Tax Account 1318-09-810-086

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Owners

FAIN, DARIN G
2300 P ST
SACRAMENTO, CA 95816

Account Summary

Account ID	1318-09-810-086
Account Type	Real Estate
Location	631 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-086

Account Type

Real Estate

Location

631 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,655.39
Total	$9,655.39
Paid	$9,655.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,655.39

Total

$9,655.39

Paid

$9,655.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$2,413.96	$0.00	$2,413.96	$2,413.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,413.81	$0.00	$2,413.81	$2,413.81	$0.00
3	01/06/2025	01/16/2025	Paid	$2,413.81	$0.00	$2,413.81	$2,413.81	$0.00
4	03/03/2025	03/13/2025	Paid	$2,413.81	$0.00	$2,413.81	$2,413.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,946.96	$0.00	$8,946.96	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$8,271.86	$0.00	$8,271.86	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$7,659.56	$0.00	$7,659.56	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$7,408.81	$0.00	$7,408.81	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$7,156.92	$161.03	$7,317.95	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$6,830.21	$0.00	$6,830.21	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,962.80	$0.00	$4,962.80	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,675.55	$0.00	$3,675.55	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,354.55	$0.00	$2,354.55	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,311.73	$0.00	$2,311.73	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003202	$-2,413.81	$0.00
08/09/2024	PAYMENT	CHECK ACH - 10037	$-4,827.62	$2,413.81
07/19/2024	PAYMENT	CHECK ACH - 100031	$-2,413.96	$7,241.43
07/15/2024	BILL	FAIN, DARIN G	$9,655.39	$9,655.39
08/18/2023	PAYMENT	FAIN, DARIN G CHECK 2427	$-4,469.90	$0.00
08/14/2023	PAYMENT	FAIN, DARIN G SYS 2395 ORIG: CHECK	$-2,238.41	$4,469.90
08/14/2023	PAYMENT	LAURI R GREENBERG SYS 1161 ORIG: CHECK	$-2,238.65	$6,708.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.92	$8,946.96
08/14/2023	ADJUSTMENT	LAURI R GREENBERG CHECK 1161 VOIDED PAYMENT: 1188621. REASON: AMENDMENT TO RE 2024	$2,238.65	$8,953.88
08/14/2023	ADJUSTMENT	FAIN, DARIN G CHECK 2395 VOIDED PAYMENT: 1188622. REASON: AMENDMENT TO RE 2024	$2,238.41	$6,715.23
08/02/2023	PAYMENT	FAIN, DARIN G CHECK 2395	$-2,238.41	$4,476.82
08/02/2023	PAYMENT	LAURI R GREENBERG CHECK 1161	$-2,238.65	$6,715.23
07/14/2023	BILL	FAIN, DARIN G	$8,953.88	$8,953.88
08/18/2022	PAYMENT	FAIN, DARIN G CHECK 2340	$-8,271.86	$0.00
07/19/2022	BILL	FAIN, DARIN G	$8,271.86	$8,271.86
08/12/2021	PAYMENT	GREENBERG, LAURI R CHECK	$-7,659.56	$0.00
07/14/2021	BILL	FAIN, DARIN G	$7,659.56	$7,659.56
07/29/2020	PAYMENT	FAIN, DARIN & GREENBERG, LAURI CHECK	$-585.00	$0.00
07/29/2020	PAYMENT	LAURI GREENBERG CHECK	$-3,412.00	$585.00
07/29/2020	PAYMENT	FAIN, DARIN G CHECK	$-3,411.81	$3,997.00
07/13/2020	BILL	FAIN, DARIN G	$7,408.81	$7,408.81
04/18/2020	PAYMENT	DARIN FAIN CHECK	$-89.46	$0.00
04/18/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-3,650.03	$89.46
