Tax Account 007-410-004
Owners
VAN HISE, JAMES RONALD TR ET AL
566 SUNSET DR
ANGWIN, CA 94508-9631
VAN HISE, LASSIA ZENOVIA TR ETA
(JAMES & LASSIA VAN HISE
REVOCABLE TRUST RESTATED
01132009)678265~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 44N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.58 |
| Total | $36.58 |
| Paid | $36.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $39.76 | $0.00 | $39.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $39.31 | $0.00 | $39.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $39.31 | $0.00 | $39.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $39.17 | $0.00 | $39.17 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | VAN HISE, J R CHECK 3891 | $-36.58 | $0.00 |
| 07/10/2024 | BILL | VAN HISE, JAMES RONALD TR ET AL | $36.58 | $36.58 |
| 07/24/2023 | PAYMENT | VAN HISE, J.R. CHECK NUM: 3873 | $-36.58 | $0.00 |
| 07/12/2023 | BILL | VAN HISE, JAMES RONALD TR ET A | $36.58 | $36.58 |
| 07/26/2022 | PAYMENT | VAN HISE, J R CHECK NUM: 3847 | $-36.58 | $0.00 |
| 07/12/2022 | BILL | VAN HISE, JAMES RONALD TR ET A | $36.58 | $36.58 |
| 07/27/2021 | PAYMENT | VAN HISE, J. R. CHECK NUM: 3814 | $-39.76 | $0.00 |
| 07/14/2021 | BILL | VAN HISE, JAMES RONALD TR ET A | $39.76 | $39.76 |
| 07/30/2020 | PAYMENT | VAN HISE, JR CHECK NUM: 3754 | $-39.31 | $0.00 |
| 07/15/2020 | BILL | VAN HISE, JAMES RONALD TR ET A | $39.31 | $39.31 |
| 07/31/2019 | PAYMENT | VAN HISE, JAMES RONALD CHECK NUM: 3715 | $-39.31 | $0.00 |
| 07/10/2019 | BILL | VAN HISE, JAMES RONALD TR ET A | $39.31 | $39.31 |
| 07/24/2018 | PAYMENT | VAN HISE, J.R. CHECK NUM: 3618 | $-39.17 | $0.00 |
| 07/09/2018 | BILL | VAN HISE, JAMES RONALD TR ET A | $39.17 | $39.17 |
| 07/18/2017 | PAYMENT | VAN HISE, JAMES RONALD CHECK NUM: 3538 | $-35.67 | $0.00 |
| 07/07/2017 | BILL | VAN HISE, JAMES RONALD TR ET A | $35.67 | $35.67 |
| 07/19/2016 | PAYMENT | VAN HISE, JAMES RONALD CHECK NUM: 3456 | $-35.67 | $0.00 |
| 07/08/2016 | BILL | VAN HISE, JAMES RONALD TR ET A | $35.67 | $35.67 |
| 07/22/2015 | PAYMENT | VAN HISE, J.R. CHECK NUM: 3387 | $-35.67 | $0.00 |
| 07/08/2015 | BILL | VAN HISE, JAMES RONALD TR ET A | $35.67 | $35.67 |
| 08/01/2014 | PAYMENT | VAN HISE, J R CHECK NUM: 3314 | $-35.67 | $0.00 |
| 07/10/2014 | BILL | VAN HISE, JAMES RONALD TR ET A | $35.67 | $35.67 |
| 08/27/2013 | PAYMENT | STENINGER, AL CHECK NUM: 9803 | $-35.67 | $0.00 |
| 07/16/2013 | BILL | STENINGER, ALVIN | $35.67 | $35.67 |
| 08/17/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9597 | $-35.67 | $0.00 |
| 07/10/2012 | BILL | STENINGER, ALVIN | $35.67 | $35.67 |
| 08/23/2011 | PAYMENT | STENINGER, AL CHECK NUM: 9384 | $-35.67 | $0.00 |
| 07/14/2011 | BILL | STENINGER, ALVIN | $35.67 | $35.67 |
| 08/24/2010 | PAYMENT | STENINGER, ALVIN CHECK NUM: 9148 | $-35.67 | $0.00 |
| 07/14/2010 | BILL | STENINGER, ALVIN | $35.67 | $35.67 |
| 09/14/2009 | PAYMENT | STENINGER, ALVIN CHECK NUM: 8962 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | STENINGER, ALVIN | $36.07 | $36.07 |
| 08/25/2008 | PAYMENT | STENINGER, ALVIN CHECK NUM: 8720 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | STENINGER, ALVIN | $36.07 | $36.07 |
| 08/27/2007 | PAYMENT | STENINGER, ALVIN CHECK NUM: 8428 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | STENINGER, ALVIN | $36.07 | $36.07 |
| 08/15/2006 | PAYMENT | WESTERN RANGE SERVICE CHECK NUM: 17562 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | STENINGER, ALVIN | $35.12 | $35.12 |
| 08/26/2005 | PAYMENT | WESTERN RANGE SERVICE CHECK NUM: 16960 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | STENINGER, ALVIN | $35.12 | $35.12 |
| 08/13/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | STENINGER, ALVIN @ | $35.17 | $35.17 |
| 08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | STENINGER, ALVIN @ | $35.17 | $35.17 |
