Tax Account 1318-15-713-015

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Owners

MENARD, PAUL ROBERT
5240 CLOVERDALE LANE
CARMICHAEL, CA 95608

Account Summary

Account ID	1318-15-713-015
Account Type	Real Estate
Location	453 MCFAUL WY ROUND HILL GID
Balance	$1,091.66
Currently Due	$545.83

Account ID

1318-15-713-015

Account Type

Real Estate

Location

453 MCFAUL WY
ROUND HILL GID

Balance

$1,091.66

Currently Due

$545.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.61
Total	$2,183.61
Paid	$1,091.95
Balance	$1,091.66
Due	$545.83
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.61

Total

$2,183.61

Paid

$1,091.95

Balance

$1,091.66

Due

$545.83

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.12	$0.00	$546.12	$546.12	$0.00
2	10/07/2024	10/17/2024	Paid	$545.83	$0.00	$545.83	$545.83	$0.00
3	01/06/2025	01/16/2025	Due	$545.83	$0.00	$545.83	$0.00	$545.83
4	03/03/2025	03/13/2025	Due	$545.83	$0.00	$545.83	$0.00	$1,091.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.24	$0.00	$2,024.24	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,875.11	$43.09	$1,918.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,736.77	$60.79	$1,797.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,679.00	$75.55	$1,754.55	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,621.52	$0.00	$1,621.52	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,547.66	$30.96	$1,578.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,501.89	$0.00	$1,501.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,464.72	$65.92	$1,530.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,460.27	$51.11	$1,511.38	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$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	1.14	.58	.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	GUILD MORTGAGE COMPANY WT CORE -	$-545.83	$1,091.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.12	$1,637.49
07/15/2024	BILL	MENARD, PAUL ROBERT	$2,183.61	$2,183.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.96	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.96	$505.96
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-504.92	$1,011.92
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-507.40	$1,516.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.37	$2,024.24
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215768. REASON: AMENDMENT TO RE 2024	$507.40	$2,028.61
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-507.40	$1,521.21
07/14/2023	BILL	MENARD, PAUL ROBERT	$2,028.61	$2,028.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.77	$0.00
01/30/2023	PAYMENT	GUILD MORTGAGE CHECK AUB2073034	$-511.86	$468.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.34	$980.63
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.77	$956.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.75	$1,425.06
08/16/2022	PAYMENT	AARON & ERICA DARKE GOV GOVOLUTION - 293777929	$-468.80	$1,406.31
07/19/2022	BILL	DARKE, AARON & ERICA	$1,875.11	$1,875.11
03/08/2022	PAYMENT	DARKE, ERICA CHECK	$-434.19	$0.00
01/10/2022	PAYMENT	DARKE, ERICA CHECK	$-434.19	$434.19
11/01/2021	PAYMENT	DARKE, ERICA CHECK	$-929.18	$868.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.42	$1,797.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.37	$1,754.14
07/14/2021	BILL	DARKE, AARON & ERICA	$1,736.77	$1,736.77
04/08/2021	PAYMENT	DARKE, ERICA CREDIT: D	$-898.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.97	$898.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.79	$856.27
10/27/2020	PAYMENT	DARKE, ERICA CREDIT: D	$-436.53	$839.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.79	$1,276.01
08/21/2020	PAYMENT	DARKE, ERICA CREDIT: D	$-419.78	$1,259.22
07/13/2020	BILL	DARKE, AARON & ERICA	$1,679.00	$1,679.00
03/03/2020	PAYMENT	DARKE, ERICA CHECK	$-405.38	$0.00
01/08/2020	PAYMENT	DARKE, ERICA CHECK	$-405.38	$405.38
10/09/2019	PAYMENT	DARKE, ERICA CHECK	$-405.38	$810.76
