Tax Account 1318-10-411-013

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Owners

MECHEM LIVING TRUST 2021
2553 MARTY WY
SACRAMENTO, CA 95818

MECHEM, BRIAN TTEE

Account Summary

Account ID	1318-10-411-013
Account Type	Real Estate
Location	665 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$1,202.47
Currently Due	$0.00

Account ID

1318-10-411-013

Account Type

Real Estate

Location

665 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$1,202.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,810.21
Total	$4,810.21
Paid	$3,607.74
Balance	$1,202.47
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,810.21

Total

$4,810.21

Paid

$3,607.74

Balance

$1,202.47

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,202.80	$0.00	$1,202.80	$1,202.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.47	$0.00	$1,202.47	$1,202.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.47	$0.00	$1,202.47	$1,202.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,202.47	$0.00	$1,202.47	$0.00	$1,202.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,671.69	$0.00	$4,671.69	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,529.29	$362.34	$4,891.63	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,191.00	$41.91	$4,232.91	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,069.88	$610.49	$4,680.37	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,953.66	$118.62	$4,072.28	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,838.26	$0.00	$3,838.26	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,730.58	$0.00	$3,730.58	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,639.00	$0.00	$3,639.00	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,631.20	$0.00	$3,631.20	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,526.42	$0.00	$3,526.42	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,202.47	$1,202.47
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,202.47	$2,404.94
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,202.80	$3,607.41
07/15/2024	BILL	MECHEM LIVING TRUST 2021	$4,810.21	$4,810.21
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,167.86	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,167.86	$1,167.86
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,159.13	$2,335.72
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,176.84	$3,494.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.92	$4,671.69
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204785. REASON: AMENDMENT TO RE 2024	$1,176.84	$4,706.61
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,176.84	$3,529.77
07/14/2023	BILL	MECHEM, BRIAN	$4,706.61	$4,706.61
03/21/2023	PAYMENT	ROCKET MORTGAGE CHECK 20447093	$-4,891.63	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.82	$4,891.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.23	$4,687.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.29	$4,574.58
07/19/2022	BILL	MECHEM, BRIAN	$4,529.29	$4,529.29
04/15/2022	PAYMENT	BRIAN MECHEM CREDIT: D	$-1,089.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.91	$1,089.66
01/05/2022	PAYMENT	HAGGAR GROUP CREDIT: D	$-1,047.75	$1,047.75
10/05/2021	PAYMENT	HAGGAR, CHAD C CREDIT: D	$-1,047.75	$2,095.50
08/18/2021	PAYMENT	HAGGAR, CHAD C CREDIT: D	$-1,047.75	$3,143.25
07/14/2021	BILL	HAGGAR, CHAD C	$4,191.00	$4,191.00
04/14/2021	PAYMENT	HAGGAR, CHAD C CREDIT: D	$-4,680.37	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$284.89	$4,680.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$183.15	$4,395.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$101.75	$4,212.33
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.70	$4,110.58
07/13/2020	BILL	HAGGAR, CHAD C	$4,069.88	$4,069.88
02/06/2020	PAYMENT	STEWART TITLE CHECK	$-2,016.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.54	$2,016.36
