Tax Account 1318-15-612-002

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Owners

WILSON FAMILY TRUST 2023
127 AMERICAN RIVER CANYON DR
FOLSOM, CA 95630

WILSON, STEPHEN & CORALIE TTEE

Account Summary

Account ID	1318-15-612-002
Account Type	Real Estate
Location	271 MCFAUL WY ROUND HILL GID
Balance	$1,428.36
Currently Due	$714.18

Account ID

1318-15-612-002

Account Type

Real Estate

Location

271 MCFAUL WY
ROUND HILL GID

Balance

$1,428.36

Currently Due

$714.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.99
Total	$2,856.99
Paid	$1,428.63
Balance	$1,428.36
Due	$714.18
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,856.99

Total

$2,856.99

Paid

$1,428.63

Balance

$1,428.36

Due

$714.18

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$714.45	$0.00	$714.45	$714.45	$0.00
2	10/07/2024	10/17/2024	Paid	$714.18	$0.00	$714.18	$714.18	$0.00
3	01/06/2025	01/16/2025	Due	$714.18	$0.00	$714.18	$0.00	$714.18
4	03/03/2025	03/13/2025	Due	$714.18	$0.00	$714.18	$0.00	$1,428.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.75	$0.00	$2,775.75	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,690.15	$0.00	$2,690.15	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,608.99	$0.00	$2,608.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,533.60	$25.34	$2,558.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,461.58	$0.00	$2,461.58	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,389.84	$0.00	$2,389.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,318.24	$0.00	$2,318.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,261.54	$0.00	$2,261.54	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,256.46	$0.00	$2,256.46	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,191.30	$0.00	$2,191.30	$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
10/01/2024	PAYMENT	ACH ACH - 600021	$-714.18	$1,428.36
08/01/2024	PAYMENT	ACH ACH - 60004	$-714.45	$2,142.54
07/15/2024	BILL	WILSON FAMILY TRUST 2023	$2,856.99	$2,856.99
02/21/2024	PAYMENT	WILSON, STEPHEN P CHECK 0018433867	$-693.86	$0.00
12/26/2023	PAYMENT	WILSON, STEPHEN P CHECK 0008114033	$-693.86	$693.86
09/26/2023	PAYMENT	WILSON, STEPHEN CHECK 92234986	$-686.96	$1,387.72
08/15/2023	PAYMENT	WILSON S CHECK 85282981	$-701.07	$2,074.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.60	$2,775.75
07/14/2023	BILL	WILSON FAMILY TRUST 2023	$2,803.35	$2,803.35
02/22/2023	PAYMENT	WILSON, STEPHEN P CHECK 53093118	$-672.53	$0.00
12/20/2022	PAYMENT	WILSON, STEPHEN P CHECK 0041216915	$-672.53	$672.53
09/19/2022	PAYMENT	WILSON, STEPHEN CHECK 18246918	$-672.53	$1,345.06
08/10/2022	PAYMENT	WILSON, STEPHEN P CHECK 0009290191	$-672.56	$2,017.59
07/19/2022	BILL	WILSON, STEPHEN P & CORALIE	$2,690.15	$2,690.15
03/10/2022	PAYMENT	WILSON, STEPHEN P CHECK	$-652.24	$0.00
12/28/2021	PAYMENT	WILSON, STEPHEN P CHECK	$-652.24	$652.24
10/08/2021	PAYMENT	WILSON, STEPHEN P CHECK	$-652.24	$1,304.48
08/18/2021	PAYMENT	WILSON, STEPHEN P CHECK	$-652.27	$1,956.72
07/14/2021	BILL	WILSON, STEPHEN P & CORALIE	$2,608.99	$2,608.99
03/04/2021	PAYMENT	WILSON, STEPHEN P CHECK	$-633.39	$0.00
01/09/2021	PAYMENT	WILSON, STEPHEN P CHECK	$-633.39	$633.39
10/13/2020	PAYMENT	WILSON, STEPHEN P CREDIT: D	$-1,292.16	$1,266.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.34	$2,558.94
