Tax Account 1121-05-512-008

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Owners

HISAO, JILL N
PO BOX 2317
SHINGLE SPRINGS, CA 95682

Account Summary

Account ID	1121-05-512-008
Account Type	Real Estate
Location	250 WALKER ST GEN CO/CWS/MOSQ
Balance	$1,034.23
Currently Due	$522.35

Account ID

1121-05-512-008

Account Type

Real Estate

Location

250 WALKER ST
GEN CO/CWS/MOSQ

Balance

$1,034.23

Currently Due

$522.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.98
Total	$1,034.23
Paid	$0.00
Balance	$1,034.23
Due	$522.35
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

$1,023.98

Total

$1,034.23

Paid

$0.00

Balance

$1,034.23

Due

$522.35

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	Past due	$256.16	$10.25	$256.16	$0.00	$266.41
2	10/07/2024	10/17/2024	Due	$255.94	$0.00	$255.94	$0.00	$522.35
3	01/06/2025	01/16/2025	Due	$255.94	$0.00	$255.94	$0.00	$778.29
4	03/03/2025	03/13/2025	Due	$255.94	$0.00	$255.94	$0.00	$1,034.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.13	$142.24	$1,090.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$926.66	$39.51	$1,009.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$812.88	$0.00	$812.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$786.15	$0.00	$786.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$758.84	$0.00	$758.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$724.08	$0.00	$724.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$694.88	$0.00	$694.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$677.27	$0.00	$677.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$675.93	$0.00	$675.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$654.96	$0.00	$654.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.25	$1,034.23
07/15/2024	BILL	HISAO, JILL N	$1,023.98	$1,023.98
04/05/2024	PAYMENT	JILLIAN JENCKS GOV GOVOLUTION - 319017354	$-1,410.36	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.24	$1,410.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.37	$1,408.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.24	$1,341.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.24	$1,339.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.67	$1,337.27
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.24	$1,294.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.24	$1,292.36
11/02/2023	INTEREST	INTEREST FOR 11/2023	$2.24	$1,290.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.71	$1,287.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$1,264.17
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.24	$1,254.68
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.24	$1,252.44
07/14/2023	BILL	HISAO, JILL N	$948.13	$1,250.20
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.24	$302.07
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$299.83
06/06/2023	INTEREST	INTEREST FOR 06/2023	$22.82	$259.83
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$237.01
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.78	$228.25
12/12/2022	PAYMENT	JILLIAN JENCKS GOV GOVOLUTION - 298474183	$-689.16	$219.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.95	$908.63
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.78	$886.68
07/19/2022	BILL	HISAO, JILL N	$877.90	$877.90
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.22	$203.22
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.22	$406.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.22	$609.66
07/14/2021	BILL	HISAO, JILL N	$812.88	$812.88
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-196.53	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-196.53	$196.53
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-196.53	$393.06
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-196.56	$589.59
07/13/2020	BILL	HISAO, JILL N	$786.15	$786.15
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-189.71	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-189.71	$189.71
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-189.71	$379.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-189.71	$569.13
07/15/2019	BILL	HISAO, JILL N	$758.84	$758.84
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-181.02	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-181.02	$181.02
10/08/2018	PAYMENT	SETERUS CHECK	$-181.02	$362.04
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-181.02	$543.06
07/12/2018	BILL	HISAO, JILL N	$724.08	$724.08
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-173.72	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-173.72	$173.72
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-173.72	$347.44
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-173.72	$521.16
07/14/2017	BILL	HISAO, JILL N	$694.88	$694.88
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-169.31	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-169.31	$169.31
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-169.31	$338.62
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-169.34	$507.93
07/12/2016	BILL	HISAO, JILL N	$677.27	$677.27
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-168.98	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-168.98	$168.98
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-168.98	$337.96
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-168.99	$506.94
07/14/2015	BILL	HISAO, JILL N	$675.93	$675.93
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-163.74	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-163.74	$163.74
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-163.74	$327.48
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-163.74	$491.22
07/17/2014	BILL	HISAO, JILL N	$654.96	$654.96
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-158.97	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-158.97	$158.97
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-158.97	$317.94
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-158.97	$476.91
07/16/2013	BILL	HISAO, JILL N	$635.88	$635.88
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-162.83	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-162.83	$162.83
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-162.83	$325.66
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-162.86	$488.49
07/13/2012	BILL	HISAO, JILL N	$651.35	$651.35
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-212.99	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-212.99	$212.99
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-212.99	$425.98
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-212.99	$638.97
07/15/2011	BILL	HISAO, JILL N	$851.96	$851.96
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-241.14	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-241.14	$241.14
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-241.14	$482.28
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-241.16	$723.42
07/14/2010	BILL	HISAO, JILL N	$964.58	$964.58
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.47	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.47	$320.47
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.47	$640.94
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.50	$961.41
07/13/2009	BILL	HISAO, JILL N	$1,281.91	$1,281.91
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-296.74	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-296.74	$296.74
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-296.74	$593.48
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-296.74	$890.22
07/18/2008	BILL	HISAO, JILL N	$1,186.96	$1,186.96
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.79	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.76	$274.79
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.76	$549.55
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.76	$824.31
07/01/2007	BILL	HISAO, JILL N	$1,099.07	$1,099.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.42	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.41	$254.42
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.41	$508.83
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.41	$763.24
07/01/2006	BILL	HISAO, JILL N	$1,017.65	$1,017.65
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.56	$235.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.56	$471.15
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.56	$706.71
07/01/2005	BILL	HISAO, JILL N	$942.27	$942.27
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.21	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.18	$232.21
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.18	$464.39
08/04/2004	PAYMENT	22	$-232.18	$696.57
07/01/2004	BILL	HISAO, JILL N	$928.75	$928.75
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-231.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-231.65	$231.65
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-231.65	$463.30
08/27/2003	PAYMENT	B OF A	$-231.65	$694.95
07/01/2003	BILL	HISAO, JILL N	$926.60	$926.60