10/22/2019	PAYMENT	HAGGAR, CHAD C CHECK	$-1,027.95	$1,976.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.54	$3,004.77
09/23/2019	PAYMENT	HAGGAR, CHAD C CHECK	$-1,027.97	$2,965.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.54	$3,993.20
07/15/2019	BILL	HAGGAR, CHAD C	$3,953.66	$3,953.66
08/19/2018	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,838.26	$0.00
07/12/2018	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,838.26	$3,838.26
08/08/2017	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,730.58	$0.00
07/14/2017	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,730.58	$3,730.58
07/26/2016	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,639.00	$0.00
07/12/2016	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,639.00	$3,639.00
08/24/2015	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,631.20	$0.00
07/14/2015	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,631.20	$3,631.20
07/24/2014	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,526.42	$0.00
07/17/2014	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,526.42	$3,526.42
08/08/2013	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,424.55	$0.00
07/16/2013	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,424.55	$3,424.55
09/10/2012	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-2,495.25	$0.00
08/13/2012	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-831.76	$2,495.25
07/13/2012	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,327.01	$3,327.01
02/29/2012	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,400.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$141.69	$3,400.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$78.72	$3,258.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.49	$3,180.18
07/15/2011	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,148.69	$3,148.69
07/27/2010	PAYMENT	ARNOLD, JOHN SCOTT & JUDY S TT CHECK	$-3,069.74	$0.00
07/14/2010	BILL	ARNOLD, JOHN SCOTT & JUDY S TT	$3,069.74	$3,069.74
02/24/2010	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-745.95	$0.00
01/04/2010	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-745.95	$745.95
09/29/2009	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-745.95	$1,491.90
08/20/2009	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-745.98	$2,237.85
07/13/2009	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,983.83	$2,983.83
03/02/2009	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-700.08	$0.00
01/05/2009	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-700.08	$700.08
10/06/2008	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-700.08	$1,400.16
08/18/2008	PAYMENT	STREBIG, GEOFFREY B & ANN TTEE CHECK	$-700.09	$2,100.24
07/18/2008	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,800.33	$2,800.33
03/03/2008	PAYMENT	STREBIG, GEOFFREY B	$-679.70	$0.00
01/04/2008	PAYMENT	STREBIG, GEOFFREY B	$-679.70	$679.70
09/19/2007	PAYMENT	STREBIG, GEOFFREY B	$-679.70	$1,359.40
08/21/2007	PAYMENT	STREBIG, GEOFFREY B	$-679.70	$2,039.10
07/01/2007	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,718.80	$2,718.80
02/28/2007	PAYMENT	STREBIG, GEOFFREY B	$-659.91	$0.00
01/02/2007	PAYMENT	STREBIG, GEOFFREY B	$-659.89	$659.91
10/03/2006	PAYMENT	STREBIG, GEOFFREY B	$-659.89	$1,319.80
08/21/2006	PAYMENT	STREBIG, GEOFFREY B	$-659.89	$1,979.69
07/01/2006	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,639.58	$2,639.58
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	STREBIG, GEOFFREY B	$-640.69	$0.00
01/03/2006	PAYMENT	STREBIG, GEOFFREY B	$-640.67	$640.69
09/23/2005	PAYMENT	STREBIG, GEOFFREY B	$-640.67	$1,281.36
08/05/2005	PAYMENT	CONVENIENT CLOSING	$-640.67	$1,922.03
07/01/2005	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,562.70	$2,562.70
