Tax Account 1220-24-601-032

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Owners

FROST FAMILY TRUST B
PO BOX 453
MARKLEEVILLE, CA 96120

FROST, LINDA TTEE

Account Summary

Account ID	1220-24-601-032
Account Type	Real Estate
Location	708 CUTTER LN GEN CO/CWS/MOSQ
Balance	$679.36
Currently Due	$0.00

Account ID

1220-24-601-032

Account Type

Real Estate

Location

708 CUTTER LN
GEN CO/CWS/MOSQ

Balance

$679.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.72
Total	$2,717.72
Paid	$2,038.36
Balance	$679.36
Due	$0.00
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

$2,717.72

Total

$2,717.72

Paid

$2,038.36

Balance

$679.36

Due

$0.00

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	$679.64	$0.00	$679.64	$679.64	$0.00
2	10/07/2024	10/17/2024	Paid	$679.36	$0.00	$679.36	$679.36	$0.00
3	01/06/2025	01/16/2025	Paid	$679.36	$0.00	$679.36	$679.36	$0.00
4	03/03/2025	03/13/2025	Due	$679.36	$0.00	$679.36	$0.00	$679.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.41	$0.00	$2,516.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,443.13	$0.00	$2,443.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,371.98	$0.00	$2,371.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,302.89	$0.00	$2,302.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,235.83	$0.00	$2,235.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,170.70	$0.00	$2,170.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,107.48	$0.00	$2,107.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,054.07	$0.00	$2,054.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,518.52	$0.00	$1,518.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,990.24	$0.00	$1,990.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	FROST FAMILY TRUST B CHECK 1481	$-679.34	$679.36
10/04/2024	PAYMENT	CHECK ACH - 100079	$-679.36	$1,358.70
08/13/2024	PAYMENT	CHECK ACH - 100149	$-679.66	$2,038.06
07/15/2024	BILL	FROST FAMILY TRUST B	$2,717.72	$2,717.72
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-629.04	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-629.04	$629.04
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-629.04	$1,258.08
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-629.29	$1,887.12
07/14/2023	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,516.41	$2,516.41
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-610.78	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-610.78	$610.78
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-610.78	$1,221.56
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-610.79	$1,832.34
07/19/2022	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,443.13	$2,443.13
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-592.99	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-592.99	$592.99
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-592.99	$1,185.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-593.01	$1,778.97
07/14/2021	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,371.98	$2,371.98
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-575.72	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-575.72	$575.72
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-575.72	$1,151.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-575.73	$1,727.16
07/13/2020	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,302.89	$2,302.89
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$558.95
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$1,117.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.98	$1,676.85
07/15/2019	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,235.83	$2,235.83
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-542.67	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-542.67	$542.67
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-542.67	$1,085.34
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-542.69	$1,628.01
07/12/2018	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,170.70	$2,170.70
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-526.87	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-526.87	$526.87
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-526.87	$1,053.74
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-526.87	$1,580.61
07/14/2017	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,107.48	$2,107.48
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-513.51	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-513.51	$513.51
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-513.51	$1,027.02
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-513.54	$1,540.53
07/12/2016	BILL	FELSHAW, ERROL G & JOANNE LISA	$2,054.07	$2,054.07
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.63	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.63	$379.63
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.63	$759.26
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.63	$1,138.89
07/14/2015	BILL	FELSHAW, ERROL G & JOANNE LISA	$1,518.52	$1,518.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.56	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.56	$497.56
09/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-497.56	$995.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.56	$1,492.68
07/17/2014	BILL	BACHMAN, ROBERT G & DIANE A TT	$1,990.24	$1,990.24
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.05	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.05	$483.05
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.05	$966.10
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.05	$1,449.15
