Tax Account 1219-15-001-104

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Owners

REUTER LIVING TRUST
801 BLUE LAKES RD
MARKLEEVILLE, CA 96120

REUTER, ERIC TTEE

Account Summary

Account ID	1219-15-001-104
Account Type	Real Estate
Location	395 FRICKE CT GEN CO/CWS/MOSQ
Balance	$1,227.97
Currently Due	$654.29

Account ID

1219-15-001-104

Account Type

Real Estate

Location

395 FRICKE CT
GEN CO/CWS/MOSQ

Balance

$1,227.97

Currently Due

$654.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.99
Total	$2,375.33
Paid	$1,147.36
Balance	$1,227.97
Due	$654.29
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

$2,294.99

Total

$2,375.33

Paid

$1,147.36

Balance

$1,227.97

Due

$654.29

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	$573.95	$22.96	$573.95	$596.91	$0.00
2	10/07/2024	10/17/2024	Past due	$573.68	$57.38	$573.68	$550.45	$80.61
3	01/06/2025	01/16/2025	Past due	$573.68	$0.00	$573.68	$0.00	$654.29
4	03/03/2025	03/13/2025	Due	$573.68	$0.00	$573.68	$0.00	$1,227.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.98	$21.25	$2,146.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,967.59	$71.96	$2,039.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,821.84	$0.00	$1,821.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,768.78	$0.00	$1,768.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,717.26	$0.00	$1,717.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,667.24	$0.00	$1,667.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,618.69	$0.00	$1,618.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,577.67	$0.00	$1,577.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,591.57	$0.00	$1,591.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,545.22	$0.00	$1,545.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CHECK ACH - 10011	$-1,147.36	$1,227.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.38	$2,375.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.96	$2,317.95
07/15/2024	BILL	REUTER LIVING TRUST	$2,294.99	$2,294.99
11/27/2023	PAYMENT	REUTER, ERIC CHECK 2483	$-1,614.85	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$1,614.85
08/23/2023	PAYMENT	REUTER, ERIC CHECK 2479	$-531.38	$1,593.60
07/14/2023	BILL	REUTER LIVING TRUST	$2,124.98	$2,124.98
04/21/2023	PAYMENT	REUTER, ERIC CHECK 2475	$-26.74	$0.00
03/27/2023	PAYMENT	REUTER, ERIC CHECK 2473	$-537.11	$26.74
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.74	$563.85
01/23/2023	PAYMENT	REUTER, ERIC TTEE CHECK 2471	$-491.89	$537.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.54	$1,029.00
10/24/2022	PAYMENT	REUTER, ERIC CHECK 2636	$-491.89	$1,003.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.68	$1,495.35
08/21/2022	PAYMENT	REUTER, ERIC M CHECK 2631	$-491.92	$1,475.67
07/19/2022	BILL	REUTER, ERIC TTEE	$1,967.59	$1,967.59
03/09/2022	PAYMENT	REUTER, ERIC M CHECK	$-455.46	$0.00
12/06/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-455.46	$455.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-455.46	$910.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-455.46	$1,366.38
07/14/2021	BILL	POPOVICH, NICOLE SUZANNE	$1,821.84	$1,821.84
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-442.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-442.19	$442.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-442.19	$884.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-442.21	$1,326.57
07/13/2020	BILL	POPOVICH, NICOLE S & JASON L	$1,768.78	$1,768.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-429.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-429.31	$429.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-429.31	$858.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-429.33	$1,287.93
07/15/2019	BILL	MONTOYA, NICOLE SUSANNE	$1,717.26	$1,717.26
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-416.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-416.81	$416.81
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-416.81	$833.62
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$416.81	$1,250.43
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-416.81	$833.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-416.81	$1,250.43
