Tax Account 1420-33-312-006
Owners
MCCUTCHEON 2013 INTER VIVOS TST
4360 GROVER DR
FREMONT, CA 94536
MCCUTCHEON, S R & C A TTEE
MCCUTCHEON, STEPHEN R TTEE
MCCUTCHEON, CHRISTINE A TTEE
Account Summary
| Account ID | 1420-33-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2686 PONCHO CT GEN CO/CWS/MOSQ |
| Balance | $1,566.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,132.53 |
| Total | $3,132.53 |
| Paid | $1,566.41 |
| Balance | $1,566.12 |
| 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 | $2,900.50 | $0.00 | $2,900.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,685.65 | $26.86 | $2,712.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,486.72 | $0.00 | $2,486.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,404.95 | $0.00 | $2,404.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,321.37 | $0.00 | $2,321.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,215.04 | $0.00 | $2,215.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,125.77 | $0.00 | $2,125.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,071.90 | $0.00 | $2,071.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,067.77 | $0.00 | $2,067.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,003.66 | $0.00 | $2,003.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | CHECK ACH - 10007 | $-783.06 | $1,566.12 |
| 07/29/2024 | PAYMENT | CHECK ACH - 10043 | $-783.35 | $2,349.18 |
| 07/15/2024 | BILL | MCCUTCHEON 2013 INTER VIVOS TST | $3,132.53 | $3,132.53 |
| 07/27/2023 | PAYMENT | MCCUTCHEON, STEPHEN R SR & CHRISTINE A CHECK 494 | $-2,900.50 | $0.00 |
| 07/14/2023 | BILL | MCCUTCHEON 2013 INTER VIVOS TST | $2,900.50 | $2,900.50 |
| 11/16/2022 | PAYMENT | MCCUTCHEON, S R & C A CHECK 465 | $-2,041.09 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.86 | $2,041.09 |
| 08/12/2022 | PAYMENT | MCCUTCHEON, STEPHEN R & CHRISTINE A CHECK 455 | $-671.42 | $2,014.23 |
| 07/19/2022 | BILL | MCCUTCHEON, S R & C A TTEE | $2,685.65 | $2,685.65 |
| 11/08/2021 | PAYMENT | MCCUTCHEON, STEPHEN & CHRISTIN CHECK | $-1,243.36 | $0.00 |
| 10/14/2021 | PAYMENT | MCCUTCHEON, STEPHEN & CHRISTIN CHECK | $-621.68 | $1,243.36 |
| 08/08/2021 | PAYMENT | MCCUTCHEON, S R & C A CHECK | $-621.68 | $1,865.04 |
| 07/14/2021 | BILL | MCCUTCHEON, S R & C A TTEE | $2,486.72 | $2,486.72 |
| 12/07/2020 | PAYMENT | MCCUTCHEON, STEPHEN & CHRISTIN CHECK | $-601.23 | $0.00 |
| 09/29/2020 | PAYMENT | MCCUTCHEON, S R & C A CHECK | $-601.23 | $601.23 |
| 09/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-601.23 | $1,202.46 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-601.26 | $1,803.69 |
| 07/13/2020 | BILL | KERNS, JODEEN A | $2,404.95 | $2,404.95 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-580.34 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.34 | $580.34 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.34 | $1,160.68 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.35 | $1,741.02 |
| 07/15/2019 | BILL | KERNS, TOMMY W & JODEEN A | $2,321.37 | $2,321.37 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-553.76 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-553.76 | $553.76 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-553.76 | $1,107.52 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-553.76 | $1,661.28 |
| 07/12/2018 | BILL | KERNS, TOMMY W & JODEEN A | $2,215.04 | $2,215.04 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-531.44 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.44 | $531.44 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.44 | $1,062.88 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.45 | $1,594.32 |
| 07/14/2017 | BILL | KERNS, TOMMY W & JODEEN A | $2,125.77 | $2,125.77 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.97 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.97 | $517.97 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.97 | $1,035.94 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.99 | $1,553.91 |
| 07/12/2016 | BILL | KERNS, TOMMY W & JODEEN A | $2,071.90 | $2,071.90 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-516.94 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-516.94 | $516.94 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.94 | $1,033.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.95 | $1,550.82 |
| 07/14/2015 | BILL | KERNS, TOMMY W & JODEEN A | $2,067.77 | $2,067.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-500.91 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-500.91 | $500.91 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-500.91 | $1,001.82 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-500.93 | $1,502.73 |
| 07/17/2014 | BILL | KERNS, TOMMY W & JODEEN A | $2,003.66 | $2,003.66 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-486.32 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-486.32 | $486.32 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-486.32 | $972.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-486.34 | $1,458.96 |
| 07/16/2013 | BILL | KERNS, TOMMY W & JODEEN A | $1,945.30 | $1,945.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-476.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-476.17 | $476.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-476.17 | $952.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-476.18 | $1,428.51 |