07/16/2013	BILL	BACHMAN, ROBERT G & DIANE A TT	$1,932.20	$1,932.20
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.99	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.99	$468.99
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.99	$937.98
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.01	$1,406.97
07/13/2012	BILL	BACHMAN, ROBERT G & DIANE A TT	$1,875.98	$1,875.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-455.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-455.33	$455.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-455.33	$910.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-455.35	$1,365.99
07/15/2011	BILL	BACHMAN, DIANE A TRUSTEE	$1,821.34	$1,821.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.07	$442.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.07	$884.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.08	$1,326.21
07/14/2010	BILL	BACHMAN, DIANE A TRUSTEE	$1,768.29	$1,768.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.19	$429.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-429.19	$858.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-429.21	$1,287.57
07/13/2009	BILL	BACHMAN, DIANE A TRUSTEE	$1,716.78	$1,716.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-416.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-416.69	$416.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-416.69	$833.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-416.70	$1,250.07
07/18/2008	BILL	BACHMAN, DIANE A TRUSTEE	$1,666.77	$1,666.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-404.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-404.55	$404.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-404.55	$809.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-404.55	$1,213.65
07/01/2007	BILL	BACHMAN, DIANE A TRUSTEE	$1,618.20	$1,618.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-392.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-392.77	$392.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-392.77	$785.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-392.77	$1,178.31
07/01/2006	BILL	BACHMAN, ROBERT G & DIANE A	$1,571.08	$1,571.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-363.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.67	$363.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.67	$727.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.67	$1,091.03
07/01/2005	BILL	BACHMAN, ROBERT G & DIANE A	$1,454.70	$1,454.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-367.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-367.51	$367.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.51	$735.03
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.51	$1,102.54
07/01/2004	BILL	BACHMAN, ROBERT G & DIANE A	$1,470.05	$1,470.05
02/02/2004	PAYMENT	COUNTRYWIDE	$-333.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-333.12	$333.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-333.12	$666.24
08/12/2003	PAYMENT	COUNTRYWIDE	$-333.12	$999.36
07/01/2003	BILL	BACHMAN, ROBERT G & DIANE A	$1,332.48	$1,332.48
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-320.03	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-320.00	$320.03
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-320.00	$640.03
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-320.00	$960.03
07/01/2002	BILL	KELTER, RICHARD & DIANA	$1,280.03	$1,280.03
11/01/2001	PAYMENT	KELTER, RICHARD & DI	$-633.50	$0.00
09/25/2001	PAYMENT	KELTER, RICHARD & DI	$-316.75	$633.50
08/09/2001	PAYMENT	KELTER, RICHARD & DI	$-316.75	$950.25
07/01/2001	BILL	KELTER, RICHARD & DIANA	$1,267.00	$1,267.00
03/06/2001	PAYMENT	KELTER, RICHARD & DI	$-313.66	$0.00
01/03/2001	PAYMENT	KELTER, RICHARD & DI	$-313.66	$313.66
10/03/2000	PAYMENT	KELTER, RICHARD & DI	$-313.66	$627.32
08/21/2000	PAYMENT	KELTER, RICHARD & DI	$-313.66	$940.98
07/01/2000	BILL	KELTER, RICHARD & DIANA	$1,254.64	$1,254.64
02/22/2000	PAYMENT	KELTER, RICHARD & DI	$-312.10	$0.00
01/06/2000	PAYMENT	RICHARD KELTER	$-312.10	$312.10
10/06/1999	PAYMENT	KELTER, RICHARD & DI	$-312.10	$624.20
08/06/1999	PAYMENT	22	$-312.10	$936.30
07/01/1999	BILL	KELTER, RICHARD & DIANA	$1,248.40	$1,248.40
06/25/1999	PAYMENT	HOLDEMAN, FLOYD L &	$-718.40	$0.00
06/25/1999	INTEREST	Interest to date	$59.61	$718.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.56	$658.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.12	$618.23
10/15/1998	PAYMENT	HOLDEMAN, FLOYD L &	$-303.05	$606.11
08/28/1998	PAYMENT	HOLDEMAN, FLOYD L &	$-303.05	$909.16
07/01/1998	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$1,212.21	$1,212.21
02/03/1998	PAYMENT	22	$-81.17	$0.00
01/13/1998	PAYMENT	HAMMER, LAURA JEANNE	$-81.16	$81.17
10/15/1997	PAYMENT	HAMMER, LAURA JEANNE	$-81.16	$162.33
08/11/1997	PAYMENT	HAMMER, LAURA JEANNE	$-81.16	$243.49
07/01/1997	BILL	HAMMER, LAURA JEANNE	$324.65	$324.65
03/12/1997	PAYMENT	HAMMER, LAURA JEANNE	$-82.91	$0.00
01/21/1997	PAYMENT	HAMMER, LAURA JEANNE	$-82.91	$82.91
10/15/1996	PAYMENT	HAMMER, LAURA JEANNE	$-82.91	$165.82
08/26/1996	PAYMENT	HAMMER, LAURA JEANNE	$-82.91	$248.73
07/01/1996	BILL	HAMMER, LAURA JEANNE	$331.64	$331.64
03/11/1996	PAYMENT		$-86.39	$0.00
01/11/1996	PAYMENT		$-86.39	$86.39
10/16/1995	PAYMENT		$-86.39	$172.78
08/22/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	HAMMER, LAURA JEANNE	$345.56	$345.56
03/15/1995	PAYMENT		$-83.29	$0.00
12/30/1994	PAYMENT		$-83.27	$83.29
10/14/1994	PAYMENT		$-83.27	$166.56
08/25/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	HAMMER, LAURA JEANNE	$333.10	$333.10