Tax Account 1318-15-311-024
Owners
GRAY FAMILY TRUST 2021
157 HARTNELL PL
SACRAMENTO, CA 95825
GRAY, MARC ALAN & THERESE MAXWELL TTEE
Account Summary
| Account ID | 1318-15-311-024 |
|---|---|
| Account Type | Real Estate |
| Location | 468 DEVAUX LN ROUND HILL GID |
| Balance | $1,515.86 |
| Currently Due | $757.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,032.00 |
| Total | $3,032.00 |
| Paid | $1,516.14 |
| Balance | $1,515.86 |
| Due | $757.93 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $2,945.60 | $0.00 | $2,945.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $2,855.02 | $0.00 | $2,855.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,612.18 | $0.00 | $2,612.18 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,535.84 | $0.00 | $2,535.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,463.65 | $0.00 | $2,463.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,391.98 | $0.00 | $2,391.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,320.07 | $0.00 | $2,320.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,262.99 | $0.00 | $2,262.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,258.61 | $0.00 | $2,258.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,193.15 | $0.00 | $2,193.15 | $0.00 | $0.00 | 2.8261 | 200 |
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 | LOANDEPOT WT CORE - | $-757.93 | $1,515.86 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-758.21 | $2,273.79 |
| 07/15/2024 | BILL | GRAY FAMILY TRUST 2021 | $3,032.00 | $3,032.00 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-736.34 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-736.34 | $736.34 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-729.65 | $1,472.68 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-743.27 | $2,202.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.67 | $2,945.60 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208236. REASON: AMENDMENT TO RE 2024 | $743.27 | $2,972.27 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-743.27 | $2,229.00 |
| 07/14/2023 | BILL | GRAY FAMILY TRUST 2021 | $2,972.27 | $2,972.27 |
| 08/23/2022 | PAYMENT | ANELLE, RENALD J & CATHERINE C CHECK 1339 | $-2,855.02 | $0.00 |
| 07/19/2022 | BILL | ANELLE, C & JEVEC, S ET AL ** | $2,855.02 | $2,855.02 |
| 08/23/2021 | PAYMENT | ESTATE OF ROSALIE JUDEEN BROWN CHECK | $-2,612.18 | $0.00 |
| 07/14/2021 | BILL | BROWN, ROSALIE J | $2,612.18 | $2,612.18 |
| 08/24/2020 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,267.90 | $0.00 |
| 08/06/2020 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,267.94 | $1,267.90 |
| 07/13/2020 | BILL | BROWN, ROSALIE J | $2,535.84 | $2,535.84 |
| 03/04/2020 | PAYMENT | BROWN, ROSALIE J CHECK | $-615.91 | $0.00 |
| 10/22/2019 | PAYMENT | BROWN, ROSALIE J CHECK | $-615.91 | $615.91 |
| 08/02/2019 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,231.83 | $1,231.82 |
| 07/15/2019 | BILL | BROWN, ROSALIE J | $2,463.65 | $2,463.65 |
| 01/04/2019 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,195.98 | $0.00 |
| 07/26/2018 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,196.00 | $1,195.98 |
| 07/12/2018 | BILL | BROWN, ROSALIE J | $2,391.98 | $2,391.98 |
| 12/11/2017 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,160.02 | $0.00 |
| 07/28/2017 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,160.05 | $1,160.02 |
| 07/14/2017 | BILL | BROWN, ROSALIE J | $2,320.07 | $2,320.07 |