| 07/13/2012 | BILL | KERNS, TOMMY W & JODEEN A | $1,904.69 | $1,904.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-447.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-447.53 | $447.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.53 | $895.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.55 | $1,342.59 |
| 07/15/2011 | BILL | KERNS, TOMMY W & JODEEN A | $1,790.14 | $1,790.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-423.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-423.39 | $423.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.39 | $846.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.42 | $1,270.17 |
| 08/03/2010 | ADJUSTMENT | KEYED WRONG PARCEL # TT | $423.42 | $1,693.59 |
| 08/03/2010 | VOID | COUNTRYWIDE CHECK | $-423.42 | $1,270.17 |
| 07/14/2010 | BILL | KERNS, TOMMY W & JODEEN A | $1,693.59 | $1,693.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.86 | $393.86 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-393.86 | $787.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-393.87 | $1,181.58 |
| 07/13/2009 | BILL | KERNS, TOMMY W & JODEEN A | $1,575.45 | $1,575.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-364.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-364.68 | $364.68 |
| 09/04/2008 | PAYMENT | 22 CHECK | $-364.68 | $729.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.71 | $1,094.04 |
| 07/18/2008 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,458.75 | $1,458.75 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-354.06 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-354.03 | $354.06 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.03 | $708.09 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.03 | $1,062.12 |
| 07/01/2007 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,416.15 | $1,416.15 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-343.75 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-343.75 | $343.75 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-343.75 | $687.50 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-343.75 | $1,031.25 |
| 07/01/2006 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,375.00 | $1,375.00 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-333.76 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-333.73 | $333.76 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-333.73 | $667.49 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-333.73 | $1,001.22 |
| 07/01/2005 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,334.95 | $1,334.95 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-324.03 | $0.00 |
| 11/08/2004 | PAYMENT | 22 | $-324.02 | $324.03 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-324.02 | $648.05 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-324.02 | $972.07 |
| 07/01/2004 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,296.09 | $1,296.09 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.53 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.50 | $323.53 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.50 | $647.03 |
| 08/12/2003 | PAYMENT | 22 | $-323.50 | $970.53 |
| 07/01/2003 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,294.03 | $1,294.03 |
| 02/11/2003 | PAYMENT | NETS | $-312.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-312.19 | $312.20 |
| 09/20/2002 | PAYMENT | NETS | $-312.19 | $624.39 |
| 08/08/2002 | PAYMENT | NETS | $-312.19 | $936.58 |
| 07/01/2002 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,248.77 | $1,248.77 |
| 02/25/2002 | PAYMENT | MANGIARACINA, MICHAE | $-302.47 | $0.00 |
| 12/17/2001 | PAYMENT | MANGIARACINA, MICHAE | $-302.46 | $302.47 |
| 08/17/2001 | PAYMENT | MANGIARACINA, MICHAE | $-604.92 | $604.93 |
| 07/01/2001 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,209.85 | $1,209.85 |
| 02/12/2001 | PAYMENT | MANGIARACINA, MICHAE | $-299.52 | $0.00 |
| 11/01/2000 | PAYMENT | MANGIARACINA, MICHAE | $-299.51 | $299.52 |
| 07/24/2000 | PAYMENT | MANGIARACINA, MICHAE | $-599.02 | $599.03 |
| 07/01/2000 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,198.05 | $1,198.05 |
| 03/07/2000 | PAYMENT | MANGIARACINA, MICHAE | $-297.26 | $0.00 |
| 12/22/1999 | PAYMENT | MANGIARACINA, MICHAE | $-297.23 | $297.26 |
| 10/04/1999 | PAYMENT | MANGIARACINA, MICHAE | $-297.23 | $594.49 |
| 07/19/1999 | PAYMENT | MANGIARACINA, MICHAE | $-297.23 | $891.72 |
| 07/01/1999 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,188.95 | $1,188.95 |
| 02/25/1999 | PAYMENT | MANGIARACINA, MICHAE | $-298.29 | $0.00 |
| 12/16/1998 | PAYMENT | MANGIARACINA, MICHAE | $-298.27 | $298.29 |
| 10/02/1998 | PAYMENT | MANGIARACINA, MICHAE | $-298.27 | $596.56 |
| 08/12/1998 | PAYMENT | MANGIARACINA, MICHAE | $-298.27 | $894.83 |
| 07/01/1998 | BILL | MANGIARACINA, MICHAEL & HEIDI | $1,193.10 | $1,193.10 |
| 02/25/1998 | PAYMENT | MICHAEL MANOIARACINA | $-296.85 | $0.00 |
| 01/02/1998 | PAYMENT | MICHAEL MANGIARAEINA | $-296.82 | $296.85 |
| 09/22/1997 | PAYMENT | OLIVER, EDMUND S & H | $-296.82 | $593.67 |
| 08/26/1997 | PAYMENT | STEWART TITLE | $-296.82 | $890.49 |
| 07/01/1997 | BILL | OLIVER, EDMUND S & HALL, SHAWN | $1,187.31 | $1,187.31 |
| 12/12/1996 | PAYMENT | WESTERN TITLE | $-125.06 | $0.00 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |