Tax Account 1420-33-411-019

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Owners

JINKS REVOCABLE TRUST 2005
5880 SILVERADO TR
NAPA, CA 94558

JINKS, THOMAS G & SUSAN J TTEE

Account Summary

Account ID	1420-33-411-019
Account Type	Real Estate
Location	2606 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,692.39
Currently Due	$564.13

Account ID

1420-33-411-019

Account Type

Real Estate

Location

2606 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,692.39

Currently Due

$564.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.80
Total	$2,256.80
Paid	$564.41
Balance	$1,692.39
Due	$564.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.80

Total

$2,256.80

Paid

$564.41

Balance

$1,692.39

Due

$564.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.41	$0.00	$564.41	$564.41	$0.00
2	10/07/2024	10/17/2024	Due	$564.13	$0.00	$564.13	$0.00	$564.13
3	01/06/2025	01/16/2025	Due	$564.13	$0.00	$564.13	$0.00	$1,128.26
4	03/03/2025	03/13/2025	Due	$564.13	$0.00	$564.13	$0.00	$1,692.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.62	$0.00	$2,089.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,934.83	$87.07	$2,021.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,791.51	$0.00	$1,791.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,739.34	$0.00	$1,739.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,639.48	$0.00	$1,639.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,591.72	$0.00	$1,591.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,551.38	$0.00	$1,551.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,548.27	$0.00	$1,548.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,503.18	$0.00	$1,503.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200051	$-564.41	$1,692.39
07/15/2024	BILL	JINKS REVOCABLE TRUST 2005	$2,256.80	$2,256.80
02/29/2024	PAYMENT	JINKS, TOM & SUSAN CHECK 1310	$-522.33	$0.00
12/11/2023	PAYMENT	JINKS, TOM & SUSAN RENTAL ACCT CHECK 1282	$-522.33	$522.33
08/10/2023	PAYMENT	JINKS REVOCABLE TRUST 2005 CHECK 1258	$-1,044.96	$1,044.66
07/14/2023	BILL	JINKS REVOCABLE TRUST 2005	$2,089.62	$2,089.62
04/13/2023	PAYMENT	SUSAN JINKS GOVACH ACH - 303658338	$-1,035.12	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.37	$1,035.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.35	$986.75
11/14/2022	PAYMENT	SUSAN JINKS GOVACH ACH - 297365500	$-503.05	$967.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.35	$1,470.45
08/24/2022	PAYMENT	JINKS, THOMAS G & SUSAN J TTEE CHECK 1201	$-483.73	$1,451.10
07/19/2022	BILL	JINKS, THOMAS G & SUSAN J TTEE	$1,934.83	$1,934.83
03/18/2022	PAYMENT	JINKS, SUSAN CREDIT: D	$-447.87	$0.00
01/03/2022	PAYMENT	JINKS, THAOMAS G & SUSNAB J CHECK	$-447.87	$447.87
09/22/2021	PAYMENT	STEWART TITLE INS CHECK	$-447.87	$895.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-447.90	$1,343.61
07/14/2021	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,791.51	$1,791.51
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-434.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-434.83	$434.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-434.83	$869.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-434.85	$1,304.49
07/13/2020	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,739.34	$1,739.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-422.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-422.16	$422.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-422.16	$844.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-422.19	$1,266.48
07/15/2019	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,688.67	$1,688.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-409.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-409.87	$409.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-409.87	$819.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-409.87	$1,229.61
07/12/2018	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,639.48	$1,639.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-397.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-397.93	$397.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-397.93	$795.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-397.93	$1,193.79
07/14/2017	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,591.72	$1,591.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-387.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-387.84	$387.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-387.84	$775.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-387.86	$1,163.52
07/12/2016	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,551.38	$1,551.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-387.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-387.06	$387.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-387.06	$774.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-387.09	$1,161.18
07/14/2015	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,548.27	$1,548.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-375.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-375.79	$375.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-375.79	$751.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-375.81	$1,127.37
07/17/2014	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,503.18	$1,503.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-364.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-364.85	$364.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-364.85	$729.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-364.85	$1,094.55
07/16/2013	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,459.40	$1,459.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-354.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-354.22	$354.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-354.22	$708.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-354.24	$1,062.66
07/13/2012	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,416.90	$1,416.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-343.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.91	$343.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.91	$687.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.91	$1,031.73
07/15/2011	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,375.64	$1,375.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-333.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-333.89	$333.89
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-333.89	$667.78
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-333.89	$1,001.67
07/14/2010	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,335.56	$1,335.56
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-324.16	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-324.16	$324.16
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-324.16	$648.32
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-324.18	$972.48
07/13/2009	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,296.66	$1,296.66
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.72	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.72	$314.72
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.72	$629.44
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.74	$944.16
07/18/2008	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,258.90	$1,258.90
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-305.54	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-305.54	$305.54
10/01/2007	PAYMENT	WORLD SAVINGS	$-305.54	$611.08
08/20/2007	PAYMENT	WORLD SAVINGS	$-305.54	$916.62
07/01/2007	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,222.16	$1,222.16
03/09/2007	PAYMENT	33	$-296.66	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-296.66	$296.66
09/27/2006	PAYMENT	WORLD SAVINGS	$-296.66	$593.32
08/09/2006	PAYMENT	WORLD SAVINGS	$-296.66	$889.98
07/01/2006	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,186.64	$1,186.64
02/28/2006	PAYMENT	WORLD SAVINGS	$-288.02	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-288.02	$288.02
09/28/2005	PAYMENT	WORLD SAVINGS	$-288.02	$576.04
08/12/2005	PAYMENT	WORLD SAVINGS	$-288.02	$864.06
07/01/2005	BILL	DUNCAN, JAMES E & MCALLISTER*	$1,152.08	$1,152.08
03/01/2005	PAYMENT	WORLD SAVINGS	$-279.64	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-279.63	$279.64
09/30/2004	PAYMENT	WORLD SAVINGS	$-279.63	$559.27
07/23/2004	PAYMENT	1ST CENTENNIAL TITLE	$-279.63	$838.90
07/01/2004	BILL	DUNCAN, JAMES & IVY MCALLISTER	$1,118.53	$1,118.53
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-279.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-279.32	$279.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-279.32	$558.65
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-279.32	$837.97
07/01/2003	BILL	DUNCAN, JAMES & IVY MCALLISTER	$1,117.29	$1,117.29
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.80	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.80	$266.80
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.80	$533.60
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.80	$800.40
07/01/2002	BILL	DUNCAN, JAMES E	$1,067.20	$1,067.20
03/06/2002	PAYMENT	FIRST HORIZON	$-257.74	$0.00
12/27/2001	PAYMENT	1ST HORIZON	$-257.74	$257.74
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.74	$515.48
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.74	$773.22
07/01/2001	BILL	DUNCAN, JAMES E	$1,030.96	$1,030.96
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.23	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.22	$255.23
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.22	$510.45
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.22	$765.67
07/01/2000	BILL	DUNCAN, JAMES E	$1,020.89	$1,020.89
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-248.21	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-248.19	$248.21
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-248.19	$496.40
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-248.19	$744.59
07/01/1999	BILL	DUNCAN, JAMES E	$992.78	$992.78
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-249.29	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-249.27	$249.29
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-249.27	$498.56
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-249.27	$747.83
07/01/1998	BILL	DUNCAN, JAMES E	$997.10	$997.10
03/02/1998	PAYMENT	INTERWEST MTGE	$-61.22	$0.00
12/02/1997	PAYMENT	33	$-124.89	$61.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$186.11
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20
03/08/1995	PAYMENT		$-72.90	$0.00
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51