Tax Account 1318-10-415-056

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Owners

R L MELLBERG TRUST
6300 BUTTERFIELD WY
PLACERVILLE, CA 95667

MELLBERG, ROBIN L TTEE

Account Summary

Account ID	1318-10-415-056
Account Type	Real Estate
Location	625 HILLCREST RD ZEPHYR HEIGHTS GID
Balance	$862.27
Currently Due	$0.00

Account ID

1318-10-415-056

Account Type

Real Estate

Location

625 HILLCREST RD
ZEPHYR HEIGHTS GID

Balance

$862.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.36
Total	$3,449.36
Paid	$2,587.09
Balance	$862.27
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

$3,449.36

Total

$3,449.36

Paid

$2,587.09

Balance

$862.27

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	$862.55	$0.00	$862.55	$862.55	$0.00
2	10/07/2024	10/17/2024	Paid	$862.27	$0.00	$862.27	$862.27	$0.00
3	01/06/2025	01/16/2025	Paid	$862.27	$0.00	$862.27	$862.27	$0.00
4	03/03/2025	03/13/2025	Due	$862.27	$0.00	$862.27	$0.00	$862.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.62	$0.00	$3,350.62	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,248.31	$0.00	$3,248.31	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,148.49	$0.00	$3,148.49	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,057.23	$0.00	$3,057.23	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,967.39	$68.19	$3,035.58	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,881.11	$0.00	$2,881.11	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,800.77	$0.00	$2,800.77	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,732.23	$0.00	$2,732.23	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,726.30	$0.00	$2,726.30	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,647.58	$0.00	$2,647.58	$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
01/10/2025	PAYMENT	ACH ACH - 60008	$-862.27	$862.27
10/08/2024	PAYMENT	ACH ACH - 600014	$-862.27	$1,724.54
08/14/2024	PAYMENT	ACH ACH - 600058	$-862.55	$2,586.81
07/15/2024	BILL	R L MELLBERG TRUST	$3,449.36	$3,449.36
03/14/2024	PAYMENT	ROBIN OR KENNETH MELLBERG CHECK 21864805	$-829.86	$0.00
01/02/2024	PAYMENT	ROBIN MELLBERG CHECK 9538490	$-837.61	$829.86
10/10/2023	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK 0095845348	$-837.61	$1,667.47
08/24/2023	PAYMENT	R L MELLBERG CHECK 86837876	$-845.54	$2,505.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.88	$3,350.62
07/14/2023	BILL	R L MELLBERG TRUST	$3,381.50	$3,381.50
03/21/2023	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK 812.07	$-812.07	$0.00
01/15/2023	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK 0045707089	$-812.07	$812.07
10/12/2022	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK 0022989053	$-812.07	$1,624.14
08/22/2022	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK 0012155959	$-812.10	$2,436.21
07/19/2022	BILL	MELLBERG, ROBIN L TTEE	$3,248.31	$3,248.31
03/15/2022	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-787.12	$0.00
01/13/2022	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK	$-787.12	$787.12
10/12/2021	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK	$-787.12	$1,574.24
08/21/2021	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-787.13	$2,361.36
07/14/2021	BILL	MELLBERG, ROBIN L TTEE	$3,148.49	$3,148.49
03/08/2021	PAYMENT	MELLBERG, ROBIN CREDIT: D	$-764.30	$0.00
01/19/2021	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-764.30	$764.30
10/15/2020	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-764.30	$1,528.60
08/25/2020	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-764.33	$2,292.90
07/13/2020	BILL	MELLBERG, ROBIN L TTEE	$3,057.23	$3,057.23
03/13/2020	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-741.84	$0.00
02/19/2020	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-810.03	$741.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.52	$1,551.87
01/15/2020	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-741.84	$1,513.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.67	$2,255.19
08/27/2019	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-741.87	$2,225.52
07/15/2019	BILL	MELLBERG, ROBIN L TTEE	$2,967.39	$2,967.39
03/12/2019	PAYMENT	MELLBERG, ROBIN & KENNETH CHECK	$-720.27	$0.00
01/16/2019	PAYMENT	MELLBERG, ROBIN OR KENNETH CHECK	$-720.27	$720.27
10/10/2018	PAYMENT	MELLBERG, ROBIN L & KENNETH CHECK	$-720.27	$1,440.54
