Tax Account 1318-10-312-020

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Owners

TRIVETT, MARK D
174 POWERS DR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1318-10-312-020
Account Type	Real Estate
Location	719 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$6,396.51
Currently Due	$2,132.17

Account ID

1318-10-312-020

Account Type

Real Estate

Location

719 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$6,396.51

Currently Due

$2,132.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,528.99
Total	$8,528.99
Paid	$2,132.48
Balance	$6,396.51
Due	$2,132.17
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,528.99

Total

$8,528.99

Paid

$2,132.48

Balance

$6,396.51

Due

$2,132.17

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$2,132.48	$0.00	$2,132.48	$2,132.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,132.17	$0.00	$2,132.17	$0.00	$2,132.17
3	01/06/2025	01/16/2025	Due	$2,132.17	$0.00	$2,132.17	$0.00	$4,264.34
4	03/03/2025	03/13/2025	Due	$2,132.17	$0.00	$2,132.17	$0.00	$6,396.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,122.11	$0.00	$8,122.11	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$7,520.54	$0.00	$7,520.54	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$6,994.05	$0.00	$6,994.05	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$6,886.96	$0.00	$6,886.96	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$6,773.55	$0.00	$6,773.55	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$6,574.39	$0.00	$6,574.39	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$6,597.99	$0.00	$6,597.99	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$6,650.17	$0.00	$6,650.17	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,682.83	$0.00	$4,682.83	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,537.55	$0.00	$4,537.55	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,132.48	$6,396.51
07/15/2024	BILL	TRIVETT, MARK D	$8,528.99	$8,528.99
02/26/2024	PAYMENT	SHELLPOINT MTG. CHECK 31074996	$-2,030.45	$0.00
12/04/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008139259	$-2,030.45	$2,030.45
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,030.45	$4,060.90
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,030.76	$6,091.35
07/14/2023	BILL	TRIVETT, MARK D	$8,122.11	$8,122.11
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,880.13	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,880.13	$1,880.13
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,880.13	$3,760.26
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,880.15	$5,640.39
07/19/2022	BILL	TRIVETT, MARK D	$7,520.54	$7,520.54
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,748.51	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,748.51	$1,748.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,748.51	$3,497.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,748.52	$5,245.53
07/14/2021	BILL	TRIVETT, MARK D	$6,994.05	$6,994.05
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,721.73	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,721.73	$1,721.73
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,721.73	$3,443.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,721.77	$5,165.19
07/13/2020	BILL	TRIVETT, MARK D	$6,886.96	$6,886.96
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,693.38	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,693.38	$1,693.38
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,693.38	$3,386.76
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,693.41	$5,080.14
07/15/2019	BILL	TRIVETT, MARK D	$6,773.55	$6,773.55
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,643.59	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,643.59	$1,643.59
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,643.59	$3,287.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,643.62	$4,930.77
07/12/2018	BILL	TRIVETT, MARK D	$6,574.39	$6,574.39
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,649.49	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,649.49	$1,649.49
