Tax Account 1420-28-611-008
Owners
ERSKINE, CURTIS J & PAMELA J
5110 HIGHCREST DR
CAMERON PARK, CA 95682
ERSKINE, CURTIS J
ERSKINE, PAMELA J
Account Summary
| Account ID | 1420-28-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2948 SONOMA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,864.03 |
| Total | $4,864.03 |
| Paid | $4,864.03 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,503.72 | $0.00 | $4,503.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,170.12 | $0.00 | $4,170.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,861.22 | $0.00 | $3,861.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,734.27 | $0.00 | $3,734.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,604.52 | $0.00 | $3,604.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,439.42 | $0.00 | $3,439.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,300.78 | $0.00 | $3,300.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,217.13 | $0.00 | $3,217.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,577.65 | $0.00 | $3,577.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,605.20 | $0.00 | $3,605.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001138 | $-4,864.03 | $0.00 |
| 07/15/2024 | BILL | ERSKINE, CURTIS J & PAMELA J | $4,864.03 | $4,864.03 |
| 12/07/2023 | PAYMENT | ERSKINE, CURTIS J & PAMELA J CHECK 2908 | $-2,251.72 | $0.00 |
| 10/03/2023 | PAYMENT | CJ ERSKINE WT NORW - | $-1,125.86 | $2,251.72 |
| 08/02/2023 | PAYMENT | CJ ERSKINE WT NORW - | $-1,126.14 | $3,377.58 |
| 07/14/2023 | BILL | ERSKINE, CURTIS J & PAMELA J | $4,503.72 | $4,503.72 |
| 02/22/2023 | PAYMENT | CJ ERSKINE WT NORW - | $-1,042.53 | $0.00 |
| 12/16/2022 | PAYMENT | CJ ERSKINE WT NORW - | $-1,042.53 | $1,042.53 |
| 09/22/2022 | PAYMENT | CJ ERSKINE WT NORW - | $-1,042.53 | $2,085.06 |
| 08/01/2022 | PAYMENT | CJ ERSKINE WT NORW - | $-1,042.53 | $3,127.59 |
| 07/19/2022 | BILL | ERSKINE, CURTIS J & PAMELA J | $4,170.12 | $4,170.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-965.30 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-965.30 | $965.30 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-965.30 | $1,930.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-965.32 | $2,895.90 |
| 07/14/2021 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,861.22 | $3,861.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-933.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-933.56 | $933.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-933.56 | $1,867.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-933.59 | $2,800.68 |
| 07/13/2020 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,734.27 | $3,734.27 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-901.13 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-901.13 | $901.13 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-901.13 | $1,802.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-901.13 | $2,703.39 |
| 07/15/2019 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,604.52 | $3,604.52 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-859.85 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-859.85 | $859.85 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-859.85 | $1,719.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-859.87 | $2,579.55 |
| 07/12/2018 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,439.42 | $3,439.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-825.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-825.19 | $825.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-825.19 | $1,650.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-825.21 | $2,475.57 |
| 07/14/2017 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,300.78 | $3,300.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-804.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-804.28 | $804.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-804.28 | $1,608.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-804.29 | $2,412.84 |
| 07/12/2016 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,217.13 | $3,217.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-894.41 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-894.41 | $894.41 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-894.41 | $1,788.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-894.42 | $2,683.23 |
| 07/14/2015 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,577.65 | $3,577.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-901.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-901.30 | $901.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-901.30 | $1,802.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-901.30 | $2,703.90 |
| 07/17/2014 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,605.20 | $3,605.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-875.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-875.04 | $875.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-875.04 | $1,750.08 |
| 08/07/2013 | PAYMENT | WELLS FARGO CHECK | $-875.07 | $2,625.12 |
| 07/16/2013 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,500.19 | $3,500.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-902.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-902.43 | $902.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-902.43 | $1,804.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-902.44 | $2,707.29 |
| 07/13/2012 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,609.73 | $3,609.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-877.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-877.64 | $877.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-877.64 | $1,755.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-877.65 | $2,632.92 |