08/28/2018	PAYMENT	MELLBERG, ROBIN L CHECK	$-720.30	$2,160.81
07/12/2018	BILL	MELLBERG, ROBIN L TTEE	$2,881.11	$2,881.11
03/13/2018	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-700.19	$0.00
01/10/2018	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-700.19	$700.19
10/12/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-700.19	$1,400.38
08/28/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-700.20	$2,100.57
07/14/2017	BILL	MELLBERG, ROBIN L TTEE	$2,800.77	$2,800.77
03/13/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-683.05	$0.00
01/12/2017	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-683.05	$683.05
10/13/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-683.05	$1,366.10
08/22/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-683.08	$2,049.15
07/12/2016	BILL	MELLBERG, ROBIN L TTEE	$2,732.23	$2,732.23
03/15/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-681.57	$0.00
01/12/2016	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-681.57	$681.57
10/13/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-681.57	$1,363.14
08/26/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-681.59	$2,044.71
07/14/2015	BILL	MELLBERG, ROBIN L TTEE	$2,726.30	$2,726.30
03/11/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-661.89	$0.00
01/14/2015	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-661.89	$661.89
10/20/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-661.89	$1,323.78
08/25/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-661.91	$1,985.67
07/17/2014	BILL	MELLBERG, ROBIN L TTEE	$2,647.58	$2,647.58
03/11/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-642.74	$0.00
01/17/2014	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-642.74	$642.74
10/15/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-642.74	$1,285.48
08/22/2013	PAYMENT	MELLBERG, ROBIN L TTEE CHECK	$-642.75	$1,928.22
07/16/2013	BILL	MELLBERG, ROBIN L TTEE	$2,570.97	$2,570.97
03/14/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-624.54	$0.00
01/14/2013	PAYMENT	Robin Mellberg CHECK	$-624.54	$624.54
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-624.54	$1,249.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-624.56	$1,873.62
07/13/2012	BILL	MELLBERG, ROBIN L TTEE	$2,498.18	$2,498.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.09	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.09	$607.09
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.09	$1,214.18
07/27/2011	PAYMENT	GMAC MTG CHECK	$-607.11	$1,821.27
07/15/2011	BILL	MELLBERG, ROBIN L TTEE	$2,428.38	$2,428.38
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.56	$592.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.56	$1,185.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.57	$1,777.68
07/14/2010	BILL	MELLBERG, ROBIN L TTEE	$2,370.25	$2,370.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-576.13	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-576.13	$576.13
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-576.13	$1,152.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-576.13	$1,728.39
07/13/2009	BILL	MELLBERG, ROBIN L TTEE	$2,304.52	$2,304.52
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-539.77	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-539.77	$539.77
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-539.77	$1,079.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-539.79	$1,619.31
07/18/2008	BILL	MELLBERG, KENNETH B & ROBIN L	$2,159.10	$2,159.10
03/03/2008	PAYMENT	GMAC MORTGAGE	$-524.07	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-524.05	$524.07
10/01/2007	PAYMENT	GMAC MORTGAGE	$-524.05	$1,048.12
08/20/2007	PAYMENT	GMAC MORTGAGE	$-524.05	$1,572.17
07/01/2007	BILL	MELLBERG, KENNETH B & ROBIN L	$2,096.22	$2,096.22
03/05/2007	PAYMENT	GMAC MORTGAGE	$-508.81	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-508.78	$508.81
09/27/2006	PAYMENT	GMAC MORTGAGE	$-508.78	$1,017.59
08/09/2006	PAYMENT	GMAC MORTGAGE	$-508.78	$1,526.37
07/01/2006	BILL	MELLBERG, KENNETH B & ROBIN L	$2,035.15	$2,035.15
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-493.99	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-493.96	$493.99
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-493.96	$987.95
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-493.96	$1,481.91