07/12/2018	BILL	MONTOYA, NICOLE SUSANNE	$1,667.24	$1,667.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-404.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-404.67	$404.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-404.67	$809.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-404.68	$1,214.01
07/14/2017	BILL	MONTOYA, NICOLE SUSANNE	$1,618.69	$1,618.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-394.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-394.41	$394.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-394.41	$788.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-394.44	$1,183.23
07/12/2016	BILL	MONTOYA, NICOLE SUSANNE	$1,577.67	$1,577.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-397.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-397.89	$397.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-397.89	$795.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-397.90	$1,193.67
07/14/2015	BILL	MONTOYA, NICOLE SUSANNE	$1,591.57	$1,591.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-386.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-386.30	$386.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-386.30	$772.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-386.32	$1,158.90
07/17/2014	BILL	MONTOYA, NICOLE SUSANNE	$1,545.22	$1,545.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-375.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-375.05	$375.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-375.05	$750.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-375.06	$1,125.15
07/16/2013	BILL	MONTOYA, NICOLE SUSANNE	$1,500.21	$1,500.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-377.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-377.17	$377.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-377.17	$754.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-377.17	$1,131.51
07/13/2012	BILL	MONTOYA, NICOLE SUSANNE	$1,508.68	$1,508.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-370.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-370.82	$370.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-370.82	$741.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-370.85	$1,112.46
07/15/2011	BILL	MONTOYA, NICOLE SUSANNE	$1,483.31	$1,483.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-360.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-360.02	$360.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-360.02	$720.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-360.03	$1,080.06
07/14/2010	BILL	MONTOYA, NICOLE SUSANNE	$1,440.09	$1,440.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-349.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-349.54	$349.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-349.54	$699.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-349.54	$1,048.62
07/13/2009	BILL	MONTOYA, NICOLE SUSANNE	$1,398.16	$1,398.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-339.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-339.36	$339.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-339.36	$678.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-339.37	$1,018.08
07/18/2008	BILL	MONTOYA, NICOLE SUSANNE	$1,357.45	$1,357.45
02/29/2008	PAYMENT	WELLS FARGO	$-329.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-329.45	$329.47
09/26/2007	PAYMENT	WELLS FARGO	$-329.45	$658.92
07/30/2007	PAYMENT	WELLS FARGO	$-329.45	$988.37
07/01/2007	BILL	MONTOYA, NICOLE SUSANNE	$1,317.82	$1,317.82
03/06/2007	PAYMENT	WELLS FARGO	$-319.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-319.87	$319.90
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.87	$639.77
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.87	$959.64
07/01/2006	BILL	ROBBINS, NICOLE S & MONTOYA, D	$1,279.51	$1,279.51
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-310.56	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.56	$310.56
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.56	$621.12
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.56	$931.68
07/01/2005	BILL	ROBBINS, NICOLE S & MONTOYA, D	$1,242.24	$1,242.24