03/04/2005	PAYMENT	STREBIG, GEOFFREY B	$-622.02	$0.00
12/29/2004	PAYMENT	STREBIG, GEOFFREY B	$-622.02	$622.02
10/13/2004	PAYMENT	STREBIG, GEOFFREY B	$-622.02	$1,244.04
08/10/2004	PAYMENT	STREBIG, GEOFFREY B	$-622.02	$1,866.06
07/01/2004	BILL	STREBIG, GEOFFREY B & ANN TTEE	$2,488.08	$2,488.08
02/02/2004	PAYMENT	STREBIG,GEOFFREY B &	$-607.47	$0.00
01/05/2004	PAYMENT	STREBIG,GEOFFREY B &	$-607.45	$607.47
10/02/2003	PAYMENT	STREBIG,GEOFFREY B &	$-607.45	$1,214.92
08/08/2003	PAYMENT	STREBIG,GEOFFREY B &	$-607.45	$1,822.37
07/01/2003	BILL	STREBIG,GEOFFREY B & ANN	$2,429.82	$2,429.82
01/06/2003	PAYMENT	STREBIG,GEOFFREY B &	$-1,214.31	$0.00
10/02/2002	PAYMENT	STREBIG,GEOFFREY B &	$-607.15	$1,214.31
08/07/2002	PAYMENT	STREBIG,GEOFFREY B &	$-607.15	$1,821.46
07/01/2002	BILL	STREBIG,GEOFFREY B & ANN	$2,428.61	$2,428.61
02/22/2002	PAYMENT	STREBIG,GEOFFREY B &	$-601.09	$0.00
12/27/2001	PAYMENT	STREBIG,GEOFFREY B &	$-601.08	$601.09
10/02/2001	PAYMENT	STREBIG,GEOFFREY B &	$-601.08	$1,202.17
08/21/2001	PAYMENT	STREBIG,GEOFFREY B &	$-601.08	$1,803.25
07/01/2001	BILL	STREBIG,GEOFFREY B & ANN	$2,404.33	$2,404.33
03/05/2001	PAYMENT	STREBIG,GEOFFREY B &	$-476.70	$0.00
01/02/2001	PAYMENT	STREBIG,GEOFFREY B &	$-476.67	$476.70
10/02/2000	PAYMENT	STREBIG,GEOFFREY B &	$-476.67	$953.37
08/16/2000	PAYMENT	STREBIG,GEOFFREY B &	$-476.67	$1,430.04
07/01/2000	BILL	STREBIG,GEOFFREY B & ANN	$1,906.71	$1,906.71
10/07/1999	PAYMENT	STREBIG,GEOFFREY B &	$-1,427.90	$0.00
08/17/1999	PAYMENT	STREBIG,GEOFFREY B &	$-475.96	$1,427.90
07/01/1999	BILL	STREBIG,GEOFFREY B & ANN	$1,903.86	$1,903.86
12/21/1998	PAYMENT	STREBIG,GEOFFREY B &	$-963.18	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$963.18
10/01/1998	PAYMENT	STREBIG,GEOFFREY B &	$-481.59	$963.18
08/18/1998	PAYMENT	STREBIG,GEOFFREY B &	$-481.59	$1,444.77
07/01/1998	BILL	STREBIG,GEOFFREY B & ANN	$1,926.36	$1,926.36
08/20/1997	PAYMENT	STREBIG,GEOFFREY B &	$-1,891.07	$0.00
07/01/1997	BILL	STREBIG,GEOFFREY B & ANN	$1,891.07	$1,891.07
12/26/1996	PAYMENT	STREBIG,GEOFFREY B &	$-969.82	$0.00
10/03/1996	PAYMENT	STREBIG,GEOFFREY B &	$-484.91	$969.82
08/16/1996	PAYMENT	STREBIG,GEOFFREY B &	$-484.91	$1,454.73
07/01/1996	BILL	STREBIG,GEOFFREY B & ANN	$1,939.64	$1,939.64
10/05/1995	PAYMENT		$-1,275.27	$0.00
08/14/1995	PAYMENT		$-425.08	$1,275.27
07/01/1995	BILL	STREBIG,GEOFFREY B & ANN	$1,700.35	$1,700.35
03/09/1995	PAYMENT		$-400.84	$0.00
01/04/1995	PAYMENT		$-400.83	$400.84
10/07/1994	PAYMENT		$-400.83	$801.67
08/17/1994	PAYMENT		$-400.83	$1,202.50
07/01/1994	BILL	STREBIG,GEOFFREY B & ANN	$1,603.33	$1,603.33
03/18/1994	PAYMENT		$-395.23	$0.00
01/03/1994	PAYMENT		$-395.21	$395.23
10/05/1993	PAYMENT		$-395.21	$790.44
08/19/1993	PAYMENT		$-395.21	$1,185.65
07/01/1993	BILL	STREBIG,GEOFFREY B & ANN	$1,580.86	$1,580.86
12/22/1992	PAYMENT		$-776.76	$0.00
08/07/1992	PAYMENT		$-776.74	$776.76
07/01/1992	BILL	STREBIG,GEOFFREY B & ANN	$1,553.50	$1,553.50
12/23/1991	PAYMENT		$-714.52	$0.00
08/13/1991	PAYMENT		$-714.52	$714.52
07/01/1991	BILL	STREBIG,GEOFFREY B & ANN	$1,429.04	$1,429.04
12/24/1990	PAYMENT		$-585.70	$0.00
08/14/1990	PAYMENT		$-585.70	$585.70
07/01/1990	BILL	STREBIG,GEOFFREY B & ANN	$1,171.40	$1,171.40
03/27/1990	PAYMENT		$-549.31	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$549.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.67	$549.31
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.27	$523.64
08/11/1989	PAYMENT		$-513.36	$513.37
07/01/1989	BILL	STREBIG,GEOFFREY B & ANN	$1,026.73	$1,026.73
08/01/1988	PAYMENT		$-998.33	$0.00
07/01/1988	BILL	MOLSBERRY, MERRILL K & FRANCES	$998.33	$998.33
08/18/1987	PAYMENT		$-987.81	$0.00
07/01/1987	BILL	MOLSBERRY, MERRILL K & FRANCES	$987.81	$987.81
07/31/1986	PAYMENT		$-855.31	$0.00
07/01/1986	BILL	MOLSBERRY,MERRILL K & FRANCES	$855.31	$855.31