| 10/13/2016 | PAYMENT | BROWN, ROSALIE J CHECK | $-565.74 | $0.00 |
| 10/13/2016 | PAYMENT | BROWN, ROSALIE J CHECK | $-565.74 | $565.74 |
| 07/21/2016 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,131.51 | $1,131.48 |
| 07/12/2016 | BILL | BROWN, ROSALIE J | $2,262.99 | $2,262.99 |
| 12/23/2015 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,129.30 | $0.00 |
| 07/30/2015 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,129.31 | $1,129.30 |
| 07/14/2015 | BILL | BROWN, ROSALIE J | $2,258.61 | $2,258.61 |
| 01/28/2015 | PAYMENT | BROWN, ROSALIE J CHECK | $-938.56 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,254.59 | $938.56 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-316.00 | $2,193.15 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,254.59 | $2,509.15 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,254.56 | $1,254.56 |
| 10/01/2014 | VOID | BROWN, ROSALIE J CHECK | $-1,254.56 | $0.00 |
| 07/22/2014 | VOID | BROWN, ROSALIE J CHECK | $-1,254.59 | $1,254.56 |
| 07/17/2014 | BILL | BROWN, ROSALIE J | $2,509.15 | $2,509.15 |
| 12/27/2013 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,064.64 | $0.00 |
| 07/22/2013 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,064.64 | $1,064.64 |
| 07/16/2013 | BILL | BROWN, ROSALIE J | $2,129.28 | $2,129.28 |
| 08/20/2012 | PAYMENT | BROWN, ROSALIE J CHECK | $-517.16 | $0.00 |
| 08/20/2012 | PAYMENT | BROWN, ROSALIE J CHECK | $-517.16 | $517.16 |
| 07/27/2012 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,034.33 | $1,034.32 |
| 07/13/2012 | BILL | BROWN, ROSALIE J | $2,068.65 | $2,068.65 |
| 01/05/2012 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,008.02 | $0.00 |
| 07/26/2011 | PAYMENT | BROWN, ROSALIE J CHECK | $-1,008.05 | $1,008.02 |
| 07/15/2011 | BILL | BROWN, ROSALIE J | $2,016.07 | $2,016.07 |
| 10/01/2010 | PAYMENT | BROWN, ROSALIE J CHECK | $-979.96 | $0.00 |
| 07/23/2010 | PAYMENT | BROWN, ROSALIE J CHECK | $-979.97 | $979.96 |
| 07/14/2010 | BILL | BROWN, ROSALIE J | $1,959.93 | $1,959.93 |
| 01/07/2010 | PAYMENT | BROWN, ROSALIE J CHECK | $-475.97 | $0.00 |
| 10/08/2009 | PAYMENT | BROWN, ROSALIE J CHECK | $-951.94 | $475.97 |
| 08/03/2009 | PAYMENT | BROWN, ROSALIE J CHECK | $-475.98 | $1,427.91 |
| 07/13/2009 | BILL | BROWN, ROSALIE J | $1,903.89 | $1,903.89 |
| 01/05/2009 | PAYMENT | BROWN, ROSALIE J CHECK | $-893.98 | $0.00 |
| 07/29/2008 | PAYMENT | BROWN, ROSALIE J CHECK | $-894.01 | $893.98 |
| 07/18/2008 | BILL | BROWN, ROSALIE J | $1,787.99 | $1,787.99 |
| 12/26/2007 | PAYMENT | BROWN, ROSALIE J | $-867.88 | $0.00 |
| 07/25/2007 | PAYMENT | BROWN, ROSALIE J | $-867.88 | $867.88 |
| 07/01/2007 | BILL | BROWN, ROSALIE J | $1,735.76 | $1,735.76 |
| 12/12/2006 | PAYMENT | BROWN, ROSALIE J | $-842.72 | $0.00 |
| 08/03/2006 | PAYMENT | BROWN, ROSALIE J | $-842.72 | $842.72 |
| 07/01/2006 | BILL | BROWN, ROSALIE J | $1,685.44 | $1,685.44 |
| 03/07/2006 | PAYMENT | BROWN, ROSALIE J | $-414.54 | $0.00 |
| 12/06/2005 | PAYMENT | BROWN, ROSALIE J | $-414.54 | $414.54 |
| 08/03/2005 | PAYMENT | BROWN, ROSALIE J | $-829.08 | $829.08 |
| 07/01/2005 | BILL | BROWN, ROSALIE J | $1,658.16 | $1,658.16 |
| 12/09/2004 | PAYMENT | BROWN, ROSALIE J | $-804.93 | $0.00 |
| 08/20/2004 | PAYMENT | BROWN, ROSALIE J | $-804.90 | $804.93 |
| 08/14/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,609.83 |
| 07/01/2004 | BILL | BROWN, ROSALIE J | $1,609.83 | $1,609.83 |
