Tax Account 1318-10-416-055
Owners
ROBINSON FAMILY LIV TRUST 2016
662 WILHAGGIN DR
SACRAMENTO, CA 95864
ROBINSON, DAVID & CAROL TTEE
ROBINSON, DAVID TTEE
ROBINSON, CAROL TTEE
Account Summary
| Account ID | 1318-10-416-055 |
|---|---|
| Account Type | Real Estate |
| Location | 624 RIVEN ROCK RD ZEPHYR HEIGHTS GID |
| Balance | $2,211.93 |
| Currently Due | $737.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,949.53 |
| Total | $2,949.53 |
| Paid | $737.60 |
| Balance | $2,211.93 |
| Due | $737.31 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,864.85 | $0.00 | $2,864.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,775.95 | $0.00 | $2,775.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,689.03 | $0.00 | $2,689.03 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,610.39 | $0.00 | $2,610.39 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,532.74 | $0.00 | $2,532.74 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,458.45 | $0.00 | $2,458.45 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,389.54 | $0.00 | $2,389.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,330.46 | $0.00 | $2,330.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,324.77 | $0.00 | $2,324.77 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,257.58 | $0.00 | $2,257.58 | $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 | .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 | LOANDEPOT WT CORE - | $-737.60 | $2,211.93 |
| 07/15/2024 | BILL | ROBINSON FAMILY LIV TRUST 2016 | $2,949.53 | $2,949.53 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-716.14 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-716.14 | $716.14 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-707.80 | $1,432.28 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-724.77 | $2,140.08 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.45 | $2,864.85 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208234. REASON: AMENDMENT TO RE 2024 | $724.77 | $2,898.30 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-724.77 | $2,173.53 |
| 07/14/2023 | BILL | ROBINSON FAMILY LIV TRUST 2016 | $2,898.30 | $2,898.30 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-693.98 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-693.98 | $693.98 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-693.98 | $1,387.96 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-694.01 | $2,081.94 |
| 07/19/2022 | BILL | ROBINSON, DAVID & CAROL TTEE | $2,775.95 | $2,775.95 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-672.25 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-672.25 | $672.25 |
| 09/23/2021 | PAYMENT | LOANDEPOT MTG C/O LERETA CHECK | $-672.25 | $1,344.50 |
| 08/25/2021 | PAYMENT | CENLAR CHECK | $-672.28 | $2,016.75 |
| 07/14/2021 | BILL | ROBINSON, DAVID & CAROL TTEE | $2,689.03 | $2,689.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-652.59 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-652.59 | $652.59 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-652.59 | $1,305.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-652.62 | $1,957.77 |
| 07/13/2020 | BILL | ROBINSON, DAVID & CAROL TTEE | $2,610.39 | $2,610.39 |
| 02/28/2020 | PAYMENT | COVIUS MTG SOLUTIONS CHECK | $-633.18 | $0.00 |
| 12/31/2019 | PAYMENT | COVIUS MORTGAGE CHECK | $-633.18 | $633.18 |
| 09/25/2019 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-633.18 | $1,266.36 |
| 08/06/2019 | PAYMENT | CHRONOS MTG SOLUTIONS CHECK | $-633.20 | $1,899.54 |
| 07/15/2019 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,532.74 | $2,532.74 |
| 03/05/2019 | PAYMENT | CHRONOS MORTGAGE SOLUTIONS CHECK | $-614.61 | $0.00 |
| 01/04/2019 | PAYMENT | CHRONOS MTG SOLUTIONS CHECK | $-614.61 | $614.61 |
| 09/24/2018 | PAYMENT | CHRONOS MORTGAGE SOLUTIONS CHECK | $-614.61 | $1,229.22 |
| 08/10/2018 | PAYMENT | CHRONOS MTG SOLUTIONS CHECK | $-614.62 | $1,843.83 |
| 07/12/2018 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,458.45 | $2,458.45 |
