Tax Account 1220-01-001-004

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Owners

MALLETT LIVING TRUST
495 HALL ST
FOLSOM, CA 95630

MALLETT, DAVID GREGORY TTEE

Account Summary

Account ID	1220-01-001-004
Account Type	Real Estate
Location	1372 BUCKWHEAT CT GEN CO/CWS/MOSQ
Balance	$3,812.24
Currently Due	$1,906.12

Account ID

1220-01-001-004

Account Type

Real Estate

Location

1372 BUCKWHEAT CT
GEN CO/CWS/MOSQ

Balance

$3,812.24

Currently Due

$1,906.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,624.69
Total	$7,700.94
Paid	$3,888.70
Balance	$3,812.24
Due	$1,906.12
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

$7,624.69

Total

$7,700.94

Paid

$3,888.70

Balance

$3,812.24

Due

$1,906.12

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	$1,906.33	$76.25	$1,906.33	$1,982.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,906.12	$0.00	$1,906.12	$1,906.12	$0.00
3	01/06/2025	01/16/2025	Past due	$1,906.12	$0.00	$1,906.12	$0.00	$1,906.12
4	03/03/2025	03/13/2025	Due	$1,906.12	$0.00	$1,906.12	$0.00	$3,812.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,059.90	$0.00	$7,059.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,536.95	$0.00	$6,536.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,052.74	$0.00	$6,052.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,853.70	$0.00	$5,853.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,650.30	$0.00	$5,650.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,391.52	$53.92	$5,445.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,174.19	$0.00	$5,174.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,043.07	$0.00	$5,043.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,033.00	$0.00	$5,033.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,876.95	$0.00	$4,876.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DAVID MALLETT GOVACH ACH - 326356826	$-3,888.70	$3,812.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.25	$7,700.94
07/15/2024	BILL	MALLETT LIVING TRUST	$7,624.69	$7,624.69
02/27/2024	PAYMENT	MALLETT LIVING TRUST CHECK 4210	$-1,764.91	$0.00
01/02/2024	PAYMENT	MALLETT LIVING TRUST CHECK 4204	$-1,764.91	$1,764.91
09/28/2023	PAYMENT	MALLETT LIVING TRUST CHECK 4170	$-1,764.91	$3,529.82
08/18/2023	PAYMENT	MALLETT LIVING TRUST CHECK 4168	$-1,765.17	$5,294.73
07/14/2023	BILL	MALLETT LIVING TRUST	$7,059.90	$7,059.90
03/02/2023	PAYMENT	MALLETT, MYRALYNE F & D G TTEE CHECK 4157	$-1,634.23	$0.00
01/03/2023	PAYMENT	MALLETT LIVING TRUST CHECK 4151	$-1,634.23	$1,634.23
10/03/2022	PAYMENT	MALLETT LIVING TRUST CHECK 4144	$-1,634.23	$3,268.46
08/15/2022	PAYMENT	MALLETT, MYRALYNE F & D G TTEE CHECK 4140	$-1,634.26	$4,902.69
07/19/2022	BILL	MALLETT, MYRALYNE F & D G TTEE	$6,536.95	$6,536.95
03/07/2022	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,513.18	$0.00
01/03/2022	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,513.18	$1,513.18
10/04/2021	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,513.18	$3,026.36
08/16/2021	PAYMENT	MALLETT LIVING TRUST CHECK	$-1,513.20	$4,539.54
07/14/2021	BILL	MALLETT, MYRALYNE F TTEE	$6,052.74	$6,052.74
03/01/2021	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,463.42	$0.00
01/04/2021	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,463.42	$1,463.42
10/01/2020	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,463.42	$2,926.84
08/14/2020	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,463.44	$4,390.26
07/13/2020	BILL	MALLETT, MYRALYNE F TTEE	$5,853.70	$5,853.70
03/02/2020	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,412.57	$0.00
01/06/2020	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,412.57	$1,412.57