04/18/2020	AMENDMENT	KL Approved 50% pen removal MT	$-89.46	$3,739.49
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,650.03	$3,828.95
04/06/2020	VOID	FAIN, DARIN CREDIT: D	$-3,650.03	$178.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$178.92	$3,828.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.57	$3,650.03
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,789.23	$3,578.46
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,789.23	$5,367.69
07/15/2019	BILL	FAIN, DARIN G	$7,156.92	$7,156.92
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-1,707.55	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-1,707.55	$1,707.55
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-1,707.55	$3,415.10
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-1,707.56	$5,122.65
07/12/2018	BILL	FAIN, DARIN G	$6,830.21	$6,830.21
12/31/2017	PAYMENT	FAIN, DARIN G CHECK	$-1,240.70	$0.00
12/11/2017	PAYMENT	FAIN, DARIN G CHECK	$-1,240.70	$1,240.70
09/19/2017	PAYMENT	FAIN, DARIN G CHECK	$-1,240.70	$2,481.40
07/28/2017	PAYMENT	FAIN, DARIN G CHECK	$-1,240.70	$3,722.10
07/14/2017	BILL	FAIN, DARIN G	$4,962.80	$4,962.80
07/21/2016	PAYMENT	FAIN, DARIN G CHECK	$-3,675.55	$0.00
07/12/2016	BILL	FAIN, DARIN G	$3,675.55	$3,675.55
07/28/2015	PAYMENT	FAIN, DARIN G CHECK	$-2,354.55	$0.00
07/14/2015	BILL	FAIN, DARIN G	$2,354.55	$2,354.55
07/29/2014	PAYMENT	FAIN, DARIN G CHECK	$-2,311.73	$0.00
07/17/2014	BILL	FAIN, DARIN G	$2,311.73	$2,311.73
08/05/2013	PAYMENT	FAIN, DARIN G & SARAH M CHECK	$-2,245.83	$0.00
07/16/2013	BILL	FAIN, DARIN G & SARAH M	$2,245.83	$2,245.83
07/25/2012	PAYMENT	FAIN, DARIN G & SARAH M CHECK	$-2,157.58	$0.00
07/13/2012	BILL	FAIN, DARIN G & SARAH M	$2,157.58	$2,157.58
08/22/2011	PAYMENT	FAIN, DARIN G & SARAH M CHECK	$-2,035.91	$0.00
07/15/2011	BILL	FAIN, DARIN G & SARAH M	$2,035.91	$2,035.91
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-1,929.69	$0.00
07/14/2010	BILL	FAIN, DARIN G & SARAH M	$1,929.69	$1,929.69
04/09/2010	PAYMENT	DARIN FAIN CHECK	$-899.80	$0.00
04/09/2010	AMENDMENT	new nv homeowner waive pen lmt	$-62.99	$899.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.99	$962.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.00	$917.80
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-449.90	$899.80
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-449.92	$1,349.70
07/13/2009	BILL	MCMEEKIN, JEFFREY S & JUDY, C*	$1,799.62	$1,799.62
03/10/2009	PAYMENT	MCMEEKIN, JEFFREY S & JUDY, C* CHECK	$-401.44	$0.00
12/22/2008	PAYMENT	MCMEEKIN, JEFFREY S & JUDY, C* CHECK	$-401.44	$401.44
10/08/2008	PAYMENT	MCMEEKIN, JEFFREY S & JUDY, C* CHECK	$-401.44	$802.88
08/19/2008	PAYMENT	MCMEEKIN, JEFFREY S & JUDY, C* CHECK	$-401.46	$1,204.32
07/18/2008	BILL	MCMEEKIN, JEFFREY S & JUDY, C*	$1,605.78	$1,605.78
03/03/2008	PAYMENT	MCMEEKIN, JEFFREY S	$-371.67	$0.00
01/07/2008	PAYMENT	MCMEEKIN, JEFFREY S	$-371.67	$371.67
08/02/2007	PAYMENT	MCMEEKIN, JEFFREY S	$-743.34	$743.34
07/01/2007	BILL	MCMEEKIN, JEFFREY S & JUDY, C*	$1,486.68	$1,486.68
08/22/2006	PAYMENT	MCMEEKIN, JEFFREY S	$-688.35	$0.00
08/15/2006	PAYMENT	MCMEEKIN, JEFFREY S	$-688.34	$688.35
07/01/2006	BILL	MCMEEKIN, JEFFREY S & JUDY, C*	$1,376.69	$1,376.69
