Tax Account 1219-15-001-084
Owners
JORGENLLOYD TRUST 2021
PO BOX 161697
SACRAMENTO, CA 95816
LLOYD, D C & JORGENSEN, J TTEE
LLOYD, DENNIS C TTEE
JORGENSEN, JONEL TTEE
Account Summary
| Account ID | 1219-15-001-084 |
|---|---|
| Account Type | Real Estate |
| Location | 965 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,838.73 |
| Total | $5,838.73 |
| Paid | $5,838.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,310.38 | $0.00 | $5,310.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,917.36 | $0.00 | $4,917.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,776.13 | $0.00 | $4,776.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,300.80 | $0.00 | $4,300.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,175.53 | $0.00 | $4,175.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,984.27 | $0.00 | $3,984.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,823.69 | $0.00 | $3,823.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,999.36 | $29.99 | $3,029.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $80.77 | $683.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PAYMENT | ACH ACH - 60001 | $-1,459.62 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 600065 | $-1,459.62 | $1,459.62 |
| 10/01/2024 | PAYMENT | ACH ACH - 600085 | $-1,459.62 | $2,919.24 |
| 08/26/2024 | PAYMENT | JONEL JORGENSEN GOV GOVOLUTION - 324958348 | $-1,459.87 | $4,378.86 |
| 07/15/2024 | BILL | JORGENLLOYD TRUST 2021 | $5,838.73 | $5,838.73 |
| 03/05/2024 | PAYMENT | LLOYD, DENNIS C CHECK 0019259171 | $-1,327.52 | $0.00 |
| 12/29/2023 | PAYMENT | LLOYD, DENNIS C CHECK 0008776374 | $-1,327.52 | $1,327.52 |
| 10/05/2023 | PAYMENT | LLOYD, DENNIS CHECK 92998753 | $-1,327.52 | $2,655.04 |
| 08/21/2023 | PAYMENT | DENNIS LLOYD CHECK 85975924 | $-1,327.82 | $3,982.56 |
| 07/14/2023 | BILL | JORGENLLOYD TRUST 2021 | $5,310.38 | $5,310.38 |
| 03/05/2023 | PAYMENT | LLOYD, DENNIS CHECK 54511562 | $-1,229.34 | $0.00 |
| 12/30/2022 | PAYMENT | LLOYD, DENNIS C CHECK 0042581428 | $-1,229.34 | $1,229.34 |
| 10/08/2022 | PAYMENT | LLOYD, D C & JORGENSEN, J CHECK 0020760779 | $-1,229.34 | $2,458.68 |
| 08/17/2022 | PAYMENT | LLOYD, DENNIS C CHECK 0011774596 | $-1,229.34 | $3,688.02 |
| 07/19/2022 | BILL | LLOYD, D C & JORGENSEN, J TTEE | $4,917.36 | $4,917.36 |
| 03/10/2022 | PAYMENT | LLOYD, DENNIS C CHECK | $-1,194.03 | $0.00 |
| 01/06/2022 | PAYMENT | LLOYD, DENNIS C CHECK | $-1,194.03 | $1,194.03 |
| 10/08/2021 | PAYMENT | LLOYD, DENNIS C & JORGENSEN, J CHECK | $-1,194.03 | $2,388.06 |
| 08/18/2021 | PAYMENT | LLOYD, DENNIS C & JORGENSEN, J CHECK | $-1,194.04 | $3,582.09 |
| 07/14/2021 | BILL | LLOYD, D C & JORGENSEN, J TTEE | $4,776.13 | $4,776.13 |
| 03/01/2021 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,075.20 | $0.00 |
| 01/05/2021 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,075.20 | $1,075.20 |
| 10/02/2020 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,075.20 | $2,150.40 |
| 08/15/2020 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,075.20 | $3,225.60 |
| 07/13/2020 | BILL | LLOYD, DENNIS & JORGENSEN, J | $4,300.80 | $4,300.80 |
| 03/03/2020 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,043.88 | $0.00 |
| 01/07/2020 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,043.88 | $1,043.88 |
| 10/03/2019 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,043.88 | $2,087.76 |
| 08/20/2019 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,043.89 | $3,131.64 |
| 07/15/2019 | BILL | LLOYD, DENNIS & JORGENSEN, J | $4,175.53 | $4,175.53 |
| 03/05/2019 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-996.06 | $0.00 |
| 01/09/2019 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-996.06 | $996.06 |
| 10/04/2018 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-996.06 | $1,992.12 |
| 08/22/2018 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-996.09 | $2,988.18 |
| 07/12/2018 | BILL | LLOYD, DENNIS & JORGENSEN, J | $3,984.27 | $3,984.27 |
| 12/31/2017 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-1,911.84 | $0.00 |
| 10/02/2017 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-955.92 | $1,911.84 |
| 08/21/2017 | PAYMENT | LLOYD, DENNIS & JORGENSEN, J CHECK | $-955.93 | $2,867.76 |
| 07/14/2017 | BILL | LLOYD, DENNIS & JORGENSEN, J | $3,823.69 | $3,823.69 |
| 03/15/2017 | PAYMENT | GAINES, THEODORE TTEE CHECK | $-749.84 | $0.00 |
| 12/28/2016 | PAYMENT | GAINES, THEODORE TTEE CHECK | $-749.84 | $749.84 |
| 10/05/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,911.78 | $1,499.68 |
| 10/01/2016 | INTEREST | Monthly Interest | $2.51 | $3,411.46 |
| 09/12/2016 | INTEREST | Monthly Interest | $2.51 | $3,408.95 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $29.99 | $3,406.44 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.51 | $3,376.45 |
| 07/12/2016 | BILL | GAINES, THEODORE TTEE | $2,999.36 | $3,373.94 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.51 | $374.58 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $372.07 |
| 06/06/2016 | INTEREST | Monthly Interest | $30.13 | $358.07 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $327.94 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.07 | $322.44 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.03 | $307.37 |
| 10/13/2015 | PAYMENT | DUKE ENTERPRISES CHECK | $-150.67 | $301.34 |
| 08/20/2015 | PAYMENT | CRAWFORD, CRAIG CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | CRAWFORD, CRAIG | $602.68 | $602.68 |
| 03/16/2015 | PAYMENT | CRAWFORD, CRAIG CHECK | $-150.67 | $0.00 |
| 12/31/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-150.67 | $150.67 |
| 10/10/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-150.67 | $301.34 |
| 08/14/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-150.67 | $452.01 |
| 07/17/2014 | BILL | CRAWFORD, CRAIG | $602.68 | $602.68 |
| 03/07/2014 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-150.67 | $0.00 |
| 01/14/2014 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-150.67 | $150.67 |
| 10/17/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-150.67 | $301.34 |
| 08/20/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $602.68 | $602.68 |
| 03/28/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-322.44 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $322.44 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/03/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-150.67 | $301.34 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $602.68 | $602.68 |
| 03/19/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-383.20 | $0.00 |
| 02/07/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-635.32 | $383.20 |
| 02/07/2012 | AMENDMENT | cor interest to post pmt mw | $-1.65 | $1,018.52 |
| 02/03/2012 | INTEREST | Monthly Interest | $1.65 | $1,020.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.64 | $1,018.52 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.65 | $986.88 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.65 | $985.23 |
| 11/10/2011 | INTEREST | Monthly Interest | $1.65 | $983.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.58 | $981.93 |
| 10/04/2011 | INTEREST | Monthly Interest | $1.65 | $964.35 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.65 | $962.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.03 | $961.05 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.65 | $954.02 |
| 07/26/2011 | INTEREST | Monthly Interest | $1.65 | $952.37 |
| 07/15/2011 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $703.13 | $950.72 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $247.59 |
| 06/03/2011 | INTEREST | Monthly Interest | $19.77 | $233.59 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $213.82 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.91 | $205.57 |
| 02/01/2011 | PAYMENT | REP PLUMBING CHECK | $-1,145.09 | $197.66 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.58 | $1,342.75 |
| 01/04/2011 | INTEREST | Monthly Interest | $3.17 | $1,307.17 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.17 | $1,304.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.17 | $1,300.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.77 | $1,297.66 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.17 | $1,277.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $3.17 | $1,274.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.91 | $1,271.55 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.17 | $1,263.64 |
| 07/14/2010 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $790.66 | $1,260.47 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.17 | $469.81 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $466.64 |
| 06/08/2010 | INTEREST | Monthly Interest | $38.00 | $452.64 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $414.64 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.00 | $406.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.60 | $387.64 |
| 11/19/2009 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-852.74 | $380.04 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.93 | $1,232.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.00 | $1,229.85 |
| 10/02/2009 | INTEREST | Monthly Interest | $2.93 | $1,210.85 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.93 | $1,207.92 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.60 | $1,204.99 |
| 08/05/2009 | INTEREST | Monthly Interest | $2.93 | $1,197.39 |
| 07/13/2009 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $760.08 | $1,194.46 |
| 07/13/2009 | INTEREST | Monthly Interest | $2.93 | $434.38 |
| 06/02/2009 | INTEREST | Monthly Interest | $35.19 | $431.45 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $396.26 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $382.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.59 | $376.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.04 | $358.92 |
| 12/09/2008 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-376.52 | $351.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.59 | $728.40 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.04 | $710.81 |
| 07/18/2008 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $703.77 | $703.77 |
| 04/18/2008 | PAYMENT | CRAWFORD, CRAIG R & | $-169.45 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.52 | $169.45 |
| 02/13/2008 | PAYMENT | CRAWFORD, CRAIG R & | $-169.42 | $162.93 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.52 | $332.35 |
| 10/08/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-162.90 | $325.83 |
| 08/09/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-162.90 | $488.73 |
| 07/01/2007 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $651.63 | $651.63 |
| 03/08/2007 | PAYMENT | CRAWFORD, CRAIG R & | $-150.87 | $0.00 |