07/13/2020	BILL	WILSON, STEPHEN P & CORALIE	$2,533.60	$2,533.60
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.39	$615.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.39	$1,230.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.41	$1,846.17
07/15/2019	BILL	WILSON, STEPHEN P & CORALIE	$2,461.58	$2,461.58
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.46	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.46	$597.46
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.46	$1,194.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.46	$1,792.38
07/12/2018	BILL	WILSON, STEPHEN P & CORALIE	$2,389.84	$2,389.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.56	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.56	$579.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.56	$1,159.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.56	$1,738.68
07/14/2017	BILL	WILSON, STEPHEN P & CORALIE	$2,318.24	$2,318.24
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.38	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.38	$565.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.38	$1,130.76
08/16/2016	PAYMENT	WILSON, STEPHEN P CHECK	$-565.40	$1,696.14
07/12/2016	BILL	WILSON, STEPHEN P	$2,261.54	$2,261.54
03/10/2016	PAYMENT	WILSON, STEPHEN P CHECK	$-564.11	$0.00
12/30/2015	PAYMENT	WILSON, STEPHEN P CHECK	$-564.11	$564.11
10/06/2015	PAYMENT	WILSON, STEPHEN P CHECK	$-564.11	$1,128.22
08/26/2015	PAYMENT	WILSON, STEPHEN P CHECK	$-564.13	$1,692.33
07/14/2015	BILL	WILSON, STEPHEN P	$2,256.46	$2,256.46
01/28/2015	PAYMENT	WILSON, STEPHEN P CHECK	$-937.13	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-627.07	$937.13
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-627.10	$1,564.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-317.01	$2,191.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$627.10	$2,508.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$627.07	$1,881.21
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,254.14	$1,254.14
12/24/2014	VOID	WILSON, STEPHEN P CHECK	$-1,254.14	$0.00
09/26/2014	VOID	WILSON, STEPHEN P CHECK	$-627.07	$1,254.14
08/12/2014	VOID	WILSON, STEPHEN P CHECK	$-627.10	$1,881.21
07/17/2014	BILL	WILSON, STEPHEN P	$2,508.31	$2,508.31
12/20/2013	PAYMENT	WILSON, STEPHEN P CHECK	$-1,063.96	$0.00
10/01/2013	PAYMENT	WILSON, STEPHEN P CHECK	$-531.98	$1,063.96
08/09/2013	PAYMENT	WILSON, STEPHEN P CHECK	$-532.01	$1,595.94
07/16/2013	BILL	WILSON, STEPHEN P	$2,127.95	$2,127.95
03/04/2013	PAYMENT	WILSON, STEPHEN P CHECK	$-516.92	$0.00
01/07/2013	PAYMENT	WILSON, STEPHEN P CHECK	$-516.92	$516.92
10/01/2012	PAYMENT	WILSON, STEPHEN P CHECK	$-516.92	$1,033.84
08/20/2012	PAYMENT	WILSON, STEPHEN P CHECK	$-516.93	$1,550.76
07/13/2012	BILL	WILSON, STEPHEN P	$2,067.69	$2,067.69
02/27/2012	PAYMENT	WILSON, STEPHEN P CHECK	$-503.75	$0.00
12/29/2011	PAYMENT	WILSON, STEPHEN P CHECK	$-503.75	$503.75
09/27/2011	PAYMENT	WILSON, STEPHEN P CHECK	$-503.75	$1,007.50
08/09/2011	PAYMENT	WILSON, STEPHEN P CHECK	$-503.77	$1,511.25
07/15/2011	BILL	WILSON, STEPHEN P	$2,015.02	$2,015.02
03/07/2011	PAYMENT	WILSON, STEPHEN P CHECK	$-489.86	$0.00
12/28/2010	PAYMENT	WILSON, STEPHEN P CHECK	$-489.86	$489.86
09/28/2010	PAYMENT	WILSON, STEPHEN P CHECK	$-489.86	$979.72