01/04/2006	PAYMENT	MCMEEKIN, JEFFREY S	$-637.37	$0.00
09/30/2005	PAYMENT	MCMEEKIN, JEFFREY S	$-318.67	$637.37
08/01/2005	PAYMENT	MCMEEKIN, JEFFREY S	$-318.67	$956.04
07/01/2005	BILL	MCMEEKIN, JEFFREY S & JUDY, C*	$1,274.71	$1,274.71
10/27/2004	PAYMENT	MCMEEKIN, MARGARET	$-1,229.57	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.70	$1,229.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.88	$1,199.87
07/01/2004	BILL	MCMEEKIN, MARGARET	$1,187.99	$1,187.99
08/04/2003	PAYMENT	MCMEEKIN, MARGARET	$-1,160.08	$0.00
07/01/2003	BILL	MCMEEKIN, MARGARET	$1,160.08	$1,160.08
08/15/2002	PAYMENT	MCMEEKIN, MARGARET	$-1,145.45	$0.00
07/01/2002	BILL	MCMEEKIN, MARGARET	$1,145.45	$1,145.45
08/13/2001	PAYMENT	MCMEEKIN, MARGARET	$-1,140.41	$0.00
07/01/2001	BILL	MCMEEKIN, MARGARET	$1,140.41	$1,140.41
01/02/2001	PAYMENT	MCMEEKIN, MARGARET	$-340.72	$0.00
08/09/2000	PAYMENT	MCMEEKIN, MARGARET	$-340.70	$340.72
07/01/2000	BILL	MCMEEKIN, MARGARET	$681.42	$681.42
12/16/1999	PAYMENT	MCMEEKIN, MARGARET	$-170.08	$0.00
10/28/1999	PAYMENT	MCMEEKIN, MARGARET	$-170.07	$170.08
08/12/1999	PAYMENT	MCMEEKIN, MARGARET	$-340.14	$340.15
07/01/1999	BILL	MCMEEKIN, MARGARET	$680.29	$680.29
02/22/1999	PAYMENT	MCMEEKIN, MARGARET	$-173.74	$0.00
12/10/1998	PAYMENT	MCMEEKIN, MARGARET	$-173.72	$173.74
08/18/1998	PAYMENT	MCMEEKIN, MARGARET	$-347.44	$347.46
07/01/1998	BILL	MCMEEKIN, MARGARET	$694.90	$694.90
03/09/1998	PAYMENT	MCMEEKIN, MARGARET	$-171.45	$0.00
01/09/1998	PAYMENT	MCMEEKIN, MARGARET	$-171.45	$171.45
09/22/1997	PAYMENT	MCMEEKIN, MARGARET	$-349.76	$342.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.86	$692.66
07/01/1997	BILL	MCMEEKIN, MARGARET	$685.80	$685.80
03/12/1997	PAYMENT	MCMEEKIN, MARGARET	$-176.44	$0.00
01/08/1997	PAYMENT	MCMEEKIN, MARGARET	$-176.42	$176.44
08/12/1996	PAYMENT	MCMEEKIN, MARGARET	$-352.84	$352.86
07/01/1996	BILL	MCMEEKIN, MARGARET	$705.70	$705.70
10/09/1995	PAYMENT		$-337.47	$0.00
08/29/1995	PAYMENT		$-337.44	$337.47
07/01/1995	BILL	MCMEEKIN, MARGARET	$674.91	$674.91
03/09/1995	PAYMENT		$-152.27	$0.00
09/01/1994	PAYMENT		$-304.48	$152.27
08/19/1994	PAYMENT		$-152.24	$456.75
07/01/1994	BILL	MCMEEKIN, MARGARET	$608.99	$608.99
08/26/1993	PAYMENT		$-600.93	$0.00
07/01/1993	BILL	MCMEEKIN, MARGARET	$600.93	$600.93
08/24/1992	PAYMENT		$-592.77	$0.00
07/01/1992	BILL	MCMEEKIN, MARGARET	$592.77	$592.77
08/22/1991	PAYMENT		$-545.46	$0.00
07/01/1991	BILL	MCMEEKIN, MARGARET	$545.46	$545.46
03/08/1991	PAYMENT		$-137.72	$0.00
01/07/1991	PAYMENT		$-137.69	$137.72
08/07/1990	PAYMENT		$-275.38	$275.41
07/01/1990	BILL	MCMEEKIN, MARGARET	$550.79	$550.79
08/22/1989	PAYMENT		$-515.95	$0.00
07/01/1989	BILL	MCMEEKIN, MARGARET	$515.95	$515.95
02/16/1989	PAYMENT		$-123.04	$0.00
12/21/1988	PAYMENT		$-123.02	$123.04
09/21/1988	PAYMENT		$-123.02	$246.06
08/26/1988	PAYMENT		$-127.94	$369.08
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.92	$497.02
07/01/1988	BILL	MCMEEKIN, MARGARET	$492.10	$492.10
01/12/1988	PAYMENT		$-121.22	$0.00
12/01/1987	PAYMENT		$-121.19	$121.22
08/17/1987	PAYMENT		$-242.38	$242.41
07/01/1987	BILL	MCMEEKIN, MARGARET	$484.79	$484.79
07/16/1986	PAYMENT		$-431.25	$0.00
07/01/1986	BILL	MCMEEKIN,MARGARET	$431.25	$431.25