10/07/2019	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,412.57	$2,825.14
08/19/2019	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,412.59	$4,237.71
07/15/2019	BILL	MALLETT, MYRALYNE F TTEE	$5,650.30	$5,650.30
03/04/2019	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,347.88	$0.00
01/03/2019	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,347.88	$1,347.88
10/23/2018	PAYMENT	MALLETT LIVINING TRUST CHECK	$-53.92	$2,695.76
10/22/2018	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,347.88	$2,749.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.92	$4,097.56
08/17/2018	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,347.88	$4,043.64
07/12/2018	BILL	MALLETT, MYRALYNE F TTEE	$5,391.52	$5,391.52
12/29/2017	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-2,587.08	$0.00
10/09/2017	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,293.54	$2,587.08
08/21/2017	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,293.57	$3,880.62
07/14/2017	BILL	MALLETT, MYRALYNE F TTEE	$5,174.19	$5,174.19
03/07/2017	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,260.76	$0.00
01/04/2017	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,260.76	$1,260.76
10/03/2016	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,260.76	$2,521.52
08/16/2016	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,260.79	$3,782.28
07/12/2016	BILL	MALLETT, MYRALYNE F TTEE	$5,043.07	$5,043.07
03/08/2016	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,258.25	$0.00
01/07/2016	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,258.25	$1,258.25
10/05/2015	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,258.25	$2,516.50
08/19/2015	PAYMENT	MALLETT, MYRALYNE F TTEE CHECK	$-1,258.25	$3,774.75
07/14/2015	BILL	MALLETT, MYRALYNE F TTEE	$5,033.00	$5,033.00
03/12/2015	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,219.23	$0.00
01/06/2015	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,219.23	$1,219.23
10/13/2014	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,219.23	$2,438.46
08/27/2014	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,219.26	$3,657.69
07/17/2014	BILL	MALLETT, JOHN H & MYRALYNE F	$4,876.95	$4,876.95
03/14/2014	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,183.72	$0.00
01/17/2014	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,183.72	$1,183.72
10/16/2013	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,183.72	$2,367.44
09/03/2013	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,183.75	$3,551.16
07/16/2013	BILL	MALLETT, JOHN H & MYRALYNE F	$4,734.91	$4,734.91
03/11/2013	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,136.01	$0.00
01/14/2013	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,136.01	$1,136.01
10/03/2012	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,136.01	$2,272.02
08/30/2012	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,136.03	$3,408.03
07/13/2012	BILL	MALLETT, JOHN H & MYRALYNE F	$4,544.06	$4,544.06
03/13/2012	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,067.68	$0.00
01/05/2012	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,067.68	$1,067.68
10/12/2011	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,067.68	$2,135.36
08/23/2011	PAYMENT	MALLETT, JOHN H & MYRALYNE F CHECK	$-1,067.69	$3,203.04
07/15/2011	BILL	MALLETT, JOHN H & MYRALYNE F	$4,270.73	$4,270.73
03/09/2011	PAYMENT	MALLETT, JOHN H CHECK	$-1,010.11	$0.00
01/07/2011	PAYMENT	MALLETT, JOHN H CHECK	$-1,010.11	$1,010.11
10/08/2010	PAYMENT	MALLETT, JOHN H CHECK	$-1,010.11	$2,020.22
08/26/2010	PAYMENT	MALLETT, JOHN H CHECK	$-1,010.11	$3,030.33
07/14/2010	BILL	MALLETT, JOHN H	$4,040.44	$4,040.44