08/11/2010	PAYMENT	WILSON, STEPHEN P CHECK	$-489.89	$1,469.58
07/14/2010	BILL	WILSON, STEPHEN P	$1,959.47	$1,959.47
03/03/2010	PAYMENT	WILSON, STEPHEN P CHECK	$-476.20	$0.00
01/06/2010	PAYMENT	WILSON, STEPHEN P CHECK	$-476.20	$476.20
10/06/2009	PAYMENT	WILSON, STEPHEN P CHECK	$-476.20	$952.40
08/20/2009	PAYMENT	WILSON, STEPHEN P CHECK	$-476.22	$1,428.60
07/13/2009	BILL	WILSON, STEPHEN P	$1,904.82	$1,904.82
03/03/2009	PAYMENT	WILSON, STEPHEN P CHECK	$-447.12	$0.00
12/30/2008	PAYMENT	WILSON, STEPHEN P CHECK	$-447.12	$447.12
10/03/2008	PAYMENT	WILSON, STEPHEN P CHECK	$-912.14	$894.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.89	$1,806.38
07/18/2008	BILL	WILSON, STEPHEN P	$1,788.49	$1,788.49
03/06/2008	PAYMENT	WILSON, STEPHEN P	$-434.07	$0.00
01/08/2008	PAYMENT	WILSON, STEPHEN P	$-434.06	$434.07
09/26/2007	PAYMENT	WILSON, STEPHEN P	$-434.06	$868.13
08/02/2007	PAYMENT	WILSON, STEPHEN P	$-434.06	$1,302.19
07/01/2007	BILL	WILSON, STEPHEN P	$1,736.25	$1,736.25
02/27/2007	PAYMENT	WILSON, STEPHEN P	$-421.46	$0.00
12/26/2006	PAYMENT	WILSON, STEPHEN P	$-421.45	$421.46
10/03/2006	PAYMENT	WILSON, STEPHEN P	$-421.45	$842.91
08/17/2006	PAYMENT	WILSON, STEPHEN P	$-421.45	$1,264.36
07/01/2006	BILL	WILSON, STEPHEN P	$1,685.81	$1,685.81
03/03/2006	PAYMENT	WILSON, STEPHEN P	$-409.20	$0.00
01/06/2006	PAYMENT	WILSON, STEPHEN P	$-834.71	$409.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.37	$1,243.91
08/02/2005	PAYMENT	WILSON, STEPHEN P	$-409.17	$1,227.54
07/01/2005	BILL	WILSON, STEPHEN P	$1,636.71	$1,636.71
03/04/2005	PAYMENT	WILSON, STEPHEN P &	$-397.28	$0.00
12/02/2004	PAYMENT	22	$-397.26	$397.28
09/30/2004	PAYMENT	WILSON, STEPHEN P &	$-397.26	$794.54
08/17/2004	PAYMENT	WILSON, STEPHEN P &	$-397.26	$1,191.80
07/01/2004	BILL	WILSON, STEPHEN P & CORALIE G	$1,589.06	$1,589.06
03/10/2004	PAYMENT	WILSON, STEPHEN P &	$-387.21	$0.00
01/05/2004	PAYMENT	WILSON, STEPHEN P &	$-387.19	$387.21
10/09/2003	PAYMENT	WILSON, STEPHEN P &	$-387.19	$774.40
08/12/2003	PAYMENT	WILSON, STEPHEN P &	$-387.19	$1,161.59
07/01/2003	BILL	WILSON, STEPHEN P & CORALIE G	$1,548.78	$1,548.78
03/04/2003	PAYMENT	WILSON, STEPHEN P	$-386.94	$0.00
01/07/2003	PAYMENT	WILSON, STEPHEN P	$-386.91	$386.94
10/03/2002	PAYMENT	WILSON, STEPHEN P	$-386.91	$773.85
08/08/2002	PAYMENT	WILSON, STEPHEN P	$-386.91	$1,160.76
07/01/2002	BILL	WILSON, STEPHEN P	$1,547.67	$1,547.67
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-382.84	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.84	$382.84
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.84	$765.68
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.84	$1,148.52
07/01/2001	BILL	LANNON, TERRANCE J & LINDA	$1,531.36	$1,531.36
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.79	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.79	$350.79
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.79	$701.58
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.79	$1,052.37
07/01/2000	BILL	LANNON, TERRANCE J & LINDA	$1,403.16	$1,403.16
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.53	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-350.50	$350.53
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-350.50	$701.03
07/22/1999	PAYMENT	22	$-350.50	$1,051.53
07/01/1999	BILL	FORD, ROBERT E & CATHERINE L	$1,402.03	$1,402.03
