Tax Account 1220-09-810-023

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Owners

ELLENBERGER FAMILY LIVING TRUST 2022
2133 HEWSON CT
FOLSOM, CA 95630

ELLENBERGER, RONALD L TTEE

Account Summary

Account ID	1220-09-810-023
Account Type	Real Estate
Location	1326 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$484.16
Currently Due	$0.00

Account ID

1220-09-810-023

Account Type

Real Estate

Location

1326 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$484.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.89
Total	$1,936.89
Paid	$1,452.73
Balance	$484.16
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.89

Total

$1,936.89

Paid

$1,452.73

Balance

$484.16

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$484.41	$0.00	$484.41	$484.41	$0.00
2	10/07/2024	10/17/2024	Paid	$484.16	$0.00	$484.16	$484.16	$0.00
3	01/06/2025	01/16/2025	Paid	$484.16	$0.00	$484.16	$484.16	$0.00
4	03/03/2025	03/13/2025	Due	$484.16	$0.00	$484.16	$0.00	$484.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.72	$0.00	$1,359.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,259.00	$0.00	$1,259.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,165.73	$0.00	$1,165.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,127.39	$11.27	$1,138.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,088.22	$0.00	$1,088.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,038.37	$0.00	$1,038.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$996.54	$0.00	$996.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$971.28	$0.00	$971.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$969.35	$0.00	$969.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$939.29	$0.00	$939.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-484.16	$484.16
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-484.16	$968.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-484.41	$1,452.48
07/15/2024	BILL	ELLENBERGER FAMILY LIVING TRUST 2022	$1,936.89	$1,936.89
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.87	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.87	$339.87
10/03/2023	PAYMENT	CALIBER WT CORE -	$-339.87	$679.74
08/09/2023	PAYMENT	CALIBER WT CORE -	$-340.11	$1,019.61
07/14/2023	BILL	ELLENBERGER FAMILY LIVING TRUST 2022	$1,359.72	$1,359.72
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-314.75	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-314.75	$314.75
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-314.75	$629.50
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-314.75	$944.25
07/19/2022	BILL	ELLENBERGER, RONALD L	$1,259.00	$1,259.00
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-291.43	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-291.43	$291.43
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-291.43	$582.86
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-291.44	$874.29
07/14/2021	BILL	ELLENBERGER, RONALD L	$1,165.73	$1,165.73
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-281.84	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-281.84	$281.84
11/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-11.27	$563.68
11/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-281.84	$574.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.27	$856.79
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-281.87	$845.52
07/13/2020	BILL	MARTINEZ, ANOTHNY C & JOY I	$1,127.39	$1,127.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-272.05	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-272.05	$272.05
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-272.05	$544.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-272.07	$816.15
07/15/2019	BILL	MARTINEZ, ANOTHNY C & JOY I	$1,088.22	$1,088.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396513	$-259.59	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-259.59	$259.59
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-259.59	$519.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-259.60	$778.77
07/12/2018	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$1,038.37	$1,038.37
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.13	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.13	$249.13
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.13	$498.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.15	$747.39
07/14/2017	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$996.54	$996.54
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.82	$242.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.82	$485.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.82	$728.46
07/12/2016	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$971.28	$971.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.33	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.33	$242.33
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.33	$484.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.36	$726.99
07/14/2015	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$969.35	$969.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$234.82
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$469.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.83	$704.46
07/17/2014	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$939.29	$939.29
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.98	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.98	$227.98
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.98	$455.96
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.99	$683.94
07/16/2013	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$911.93	$911.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.62	$275.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.62	$551.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.65	$826.86