| 12/11/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-150.84 | $150.87 |
| 10/05/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-150.84 | $301.71 |
| 08/07/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-150.84 | $452.55 |
| 07/01/2006 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $603.39 | $603.39 |
| 03/06/2006 | PAYMENT | CRAWFORD, CRAIG R & | $-139.68 | $0.00 |
| 12/22/2005 | PAYMENT | CRAWFORD, CRAIG R & | $-139.67 | $139.68 |
| 10/07/2005 | PAYMENT | CRAWFORD, CRAIG R & | $-139.67 | $279.35 |
| 08/08/2005 | PAYMENT | CRAWFORD, CRAIG R & | $-139.67 | $419.02 |
| 07/01/2005 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $558.69 | $558.69 |
| 03/09/2005 | PAYMENT | CRAWFORD, CRAIG R & | $-130.19 | $0.00 |
| 01/06/2005 | PAYMENT | CRAWFORD, CRAIG R & | $-130.17 | $130.19 |
| 10/05/2004 | PAYMENT | CRAWFORD, CRAIG R & | $-130.17 | $260.36 |
| 08/06/2004 | PAYMENT | CRAWFORD, CRAIG R & | $-130.17 | $390.53 |
| 07/01/2004 | BILL | CRAWFORD, CRAIG R & MYA E | $520.70 | $520.70 |
| 03/03/2004 | PAYMENT | CRAWFORD, CRAIG R & | $-130.83 | $0.00 |
| 12/02/2003 | PAYMENT | CRAWFORD, CRAIG R & | $-130.81 | $130.83 |
| 10/03/2003 | PAYMENT | CRAWFORD, CRAIG R & | $-130.81 | $261.64 |
| 08/01/2003 | PAYMENT | CRAWFORD, CRAIG R & | $-130.81 | $392.45 |
| 07/01/2003 | BILL | CRAWFORD, CRAIG R & MYA E | $523.26 | $523.26 |
| 07/25/2002 | PAYMENT | CRAWFORD, CRAIG R & | $-422.66 | $0.00 |
| 07/01/2002 | BILL | CRAWFORD, CRAIG R & MYA E | $422.66 | $422.66 |
| 08/16/2001 | PAYMENT | BOUCHER, DONALD F & | $-422.59 | $0.00 |
| 07/01/2001 | BILL | BOUCHER, DONALD F & LINDA M | $422.59 | $422.59 |
| 12/27/2000 | PAYMENT | BOUCHER, DONALD F & | $-104.64 | $0.00 |
| 10/02/2000 | PAYMENT | BOUCHER, DONALD F & | $-209.22 | $104.64 |
| 08/21/2000 | PAYMENT | BOUCHER, DONALD F & | $-104.61 | $313.86 |
| 07/01/2000 | BILL | BOUCHER, DONALD F & LINDA M | $418.47 | $418.47 |
| 08/17/1999 | PAYMENT | BOUCHER, DONALD F & | $-378.53 | $0.00 |
| 07/01/1999 | BILL | BOUCHER, DONALD F & LINDA M | $378.53 | $378.53 |
| 08/17/1998 | PAYMENT | BOUCHER, DONALD F & | $-384.13 | $0.00 |
| 07/01/1998 | BILL | BOUCHER, DONALD F & LINDA M | $384.13 | $384.13 |
| 08/19/1997 | PAYMENT | BOUCHER, DONALD F & | $-386.50 | $0.00 |
| 07/01/1997 | BILL | BOUCHER, DONALD F & LINDA M | $386.50 | $386.50 |
| 07/29/1996 | PAYMENT | BOUCHER, DONALD F & | $-394.80 | $0.00 |
| 07/01/1996 | BILL | BOUCHER, DONALD F & LINDA M | $394.80 | $394.80 |
| 08/16/1995 | PAYMENT | $-411.40 | $0.00 | |
| 07/01/1995 | BILL | BOUCHER, DONALD F & LINDA M | $411.40 | $411.40 |
| 08/08/1994 | PAYMENT | $-285.93 | $0.00 | |
| 07/01/1994 | BILL | BOUCHER, DONALD F & LINDA M | $285.93 | $285.93 |
| 07/22/1993 | PAYMENT | $-283.40 | $0.00 | |
| 07/01/1993 | BILL | BOUCHER, DONALD F & LINDA M | $283.40 | $283.40 |
| 07/14/1992 | PAYMENT | $-283.37 | $0.00 | |
| 07/01/1992 | BILL | BOUCHER, DONALD F & LINDA M | $283.37 | $283.37 |
| 08/01/1991 | PAYMENT | $-210.47 | $0.00 | |
| 07/01/1991 | BILL | BOUCHER, DONALD F & LINDA M | $210.47 | $210.47 |
| 07/17/1990 | PAYMENT | $-209.12 | $0.00 | |
| 07/01/1990 | BILL | BOUCHER, DONALD F & LINDA M | $209.12 | $209.12 |
| 08/14/1989 | PAYMENT | $-170.85 | $0.00 | |
| 07/01/1989 | BILL | BOUCHER, DONALD F & LINDA M | $170.85 | $170.85 |
| 07/14/1988 | PAYMENT | $-199.44 | $0.00 | |
| 07/01/1988 | BILL | BOUCHER, DONALD F & LINDA M | $199.44 | $199.44 |
| 08/20/1987 | PAYMENT | $-193.69 | $0.00 | |
| 07/01/1987 | BILL | BOUCHER, DONALD F & LINDA M | $193.69 | $193.69 |
| 07/29/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | BOUCHER,DONALD F & LINDA M | $158.03 | $158.03 |