Tax Account 1220-22-210-192

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Owners

TALAN FAMILY TRUST
118 SHEFIELD DR
VACAVILLE, CA 95687

TALAN, CAROLE S TTEE

Account Summary

Account ID	1220-22-210-192
Account Type	Real Estate
Location	1442 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,698.32
Currently Due	$1,288.16

Account ID

1220-22-210-192

Account Type

Real Estate

Location

1442 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,698.32

Currently Due

$1,288.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.87
Total	$1,698.32
Paid	$0.00
Balance	$1,698.32
Due	$1,288.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.87

Total

$1,698.32

Paid

$0.00

Balance

$1,698.32

Due

$1,288.16

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	Past due	$410.39	$16.42	$410.39	$0.00	$426.81
2	10/07/2024	10/17/2024	Past due	$410.16	$41.03	$410.16	$0.00	$878.00
3	01/06/2025	01/16/2025	Past due	$410.16	$0.00	$410.16	$0.00	$1,288.16
4	03/03/2025	03/13/2025	Due	$410.16	$0.00	$410.16	$0.00	$1,698.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.32	$0.00	$1,519.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,406.78	$0.00	$1,406.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,302.58	$0.00	$1,302.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.76	$25.20	$1,284.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,215.99	$0.00	$1,215.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,160.29	$11.60	$1,171.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,113.53	$0.00	$1,113.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,085.32	$0.00	$1,085.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,083.16	$0.00	$1,083.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,072.83	$0.00	$1,072.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.03	$1,698.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.42	$1,657.29
07/15/2024	BILL	TALAN FAMILY TRUST	$1,640.87	$1,640.87
02/23/2024	PAYMENT	CHASE CHECK 61781	$-379.75	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60250	$-379.75	$379.75
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58025	$-379.75	$759.50
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-380.07	$1,139.25
07/14/2023	BILL	TALAN FAMILY TRUST	$1,519.32	$1,519.32
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-351.69	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-351.69	$351.69
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-351.69	$703.38
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-351.71	$1,055.07
07/19/2022	BILL	TALAN, CAROLE S TTEE	$1,406.78	$1,406.78
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-325.64	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-325.64	$325.64
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-325.64	$651.28
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-325.66	$976.92
07/14/2021	BILL	TALAN, CAROLE S TTEE	$1,302.58	$1,302.58
03/18/2021	PAYMENT	CAPITAL MANAGEMENT CREDIT: D	$-327.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.60	$327.54
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-314.94	$314.94
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-327.54	$629.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.60	$957.42
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-314.94	$944.82
07/13/2020	BILL	TALAN, CAROLE TTEE	$1,259.76	$1,259.76
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-303.99	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-303.99	$303.99
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-303.99	$607.98
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-304.02	$911.97
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$1,215.99	$1,215.99
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-290.07	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-290.07	$290.07
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-591.75	$580.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.60	$1,171.89
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$1,160.29	$1,160.29
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-278.38	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-278.38	$278.38
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-278.38	$556.76
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-278.39	$835.14
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$1,113.53	$1,113.53
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-271.33	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-271.33	$271.33
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-271.33	$542.66
08/23/2016	PAYMENT	CAPITAL MANAGEMENT CROUP CHECK	$-271.33	$813.99
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$1,085.32	$1,085.32
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-270.79	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-270.79	$270.79
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-270.79	$541.58
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-270.79	$812.37
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$1,083.16	$1,083.16
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-268.20	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-268.20	$268.20
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-268.20	$536.40
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-268.23	$804.60
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,072.83	$1,072.83
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-255.24	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-255.24	$255.24
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-255.24	$510.48
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-255.25	$765.72
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,020.97	$1,020.97
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-314.23	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-314.23	$314.23
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-326.80	$628.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.57	$955.26
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-314.24	$942.69
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,256.93	$1,256.93
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-320.74	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-320.74	$320.74
