Tax Account 1318-10-414-001

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Owners

TURPIN, MARIO R & KIMBERLEY
5718 WILLIAMSON LN
PLACERVILLE, CA 95667

TURPIN, MARIO R

TURPIN, KIMBERLEY

Account Summary

Account ID	1318-10-414-001
Account Type	Real Estate
Location	642 CANYON DR ZEPHYR KNOLLS GID
Balance	$4,587.56
Currently Due	$2,293.78

Account ID

1318-10-414-001

Account Type

Real Estate

Location

642 CANYON DR
ZEPHYR KNOLLS GID

Balance

$4,587.56

Currently Due

$2,293.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,175.39
Total	$9,175.39
Paid	$4,587.83
Balance	$4,587.56
Due	$2,293.78
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,175.39

Total

$9,175.39

Paid

$4,587.83

Balance

$4,587.56

Due

$2,293.78

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$2,294.05	$0.00	$2,294.05	$2,294.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,293.78	$0.00	$2,293.78	$2,293.78	$0.00
3	01/06/2025	01/16/2025	Due	$2,293.78	$0.00	$2,293.78	$0.00	$2,293.78
4	03/03/2025	03/13/2025	Due	$2,293.78	$0.00	$2,293.78	$0.00	$4,587.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,904.18	$0.00	$8,904.18	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$8,635.46	$0.00	$8,635.46	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$8,376.86	$0.00	$8,376.86	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$8,132.83	$0.00	$8,132.83	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$7,379.89	$0.00	$7,379.89	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$7,163.84	$0.00	$7,163.84	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,150.09	$0.00	$5,150.09	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$949.84	$0.00	$949.84	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$947.00	$33.15	$980.15	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$918.60	$0.00	$918.60	$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	.59	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,293.78	$4,587.56
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,294.05	$6,881.34
07/15/2024	BILL	TURPIN, MARIO R & KIMBERLEY	$9,175.39	$9,175.39
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,225.97	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,225.97	$2,225.97
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,218.33	$4,451.94
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,233.91	$6,670.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.80	$8,904.18
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206368. REASON: AMENDMENT TO RE 2024	$2,233.91	$8,934.98
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,233.91	$6,701.07
07/14/2023	BILL	TURPIN, MARIO R & KIMBERLEY	$8,934.98	$8,934.98
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,158.86	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,158.86	$2,158.86
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,158.86	$4,317.72
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,158.88	$6,476.58
07/19/2022	BILL	TURPIN, MARIO R & KIMBERLEY	$8,635.46	$8,635.46
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,094.21	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,094.21	$2,094.21
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,094.21	$4,188.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,094.23	$6,282.63
07/14/2021	BILL	TURPIN, MARIO R & KIMBERLEY	$8,376.86	$8,376.86
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,033.20	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,033.20	$2,033.20
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,033.20	$4,066.40
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,033.23	$6,099.60
07/13/2020	BILL	TURPIN, MARIO R & KIMBERLEY	$8,132.83	$8,132.83
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,844.97	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,844.97	$1,844.97
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,844.97	$3,689.94
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,844.98	$5,534.91