| 07/15/2011 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,510.57 | $3,510.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-830.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-830.29 | $830.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-830.29 | $1,660.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-830.30 | $2,490.87 |
| 07/14/2010 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,321.17 | $3,321.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-772.39 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-772.39 | $772.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-772.39 | $1,544.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-772.40 | $2,317.17 |
| 07/13/2009 | BILL | ERSKINE, CURTIS J & PAMELA J | $3,089.57 | $3,089.57 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-715.17 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-715.17 | $715.17 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-715.17 | $1,430.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-715.20 | $2,145.51 |
| 07/18/2008 | BILL | BROCK, JAMES & DIANNE | $2,860.71 | $2,860.71 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-694.37 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-694.35 | $694.37 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-694.35 | $1,388.72 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-694.35 | $2,083.07 |
| 07/01/2007 | BILL | BROCK, JAMES & DIANNE | $2,777.42 | $2,777.42 |
| 08/18/2006 | PAYMENT | BROCK, JAMES & DIANN | $-2,696.50 | $0.00 |
| 07/01/2006 | BILL | BROCK, JAMES & DIANNE | $2,696.50 | $2,696.50 |
| 03/03/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-654.49 | $0.00 |
| 01/06/2006 | PAYMENT | NORTHERN NEV TITLE | $-654.49 | $654.49 |
| 09/15/2005 | PAYMENT | MAFUA, SILI & SANDRA | $-654.49 | $1,308.98 |
| 08/11/2005 | PAYMENT | MAFUA, SILI & SANDRA | $-654.49 | $1,963.47 |
| 07/01/2005 | BILL | MAFUA, SILI & SANDRA | $2,617.96 | $2,617.96 |
| 03/07/2005 | PAYMENT | MAFUA LANDSCAPING | $-609.99 | $0.00 |
| 01/06/2005 | PAYMENT | MAFUA LANDSCAPING | $-609.97 | $609.99 |
| 10/06/2004 | PAYMENT | MAFUA, SILI & SANDRA | $-609.97 | $1,219.96 |
| 08/12/2004 | PAYMENT | MAFUA LANDSCAPING | $-609.97 | $1,829.93 |
| 07/01/2004 | BILL | MAFUA, SILI & SANDRA | $2,439.90 | $2,439.90 |
| 02/27/2004 | PAYMENT | MAFUA LANDSCAPING | $-608.94 | $0.00 |
| 01/07/2004 | PAYMENT | MAFUA, SILI & SANDRA | $-608.93 | $608.94 |
| 10/07/2003 | PAYMENT | MAFUA LANDSCAPING | $-608.93 | $1,217.87 |
| 08/01/2003 | PAYMENT | MAFUA LANDSCAPING | $-608.93 | $1,826.80 |
| 07/01/2003 | BILL | MAFUA, SILI & SANDRA | $2,435.73 | $2,435.73 |
| 03/11/2003 | PAYMENT | MAFUA, SILI & SANDRA | $-2,573.35 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $107.22 | $2,573.35 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $59.57 | $2,466.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $23.83 | $2,406.56 |
| 07/01/2002 | BILL | MAFUA, SILI & SANDRA | $2,382.73 | $2,382.73 |
| 02/26/2002 | PAYMENT | 5400 | $-577.17 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-1,235.11 | $577.17 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $57.72 | $1,812.28 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.09 | $1,754.56 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-577.15 | $1,731.47 |
| 07/01/2001 | BILL | MAFUA, SILI & SANDRA | $2,308.62 | $2,308.62 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-571.54 | $0.00 |
| 01/08/2001 | PAYMENT | CITIMORTGAGE | $-571.52 | $571.54 |
| 10/13/2000 | PAYMENT | CITIMORTGAGE | $-571.52 | $1,143.06 |
| 08/02/2000 | PAYMENT | 22 | $-571.52 | $1,714.58 |
| 07/01/2000 | BILL | MAFUA, SILI & SANDRA | $2,286.10 | $2,286.10 |
| 01/24/2000 | PAYMENT | 22 | $-132.49 | $0.00 |
| 12/28/1999 | PAYMENT | SARACENO, BEN D & DA | $-132.48 | $132.49 |
| 09/28/1999 | PAYMENT | SARACENO, BEN D & DA | $-132.48 | $264.97 |
| 08/12/1999 | PAYMENT | SARACENO, BEN D & DA | $-132.48 | $397.45 |
| 07/01/1999 | BILL | SARACENO, BEN D & DAWN C | $529.93 | $529.93 |
| 03/01/1999 | PAYMENT | SARACENO, BEN D & DA | $-134.43 | $0.00 |
| 01/06/1999 | PAYMENT | SARACENO, BEN D & DA | $-134.43 | $134.43 |
| 10/07/1998 | PAYMENT | SARACENO, BEN D & DA | $-134.43 | $268.86 |
| 08/06/1998 | PAYMENT | SARACENO, BEN D & DA | $-134.43 | $403.29 |
| 07/01/1998 | BILL | SARACENO, BEN D & DAWN C | $537.72 | $537.72 |
| 03/02/1998 | PAYMENT | SARACENO, BEN D & DA | $-135.27 | $0.00 |
| 01/07/1998 | PAYMENT | SARACENO, BEN D & DA | $-135.27 | $135.27 |
| 09/15/1997 | PAYMENT | SARACENO, BEN D & DA | $-135.27 | $270.54 |
| 08/14/1997 | PAYMENT | SARACENO, BEN D & DA | $-135.27 | $405.81 |
| 07/01/1997 | BILL | SARACENO, BEN D & DAWN C | $541.08 | $541.08 |
| 03/04/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.20 | $0.00 |
| 01/07/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.17 | $138.20 |
| 08/13/1996 | PAYMENT | SARACENO, BEN D & DA | $-276.34 | $276.37 |
| 07/01/1996 | BILL | SARACENO, BEN D & DAWN C | $552.71 | $552.71 |
| 08/10/1995 | PAYMENT | $-575.93 | $0.00 | |
| 07/01/1995 | BILL | SARACENO, BEN D & DAWN C | $575.93 | $575.93 |
| 08/11/1994 | PAYMENT | $-500.45 | $0.00 | |
| 07/01/1994 | BILL | SARACENO, BEN D & DAWN C | $500.45 | $500.45 |
| 08/11/1993 | PAYMENT | $-496.03 | $0.00 | |
| 07/01/1993 | BILL | SARACENO, BEN D & DAWN C | $496.03 | $496.03 |
| 08/13/1992 | PAYMENT | $-496.02 | $0.00 | |
| 07/01/1992 | BILL | SARACENO, BEN D & DAWN C | $496.02 | $496.02 |
| 08/07/1991 | PAYMENT | $-244.93 | $0.00 | |
| 07/01/1991 | BILL | SARACENO, BEN D & DAWN C | $244.93 | $244.93 |
| 03/05/1991 | PAYMENT | $-60.86 | $0.00 | |
| 12/10/1990 | PAYMENT | $-60.83 | $60.86 | |
| 10/03/1990 | PAYMENT | $-60.83 | $121.69 | |
| 07/23/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | SARACENO, BEN D & DAWN C | $243.35 | $243.35 |
| 02/14/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/02/1990 | PAYMENT | $-46.51 | $46.53 | |
| 10/03/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/23/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | SARACENO, BEN D & DAWN C | $186.06 | $186.06 |