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-356.12	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-356.11	$356.12
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-356.11	$712.23
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-356.11	$1,068.34
07/01/1998	BILL	FORD, ROBERT E & CATHERINE L	$1,424.45	$1,424.45
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.25	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.24	$349.25
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-349.24	$698.49
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-349.24	$1,047.73
07/01/1997	BILL	FORD, ROBERT E & CATHERINE L	$1,396.97	$1,396.97
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-359.52	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-359.52	$359.52
10/07/1996	PAYMENT	TRANSAMERICA	$-359.52	$719.04
08/13/1996	PAYMENT	TRANSAMERICA	$-359.52	$1,078.56
07/01/1996	BILL	FORD, ROBERT E & CATHERINE L	$1,438.08	$1,438.08
03/13/1996	PAYMENT		$-334.61	$0.00
02/21/1996	PAYMENT		$-347.99	$334.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.38	$682.60
10/05/1995	PAYMENT		$-334.61	$669.22
08/30/1995	PAYMENT		$-334.61	$1,003.83
07/01/1995	BILL	FORD, ROBERT E	$1,338.44	$1,338.44
03/14/1995	PAYMENT		$-314.33	$0.00
01/05/1995	PAYMENT		$-314.31	$314.33
10/11/1994	PAYMENT		$-314.31	$628.64
08/09/1994	PAYMENT		$-314.31	$942.95
07/01/1994	BILL	FORD, ROBERT E & JEANETTE O	$1,257.26	$1,257.26
03/14/1994	PAYMENT		$-308.82	$0.00
01/10/1994	PAYMENT		$-308.81	$308.82
10/21/1993	PAYMENT		$-321.16	$617.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.35	$938.79
09/01/1993	PAYMENT		$-321.16	$926.44
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,247.60
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.35	$1,247.60
07/01/1993	BILL	FORD, ROBERT E & JEANETTE O	$1,235.25	$1,235.25
03/03/1993	PAYMENT		$-305.35	$0.00
01/05/1993	PAYMENT		$-305.32	$305.35
10/09/1992	PAYMENT		$-305.32	$610.67
08/17/1992	PAYMENT		$-305.32	$915.99
07/01/1992	BILL	FORD, ROBERT E & JEANETTE O	$1,221.31	$1,221.31
03/03/1992	PAYMENT		$-281.64	$0.00
01/09/1992	PAYMENT		$-281.62	$281.64
10/11/1991	PAYMENT		$-281.62	$563.26
08/26/1991	PAYMENT		$-281.62	$844.88
07/01/1991	BILL	FORD FAMILY TRUST	$1,126.50	$1,126.50
03/05/1991	PAYMENT		$-284.87	$0.00
01/10/1991	PAYMENT		$-284.86	$284.87
10/01/1990	PAYMENT		$-284.86	$569.73
08/06/1990	PAYMENT		$-284.86	$854.59
07/01/1990	BILL	FORD FAMILY TRUST	$1,139.45	$1,139.45
03/02/1990	PAYMENT		$-266.32	$0.00
01/05/1990	PAYMENT		$-266.32	$266.32
10/04/1989	PAYMENT		$-266.32	$532.64
08/31/1989	PAYMENT		$-266.32	$798.96
07/01/1989	BILL	FORD FAMILY TRUST	$1,065.28	$1,065.28
03/06/1989	PAYMENT		$-253.04	$0.00
01/06/1989	PAYMENT		$-253.03	$253.04
10/05/1988	PAYMENT		$-253.03	$506.07
08/08/1988	PAYMENT		$-253.03	$759.10
07/01/1988	BILL	FORD FAMILY TRUST	$1,012.13	$1,012.13
03/07/1988	PAYMENT		$-501.79	$0.00
01/08/1988	PAYMENT		$-501.77	$501.79
10/12/1987	PAYMENT		$-501.77	$1,003.56
08/12/1987	PAYMENT		$-501.77	$1,505.33
07/01/1987	BILL	FORD, ROBERT E & J O	$2,007.10	$2,007.10
03/05/1987	PAYMENT		$-497.18	$0.00
01/09/1987	PAYMENT		$-497.18	$497.18
10/08/1986	PAYMENT		$-497.18	$994.36
07/29/1986	PAYMENT		$-497.18	$1,491.54
07/01/1986	BILL	FORD,ROBERT E & J O	$1,988.72	$1,988.72