Tax Account 1420-28-601-007
Owners
FELDER, RUSSELL L & KIMBERLY J
635 RIVERVIEW CT
OROVILLE, CA 95966
FELDER, RUSSELL L
FELDER, KIMBERLY J
Account Summary
| Account ID | 1420-28-601-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $3,178.41 |
| Currently Due | $1,059.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,238.13 |
| Total | $4,238.13 |
| Paid | $1,059.72 |
| Balance | $3,178.41 |
| Due | $1,059.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,924.20 | $0.00 | $3,924.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,633.53 | $0.00 | $3,633.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,238.67 | $0.00 | $3,238.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,142.40 | $0.00 | $3,142.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,050.69 | $0.00 | $3,050.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,962.62 | $0.00 | $2,962.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,875.51 | $0.00 | $2,875.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,801.48 | $0.00 | $2,801.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,806.91 | $0.00 | $2,806.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,823.58 | $0.00 | $2,823.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,059.72 | $3,178.41 |
| 07/15/2024 | BILL | FELDER, RUSSELL L & KIMBERLY J | $4,238.13 | $4,238.13 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-980.98 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-980.98 | $980.98 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-980.98 | $1,961.96 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-981.26 | $2,942.94 |
| 07/14/2023 | BILL | FELDER, RUSSELL L & KIMBERLY J | $3,924.20 | $3,924.20 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.38 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.38 | $908.38 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.38 | $1,816.76 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.39 | $2,725.14 |
| 07/19/2022 | BILL | FELDER, RUSSELL L & KIMBERLY J | $3,633.53 | $3,633.53 |
| 03/08/2022 | PAYMENT | CABLE, ALAN CHECK | $-809.66 | $0.00 |
| 01/03/2022 | PAYMENT | FATCO CHECK | $-809.66 | $809.66 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-809.66 | $1,619.32 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-809.69 | $2,428.98 |
| 07/14/2021 | BILL | PARKS, EDWARD D SUCC TTEE | $3,238.67 | $3,238.67 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-785.60 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-785.60 | $785.60 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-785.60 | $1,571.20 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-785.60 | $2,356.80 |
| 07/13/2020 | BILL | PARKS, EDWARD D SUCC TTEE | $3,142.40 | $3,142.40 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-762.67 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-762.67 | $762.67 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-762.67 | $1,525.34 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-762.68 | $2,288.01 |
| 07/15/2019 | BILL | PARKS, EDWARD D SUCC TTEE | $3,050.69 | $3,050.69 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-740.65 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.65 | $740.65 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.65 | $1,481.30 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.67 | $2,221.95 |
| 07/12/2018 | BILL | PARKS, EDWARD D SUCC TTEE | $2,962.62 | $2,962.62 |
| 01/31/2018 | PAYMENT | TITLE SOURCE CHECK | $-718.87 | $0.00 |
| 12/14/2017 | PAYMENT | WELLS FARGO CHECK | $-718.87 | $718.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-718.87 | $1,437.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-718.90 | $2,156.61 |
| 07/14/2017 | BILL | PARKS, EDWARD D TTEE | $2,875.51 | $2,875.51 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-700.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-700.37 | $700.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-700.37 | $1,400.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-700.37 | $2,101.11 |
| 07/12/2016 | BILL | PARKS, EDWARD D TTEE | $2,801.48 | $2,801.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-701.72 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-701.72 | $701.72 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-701.72 | $1,403.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-701.75 | $2,105.16 |
| 07/14/2015 | BILL | PARKS, EDWARD D TTEE | $2,806.91 | $2,806.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-705.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-705.89 | $705.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-705.89 | $1,411.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-705.91 | $2,117.67 |
| 07/17/2014 | BILL | PARKS, EDWARD D TTEE | $2,823.58 | $2,823.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-684.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-684.98 | $684.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-684.98 | $1,369.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-685.00 | $2,054.94 |
| 07/16/2013 | BILL | PARKS, EDWARD D TTEE | $2,739.94 | $2,739.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-666.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-666.63 | $666.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-666.63 | $1,333.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-666.65 | $1,999.89 |