| 12/05/2003 | PAYMENT | BROWN, ROSALIE J | $-784.49 | $0.00 |
| 08/01/2003 | PAYMENT | BROWN, ROSALIE J | $-784.46 | $784.49 |
| 07/01/2003 | BILL | BROWN, ROSALIE J | $1,568.95 | $1,568.95 |
| 12/13/2002 | PAYMENT | BROWN, ROSALIE J | $-784.05 | $0.00 |
| 08/01/2002 | PAYMENT | BROWN, ROSALIE J | $-784.04 | $784.05 |
| 07/01/2002 | BILL | BROWN, ROSALIE J | $1,568.09 | $1,568.09 |
| 02/27/2002 | PAYMENT | NETS | $-387.86 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-387.86 | $387.86 |
| 09/20/2001 | PAYMENT | NETS | $-387.86 | $775.72 |
| 08/07/2001 | PAYMENT | NETS | $-387.86 | $1,163.58 |
| 07/01/2001 | BILL | BROWN, ROSALIE J | $1,551.44 | $1,551.44 |
| 02/14/2001 | PAYMENT | NETS | $-359.16 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-359.15 | $359.16 |
| 09/20/2000 | PAYMENT | NETS | $-359.15 | $718.31 |
| 08/15/2000 | PAYMENT | NETS | $-359.15 | $1,077.46 |
| 07/01/2000 | BILL | BROWN, ROSALIE J | $1,436.61 | $1,436.61 |
| 02/04/2000 | PAYMENT | NETS | $-358.87 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-358.86 | $358.87 |
| 09/13/1999 | PAYMENT | NETS | $-358.86 | $717.73 |
| 07/28/1999 | PAYMENT | NETS | $-358.86 | $1,076.59 |
| 07/01/1999 | BILL | BROWN, ROSALIE J | $1,435.45 | $1,435.45 |
| 02/01/1999 | PAYMENT | NETS | $-364.58 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-364.55 | $364.58 |
| 09/15/1998 | PAYMENT | NETS | $-364.55 | $729.13 |
| 08/05/1998 | PAYMENT | NETS | $-364.55 | $1,093.68 |
| 07/01/1998 | BILL | BROWN, ROSALIE J | $1,458.23 | $1,458.23 |
| 02/04/1998 | PAYMENT | NETS | $-357.53 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-357.50 | $357.53 |
| 09/15/1997 | PAYMENT | NETS | $-357.50 | $715.03 |
| 08/25/1997 | PAYMENT | 5400 | $-357.50 | $1,072.53 |
| 07/01/1997 | BILL | BROWN, ROSALIE J | $1,430.03 | $1,430.03 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-368.05 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-368.02 | $368.05 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-368.02 | $736.07 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-368.02 | $1,104.09 |
| 07/01/1996 | BILL | BROWN, ROSALIE J | $1,472.11 | $1,472.11 |
| 01/26/1996 | PAYMENT | $-330.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-330.72 | $330.72 | |
| 10/02/1995 | PAYMENT | $-330.72 | $661.44 | |
| 08/21/1995 | PAYMENT | $-330.72 | $992.16 | |
| 07/01/1995 | BILL | BROWN, ROSALIE J | $1,322.88 | $1,322.88 |
| 08/15/1994 | PAYMENT | $-1,242.02 | $0.00 | |
| 07/01/1994 | BILL | BROWN, ROSALIE J | $1,242.02 | $1,242.02 |
| 08/20/1993 | PAYMENT | $-1,220.29 | $0.00 | |
| 07/01/1993 | BILL | BROWN, ROSALIE J | $1,220.29 | $1,220.29 |
| 08/17/1992 | PAYMENT | $-1,206.50 | $0.00 | |
| 07/01/1992 | BILL | BROWN, ROSALIE J | $1,206.50 | $1,206.50 |
| 08/20/1991 | PAYMENT | $-1,112.89 | $0.00 | |
| 07/01/1991 | BILL | BROWN, ROSALIE J | $1,112.89 | $1,112.89 |
| 08/06/1990 | PAYMENT | $-1,062.51 | $0.00 | |
| 07/01/1990 | BILL | BROWN, JAMES H & R J | $1,062.51 | $1,062.51 |
| 08/28/1989 | PAYMENT | $-994.29 | $0.00 | |
| 07/01/1989 | BILL | BROWN, JAMES H & R J | $994.29 | $994.29 |
| 08/10/1988 | PAYMENT | $-944.68 | $0.00 | |
| 07/01/1988 | BILL | BROWN, JAMES H & R J | $944.68 | $944.68 |
| 08/21/1987 | PAYMENT | $-1,872.62 | $0.00 | |
| 07/01/1987 | BILL | BROWN, JAMES H & R J | $1,872.62 | $1,872.62 |
| 07/15/1986 | PAYMENT | $-1,856.22 | $0.00 | |
| 07/01/1986 | BILL | BROWN,JAMES H & R J | $1,856.22 | $1,856.22 |