| 03/16/2018 | PAYMENT | WASHINTON TRUST CHECK | $-597.38 | $0.00 |
| 09/29/2017 | PAYMENT | UPF SERVICES CHECK | $-597.38 | $597.38 |
| 08/29/2017 | PAYMENT | UPF SERVICES CHECK | $-597.38 | $1,194.76 |
| 08/24/2017 | PAYMENT | MORRISON, DOUGLAS D TRUSTEE CHECK | $-597.40 | $1,792.14 |
| 07/14/2017 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,389.54 | $2,389.54 |
| 02/21/2017 | PAYMENT | UPI SERVICES CHECK | $-582.61 | $0.00 |
| 10/27/2016 | PAYMENT | GARNET MORRISON CHECK | $-582.59 | $582.61 |
| 08/02/2016 | PAYMENT | MORRISON, DOUGLAS D TRUSTEE CHECK | $-582.63 | $1,165.20 |
| 08/01/2016 | PAYMENT | UPF SERVICES CHECK | $-582.63 | $1,747.83 |
| 07/12/2016 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,330.46 | $2,330.46 |
| 01/13/2016 | PAYMENT | MORRISON, DOUGLAS D TRUSTEE CHECK | $-581.19 | $0.00 |
| 12/22/2015 | PAYMENT | UPF SERVICES CHECK | $-581.19 | $581.19 |
| 09/24/2015 | PAYMENT | UPF CHECK | $-581.19 | $1,162.38 |
| 08/20/2015 | PAYMENT | UPF SERVICES CHECK | $-581.20 | $1,743.57 |
| 07/14/2015 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,324.77 | $2,324.77 |
| 08/11/2014 | PAYMENT | MORRISON, DOUGLAS D TRUSTEE CHECK | $-2,257.58 | $0.00 |
| 07/17/2014 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,257.58 | $2,257.58 |
| 01/10/2014 | PAYMENT | UPF SERVICES CHECK | $-1,096.40 | $0.00 |
| 08/12/2013 | PAYMENT | UPF SERVICES CHECK | $-548.20 | $1,096.40 |
| 08/12/2013 | PAYMENT | UPF SERVICE CHECK | $-548.20 | $1,644.60 |
| 07/16/2013 | BILL | MORRISON, DOUGLAS D TRUSTEE | $2,192.80 | $2,192.80 |
| 09/04/2012 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-2,130.59 | $0.00 |
| 07/13/2012 | BILL | MORRISON, DOUGLAS D TTEE | $2,130.59 | $2,130.59 |
| 02/28/2012 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-1,056.43 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.71 | $1,056.43 |
| 08/19/2011 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-1,035.75 | $1,035.72 |
| 07/15/2011 | BILL | MORRISON, DOUGLAS D TTEE | $2,071.47 | $2,071.47 |
| 08/16/2010 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-2,022.59 | $0.00 |
| 07/14/2010 | BILL | MORRISON, DOUGLAS D TTEE | $2,022.59 | $2,022.59 |
| 08/10/2009 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-1,966.35 | $0.00 |
| 07/13/2009 | BILL | MORRISON, DOUGLAS D TTEE | $1,966.35 | $1,966.35 |
| 08/12/2008 | PAYMENT | MORRISON, DOUGLAS D TTEE CHECK | $-1,840.19 | $0.00 |
| 07/18/2008 | BILL | MORRISON, DOUGLAS D TTEE | $1,840.19 | $1,840.19 |
| 08/13/2007 | PAYMENT | MORRISON, DOUGLAS D | $-1,786.65 | $0.00 |
| 07/01/2007 | BILL | MORRISON, DOUGLAS D | $1,786.65 | $1,786.65 |
| 08/23/2006 | PAYMENT | MORRISON, DOUGLAS D | $-1,410.98 | $0.00 |
| 07/01/2006 | BILL | MORRISON, DOUGLAS D | $1,410.98 | $1,410.98 |
| 04/27/2006 | PAYMENT | DOUGLAS MORRISON | $-732.89 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $34.25 | $732.89 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.70 | $698.64 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-342.47 | $684.94 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-342.47 | $1,027.41 |
| 07/01/2005 | BILL | HENDERSON, STEVEN & ELIZABETH | $1,369.88 | $1,369.88 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-319.19 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-319.16 | $319.19 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-319.16 | $638.35 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-319.16 | $957.51 |
| 07/01/2004 | BILL | HENDERSON, STEVEN & ELIZABETH | $1,276.67 | $1,276.67 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-311.86 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.86 | $311.86 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.86 | $623.72 |
| 08/04/2003 | PAYMENT | 22 | $-311.86 | $935.58 |
| 07/01/2003 | BILL | HENDERSON, STEVEN & ELIZABETH | $1,247.44 | $1,247.44 |
| 03/07/2003 | PAYMENT | FAIRBANKS CAPITAL | $-311.29 | $0.00 |
| 01/08/2003 | PAYMENT | FAIRBANKS CAPITAL | $-311.27 | $311.29 |