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-301.53	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-301.51	$301.53
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-301.51	$603.04
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-301.51	$904.55
07/01/2004	BILL	RUSSO, ANTHONY & CHRISTINE J	$1,206.06	$1,206.06
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-301.35	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-301.35	$301.35
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-301.35	$602.70
08/19/2003	PAYMENT	M & T MTG CO	$-301.35	$904.05
07/01/2003	BILL	RUSSO, ANTHONY & CHRISTINE J	$1,205.40	$1,205.40
08/15/2002	PAYMENT	RUSSO, ANTHONY & CHR	$-1,123.30	$0.00
07/01/2002	BILL	RUSSO, ANTHONY & CHRISTINE J	$1,123.30	$1,123.30
03/13/2002	PAYMENT	RUSSO, ANTHONY & CHR	$-567.68	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.13	$567.68
08/01/2001	PAYMENT	RUSSO, ANTHONY & CHR	$-556.54	$556.55
07/01/2001	BILL	RUSSO, ANTHONY & CHRISTINE J	$1,113.09	$1,113.09
03/07/2001	PAYMENT	TRUDY EVANS	$-562.14	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.02	$562.14
09/07/2000	PAYMENT	EVANS, CHARLES & TRU	$-275.55	$551.12
08/18/2000	PAYMENT	EVANS, CHARLES & TRU	$-275.55	$826.67
07/01/2000	BILL	EVANS, CHARLES & TRUDY	$1,102.22	$1,102.22
03/03/2000	PAYMENT	EVANS, CHARLES & TRU	$-273.83	$0.00
01/03/2000	PAYMENT	EVANS, CHARLES & TRU	$-273.82	$273.83
10/04/1999	PAYMENT	EVANS, CHARLES & TRU	$-273.82	$547.65
08/11/1999	PAYMENT	EVANS, CHARLES & TRU	$-273.82	$821.47
07/01/1999	BILL	EVANS, CHARLES & TRUDY	$1,095.29	$1,095.29
03/02/1999	PAYMENT	EVANS, CHARLES & TRU	$-275.19	$0.00
01/07/1999	PAYMENT	EVANS, CHARLES & TRU	$-275.18	$275.19
10/07/1998	PAYMENT	EVANS, CHARLES & TRU	$-275.18	$550.37
08/03/1998	PAYMENT	EVANS, CHARLES & TRU	$-275.18	$825.55
07/01/1998	BILL	EVANS, CHARLES & TRUDY	$1,100.73	$1,100.73
03/02/1998	PAYMENT	EVANS, CHARLES & TRU	$-274.23	$0.00
01/05/1998	PAYMENT	EVANS, CHARLES & TRU	$-274.22	$274.23
10/07/1997	PAYMENT	EVANS, CHARLES & TRU	$-274.22	$548.45
08/18/1997	PAYMENT	EVANS, CHARLES & TRU	$-274.22	$822.67
07/01/1997	BILL	EVANS, CHARLES & TRUDY	$1,096.89	$1,096.89
03/04/1997	PAYMENT	EVANS, CHARLES & TRU	$-280.11	$0.00
01/07/1997	PAYMENT	EVANS, CHARLES & TRU	$-280.10	$280.11
10/08/1996	PAYMENT	EVANS, CHARLES & TRU	$-280.10	$560.21
08/19/1996	PAYMENT	EVANS, CHARLES & TRU	$-280.10	$840.31
07/01/1996	BILL	EVANS, CHARLES & TRUDY	$1,120.41	$1,120.41
03/04/1996	PAYMENT		$-289.10	$0.00
01/03/1996	PAYMENT		$-289.08	$289.10
10/04/1995	PAYMENT		$-289.08	$578.18
08/16/1995	PAYMENT		$-289.08	$867.26
07/01/1995	BILL	EVANS, CHARLES & TRUDY	$1,156.34	$1,156.34
03/07/1995	PAYMENT		$-246.50	$0.00
01/05/1995	PAYMENT		$-246.49	$246.50
10/05/1994	PAYMENT		$-246.49	$492.99
08/18/1994	PAYMENT		$-246.49	$739.48
07/01/1994	BILL	EVANS, CHARLES & TRUDY	$985.97	$985.97
03/08/1994	PAYMENT		$-242.43	$0.00
01/03/1994	PAYMENT		$-242.40	$242.43
09/02/1993	PAYMENT		$-242.40	$484.83
08/09/1993	PAYMENT		$-242.40	$727.23
07/01/1993	BILL	EVANS, CHARLES & TRUDY	$969.63	$969.63
01/27/1993	PAYMENT		$-494.53	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.70	$494.53
09/29/1992	PAYMENT		$-242.41	$484.83
08/10/1992	PAYMENT		$-242.41	$727.24
07/01/1992	BILL	EVANS, CHARLES & TRUDY	$969.65	$969.65
12/17/1991	PAYMENT		$-399.31	$0.00
09/26/1991	PAYMENT		$-199.64	$399.31
08/08/1991	PAYMENT		$-199.64	$598.95
07/01/1991	BILL	EVANS, CHARLES & TRUDY	$798.59	$798.59
12/12/1990	PAYMENT		$-392.41	$0.00
09/21/1990	PAYMENT		$-196.19	$392.41
08/01/1990	PAYMENT		$-196.19	$588.60
07/01/1990	BILL	EVANS, CHARLES & TRUDY	$784.79	$784.79
08/24/1989	PAYMENT		$-681.92	$0.00
07/01/1989	BILL	MILLER, TOMMY L & JUANITA M	$681.92	$681.92
01/03/1989	PAYMENT		$-344.33	$0.00
10/05/1988	PAYMENT		$-172.16	$344.33
08/01/1988	PAYMENT		$-172.16	$516.49
07/01/1988	BILL	MILLER, TOMMY L & JUANITA M	$688.65	$688.65
03/10/1988	PAYMENT		$-169.00	$0.00
12/17/1987	PAYMENT		$-168.99	$169.00
10/08/1987	PAYMENT		$-168.99	$337.99
08/12/1987	PAYMENT		$-168.99	$506.98
07/01/1987	BILL	MILLER, TOMMY L & JUANITA M	$675.97	$675.97
07/14/1986	PAYMENT		$-545.75	$0.00
07/01/1986	BILL	MILLER,TOMMY L & JUANITA M	$545.75	$545.75