Tax Account 1121-09-000-012
Owners
WILSON, ROGER A & LOCKE, LAURA
609 MAIN ST
GRASS VALLEY, CA 95945
WILSON, ROGER A
LOCKE, LAURA A
Account Summary
| Account ID | 1121-09-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 119 S HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,310.88 |
| Total | $2,310.88 |
| Paid | $2,310.88 |
| 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 | $2,243.58 | $0.00 | $2,243.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,178.24 | $0.00 | $2,178.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,114.80 | $0.00 | $2,114.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,093.71 | $51.92 | $2,145.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,064.72 | $0.00 | $2,064.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,017.17 | $0.00 | $2,017.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,967.50 | $0.00 | $1,967.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,917.65 | $0.00 | $1,917.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,913.83 | $0.00 | $1,913.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,858.08 | $65.03 | $1,923.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 100031 | $-2,310.88 | $0.00 |
| 07/15/2024 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,310.88 | $2,310.88 |
| 02/09/2024 | PAYMENT | LOCKE, LAURA CHECK 506 | $-560.83 | $0.00 |
| 12/04/2023 | PAYMENT | LOCKE, LAURA CHECK 486 | $-560.83 | $560.83 |
| 08/30/2023 | PAYMENT | LOCKE, LAURA CHECK 295 | $-560.83 | $1,121.66 |
| 08/18/2023 | PAYMENT | LOCKE, LAURA CHECK 24 | $-561.09 | $1,682.49 |
| 07/14/2023 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,243.58 | $2,243.58 |
| 03/20/2023 | PAYMENT | LOCKE, LAURA CHECK 0000995428 | $-544.56 | $0.00 |
| 12/12/2022 | PAYMENT | LOCKE, LAURA CHECK 430 | $-544.56 | $544.56 |
| 10/08/2022 | PAYMENT | LOCKE, LAURA CHECK 429 | $-544.56 | $1,089.12 |
| 08/18/2022 | PAYMENT | LOCKE, LAURA CHECK 428 | $-544.56 | $1,633.68 |
| 07/19/2022 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,178.24 | $2,178.24 |
| 02/18/2022 | PAYMENT | LOCKE, LAURA CHECK | $-528.70 | $0.00 |
| 11/29/2021 | PAYMENT | LOCKE, LAURA CHECK | $-528.70 | $528.70 |
| 10/07/2021 | PAYMENT | LOCKE, LAURA CHECK | $-528.70 | $1,057.40 |
| 08/06/2021 | PAYMENT | LOCKE, LAURA CHECK | $-528.70 | $1,586.10 |
| 07/14/2021 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,114.80 | $2,114.80 |
| 02/19/2021 | PAYMENT | LOCKE, LAURA CHECK | $-622.18 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.80 | $622.18 |
| 11/30/2020 | PAYMENT | LOCKE, LAURA CHECK | $-1,000.00 | $618.38 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.18 | $1,618.38 |
| 09/30/2020 | PAYMENT | LOCKE, LAURA CHECK | $-523.45 | $1,591.20 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.94 | $2,114.65 |
| 07/13/2020 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,093.71 | $2,093.71 |
| 02/19/2020 | PAYMENT | LAURA LOCKE CHECK | $-516.18 | $0.00 |
| 12/26/2019 | PAYMENT | LOCKE, LAURA CHECK | $-516.18 | $516.18 |
| 09/25/2019 | PAYMENT | WILSON, ROGER A & LOCKE, LAURA CHECK | $-516.18 | $1,032.36 |
| 07/30/2019 | PAYMENT | WILSON, ROGER A & LOCKE, LAURA CHECK | $-516.18 | $1,548.54 |
| 07/15/2019 | BILL | WILSON, ROGER A & LOCKE, LAURA | $2,064.72 | $2,064.72 |
| 03/04/2019 | PAYMENT | WILSON ROGER A & LOCKE CHECK | $-504.29 | $0.00 |
| 01/07/2019 | PAYMENT | LOCKE, LAURA CHECK | $-504.29 | $504.29 |
| 11/02/2018 | PAYMENT | LAURA LOCKE CHECK | $-504.29 | $1,008.58 |
| 11/02/2018 | AMENDMENT | Roger passed. CK | $-20.17 | $1,512.87 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.17 | $1,533.04 |
| 08/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-504.30 | $1,512.87 |
| 07/12/2018 | BILL | PHILLIPS, JACOB | $2,017.17 | $2,017.17 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.87 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.87 | $491.87 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.87 | $983.74 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.89 | $1,475.61 |
| 07/14/2017 | BILL | PHILLIPS, JACOB M ET AL | $1,967.50 | $1,967.50 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.41 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.41 | $479.41 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.41 | $958.82 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.42 | $1,438.23 |
| 07/12/2016 | BILL | PHILLIPS, JACOB M ET AL | $1,917.65 | $1,917.65 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.45 | $0.00 |
| 10/06/2015 | PAYMENT | INCLINE PARTNERS LLC CHECK | $-478.45 | $478.45 |
| 09/10/2015 | PAYMENT | WESTERN TITLE CHECK | $-478.45 | $956.90 |
| 08/07/2015 | PAYMENT | OGRADY, KEVIN CHECK | $-478.48 | $1,435.35 |
| 07/14/2015 | BILL | OGRADY, KEVIN | $1,913.83 | $1,913.83 |
| 04/15/2015 | PAYMENT | ESTATE OF KEVIN DAVID OGRADY CHECK | $-994.07 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.45 | $994.07 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.58 | $947.62 |
| 10/08/2014 | PAYMENT | OGRADY, KEVIN CHECK | $-464.52 | $929.04 |
| 08/22/2014 | PAYMENT | OGRADY, KEVIN CHECK | $-464.52 | $1,393.56 |
| 07/17/2014 | BILL | OGRADY, KEVIN | $1,858.08 | $1,858.08 |
| 03/06/2014 | PAYMENT | OGRADY, KEVIN CHECK | $-450.98 | $0.00 |
| 01/09/2014 | PAYMENT | OGRADY, KEVIN CHECK | $-450.98 | $450.98 |
| 10/10/2013 | PAYMENT | OGRADY, KEVIN CHECK | $-450.98 | $901.96 |
| 08/22/2013 | PAYMENT | OGRADY, KEVIN CHECK | $-451.01 | $1,352.94 |
| 07/16/2013 | BILL | OGRADY, KEVIN | $1,803.95 | $1,803.95 |
| 03/08/2013 | PAYMENT | OGRADY, KEVIN CHECK | $-437.84 | $0.00 |
| 01/11/2013 | PAYMENT | OGRADY, KEVIN CHECK | $-437.84 | $437.84 |
| 10/05/2012 | PAYMENT | OGRADY, KEVIN CHECK | $-437.84 | $875.68 |
| 08/24/2012 | PAYMENT | OGRADY, KEVIN CHECK | $-437.85 | $1,313.52 |
| 07/13/2012 | BILL | OGRADY, KEVIN | $1,751.37 | $1,751.37 |
| 03/06/2012 | PAYMENT | OGRADY, KEVIN CHECK | $-425.09 | $0.00 |
| 12/29/2011 | PAYMENT | OGRADY, KEVIN CHECK | $-425.09 | $425.09 |
| 10/07/2011 | PAYMENT | OGRADY, KEVIN CHECK | $-425.09 | $850.18 |
| 08/19/2011 | PAYMENT | OGRADY, KEVIN CHECK | $-425.11 | $1,275.27 |
| 07/15/2011 | BILL | OGRADY, KEVIN | $1,700.38 | $1,700.38 |
| 03/11/2011 | PAYMENT | OGRADY, KEVIN CHECK | $-412.70 | $0.00 |
| 01/07/2011 | PAYMENT | OGRADY, KEVIN CHECK | $-412.70 | $412.70 |
| 10/06/2010 | PAYMENT | OGRADY, KEVIN CHECK | $-412.70 | $825.40 |
| 09/09/2010 | PAYMENT | OGRADY, KEVIN CHECK | $-429.24 | $1,238.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.51 | $1,667.34 |
| 07/14/2010 | BILL | OGRADY, KEVIN | $1,650.83 | $1,650.83 |
| 03/03/2010 | PAYMENT | OGRADY, KEVIN D CHECK | $-400.69 | $0.00 |
| 01/08/2010 | PAYMENT | OGRADY, KEVIN D CHECK | $-400.69 | $400.69 |
| 10/08/2009 | PAYMENT | OGRADY, KEVIN D CHECK | $-400.69 | $801.38 |
| 08/24/2009 | PAYMENT | OGRADY, KEVIN D CHECK | $-400.69 | $1,202.07 |
| 07/13/2009 | BILL | OGRADY, KEVIN D | $1,602.76 | $1,602.76 |
| 03/04/2009 | PAYMENT | OGRADY, KEVIN D CHECK | $-389.01 | $0.00 |
| 01/08/2009 | PAYMENT | OGRADY, KEVIN D CHECK | $-389.01 | $389.01 |
| 10/10/2008 | PAYMENT | OGRADY, KEVIN D CHECK | $-389.01 | $778.02 |
| 08/22/2008 | PAYMENT | OGRADY, KEVIN D CHECK | $-389.04 | $1,167.03 |
| 07/18/2008 | BILL | OGRADY, KEVIN D | $1,556.07 | $1,556.07 |
| 03/04/2008 | PAYMENT | OGRADY, KEVIN D | $-377.70 | $0.00 |
| 01/10/2008 | PAYMENT | OGRADY, KEVIN D | $-377.68 | $377.70 |
| 10/05/2007 | PAYMENT | OGRADY, KEVIN D | $-377.68 | $755.38 |
| 08/22/2007 | PAYMENT | OGRADY, KEVIN D | $-377.68 | $1,133.06 |
| 07/01/2007 | BILL | OGRADY, KEVIN D | $1,510.74 | $1,510.74 |
| 03/07/2007 | PAYMENT | OGRADY, KEVIN D | $-349.72 | $0.00 |
| 01/09/2007 | PAYMENT | OGRADY, KEVIN D | $-349.70 | $349.72 |
| 10/04/2006 | PAYMENT | OGRADY, KEVIN D | $-349.70 | $699.42 |
| 08/25/2006 | PAYMENT | OGRADY, KEVIN D | $-349.70 | $1,049.12 |
| 07/01/2006 | BILL | OGRADY, KEVIN D | $1,398.82 | $1,398.82 |
| 03/08/2006 | PAYMENT | OGRADY, KEVIN D | $-323.80 | $0.00 |
| 01/09/2006 | PAYMENT | OGRADY, KEVIN D | $-323.80 | $323.80 |
| 10/06/2005 | PAYMENT | OGRADY, KEVIN D | $-323.80 | $647.60 |
| 08/19/2005 | PAYMENT | OGRADY, KEVIN D | $-323.80 | $971.40 |
| 07/01/2005 | BILL | OGRADY, KEVIN D | $1,295.20 | $1,295.20 |
| 03/09/2005 | PAYMENT | OGRADY, KEVIN D | $-321.21 | $0.00 |
| 01/06/2005 | PAYMENT | OGRADY, KEVIN D | $-321.18 | $321.21 |
| 10/06/2004 | PAYMENT | OGRADY, KEVIN D | $-321.18 | $642.39 |
| 08/10/2004 | PAYMENT | OGRADY, KEVIN D | $-321.18 | $963.57 |
| 07/01/2004 | BILL | OGRADY, KEVIN D | $1,284.75 | $1,284.75 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-320.26 | $0.00 |
| 12/22/2003 | PAYMENT | SIERRA PAC MTGE | $-320.23 | $320.26 |
| 09/12/2003 | PAYMENT | WELLS | $-320.23 | $640.49 |
| 08/15/2003 | PAYMENT | NETS | $-320.23 | $960.72 |
| 07/01/2003 | BILL | REDDING, MARK A & SANDRA M | $1,280.95 | $1,280.95 |
| 02/11/2003 | PAYMENT | NETS | $-335.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-335.11 | $335.12 |
| 09/20/2002 | PAYMENT | NETS | $-335.11 | $670.23 |
| 08/08/2002 | PAYMENT | NETS | $-335.11 | $1,005.34 |
| 07/01/2002 | BILL | REDDING, MARK A & SANDRA M | $1,340.45 | $1,340.45 |
| 02/27/2002 | PAYMENT | NETS | $-331.10 | $0.00 |
| 01/08/2002 | PAYMENT | 33 | $-331.07 | $331.10 |
| 09/20/2001 | PAYMENT | NETS | $-331.07 | $662.17 |
| 08/07/2001 | PAYMENT | NETS | $-331.07 | $993.24 |
| 07/01/2001 | BILL | REDDING, MARK A & SANDRA M | $1,324.31 | $1,324.31 |
| 02/14/2001 | PAYMENT | NETS | $-327.87 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-327.85 | $327.87 |
| 09/20/2000 | PAYMENT | NETS | $-327.85 | $655.72 |
| 08/15/2000 | PAYMENT | NETS | $-327.85 | $983.57 |
| 07/01/2000 | BILL | REDDING, MARK A & SANDRA M | $1,311.42 | $1,311.42 |
| 02/08/2000 | PAYMENT | 33 | $-326.23 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-326.22 | $326.23 |
| 09/13/1999 | PAYMENT | NETS | $-326.22 | $652.45 |
| 07/28/1999 | PAYMENT | NETS | $-326.22 | $978.67 |
| 07/01/1999 | BILL | REDDING, MARK A & SANDI KISTNE | $1,304.89 | $1,304.89 |
| 02/01/1999 | PAYMENT | NETS | $-327.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-327.01 | $327.01 |
| 11/03/1998 | PAYMENT | 44 | $-2,297.72 | $654.02 |
| 11/03/1998 | INTEREST | Interest to date | $163.87 | $2,951.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.70 | $2,787.87 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.08 | $2,755.17 |
| 07/01/1998 | BILL | STEAMBOAT SPRINGS PROPERTIES | $1,308.04 | $2,742.09 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $96.68 | $1,434.05 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $55.72 | $1,337.37 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.96 | $1,281.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.38 | $1,250.69 |
| 07/01/1997 | BILL | LIVENGOOD, MARK J & KAREN L | $1,238.31 | $1,238.31 |
| 03/13/1997 | PAYMENT | LIVENGOOD, MARK J & | $-220.10 | $0.00 |
| 01/21/1997 | PAYMENT | LIVENGOOD, MARK J & | $-220.09 | $220.10 |
| 10/08/1996 | PAYMENT | LIVENGOOD, MARK J & | $-220.09 | $440.19 |
| 09/03/1996 | PAYMENT | LIVENGOOD, MARK J & | $-220.09 | $660.28 |
| 07/01/1996 | BILL | LIVENGOOD, MARK J & KAREN L | $880.37 | $880.37 |
| 02/26/1996 | PAYMENT | $-51.45 | $0.00 | |
| 01/08/1996 | PAYMENT | $-51.43 | $51.45 | |
| 10/12/1995 | PAYMENT | $-51.43 | $102.88 | |
| 08/30/1995 | PAYMENT | $-51.43 | $154.31 | |
| 07/01/1995 | BILL | LIVENGOOD, MARK J & KAREN L | $205.74 | $205.74 |
| 02/24/1995 | PAYMENT | $-52.08 | $0.00 | |
| 12/27/1994 | PAYMENT | $-106.18 | $52.08 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.08 | $158.26 |
| 07/25/1994 | PAYMENT | $-515.34 | $156.18 | |
| 07/25/1994 | INTEREST | Interest to date | $51.22 | $671.52 |
| 07/01/1994 | BILL | JACOBSEN, STODDARD M & VIRGINI | $208.23 | $620.30 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.43 | $412.07 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.28 | $397.64 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.15 | $388.36 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.06 | $383.21 |
| 07/01/1993 | BILL | BUETTNER, WILHELM F & SHERREN | $206.17 | $381.15 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.04 | $174.98 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.45 | $154.94 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.59 | $148.49 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.43 | $144.90 |
| 07/01/1992 | BILL | BUETTNER, WILHELM F & SHERREN | $143.47 | $143.47 |
| 04/20/1992 | PAYMENT | $-76.64 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.73 | $76.64 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.33 | $67.91 |
| 11/12/1991 | PAYMENT | $-71.24 | $66.58 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.33 | $137.82 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.33 | $134.49 |
| 07/01/1991 | BILL | BUETTNER, WILHELM F & SHERREN | $133.16 | $133.16 |
| 08/06/1990 | PAYMENT | $-132.33 | $0.00 | |
| 07/01/1990 | BILL | BUETTNER, WILHELM F & SHERREN | $132.33 | $132.33 |
| 01/29/1990 | PAYMENT | $-139.81 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.82 | $139.81 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.24 | $133.99 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.29 | $130.75 |
| 07/01/1989 | BILL | BUETTNER, WILHELM F & SHERREN | $129.46 | $129.46 |
| 10/04/1988 | PAYMENT | $-0.10 | $0.00 | |
| 07/18/1988 | PAYMENT | $-0.10 | $0.10 | |
| 07/01/1988 | BILL | JACOBSEN FAMILY 82 TRUST | $0.20 | $0.20 |
| 08/21/1987 | PAYMENT | $-0.19 | $0.00 | |
| 07/01/1987 | BILL | JACOBSEN FAMILY 82 TRUST | $0.19 | $0.19 |
| 07/25/1986 | PAYMENT | $-0.15 | $0.00 | |
| 07/01/1986 | BILL | JACOBSEN FAMILY 82 TRUST | $0.15 | $0.15 |