07/13/2012	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$1,102.51	$1,102.51
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-280.61	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-280.61	$280.61
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-280.61	$561.22
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-280.63	$841.83
07/15/2011	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$1,122.46	$1,122.46
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-310.41	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-310.41	$310.41
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-310.41	$620.82
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-310.42	$931.23
07/14/2010	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$1,241.65	$1,241.65
02/10/2010	PAYMENT	AURORA LOAN SERVICE CHECK	$-307.51	$0.00
12/08/2009	PAYMENT	MARTINEZ, ANTHONY C & JOY TTEE CHECK	$-307.51	$307.51
09/28/2009	PAYMENT	MARTINEZ, ANTHONY C & JOY TTEE CHECK	$-307.51	$615.02
08/06/2009	PAYMENT	MARTINEZ, ANTHONY C & JOY TTEE CHECK	$-307.52	$922.53
07/13/2009	BILL	MARTINEZ, ANTHONY C & JOY TTEE	$1,230.05	$1,230.05
02/25/2009	PAYMENT	MARTINEZ, ANTHONY C & JOY CHECK	$-298.55	$0.00
01/13/2009	PAYMENT	MARTINEZ, ANTHONY C & JOY CHECK	$-298.55	$298.55
09/09/2008	PAYMENT	MARTINEZ, ANTHONY C & JOY CHECK	$-298.55	$597.10
08/20/2008	PAYMENT	MARTINEZ, ANTHONY C & JOY CHECK	$-298.58	$895.65
07/18/2008	BILL	MARTINEZ, ANTHONY C & JOY	$1,194.23	$1,194.23
02/07/2008	PAYMENT	MARTINEZ, ANTHONY C	$-276.45	$0.00
01/08/2008	PAYMENT	MARTINEZ, ANTHONY C	$-276.44	$276.45
11/01/2007	PAYMENT	MARTINEZ, ANTHONY C	$-287.50	$552.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$840.39
08/09/2007	PAYMENT	MARTINEZ, ANTHONY C	$-276.44	$829.33
07/01/2007	BILL	MARTINEZ, ANTHONY C & JOY	$1,105.77	$1,105.77
02/06/2007	PAYMENT	ANTHONY MARTINEZ	$-255.96	$0.00
01/08/2007	PAYMENT	ANTHONY MARTINEZ	$-255.96	$255.96
10/23/2006	PAYMENT	22	$-266.20	$511.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$778.12
08/11/2006	PAYMENT	SAMUEL, JEAN	$-255.96	$767.88
07/01/2006	BILL	SAMUEL, JEAN	$1,023.84	$1,023.84
01/12/2006	PAYMENT	SAMUEL, JEAN	$-474.00	$0.00
08/11/2005	PAYMENT	SAMUEL, JEAN	$-474.00	$474.00
07/01/2005	BILL	SAMUEL, JEAN	$948.00	$948.00
09/10/2004	PAYMENT	SAMUEL, JEAN	$-717.80	$0.00
08/20/2004	PAYMENT	SAMUEL, JEAN	$-239.26	$717.80
07/01/2004	BILL	SAMUEL, JEAN	$957.06	$957.06
01/08/2004	PAYMENT	SAMUEL, JEAN	$-417.87	$0.00
09/11/2003	PAYMENT	SAMUEL, JEAN	$-208.92	$417.87
08/14/2003	PAYMENT	SAMUEL, JEAN	$-208.92	$626.79
07/01/2003	BILL	SAMUEL, JEAN	$835.71	$835.71
01/09/2003	PAYMENT	SAMUEL, JEAN	$-580.16	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.63	$580.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-190.84	$572.53
07/01/2002	BILL	SAMUEL, JEAN	$763.37	$763.37
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-189.30	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-189.27	$189.30
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-189.27	$378.57
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-189.27	$567.84
07/01/2001	BILL	SAMUEL, JEAN	$757.11	$757.11
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-187.69	$187.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-187.69	$375.41
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-187.69	$563.10
07/01/2000	BILL	SAMUEL, JEAN	$750.79	$750.79
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-186.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-186.90	$186.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-186.90	$373.81
08/18/1999	PAYMENT	GMAC	$-186.90	$560.71
07/01/1999	BILL	SAMUEL, JEAN	$747.61	$747.61
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.59	$195.60
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-195.59	$391.19
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-195.59	$586.78
07/01/1998	BILL	SAMUEL, JEAN	$782.37	$782.37
03/08/1998	PAYMENT	WELLS FARGO BANK	$-194.90	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-194.87	$194.90
09/30/1997	PAYMENT	WELLS FARGO BANK	$-194.87	$389.77
08/13/1997	PAYMENT	WELLS FARGO BANK	$-194.87	$584.64
07/01/1997	BILL	SAMUEL, JEAN	$779.51	$779.51
02/26/1997	PAYMENT	WELLS FARGO BANK	$-198.48	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-198.45	$198.48
10/07/1996	PAYMENT	WELLS FARGO BANK	$-198.45	$396.93
08/19/1996	PAYMENT	WELLS FARGO BANK	$-198.45	$595.38
07/01/1996	BILL	SAMUEL, JEAN	$793.83	$793.83
03/04/1996	PAYMENT		$-196.25	$0.00
01/02/1996	PAYMENT		$-196.24	$196.25
10/02/1995	PAYMENT		$-196.24	$392.49
08/21/1995	PAYMENT		$-196.24	$588.73
07/01/1995	BILL	SAMUEL, JEAN	$784.97	$784.97
10/11/1994	PAYMENT		$-376.74	$0.00
09/09/1994	PAYMENT		$-188.37	$376.74
08/09/1994	PAYMENT		$-188.37	$565.11
07/01/1994	BILL	SAMUEL, JEAN	$753.48	$753.48
08/20/1993	PAYMENT		$-652.77	$0.00
07/01/1993	BILL	LANDEFELD, WILLIAM M & ALMA B	$652.77	$652.77
08/17/1992	PAYMENT		$-607.00	$0.00
07/01/1992	BILL	LANDEFELD, WILLIAM M & ALMA B	$607.00	$607.00
08/20/1991	PAYMENT		$-561.58	$0.00
07/01/1991	BILL	LANDEFELD, WILLIAM M & ALMA B	$561.58	$561.58
08/06/1990	PAYMENT		$-515.40	$0.00
07/01/1990	BILL	LANDEFELD, WILLIAM M & ALMA B	$515.40	$515.40
08/28/1989	PAYMENT		$-482.82	$0.00
07/01/1989	BILL	LANDEFELD, WILLIAM M & ALMA B	$482.82	$482.82
08/10/1988	PAYMENT		$-449.75	$0.00
07/01/1988	BILL	LANDEFELD, WILLIAM M & ALMA B	$449.75	$449.75
08/21/1987	PAYMENT		$-441.46	$0.00
07/01/1987	BILL	LANDEFELD, WILLIAM M & ALMA B	$441.46	$441.46
07/15/1986	PAYMENT		$-372.69	$0.00
07/01/1986	BILL	LANDEFELD,WILLIAM M & ALMA B	$372.69	$372.69