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,649.49	$3,298.98
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,649.52	$4,948.47
07/14/2017	BILL	TRIVETT, MARK D	$6,597.99	$6,597.99
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,662.54	$0.00
12/28/2016	PAYMENT	WELLS FARGO CHECK	$-1,662.54	$1,662.54
12/08/2016	ADJUSTMENT	CHECK RETURNED REFER TO MAKER	$1,662.54	$3,325.08
12/05/2016	VOID	TICOR TITLE CHECK	$-1,662.54	$1,662.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,662.54	$3,325.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,662.55	$4,987.62
07/12/2016	BILL	TRIVETT, MARK D	$6,650.17	$6,650.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,170.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,170.70	$1,170.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,170.70	$2,341.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,170.73	$3,512.10
07/14/2015	BILL	TRIVETT, MARK D	$4,682.83	$4,682.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,134.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,134.38	$1,134.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,134.38	$2,268.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,134.41	$3,403.14
07/17/2014	BILL	TRIVETT, MARK D	$4,537.55	$4,537.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,101.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,101.22	$1,101.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,101.22	$2,202.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,101.25	$3,303.66
07/16/2013	BILL	TRIVETT, MARK D	$4,404.91	$4,404.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,111.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,111.12	$1,111.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,111.12	$2,222.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,111.14	$3,333.36
07/13/2012	BILL	TRIVETT, MARK D	$4,444.50	$4,444.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,221.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,221.11	$1,221.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,221.11	$2,442.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,221.12	$3,663.33
07/15/2011	BILL	TRIVETT, MARK D	$4,884.45	$4,884.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,159.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,159.14	$1,159.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,159.14	$2,318.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,159.17	$3,477.42
07/14/2010	BILL	TRIVETT, MARK D	$4,636.59	$4,636.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,080.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,080.06	$1,080.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,080.06	$2,160.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,080.08	$3,240.18
07/13/2009	BILL	TRIVETT, MARK D	$4,320.26	$4,320.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-979.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-979.59	$979.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-979.59	$1,959.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-979.59	$2,938.77
07/18/2008	BILL	TRIVETT, MARK D	$3,918.36	$3,918.36
02/29/2008	PAYMENT	WELLS FARGO	$-907.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-907.03	$907.05
09/26/2007	PAYMENT	WELLS FARGO	$-907.03	$1,814.08
07/30/2007	PAYMENT	WELLS FARGO	$-907.03	$2,721.11
07/01/2007	BILL	TRIVETT, MARK D	$3,628.14	$3,628.14
03/06/2007	PAYMENT	WELLS FARGO	$-839.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-839.84	$839.85
09/29/2006	PAYMENT	WELLS FARGO	$-839.84	$1,679.69
08/03/2006	PAYMENT	WELLS FARGO	$-839.84	$2,519.53
07/01/2006	BILL	MICHELSEN, GARY	$3,359.37	$3,359.37
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-777.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-777.63	$777.64
09/30/2005	PAYMENT	WELLS FARGO	$-777.63	$1,555.27
08/12/2005	PAYMENT	WELLS FARGO	$-777.63	$2,332.90
07/01/2005	BILL	MICHELSEN, GARY	$3,110.53	$3,110.53
02/28/2005	PAYMENT	WELLS FARGO	$-724.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-724.72	$724.73