07/01/2005	BILL	MELLBERG, KENNETH B & ROBIN L	$1,975.87	$1,975.87
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-479.60	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-479.58	$479.60
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-479.58	$959.18
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-479.58	$1,438.76
07/01/2004	BILL	MELLBERG, KENNETH B & ROBIN L	$1,918.34	$1,918.34
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-468.00	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.00	$468.00
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.00	$936.00
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.00	$1,404.00
07/01/2003	BILL	MELLBERG, KENNETH B & ROBIN L	$1,872.00	$1,872.00
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.71	$468.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-468.71	$937.45
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-468.71	$1,406.16
07/01/2002	BILL	MELLBERG, KENNETH B & ROBIN L	$1,874.87	$1,874.87
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-463.50	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-463.49	$463.50
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-463.49	$926.99
08/15/2001	PAYMENT	GMAC MTGE	$-463.49	$1,390.48
07/01/2001	BILL	MELLBERG, KENNETH B & ROBIN L	$1,853.97	$1,853.97
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-420.12	$420.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-420.12	$840.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-420.12	$1,260.37
07/01/2000	BILL	MELLBERG, KENNETH B & ROBIN L	$1,680.49	$1,680.49
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-419.50	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.49	$419.50
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.49	$838.99
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.49	$1,258.48
07/01/1999	BILL	MELLBERG, KENNETH B & ROBIN L	$1,677.97	$1,677.97
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-423.99	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-423.98	$423.99
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$847.97
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-423.98	$847.97
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-423.98	$1,271.95
07/01/1998	BILL	MELLBERG, KENNETH B & ROBIN L	$1,695.93	$1,695.93
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-415.72	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-415.70	$415.72
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-415.70	$831.42
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-415.70	$1,247.12
07/01/1997	BILL	MELLBERG, KENNETH B & ROBIN L	$1,662.82	$1,662.82
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.38	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.38	$426.38
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.38	$852.76
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.38	$1,279.14
07/01/1996	BILL	MELLBERG, KENNETH B & ROBIN L	$1,705.52	$1,705.52
03/04/1996	PAYMENT		$-310.92	$0.00
01/02/1996	PAYMENT		$-310.89	$310.92
09/19/1995	PAYMENT		$-310.89	$621.81
08/11/1995	PAYMENT		$-310.89	$932.70
07/01/1995	BILL	MELLBERG, KENNETH B & ROBIN L	$1,243.59	$1,243.59
12/14/1994	PAYMENT		$-586.44	$0.00
08/11/1994	PAYMENT		$-586.44	$586.44
07/01/1994	BILL	MELLBERG, KENNETH B & ROBIN L	$1,172.88	$1,172.88
01/05/1994	PAYMENT		$-578.21	$0.00
08/18/1993	PAYMENT		$-578.20	$578.21
07/01/1993	BILL	MELLBERG, KENNETH B & ROBIN L	$1,156.41	$1,156.41
09/30/1992	PAYMENT		$-568.20	$0.00
08/17/1992	PAYMENT		$-568.20	$568.20
07/01/1992	BILL	MELLBERG, KENNETH B & ROBIN L	$1,136.40	$1,136.40
01/06/1992	PAYMENT		$-522.70	$0.00
08/20/1991	PAYMENT		$-522.68	$522.70
07/01/1991	BILL	MELLBERG, KENNETH B & ROBIN L	$1,045.38	$1,045.38
01/07/1991	PAYMENT		$-463.83	$0.00
08/06/1990	PAYMENT		$-463.82	$463.83
07/01/1990	BILL	MELLBERG, KENNETH B & ROBIN L	$927.65	$927.65
01/02/1990	PAYMENT		$-409.20	$0.00
08/28/1989	PAYMENT		$-409.18	$409.20
07/01/1989	BILL	MELLBERG, KENNETH B & ROBIN L	$818.38	$818.38
01/27/1989	PAYMENT		$-397.89	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$397.89
08/10/1988	PAYMENT		$-397.88	$397.89
07/01/1988	BILL	MELLBERG, KENNETH B & ROBIN L	$795.77	$795.77
08/21/1987	PAYMENT		$-785.12	$0.00
07/01/1987	BILL	IMPERIAL THRIFT & LOAN	$785.12	$785.12
07/15/1986	PAYMENT		$-681.78	$0.00
07/01/1986	BILL	IMPERIAL THRIFT & LOAN	$681.78	$681.78