| 07/13/2012 | BILL | PARKS, EDWARD D TTEE | $2,666.54 | $2,666.54 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-649.23 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-649.23 | $649.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-649.23 | $1,298.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-649.25 | $1,947.69 |
| 07/15/2011 | BILL | PARKS, EDWARD D TTEE | $2,596.94 | $2,596.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-651.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-651.07 | $651.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-651.07 | $1,302.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-651.10 | $1,953.21 |
| 07/14/2010 | BILL | PARKS, EDWARD D & GLORIA E TTE | $2,604.31 | $2,604.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-632.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-632.11 | $632.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-632.11 | $1,264.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-632.12 | $1,896.33 |
| 07/13/2009 | BILL | PARKS, EDWARD D & GLORIA E TTE | $2,528.45 | $2,528.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-613.70 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-613.70 | $613.70 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-613.70 | $1,227.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-613.70 | $1,841.10 |
| 07/18/2008 | BILL | PARKS, EDWARD D & GLORIA E | $2,454.80 | $2,454.80 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-595.86 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-595.83 | $595.86 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-595.83 | $1,191.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-595.83 | $1,787.52 |
| 07/01/2007 | BILL | PARKS, EDWARD D & GLORIA E | $2,383.35 | $2,383.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-533.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-533.19 | $533.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-533.19 | $1,066.38 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-533.19 | $1,599.57 |
| 07/01/2006 | BILL | PARKS, EDWARD D & GLORIA E | $2,132.76 | $2,132.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-517.66 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-517.66 | $517.66 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-517.66 | $1,035.32 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-517.66 | $1,552.98 |
| 07/01/2005 | BILL | PARKS, EDWARD D & GLORIA E | $2,070.64 | $2,070.64 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-502.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-502.58 | $502.58 |
| 09/30/2004 | PAYMENT | NETS | $-502.58 | $1,005.16 |
| 08/20/2004 | PAYMENT | NETS | $-502.58 | $1,507.74 |
| 07/01/2004 | BILL | PARKS, EDWARD D & GLORIA E | $2,010.32 | $2,010.32 |
| 02/29/2004 | PAYMENT | NETS | $-501.73 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-501.70 | $501.73 |
| 09/12/2003 | PAYMENT | WELLS | $-501.70 | $1,003.43 |
| 08/15/2003 | PAYMENT | NETS | $-501.70 | $1,505.13 |
| 07/01/2003 | BILL | PARKS, EDWARD D & GLORIA E | $2,006.83 | $2,006.83 |
| 02/11/2003 | PAYMENT | NETS | $-491.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-491.28 | $491.28 |
| 09/20/2002 | PAYMENT | NETS | $-491.28 | $982.56 |
| 08/08/2002 | PAYMENT | NETS | $-491.28 | $1,473.84 |
| 07/01/2002 | BILL | PARKS, EDWARD D & GLORIA E | $1,965.12 | $1,965.12 |
| 02/27/2002 | PAYMENT | NETS | $-86.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-86.44 | $86.45 |
| 09/17/2001 | PAYMENT | PARKS, EDWARD D & GL | $-86.44 | $172.89 |
| 08/17/2001 | PAYMENT | PARKS, EDWARD D & GL | $-86.44 | $259.33 |
| 07/01/2001 | BILL | PARKS, EDWARD D & GLORIA E | $345.77 | $345.77 |
| 07/26/2000 | PAYMENT | DNS VENTURES | $-342.38 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES | $342.38 | $342.38 |
| 03/06/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.18 | $0.00 |
| 01/07/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $85.18 |
| 10/11/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $170.35 |
| 08/27/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $255.52 |
| 07/01/1999 | BILL | ALL FAMILY LTD PARTNERSHIP THE | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $0.00 |
| 01/12/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $86.43 |
| 10/15/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $172.86 |
| 08/21/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $259.29 |
| 07/01/1998 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $345.72 | $345.72 |
| 03/10/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.99 | $0.00 |
| 01/14/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $173.95 |
| 08/18/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $260.91 |
| 07/01/1997 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $347.87 | $347.87 |
| 03/04/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.85 | $0.00 |
| 01/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $177.68 |
| 08/19/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $355.34 | $355.34 |
| 03/12/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/03/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/17/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DENNEY, TALBERT L TRUSTEE | $370.26 | $370.26 |