Tax Account 1420-35-411-017
Owners
MORRIS, CRAIG D & JUDY
15 SHERWOOD CT
GREENBRAE, CA 94904
MORRIS, CRAIG D
MORRIS, JUDY
Account Summary
| Account ID | 1420-35-411-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1694 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,361.12 |
| Total | $5,361.12 |
| Paid | $5,361.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,204.98 | $0.00 | $5,204.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,053.37 | $0.00 | $5,053.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,906.19 | $49.06 | $4,955.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,763.30 | $21.63 | $4,784.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,624.57 | $46.25 | $4,670.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,489.86 | $0.00 | $4,489.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,359.09 | $0.00 | $4,359.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,248.63 | $42.49 | $4,291.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,241.77 | $0.00 | $4,241.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,201.90 | $42.02 | $4,243.92 | $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 | ACH ACH - 40004 | $-5,361.12 | $0.00 |
| 07/15/2024 | BILL | MORRIS, CRAIG D & JUDY | $5,361.12 | $5,361.12 |
| 08/25/2023 | PAYMENT | MORRIS, CRAIG D CHECK 7083 | $-5,204.98 | $0.00 |
| 07/14/2023 | BILL | MORRIS, CRAIG D & JUDY | $5,204.98 | $5,204.98 |
| 08/30/2022 | PAYMENT | MORRIS, CRAIG D CHECK 6987 | $-5,053.37 | $0.00 |
| 07/19/2022 | BILL | MORRIS, CRAIG D & JUDY | $5,053.37 | $5,053.37 |
| 09/01/2021 | PAYMENT | MORRIS, CRAIG CREDIT: D | $-4,955.25 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $49.06 | $4,955.25 |
| 07/14/2021 | BILL | MORRIS, CRAIG D & JUDY | $4,906.19 | $4,906.19 |
| 09/28/2020 | PAYMENT | MORRIS, CRAIG D CHECK | $-21.63 | $0.00 |
| 09/03/2020 | PAYMENT | MORRIS, CRAIG D & JUDY CHECK | $-4,113.30 | $21.63 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.63 | $4,134.93 |
| 08/03/2020 | PAYMENT | MORRIS, CRAIG D CHECK | $-650.00 | $4,113.30 |
| 07/13/2020 | BILL | MORRIS, CRAIG D & JUDY | $4,763.30 | $4,763.30 |
| 09/30/2019 | PAYMENT | MORRIS, CRAIG CHECK | $-4,670.82 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $46.25 | $4,670.82 |
| 07/15/2019 | BILL | MORRIS, CRAIG D & JUDY | $4,624.57 | $4,624.57 |
| 07/30/2018 | PAYMENT | MORRIS, CRAIG CHECK | $-4,489.86 | $0.00 |
| 07/12/2018 | BILL | MORRIS, CRAIG D & JUDY | $4,489.86 | $4,489.86 |
| 07/18/2017 | PAYMENT | MORRIS, CRAIG D & JUDY CHECK | $-4,359.09 | $0.00 |
| 07/14/2017 | BILL | MORRIS, CRAIG D & JUDY | $4,359.09 | $4,359.09 |
| 04/13/2017 | PAYMENT | CRAIG MORRIS CHECK | $-1,104.64 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $42.49 | $1,104.64 |
| 12/13/2016 | PAYMENT | LENDERLIVE SETTLMENT CHECK | $-1,062.15 | $1,062.15 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,062.15 | $2,124.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,062.18 | $3,186.45 |
| 07/12/2016 | BILL | MORRIS, CRAIG D & JUDY | $4,248.63 | $4,248.63 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,060.44 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,060.44 | $1,060.44 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,060.44 | $2,120.88 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,060.45 | $3,181.32 |
| 07/14/2015 | BILL | MORRIS, CRAIG D & JUDY | $4,241.77 | $4,241.77 |
| 04/23/2015 | PAYMENT | CRAIG MORRIS CHECK | $-1,092.49 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.02 | $1,092.49 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,050.47 | $1,050.47 |
| 10/01/2014 | PAYMENT | NRTHERN NV TITLE CHECK | $-1,050.47 | $2,100.94 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,050.49 | $3,151.41 |
| 07/17/2014 | BILL | DACAYANAN, GLENN & KORINA | $4,201.90 | $4,201.90 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,019.87 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,019.87 | $1,019.87 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,019.87 | $2,039.74 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,019.90 | $3,059.61 |
| 07/16/2013 | BILL | DACAYANAN, GLENN & KORINA | $4,079.51 | $4,079.51 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,017.45 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,017.45 | $1,017.45 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,017.45 | $2,034.90 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,017.48 | $3,052.35 |
| 07/13/2012 | BILL | DACAYANAN, GLENN & KORINA | $4,069.83 | $4,069.83 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,060.85 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,060.85 | $1,060.85 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,060.85 | $2,121.70 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,060.88 | $3,182.55 |
| 07/15/2011 | BILL | DACAYANAN, GLENN & KORINA | $4,243.43 | $4,243.43 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,138.06 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,138.06 | $1,138.06 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,138.06 | $2,276.12 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,138.07 | $3,414.18 |
| 07/14/2010 | BILL | DACAYANAN, GLENN & KORINA | $4,552.25 | $4,552.25 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,155.21 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,155.21 | $1,155.21 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,155.21 | $2,310.42 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,155.22 | $3,465.63 |
| 07/13/2009 | BILL | DACAYANAN, GLENN & KORINA | $4,620.85 | $4,620.85 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,121.58 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,121.58 | $1,121.58 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,121.58 | $2,243.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,121.59 | $3,364.74 |
| 07/18/2008 | BILL | DACAYANAN, GLENN & KORINA | $4,486.33 | $4,486.33 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,088.89 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,088.89 | $1,088.89 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,088.89 | $2,177.78 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,088.89 | $3,266.67 |
| 07/01/2007 | BILL | DACAYANAN, GLENN & KORINA | $4,355.56 | $4,355.56 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-449.61 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-449.60 | $449.61 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-449.60 | $899.21 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-449.60 | $1,348.81 |
| 07/01/2006 | BILL | SYNCON HOMES | $1,798.41 | $1,798.41 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |