Tax Account 1219-03-002-001

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Owners

PFAFF, MICHAEL
9940 ASILOMAR LN
ELK GROVE, CA 95757

ANDREWS, SIARA

Account Summary

Account ID	1219-03-002-001
Account Type	Real Estate
Location	219 PEPIS DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-001

Account Type

Real Estate

Location

219 PEPIS DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.05
Total	$3,380.05
Paid	$3,380.05
Balance	$0.00
Due	$0.00
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

$3,380.05

Total

$3,380.05

Paid

$3,380.05

Balance

$0.00

Due

$0.00

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	$845.29	$0.00	$845.29	$845.29	$0.00
2	10/07/2024	10/17/2024	Paid	$844.92	$0.00	$844.92	$844.92	$0.00
3	01/06/2025	01/16/2025	Paid	$844.92	$0.00	$844.92	$844.92	$0.00
4	03/03/2025	03/13/2025	Paid	$844.92	$0.00	$844.92	$844.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,299.50	$0.00	$3,299.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,055.09	$0.00	$3,055.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,942.74	$0.00	$2,942.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,923.86	$0.00	$2,923.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,822.26	$28.22	$2,850.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,710.95	$0.00	$2,710.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,601.69	$0.00	$2,601.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,535.76	$0.00	$2,535.76	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,569.54	$0.00	$2,569.54	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,521.95	$0.00	$2,521.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	CHECK ACH - 30002	$-1,689.84	$0.00
10/07/2024	PAYMENT	DRUMMOND, B CHECK 1168	$-844.92	$1,689.84
07/24/2024	PAYMENT	GREIMEISTER, MARIETTA & STREUSSNIG, ASTRID CHECK 119	$-845.29	$2,534.76
07/15/2024	BILL	GREIMEISTER REVOCABLE LIVING TRUST 2023	$3,380.05	$3,380.05
08/21/2023	PAYMENT	GREIMEISTER, MARIETTA CHECK 85937305	$-3,299.50	$0.00
07/14/2023	BILL	GREIMEISTER, ERICH P & MARITA	$3,299.50	$3,299.50
11/14/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3415	$-1,527.54	$0.00
08/02/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3414	$-1,527.55	$1,527.54
07/19/2022	BILL	GREIMEISTER, ERICH P & MARITA	$3,055.09	$3,055.09
12/06/2021	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-1,471.36	$0.00
08/05/2021	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,471.38	$1,471.36
07/14/2021	BILL	GREIMEISTER, ERICH P & MARITA	$2,942.74	$2,942.74
08/18/2020	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-2,923.86	$0.00
07/13/2020	BILL	GREIMEISTER, ERICH P & MARITA	$2,923.86	$2,923.86
11/27/2019	PAYMENT	GREIMEISTER, ERICH & MARIETTA CHECK	$-2,144.90	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.22	$2,144.90
07/19/2019	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-705.58	$2,116.68
07/15/2019	BILL	GREIMEISTER, ERICH P & MARITA	$2,822.26	$2,822.26
08/10/2018	PAYMENT	GREIMEISTER, MARIETTA & ERICH CHECK	$-2,710.95	$0.00
07/12/2018	BILL	GREIMEISTER, ERICH P & MARITA	$2,710.95	$2,710.95
11/13/2017	PAYMENT	ERICH GREIMEISTER CHECK	$-1,300.84	$0.00
07/27/2017	PAYMENT	GREIMEISTER, MARIETTA CHECK	$-1,300.85	$1,300.84
07/14/2017	BILL	GREIMEISTER, ERICH P & MARITA	$2,601.69	$2,601.69
12/01/2016	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,267.88	$0.00
07/26/2016	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,267.88	$1,267.88
07/12/2016	BILL	GREIMEISTER, ERICH P & MARITA	$2,535.76	$2,535.76
12/08/2015	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,284.76	$0.00
08/04/2015	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,284.78	$1,284.76
07/14/2015	BILL	GREIMEISTER, ERICH P & MARITA	$2,569.54	$2,569.54
11/25/2014	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,260.96	$0.00
07/22/2014	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,260.99	$1,260.96
07/17/2014	BILL	GREIMEISTER, ERICH P & MARITA	$2,521.95	$2,521.95
12/02/2013	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,226.68	$0.00
07/18/2013	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,226.68	$1,226.68
07/16/2013	BILL	GREIMEISTER, ERICH P & MARITA	$2,453.36	$2,453.36
12/07/2012	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,235.82	$0.00
07/26/2012	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,235.85	$1,235.82
07/13/2012	BILL	GREIMEISTER, ERICH P & MARITA	$2,471.67	$2,471.67
11/28/2011	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,398.12	$0.00
10/06/2011	PAYMENT	E GREIMEISTER CHECK	$-699.06	$1,398.12
08/01/2011	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-699.08	$2,097.18
07/15/2011	BILL	GREIMEISTER, ERICH P & MARITA	$2,796.26	$2,796.26
12/06/2010	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,537.76	$0.00
10/13/2010	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-768.88	$1,537.76
08/05/2010	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-768.90	$2,306.64
07/14/2010	BILL	GREIMEISTER, ERICH P & MARITA	$3,075.54	$3,075.54
12/07/2009	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-1,430.52	$0.00
10/12/2009	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-715.26	$1,430.52
07/27/2009	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-715.26	$2,145.78
07/13/2009	BILL	GREIMEISTER, ERICH P & MARITA	$2,861.04	$2,861.04
02/26/2009	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-662.28	$0.00
12/05/2008	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-662.28	$662.28
10/10/2008	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-662.28	$1,324.56
08/15/2008	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK	$-662.29	$1,986.84
07/18/2008	BILL	GREIMEISTER, ERICH P & MARITA	$2,649.13	$2,649.13
02/19/2008	PAYMENT	GREIMEISTER, ERICH P	$-596.06	$0.00
12/14/2007	PAYMENT	GREIMEISTER, ERICH P	$-596.06	$596.06
08/20/2007	PAYMENT	GREIMEISTER, ERICH P	$-1,192.12	$1,192.12
07/01/2007	BILL	GREIMEISTER, ERICH P & MARITA	$2,384.24	$2,384.24
03/14/2007	PAYMENT	GREIMEISTER, ERICH P	$-551.94	$0.00
12/18/2006	PAYMENT	GREIMEISTER, ERICH P	$-551.93	$551.94
10/09/2006	PAYMENT	GREIMEISTER, ERICH P	$-551.93	$1,103.87
08/02/2006	PAYMENT	GREIMEISTER, ERICH P	$-551.93	$1,655.80
07/01/2006	BILL	GREIMEISTER, ERICH P & MARITA	$2,207.73	$2,207.73
12/16/2005	PAYMENT	GREIMEISTER, ERICH P	$-1,022.11	$0.00
10/04/2005	PAYMENT	GREIMEISTER, ERICH P	$-511.04	$1,022.11
08/17/2005	PAYMENT	GREIMEISTER, ERICH P	$-511.04	$1,533.15
07/01/2005	BILL	GREIMEISTER, ERICH P & MARITA	$2,044.19	$2,044.19
02/23/2005	PAYMENT	GREIMEISTER, ERICH P	$-476.30	$0.00
12/29/2004	PAYMENT	GREIMEISTER, ERICH P	$-476.28	$476.30
10/11/2004	PAYMENT	GREIMEISTER, ERICH P	$-476.28	$952.58
08/17/2004	PAYMENT	GREIMEISTER, ERICH P	$-476.28	$1,428.86
07/01/2004	BILL	GREIMEISTER, ERICH P & MARITA	$1,905.14	$1,905.14
12/11/2003	PAYMENT	GREIMEISTER, ERICH P	$-948.37	$0.00
10/10/2003	PAYMENT	GREIMEISTER, ERICH P	$-474.18	$948.37
08/06/2003	PAYMENT	GREIMEISTER, ERICH P	$-474.18	$1,422.55
07/01/2003	BILL	GREIMEISTER, ERICH P & MARITA	$1,896.73	$1,896.73
03/05/2003	PAYMENT	GREIMEISTER, ERICH P	$-434.23	$0.00
11/05/2002	PAYMENT	GREIMEISTER, ERICH P	$-434.23	$434.23
10/10/2002	PAYMENT	GREIMEISTER, ERICH P	$-434.23	$868.46
08/21/2002	PAYMENT	GREIMEISTER, ERICH P	$-434.23	$1,302.69
07/01/2002	BILL	GREIMEISTER, ERICH P & MARITA	$1,736.92	$1,736.92
02/26/2002	PAYMENT	GREIMEISTER, ERICH	$-436.54	$0.00
12/10/2001	PAYMENT	GREIMEISTER, ERICH	$-436.53	$436.54
10/04/2001	PAYMENT	M GREIMEISTER	$-436.53	$873.07
08/14/2001	PAYMENT	M GREIMEISTER	$-436.53	$1,309.60
07/01/2001	BILL	GREIMEISTER, ERICH	$1,746.13	$1,746.13
03/06/2001	PAYMENT	GREIMEISTER, ERICH	$-434.34	$0.00
12/08/2000	PAYMENT	GREIMEISTER, ERICH	$-434.32	$434.34
10/10/2000	PAYMENT	GREIMEISTER, ERICH	$-434.32	$868.66
08/22/2000	PAYMENT	GREIMEISTER, ERICH	$-434.32	$1,302.98
07/01/2000	BILL	GREIMEISTER, ERICH	$1,737.30	$1,737.30
12/13/1999	PAYMENT	GREIMEISTER, ERICH	$-931.52	$0.00
10/05/1999	PAYMENT	M GREIMEISTER	$-465.75	$931.52
07/20/1999	PAYMENT	GREIMEISTER, ERICH	$-465.75	$1,397.27
07/01/1999	BILL	GREIMEISTER, ERICH	$1,863.02	$1,863.02
02/25/1999	PAYMENT	GREIMEISTER, ERICH	$-464.20	$0.00
12/04/1998	PAYMENT	GREIMEISTER, ERICH	$-464.20	$464.20
10/12/1998	PAYMENT	GREIMEISTER, ERICH	$-464.20	$928.40
08/17/1998	PAYMENT	GREIMEISTER	$-464.20	$1,392.60
07/01/1998	BILL	GREIMEISTER, ERICH	$1,856.80	$1,856.80
03/03/1998	PAYMENT	GREIMEISTER, ERICH	$-465.90	$0.00
12/15/1997	PAYMENT	GREIMEISTER, ERICH	$-465.90	$465.90
10/07/1997	PAYMENT	GREIMEISTER, ERICH	$-465.90	$931.80
08/25/1997	PAYMENT	GREIMEISTER, ERICH	$-465.90	$1,397.70
07/01/1997	BILL	GREIMEISTER, ERICH	$1,863.60	$1,863.60
12/02/1996	PAYMENT	GREIMEISTER, PEPI &	$-943.89	$0.00
10/08/1996	PAYMENT	GREIMEISTER, PEPI &	$-471.93	$943.89
08/19/1996	PAYMENT	GREIMEISTER, PEPI &	$-471.93	$1,415.82
07/01/1996	BILL	GREIMEISTER, PEPI & C F	$1,887.75	$1,887.75
03/13/1996	PAYMENT		$-482.40	$0.00
12/12/1995	PAYMENT		$-482.39	$482.40
10/04/1995	PAYMENT		$-482.39	$964.79
08/22/1995	PAYMENT		$-482.39	$1,447.18
07/01/1995	BILL	GREIMEISTER, PEPI & C F	$1,929.57	$1,929.57
12/13/1994	PAYMENT		$-885.45	$0.00
10/05/1994	PAYMENT		$-442.71	$885.45
08/16/1994	PAYMENT		$-442.71	$1,328.16
07/01/1994	BILL	GREIMEISTER, PEPI & C F	$1,770.87	$1,770.87
03/08/1994	PAYMENT		$-357.45	$0.00
01/05/1994	PAYMENT		$-357.42	$357.45
10/05/1993	PAYMENT		$-357.42	$714.87
08/17/1993	PAYMENT		$-357.42	$1,072.29
07/01/1993	BILL	GREIMEISTER, PEPI & C F	$1,429.71	$1,429.71
12/09/1992	PAYMENT		$-712.88	$0.00
10/06/1992	PAYMENT		$-356.44	$712.88
08/18/1992	PAYMENT		$-356.44	$1,069.32
07/01/1992	BILL	GREIMEISTER, PEPI & C F	$1,425.76	$1,425.76
03/02/1992	PAYMENT		$-330.00	$0.00
12/26/1991	PAYMENT		$-329.98	$330.00
10/08/1991	PAYMENT		$-329.98	$659.98
08/20/1991	PAYMENT		$-329.98	$989.96
07/01/1991	BILL	GREIMEISTER, PEPI & C F	$1,319.94	$1,319.94
02/26/1991	PAYMENT		$-321.67	$0.00
12/24/1990	PAYMENT		$-321.67	$321.67
10/24/1990	PAYMENT		$-334.54	$643.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.87	$977.88
08/07/1990	PAYMENT		$-321.67	$965.01
07/01/1990	BILL	GREIMEISTER, PEPI & C F	$1,286.68	$1,286.68
03/05/1990	PAYMENT		$-270.84	$0.00
12/11/1989	PAYMENT		$-270.83	$270.84
10/05/1989	PAYMENT		$-270.83	$541.67
08/29/1989	PAYMENT		$-270.83	$812.50
07/01/1989	BILL	GREIMEISTER, PEPI & C F	$1,083.33	$1,083.33
02/27/1989	PAYMENT		$-261.10	$0.00
12/19/1988	PAYMENT		$-261.10	$261.10
10/04/1988	PAYMENT		$-261.10	$522.20
08/01/1988	PAYMENT		$-261.10	$783.30
07/01/1988	BILL	GREIMEISTER, PEPI & C F	$1,044.40	$1,044.40
03/16/1988	PAYMENT		$-256.43	$0.00
01/15/1988	PAYMENT		$-256.40	$256.43
10/12/1987	PAYMENT		$-256.40	$512.83
08/17/1987	PAYMENT		$-256.40	$769.23
07/01/1987	BILL	GREIMEISTER, PEPI & C F	$1,025.63	$1,025.63
03/30/1987	PAYMENT		$-218.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.21	$218.55
01/08/1987	PAYMENT		$-205.33	$205.34
10/10/1986	PAYMENT		$-205.33	$410.67
07/28/1986	PAYMENT		$-205.33	$616.00
07/01/1986	BILL	GREIMEISTER,PEPI & C F	$821.33	$821.33