Tax Account 1220-24-201-045

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Owners

SANCHEZ, FREDRICK L
2322 F ST
SACRAMENTO, CA 95816

Account Summary

Account ID	1220-24-201-045
Account Type	Real Estate
Location	1878 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,779.96
Currently Due	$593.32

Account ID

1220-24-201-045

Account Type

Real Estate

Location

1878 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,779.96

Currently Due

$593.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.60
Total	$2,373.60
Paid	$593.64
Balance	$1,779.96
Due	$593.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,373.60

Total

$2,373.60

Paid

$593.64

Balance

$1,779.96

Due

$593.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.64	$0.00	$593.64	$593.64	$0.00
2	10/07/2024	10/17/2024	Due	$593.32	$0.00	$593.32	$0.00	$593.32
3	01/06/2025	01/16/2025	Due	$593.32	$0.00	$593.32	$0.00	$1,186.64
4	03/03/2025	03/13/2025	Due	$593.32	$0.00	$593.32	$0.00	$1,779.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.47	$0.00	$2,304.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,237.34	$0.00	$2,237.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,172.16	$0.00	$2,172.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,108.89	$0.00	$2,108.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,047.48	$0.00	$2,047.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,987.85	$0.00	$1,987.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,929.96	$0.00	$1,929.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,881.04	$0.00	$1,881.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,877.30	$0.00	$1,877.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,822.61	$0.00	$1,822.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-593.64	$1,779.96
07/15/2024	BILL	SANCHEZ, FREDRICK L	$2,373.60	$2,373.60
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-576.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-576.05	$576.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-576.05	$1,152.10
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-576.32	$1,728.15
07/14/2023	BILL	SANCHEZ, FREDRICK L	$2,304.47	$2,304.47
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-559.33	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-559.33	$559.33
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-559.33	$1,118.66
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-559.35	$1,677.99
07/19/2022	BILL	SANCHEZ, FREDRICK L	$2,237.34	$2,237.34
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.04	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.04	$543.04
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.04	$1,086.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.04	$1,629.12
07/14/2021	BILL	SANCHEZ, FREDRICK L	$2,172.16	$2,172.16
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.22	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.22	$527.22
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.22	$1,054.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-527.23	$1,581.66
07/13/2020	BILL	SANCHEZ, FREDRICK L	$2,108.89	$2,108.89
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-511.87	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-511.87	$511.87
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-511.87	$1,023.74
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-511.87	$1,535.61
07/15/2019	BILL	SANCHEZ, FREDRICK L	$2,047.48	$2,047.48
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-496.96	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-496.96	$496.96
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-496.96	$993.92
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-496.97	$1,490.88
07/12/2018	BILL	SANCHEZ, FREDRICK L	$1,987.85	$1,987.85
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-482.49	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-482.49	$482.49
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-482.49	$964.98
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-482.49	$1,447.47
07/14/2017	BILL	SANCHEZ, FREDRICK L	$1,929.96	$1,929.96
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-470.26	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-470.26	$470.26
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-470.26	$940.52
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-470.26	$1,410.78
07/12/2016	BILL	SANCHEZ, FREDRICK L	$1,881.04	$1,881.04
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-469.32	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-469.32	$469.32
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-469.32	$938.64
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-469.34	$1,407.96
07/14/2015	BILL	SANCHEZ, FREDRICK L	$1,877.30	$1,877.30
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-455.65	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-455.65	$455.65
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-455.65	$911.30
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-455.66	$1,366.95
07/17/2014	BILL	SANCHEZ, FREDRICK L	$1,822.61	$1,822.61
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-442.37	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-442.37	$442.37
10/04/2013	PAYMENT	MORTGAGE SERV CTR CHECK	$-442.37	$884.74
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-442.38	$1,327.11
07/16/2013	BILL	SANCHEZ, FREDRICK L	$1,769.49	$1,769.49