03/02/2010	PAYMENT	1ST AMERICAN CHECK	$-980.69	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-980.69	$980.69
10/07/2009	PAYMENT	1ST AMERICAN CHECK	$-980.69	$1,961.38
08/21/2009	PAYMENT	MALLETT JOHN CHECK	$-980.69	$2,942.07
07/13/2009	BILL	MALLETT, JOHN H	$3,922.76	$3,922.76
03/11/2009	PAYMENT	MALLETT, JOHN H & MYRALYNE CHECK	$-952.12	$0.00
01/14/2009	PAYMENT	MALLETT, JOHN H & MYRALYNE CHECK	$-952.12	$952.12
10/13/2008	PAYMENT	MALLETT, JOHN H & MYRALYNE CHECK	$-952.12	$1,904.24
08/27/2008	PAYMENT	MALLETT, JOHN H & MYRALYNE CHECK	$-952.13	$2,856.36
07/18/2008	BILL	MALLETT, JOHN H & MYRALYNE	$3,808.49	$3,808.49
03/04/2008	PAYMENT	MALLETT, JOHN H & MY	$-924.41	$0.00
01/03/2008	PAYMENT	MALLETT, JOHN H & MY	$-924.38	$924.41
10/04/2007	PAYMENT	MALLETT, JOHN H & MY	$-924.38	$1,848.79
09/05/2007	PAYMENT	MALLETT, JOHN H & MY	$-961.36	$2,773.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.98	$3,734.53
07/01/2007	BILL	MALLETT, JOHN H & MYRALYNE	$3,697.55	$3,697.55
03/12/2007	PAYMENT	MALLETT, JOHN H & MY	$-897.48	$0.00
02/06/2007	PAYMENT	MALLETT, JOHN H & MY	$-933.36	$897.48
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.90	$1,830.84
12/05/2006	PAYMENT	MALLETT, JOHN H & MY	$-933.36	$1,794.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.90	$2,728.30
08/02/2006	PAYMENT	MALLETT, JOHN H & MY	$-897.46	$2,692.40
07/01/2006	BILL	MALLETT, JOHN H & MYRALYNE	$3,589.86	$3,589.86
03/03/2006	PAYMENT	MALLETT, JOHN H & MY	$-871.34	$0.00
01/04/2006	PAYMENT	MALLETT, JOHN H & MY	$-871.32	$871.34
10/03/2005	PAYMENT	MALLETT, JOHN H & MY	$-871.32	$1,742.66
08/02/2005	PAYMENT	MALLETT, JOHN H & MY	$-871.32	$2,613.98
07/01/2005	BILL	MALLETT, JOHN H & MYRALYNE	$3,485.30	$3,485.30
03/14/2005	PAYMENT	MALLETT, JOHN H & MY	$-845.97	$0.00
01/05/2005	PAYMENT	MALLETT, JOHN H & MY	$-845.94	$845.97
10/05/2004	PAYMENT	MALLETT, JOHN H & MY	$-845.94	$1,691.91
08/02/2004	PAYMENT	MALLETT, JOHN H & MY	$-845.94	$2,537.85
07/01/2004	BILL	MALLETT, JOHN H & MYRALYNE	$3,383.79	$3,383.79
03/02/2004	PAYMENT	MALLETT, JOHN H & MY	$-844.07	$0.00
01/06/2004	PAYMENT	MALLETT, JOHN H & MY	$-844.04	$844.07
10/01/2003	PAYMENT	MALLETT, JOHN H & MY	$-844.04	$1,688.11
08/01/2003	PAYMENT	MALLETT, JOHN H & MY	$-844.04	$2,532.15
07/01/2003	BILL	MALLETT, JOHN H & MYRALYNE	$3,376.19	$3,376.19
03/03/2003	PAYMENT	MALLETT, JOHN H & MY	$-798.43	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-798.40	$798.43
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-798.40	$1,596.83
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-798.40	$2,395.23
07/01/2002	BILL	MALLETT, JOHN H & MYRALYNE	$3,193.63	$3,193.63
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-749.71	$0.00
12/26/2001	PAYMENT	11	$-749.69	$749.71
09/20/2001	PAYMENT	COUNTRYWIDE	$-749.69	$1,499.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-749.69	$2,249.09
07/01/2001	BILL	MALLETT, JOHN H & MYRALYNE	$2,998.78	$2,998.78
02/13/2001	PAYMENT	COUNTRYWIDE	$-152.17	$0.00
01/09/2001	PAYMENT	11	$-152.16	$152.17
10/05/2000	PAYMENT	MALLETT, JOHN H & MY	$-152.16	$304.33
08/03/2000	PAYMENT	MALLETT, JOHN H & MY	$-152.16	$456.49
07/01/2000	BILL	MALLETT, JOHN H & MYRALYNE	$608.65	$608.65
03/02/2000	PAYMENT	MALLETT, JOHN H & MY	$-151.40	$0.00
01/06/2000	PAYMENT	MALLETT, JOHN H & MY	$-151.40	$151.40
10/07/1999	PAYMENT	MALLETT, JOHN H & MY	$-151.40	$302.80
08/05/1999	PAYMENT	MALLETT, JOHN H & MY	$-151.40	$454.20
07/01/1999	BILL	MALLETT, JOHN H & MYRALYNE	$605.60	$605.60
03/04/1999	PAYMENT	MALLETT, JOHN H & MY	$-153.66	$0.00
01/08/1999	PAYMENT	MALLETT, JOHN H & MY	$-153.63	$153.66
10/06/1998	PAYMENT	MALLETT, JOHN H & MY	$-153.63	$307.29
08/06/1998	PAYMENT	MALLETT, JOHN H & MY	$-153.63	$460.92
07/01/1998	BILL	MALLETT, JOHN H & MYRALYNE	$614.55	$614.55