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-320.74	$641.48
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-320.74	$962.22
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,282.96	$1,282.96
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-332.29	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-332.29	$332.29
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-332.29	$664.58
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-332.32	$996.87
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,329.19	$1,329.19
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-322.61	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-322.61	$322.61
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-322.61	$645.22
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-322.64	$967.83
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,290.47	$1,290.47
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-313.21	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-313.21	$313.21
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-313.21	$626.42
01/05/2009	AMENDMENT	waived 2nd pen	$-12.53	$939.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.53	$952.16
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-313.24	$939.63
07/18/2008	BILL	PRAKELT, HANS J	$1,252.87	$1,252.87
03/04/2008	PAYMENT	PRAKELT, HANS J	$-304.12	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-620.34	$304.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.16	$924.46
08/22/2007	PAYMENT	PRAKELT, HANS J	$-304.09	$912.30
07/01/2007	BILL	PRAKELT, HANS J	$1,216.39	$1,216.39
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-295.24	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-295.24	$295.24
11/02/2006	PAYMENT	CAPITAL MGMT	$-307.05	$590.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$897.53
08/29/2006	PAYMENT	PRAKELT, HANS J	$-295.24	$885.72
07/01/2006	BILL	PRAKELT, HANS J	$1,180.96	$1,180.96
03/02/2006	PAYMENT	CAPITAL MGMT GRP	$-286.64	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-286.64	$286.64
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-286.64	$573.28
08/08/2005	PAYMENT	CAPTIAL MGMT GRP	$-286.64	$859.92
07/01/2005	BILL	PRAKELT, HANS J	$1,146.56	$1,146.56
03/04/2005	PAYMENT	CAPITAL MGMT	$-289.22	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GP\	$-289.21	$289.22
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-289.21	$578.43
08/12/2004	PAYMENT	CAPITAL MGMT	$-289.21	$867.64
07/01/2004	BILL	PRAKELT, HANS J	$1,156.85	$1,156.85
02/11/2004	PAYMENT	11	$-244.45	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-244.42	$244.45
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-244.42	$488.87
08/18/2003	PAYMENT	CAPITAL MGM GRP	$-244.42	$733.29
07/01/2003	BILL	PRAKELT, HANS J	$977.71	$977.71
02/21/2003	PAYMENT	CAPITAL MGMT	$-229.50	$0.00
01/07/2003	PAYMENT	CAPITAL MGMT	$-229.50	$229.50
10/04/2002	PAYMENT	CAPITIAL MGMT GROUP	$-229.50	$459.00
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-229.50	$688.50
07/01/2002	BILL	PRAKELT, HANS J	$918.00	$918.00
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-227.28	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.26	$227.28
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.26	$454.54
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.26	$681.80
07/01/2001	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$909.06	$909.06
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.39	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.36	$225.39
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.36	$450.75
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.36	$676.11
07/01/2000	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$901.47	$901.47
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-224.42	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.41	$224.42
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.41	$448.83
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.41	$673.24
07/01/1999	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$897.65	$897.65
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-231.07	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.06	$231.07
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.06	$462.13
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.06	$693.19
07/01/1998	BILL	DARROUGH, LINDA M	$924.25	$924.25
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-230.04	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.04	$230.04
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.04	$460.08
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.04	$690.12
07/01/1997	BILL	DARROUGH, LINDA M	$920.16	$920.16
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-234.27	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-234.27	$234.27
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-234.27	$468.54
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-234.27	$702.81
07/01/1996	BILL	DARROUGH, LINDA M	$937.08	$937.08
03/01/1996	PAYMENT		$-236.43	$0.00
12/27/1995	PAYMENT		$-236.41	$236.43
09/28/1995	PAYMENT		$-236.41	$472.84
08/17/1995	PAYMENT		$-236.41	$709.25
07/01/1995	BILL	DARROUGH, LINDA M	$945.66	$945.66
12/29/1994	PAYMENT		$-449.16	$0.00
08/09/1994	PAYMENT		$-449.16	$449.16
07/01/1994	BILL	DARROUGH, LINDA M	$898.32	$898.32
12/29/1993	PAYMENT		$-415.28	$0.00
08/13/1993	PAYMENT		$-415.28	$415.28
07/01/1993	BILL	DARROUGH, LINDA M	$830.56	$830.56
09/09/1992	PAYMENT		$-393.16	$0.00
08/17/1992	PAYMENT		$-393.14	$393.16
07/01/1992	BILL	BACIU, NELLU & ELENA CONSTANTI	$786.30	$786.30
08/20/1991	PAYMENT		$-700.97	$0.00
07/01/1991	BILL	HUTTON, LINDA	$700.97	$700.97
07/25/1990	PAYMENT		$-682.22	$0.00
07/01/1990	BILL	HUTTON, LINDA	$682.22	$682.22
09/05/1989	PAYMENT		$-638.09	$0.00
07/01/1989	BILL	PALMER, JOHN D & DEBRA M	$638.09	$638.09
08/01/1988	PAYMENT		$-629.71	$0.00
07/01/1988	BILL	PALMER, JOHN D & DEBRA M	$629.71	$629.71
01/12/1988	PAYMENT		$-46.96	$0.00
08/19/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	PALMER, JOHN D & DEBRA M	$93.92	$93.92
11/03/1986	PAYMENT		$-36.59	$0.00
10/07/1986	PAYMENT		$-18.29	$36.59
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	GOLDBERG,JAMES	$73.17	$73.17