09/30/2004	PAYMENT	NETS	$-724.72	$1,449.45
08/20/2004	PAYMENT	NETS	$-724.72	$2,174.17
07/01/2004	BILL	MICHELSEN, GARY	$2,898.89	$2,898.89
02/29/2004	PAYMENT	NETS	$-708.68	$0.00
01/05/2004	PAYMENT	NETS	$-708.65	$708.68
09/26/2003	PAYMENT	WELLS FARGO	$-708.65	$1,417.33
08/15/2003	PAYMENT	NETS	$-708.65	$2,125.98
07/01/2003	BILL	MICHELSEN, GARY	$2,834.63	$2,834.63
02/11/2003	PAYMENT	NETS	$-712.35	$0.00
12/24/2002	PAYMENT	NETS	$-712.34	$712.35
09/20/2002	PAYMENT	NETS	$-712.34	$1,424.69
08/08/2002	PAYMENT	NETS	$-712.34	$2,137.03
07/01/2002	BILL	MICHELSEN, GARY	$2,849.37	$2,849.37
02/27/2002	PAYMENT	NETS	$-704.22	$0.00
12/27/2001	PAYMENT	NETS	$-704.19	$704.22
09/20/2001	PAYMENT	NETS	$-704.19	$1,408.41
08/07/2001	PAYMENT	NETS	$-704.19	$2,112.60
07/01/2001	BILL	MICHELSEN, GARY	$2,816.79	$2,816.79
02/14/2001	PAYMENT	NETS	$-641.83	$0.00
12/22/2000	PAYMENT	NETS	$-641.83	$641.83
09/20/2000	PAYMENT	NETS	$-641.83	$1,283.66
08/15/2000	PAYMENT	NETS	$-641.83	$1,925.49
07/01/2000	BILL	MICHELSEN, GARY	$2,567.32	$2,567.32
02/04/2000	PAYMENT	NETS	$-640.75	$0.00
12/07/1999	PAYMENT	NETS	$-640.73	$640.75
09/13/1999	PAYMENT	NETS	$-640.73	$1,281.48
07/28/1999	PAYMENT	NETS	$-640.73	$1,922.21
07/01/1999	BILL	MICHELSEN, GARY	$2,562.94	$2,562.94
02/01/1999	PAYMENT	NETS	$-645.58	$0.00
12/21/1998	PAYMENT	MICHELSEN, GARY & MA	$-645.57	$645.58
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,291.15
08/25/1998	PAYMENT	22	$-645.57	$1,291.15
08/06/1998	PAYMENT	MICHELSEN, GARY & MA	$-645.57	$1,936.72
07/01/1998	BILL	MICHELSEN, GARY & MARK & RONAL	$2,582.29	$2,582.29
03/11/1998	PAYMENT	MICHELSEN, GARY & MA	$-627.25	$0.00
12/24/1997	PAYMENT	MICHELSEN, GARY & MA	$-627.25	$627.25
10/01/1997	PAYMENT	MICHELSEN, GARY & MA	$-627.25	$1,254.50
08/06/1997	PAYMENT	MICHELSEN, GARY & MA	$-627.25	$1,881.75
07/01/1997	BILL	MICHELSEN, GARY & MARK & RONAL	$2,509.00	$2,509.00
03/12/1997	PAYMENT	MICHELSEN, GARY & MA	$-642.11	$0.00
01/09/1997	PAYMENT	MICHELSEN, GARY & MA	$-642.09	$642.11
10/10/1996	PAYMENT	MICHELSEN, GARY & MA	$-642.09	$1,284.20
08/14/1996	PAYMENT	MICHELSEN, GARY & MA	$-642.09	$1,926.29
07/01/1996	BILL	MICHELSEN, GARY & MARK & RONAL	$2,568.38	$2,568.38
03/05/1996	PAYMENT		$-569.06	$0.00
01/09/1996	PAYMENT		$-569.04	$569.06
10/12/1995	PAYMENT		$-569.04	$1,138.10
08/22/1995	PAYMENT		$-569.04	$1,707.14
07/01/1995	BILL	MICHELSEN, GARY & MARK	$2,276.18	$2,276.18
03/13/1995	PAYMENT		$-546.07	$0.00
01/11/1995	PAYMENT		$-546.06	$546.07
10/12/1994	PAYMENT		$-546.06	$1,092.13
08/11/1994	PAYMENT		$-546.06	$1,638.19
07/01/1994	BILL	MICHELSEN, GARY & MARK	$2,184.25	$2,184.25
07/29/1993	PAYMENT		$-2,154.23	$0.00
07/01/1993	BILL	MICHELSEN, GARY	$2,154.23	$2,154.23
03/10/1993	PAYMENT		$-533.16	$0.00
01/12/1993	PAYMENT		$-533.16	$533.16
10/15/1992	PAYMENT		$-533.16	$1,066.32
08/17/1992	PAYMENT		$-533.16	$1,599.48
07/01/1992	BILL	MICHELSEN, GARY	$2,132.64	$2,132.64
03/11/1992	PAYMENT		$-495.25	$0.00
01/07/1992	PAYMENT		$-495.23	$495.25
10/10/1991	PAYMENT		$-495.23	$990.48
08/26/1991	PAYMENT		$-495.23	$1,485.71
07/01/1991	BILL	MICHELSEN KINGSBURY STATION	$1,980.94	$1,980.94
03/05/1991	PAYMENT		$-489.19	$0.00
01/09/1991	PAYMENT		$-489.16	$489.19
10/03/1990	PAYMENT		$-489.16	$978.35
08/08/1990	PAYMENT		$-489.16	$1,467.51
07/01/1990	BILL	MICHELSEN KINGSBURY STATION	$1,956.67	$1,956.67
10/26/1989	PAYMENT		$-908.71	$0.00
10/05/1989	PAYMENT		$-454.34	$908.71
08/10/1989	PAYMENT		$-454.34	$1,363.05
07/01/1989	BILL	MICHELSEN CONSTRUCTION CO	$1,817.39	$1,817.39
11/29/1988	PAYMENT		$-1,329.88	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.50	$1,329.88
08/09/1988	PAYMENT		$-437.45	$1,312.38
07/01/1988	BILL	MICHELSEN CONSTRUCTION CO	$1,749.83	$1,749.83
03/11/1988	PAYMENT		$-435.74	$0.00
01/13/1988	PAYMENT		$-435.74	$435.74
10/19/1987	PAYMENT		$-435.74	$871.48
08/13/1987	PAYMENT		$-435.74	$1,307.22
07/01/1987	BILL	MICHELSEN CONSTRUCTION CO	$1,742.96	$1,742.96
03/10/1987	PAYMENT		$-394.03	$0.00
01/13/1987	PAYMENT		$-394.00	$394.03
10/14/1986	PAYMENT		$-394.00	$788.03
08/01/1986	PAYMENT		$-394.00	$1,182.03
07/01/1986	BILL	MICHELSEN CONSTRUCTION CO	$1,576.03	$1,576.03