07/15/2019	BILL	TURPIN, MARIO R & KIMBERLEY	$7,379.89	$7,379.89
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,790.96	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,790.96	$1,790.96
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,790.96	$3,581.92
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,790.96	$5,372.88
07/12/2018	BILL	TURPIN, MARIO R & KIMBERLEY	$7,163.84	$7,163.84
02/21/2018	PAYMENT	LNJ INC CHECK	$-1,287.52	$0.00
12/31/2017	PAYMENT	LNJ INC CHECK	$-1,287.52	$1,287.52
08/08/2017	PAYMENT	LNJ INC 401K PLAN CHECK	$-2,575.05	$2,575.04
07/14/2017	BILL	WERBIN, LEONARD TTEE	$5,150.09	$5,150.09
02/03/2017	PAYMENT	LNJ INC CHECK	$-237.46	$0.00
12/19/2016	PAYMENT	WERBIN, LEONARD TTEE CHECK	$-237.46	$237.46
09/28/2016	PAYMENT	WERBIN, LEONARD TTEE CHECK	$-237.46	$474.92
08/04/2016	PAYMENT	WERBIN, LEONARD TTEE CHECK	$-237.46	$712.38
07/12/2016	BILL	WERBIN, LEONARD TTEE	$949.84	$949.84
11/04/2015	PAYMENT	SALYER TRUST CHECK	$-980.15	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.68	$980.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.47	$956.47
07/14/2015	BILL	SALYER TRUST	$947.00	$947.00
08/04/2014	PAYMENT	SALYER TRUST CHECK	$-918.60	$0.00
07/17/2014	BILL	SALYER TRUST	$918.60	$918.60
07/30/2013	PAYMENT	SALYER TRUST CHECK	$-892.75	$0.00
07/16/2013	BILL	SALYER TRUST	$892.75	$892.75
08/14/2012	PAYMENT	SALYER TRUST CHECK	$-861.54	$0.00
07/13/2012	BILL	SALYER TRUST	$861.54	$861.54
12/13/2011	PAYMENT	SALYER TRUST CHECK	$-840.24	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.30	$840.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.12	$819.94
07/15/2011	BILL	SALYER TRUST	$811.82	$811.82
07/28/2010	PAYMENT	SALYER, GLENN & OPAL CHECK	$-769.93	$0.00
07/14/2010	BILL	SALYER TRUST	$769.93	$769.93
08/03/2009	PAYMENT	SALYER TRUST CHECK	$-718.67	$0.00
07/13/2009	BILL	SALYER TRUST	$718.67	$718.67
08/07/2008	PAYMENT	SALYER TRUST CHECK	$-633.04	$0.00
07/18/2008	BILL	SALYER TRUST	$633.04	$633.04
08/06/2007	PAYMENT	SALYER TRUST	$-586.13	$0.00
07/01/2007	BILL	SALYER TRUST	$586.13	$586.13
08/02/2006	PAYMENT	GLENN SAYLER	$-542.73	$0.00
07/01/2006	BILL	SALYER TRUST	$542.73	$542.73
08/17/2005	PAYMENT	SALYER TRUST	$-502.53	$0.00
07/01/2005	BILL	SALYER TRUST	$502.53	$502.53
08/03/2004	PAYMENT	\	$-468.35	$0.00
07/01/2004	BILL	SALYER TRUST	$468.35	$468.35
08/04/2003	PAYMENT	SALYER TRUST	$-461.21	$0.00
07/01/2003	BILL	SALYER TRUST	$461.21	$461.21
08/01/2002	PAYMENT	SALYER TRUST	$-455.05	$0.00
07/01/2002	BILL	SALYER TRUST	$455.05	$455.05
09/17/2001	PAYMENT	SALYER TRUST	$-341.01	$0.00
08/10/2001	PAYMENT	SALYER TRUST	$-113.67	$341.01
07/01/2001	BILL	SALYER TRUST	$454.68	$454.68
08/01/2000	PAYMENT	SALYER TRUST	$-278.06	$0.00
07/01/2000	BILL	SALYER TRUST	$278.06	$278.06
08/11/1999	PAYMENT	SALYER TRUST	$-277.58	$0.00
07/01/1999	BILL	SALYER TRUST	$277.58	$277.58
08/18/1998	PAYMENT	SALYER TRUST	$-282.92	$0.00
07/01/1998	BILL	SALYER TRUST	$282.92	$282.92
08/05/1997	PAYMENT	SALYER TRUST	$-278.13	$0.00
07/01/1997	BILL	SALYER TRUST	$278.13	$278.13
08/05/1996	PAYMENT	SALYER TRUST	$-284.72	$0.00
07/01/1996	BILL	SALYER TRUST	$284.72	$284.72
08/14/1995	PAYMENT		$-161.63	$0.00
07/01/1995	BILL	SALYER TRUST	$161.63	$161.63
08/03/1994	PAYMENT		$-142.84	$0.00
07/01/1994	BILL	SALYER TRUST	$142.84	$142.84
07/29/1993	PAYMENT		$-141.42	$0.00
07/01/1993	BILL	SALYER TRUST	$141.42	$141.42
08/03/1992	PAYMENT		$-140.02	$0.00
07/01/1992	BILL	SALYER TRUST	$140.02	$140.02
08/08/1991	PAYMENT		$-130.55	$0.00
07/01/1991	BILL	SALYER TRUST	$130.55	$130.55
07/30/1990	PAYMENT		$-129.20	$0.00
07/01/1990	BILL	SALYER TRUST	$129.20	$129.20
08/08/1989	PAYMENT		$-123.24	$0.00
07/01/1989	BILL	SALYER TRUST	$123.24	$123.24
07/18/1988	PAYMENT		$-118.65	$0.00
07/01/1988	BILL	SALYER TRUST	$118.65	$118.65
07/27/1987	PAYMENT		$-116.82	$0.00
07/01/1987	BILL	SALYER, G DOUGLAS & OPAL I	$116.82	$116.82
07/18/1986	PAYMENT		$-106.87	$0.00
07/01/1986	BILL	SALYER,G DOUGLAS & OPAL I	$106.87	$106.87