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-429.48	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-429.48	$429.48
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-429.48	$858.96
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-429.49	$1,288.44
07/13/2012	BILL	SANCHEZ, FREDRICK L	$1,717.93	$1,717.93
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-416.98	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-416.98	$416.98
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-416.98	$833.96
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-417.00	$1,250.94
07/15/2011	BILL	SANCHEZ, FREDRICK L	$1,667.94	$1,667.94
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-404.84	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-404.84	$404.84
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-404.84	$809.68
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-404.84	$1,214.52
07/14/2010	BILL	SANCHEZ, FREDRICK L	$1,619.36	$1,619.36
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-393.04	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-393.04	$393.04
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-393.04	$786.08
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-393.07	$1,179.12
07/13/2009	BILL	SANCHEZ, FREDRICK L	$1,572.19	$1,572.19
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-381.60	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-381.60	$381.60
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-381.60	$763.20
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-381.60	$1,144.80
07/18/2008	BILL	SANCHEZ, FREDRICK L	$1,526.40	$1,526.40
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-370.52	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-370.49	$370.52
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-370.49	$741.01
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-370.49	$1,111.50
07/01/2007	BILL	SANCHEZ, FREDRICK L	$1,481.99	$1,481.99
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-359.69	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-359.69	$359.69
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-359.69	$719.38
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-359.69	$1,079.07
07/01/2006	BILL	SANCHEZ, FREDRICK L	$1,438.76	$1,438.76
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-349.22	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-349.21	$349.22
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-349.21	$698.43
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-349.21	$1,047.64
07/01/2005	BILL	SANCHEZ, FREDRICK L	$1,396.85	$1,396.85
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-352.91	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-352.91	$352.91
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-352.91	$705.82
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-352.91	$1,058.73
07/01/2004	BILL	SANCHEZ, FREDRICK L	$1,411.64	$1,411.64
03/02/2004	PAYMENT	ROSENQUIST, GARY A &	$-319.61	$0.00
01/09/2004	PAYMENT	ROSENQUIST, GARY A &	$-319.58	$319.61
09/29/2003	PAYMENT	ROSENQUIST, GARY A &	$-319.58	$639.19
08/20/2003	PAYMENT	ROSENQUIST, GARY A &	$-319.58	$958.77
07/01/2003	BILL	ROSENQUIST, GARY A & CAROL P	$1,278.35	$1,278.35
03/03/2003	PAYMENT	ROSENQUIST, GARY A &	$-306.12	$0.00
01/07/2003	PAYMENT	ROSENQUIST, GARY A &	$-306.10	$306.12
10/08/2002	PAYMENT	ROSENQUIST, GARY A &	$-306.10	$612.22
08/20/2002	PAYMENT	ROSENQUIST, GARY A &	$-306.10	$918.32
07/01/2002	BILL	ROSENQUIST, GARY A & CAROL P	$1,224.42	$1,224.42
03/07/2002	PAYMENT	ROSENQUIST, GARY A &	$-303.04	$0.00
01/07/2002	PAYMENT	ROSENQUIST, GARY A &	$-303.04	$303.04
10/01/2001	PAYMENT	ROSENQUIST, GARY A &	$-303.04	$606.08
08/20/2001	PAYMENT	ROSENQUIST, GARY A &	$-303.04	$909.12
07/01/2001	BILL	ROSENQUIST, GARY A & CAROL P	$1,212.16	$1,212.16
03/06/2001	PAYMENT	ROSENQUIST, GARY A &	$-300.11	$0.00
01/04/2001	PAYMENT	ROSENQUIST, GARY A &	$-300.08	$300.11
10/05/2000	PAYMENT	ROSENQUIST, GARY A &	$-300.08	$600.19
08/21/2000	PAYMENT	ROSENQUIST, GARY A &	$-300.08	$900.27
07/01/2000	BILL	ROSENQUIST, GARY A & CAROL P	$1,200.35	$1,200.35
03/09/2000	PAYMENT	ROSENQUIST, GARY A &	$-298.61	$0.00
01/06/2000	PAYMENT	ROSENQUIST, GARY A &	$-298.59	$298.61
10/04/1999	PAYMENT	ROSENQUIST, GARY A &	$-298.59	$597.20
08/12/1999	PAYMENT	ROSENQUIST, GARY A &	$-298.59	$895.79
07/01/1999	BILL	ROSENQUIST, GARY A & CAROL P	$1,194.38	$1,194.38
03/02/1999	PAYMENT	ROSENQUIST, GARY A &	$-293.23	$0.00
01/05/1999	PAYMENT	ROSENQUIST, GARY A &	$-293.22	$293.23
10/06/1998	PAYMENT	ROSENQUIST, GARY A &	$-293.22	$586.45
08/13/1998	PAYMENT	ROSENQUIST, GARY A &	$-293.22	$879.67
07/01/1998	BILL	ROSENQUIST, GARY A & CAROL P	$1,172.89	$1,172.89
02/23/1998	PAYMENT	ROSENQUIST, GARY A &	$-283.87	$0.00
01/07/1998	PAYMENT	ROSENQUIST, GARY A &	$-283.87	$283.87
10/08/1997	PAYMENT	ROSENQUIST, GARY A &	$-283.87	$567.74
08/04/1997	PAYMENT	ROSENQUIST, GARY A &	$-283.87	$851.61
07/01/1997	BILL	ROSENQUIST, GARY A & CAROL P	$1,135.48	$1,135.48
03/04/1997	PAYMENT	ROSENQUIST, GARY A &	$-289.97	$0.00
01/08/1997	PAYMENT	ROSENQUIST, GARY A &	$-289.97	$289.97
10/09/1996	PAYMENT	ROSENQUIST, GARY A &	$-289.97	$579.94
08/16/1996	PAYMENT	ROSENQUIST, GARY A &	$-289.97	$869.91
07/01/1996	BILL	ROSENQUIST, GARY A & CAROL P	$1,159.88	$1,159.88
01/16/1996	PAYMENT		$-357.66	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.64	$357.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.46	$349.02
07/01/1995	BILL	NEVADA JOHNSON INC	$345.56	$345.56