| 10/02/2002 | PAYMENT | OLYMPIC SERVICING | $-311.27 | $622.56 |
| 07/19/2002 | PAYMENT | 22 | $-311.27 | $933.83 |
| 07/01/2002 | BILL | CHASE, CLIFTON J & SANDRA T | $1,245.10 | $1,245.10 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-308.42 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-308.41 | $308.42 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-308.41 | $616.83 |
| 08/16/2001 | PAYMENT | B OF A | $-308.41 | $925.24 |
| 07/01/2001 | BILL | CHASE, CLIFTON J & SANDRA T | $1,233.65 | $1,233.65 |
| 03/02/2001 | PAYMENT | CHASE, CLIFTON J & S | $-269.96 | $0.00 |
| 11/29/2000 | PAYMENT | CHASE, CLIFTON J & S | $-269.96 | $269.96 |
| 09/07/2000 | PAYMENT | CHASE, CLIFTON J & S | $-269.96 | $539.92 |
| 08/08/2000 | PAYMENT | CHASE, CLIFTON J & S | $-269.96 | $809.88 |
| 07/01/2000 | BILL | CHASE, CLIFTON J & SANDRA T | $1,079.84 | $1,079.84 |
| 03/07/2000 | PAYMENT | CHASE, CLIFTON J & S | $-254.94 | $0.00 |
| 12/14/1999 | PAYMENT | CHASE, CLIFTON J & S | $-254.93 | $254.94 |
| 09/16/1999 | PAYMENT | CHASE, CLIFTON J & S | $-254.93 | $509.87 |
| 08/11/1999 | PAYMENT | CHASE, CLIFTON J & S | $-254.93 | $764.80 |
| 07/01/1999 | BILL | CHASE, CLIFTON J & SANDRA T | $1,019.73 | $1,019.73 |
| 03/09/1999 | PAYMENT | CHASE, CLIFTON J & S | $-258.47 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE, CLIFTON J & S | $-258.44 | $258.47 |
| 12/10/1998 | PAYMENT | CHASE, CLIFTON J & S | $-268.78 | $516.91 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $785.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.34 | $785.69 |
| 08/19/1998 | PAYMENT | CHASE, CLIFTON J & S | $-258.44 | $775.35 |
| 07/01/1998 | BILL | CHASE, CLIFTON J & SANDRA T | $1,033.79 | $1,033.79 |
| 03/24/1998 | PAYMENT | CHASE, CLIFTON J | $-264.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.17 | $264.31 |
| 01/14/1998 | PAYMENT | CHASE, CLIFTON J | $-254.11 | $254.14 |
| 10/03/1997 | PAYMENT | CHASE, CLIFTON J | $-254.11 | $508.25 |
| 08/20/1997 | PAYMENT | CHASE, CLIFTON J | $-254.11 | $762.36 |
| 07/01/1997 | BILL | CHASE, CLIFTON J | $1,016.47 | $1,016.47 |
| 10/01/1996 | PAYMENT | DEHAAN, ANDRIES & BE | $-781.93 | $0.00 |
| 08/05/1996 | PAYMENT | DEHAAN, ANDRIES & BE | $-260.64 | $781.93 |
| 07/01/1996 | BILL | DEHAAN, ANDRIES & BETTY A | $1,042.57 | $1,042.57 |
| 02/28/1996 | PAYMENT | $-248.24 | $0.00 | |
| 01/04/1996 | PAYMENT | $-248.21 | $248.24 | |
| 10/03/1995 | PAYMENT | $-248.21 | $496.45 | |
| 08/22/1995 | PAYMENT | $-248.21 | $744.66 | |
| 07/01/1995 | BILL | DEHAAN, ANDRIES & BETTY A | $992.87 | $992.87 |
| 10/07/1994 | PAYMENT | $-694.92 | $0.00 | |
| 08/10/1994 | PAYMENT | $-231.64 | $694.92 | |
| 07/01/1994 | BILL | DEHAAN, ANDRIES & BETTY A | $926.56 | $926.56 |
| 03/08/1994 | PAYMENT | $-228.52 | $0.00 | |
| 01/06/1994 | PAYMENT | $-228.50 | $228.52 | |
| 07/28/1993 | PAYMENT | $-457.00 | $457.02 | |
| 07/01/1993 | BILL | DEHAAN, ANDRIES & BETTY A | $914.02 | $914.02 |
| 01/04/1993 | PAYMENT | $-449.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-449.08 | $449.11 | |
| 07/01/1992 | BILL | DEHAAN, ANDRIES & BETTY A | $898.19 | $898.19 |
| 01/06/1992 | PAYMENT | $-413.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-413.32 | $413.32 | |
| 07/01/1991 | BILL | DEHAAN, ANDRIES & BETTY A | $826.64 | $826.64 |
| 01/07/1991 | PAYMENT | $-412.16 | $0.00 | |
| 08/06/1990 | PAYMENT | $-412.16 | $412.16 | |
| 07/01/1990 | BILL | DEHAAN, ANDRIES & BETTY A | $824.32 | $824.32 |
| 01/02/1990 | PAYMENT | $-364.28 | $0.00 | |
| 09/05/1989 | PAYMENT | $-364.28 | $364.28 | |
| 07/01/1989 | BILL | DEHAAN, ANDRIES & BETTY A | $728.56 | $728.56 |
| 08/01/1988 | PAYMENT | $-708.43 | $0.00 | |
| 07/01/1988 | BILL | DEHAAN, ANDRIES & BETTY A | $708.43 | $708.43 |
| 08/21/1987 | PAYMENT | $-698.37 | $0.00 | |
| 07/01/1987 | BILL | DEHAAN, ANDRIES & BETTY A | $698.37 | $698.37 |
| 07/23/1986 | PAYMENT | $-606.91 | $0.00 | |
| 07/01/1986 | BILL | DEHAAN,ANDRIES & BETTY A | $606.91 | $606.91 |