08/20/2019	PAYMENT	DARKE, ERICA CHECK	$-405.38	$1,216.14
07/15/2019	BILL	DARKE, AARON & ERICA	$1,621.52	$1,621.52
04/04/2019	PAYMENT	DARKE, ERICA CHECK	$-402.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.48	$402.39
01/10/2019	PAYMENT	DARKE, ERICA CHECK	$-386.91	$386.91
12/05/2018	PAYMENT	DARKE, AARON & ERICA CHECK	$-402.39	$773.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.48	$1,176.21
08/24/2018	PAYMENT	DARKE,ERICA CHECK	$-386.93	$1,160.73
07/12/2018	BILL	DARKE, AARON & ERICA	$1,547.66	$1,547.66
08/04/2017	PAYMENT	DARKE, AARON & ERICA CHECK	$-1,501.89	$0.00
07/14/2017	BILL	DARKE, AARON & ERICA	$1,501.89	$1,501.89
03/23/2017	PAYMENT	DARKE, AARON & ERICA CHECK	$-783.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.62	$783.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.65	$747.01
09/14/2016	PAYMENT	DORIS BEWLEY CHECK	$-747.01	$732.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.65	$1,479.37
07/12/2016	BILL	DARKE, AARON & ERICA	$1,464.72	$1,464.72
04/19/2016	PAYMENT	DORIS BEWLEY CHECK	$-781.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.51	$781.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.60	$744.72
08/27/2015	PAYMENT	DARKE, AARON & ERICA CHECK	$-730.15	$730.12
07/14/2015	BILL	DARKE, AARON & ERICA	$1,460.27	$1,460.27
01/28/2015	PAYMENT	DARKE, AARON & ERICA CHECK	$-1,415.22	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.29	$1,415.22
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,621.51	$1,621.51
08/20/2014	VOID	DARKE, AARON & ERICA CHECK	$-1,621.51	$0.00
07/17/2014	BILL	DARKE, AARON & ERICA	$1,621.51	$1,621.51
07/24/2013	PAYMENT	GERKOVICH, JAY S ET AL* CHECK	$-1,374.22	$0.00
07/16/2013	BILL	GERKOVICH, JAY S ET AL*	$1,374.22	$1,374.22
07/31/2012	PAYMENT	GERKOVICH, JAY S ET AL* CHECK	$-1,320.68	$0.00
07/13/2012	BILL	GERKOVICH, JAY S ET AL*	$1,320.68	$1,320.68
08/02/2011	PAYMENT	GERKOVICH, JAY S ET AL* CHECK	$-1,247.47	$0.00
07/15/2011	BILL	GERKOVICH, JAY S ET AL*	$1,247.47	$1,247.47
07/22/2010	PAYMENT	GERKOVICH, JAY S ET AL* CHECK	$-1,182.49	$0.00
07/14/2010	BILL	GERKOVICH, JAY S ET AL*	$1,182.49	$1,182.49
11/24/2009	PAYMENT	JAY GERKOVICH CHECK	$-551.24	$0.00
11/04/2009	PAYMENT	MARQUIS TITLE CHECK	$-286.64	$551.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.02	$837.88
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-275.63	$826.86
07/13/2009	BILL	COSTANZA-MACARA, LOREEN A	$1,102.49	$1,102.49
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$247.90
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$495.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.92	$743.70
07/18/2008	BILL	COSTANZA-MACARA, LOREEN A	$991.62	$991.62
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$229.52
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$459.04
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$688.56
07/01/2007	BILL	COSTANZA-MACARA, LOREEN A	$918.08	$918.08
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-212.54	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-212.53	$212.54
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-212.53	$425.07
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-212.53	$637.60
07/01/2006	BILL	COSTANZA-ALEXANDER, LOREEN A	$850.13	$850.13
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-196.79	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-196.79	$196.79
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-196.79	$393.58
09/14/2005	PAYMENT	INDY MAC BANK	$-204.66	$590.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$795.03
07/01/2005	BILL	COSTANZAALEXANDER, LOREEN A	$787.16	$787.16
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-183.42	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-183.39	$183.42
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-183.39	$366.81
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-183.39	$550.20
07/01/2004	BILL	ROMANSKY, CAROLYN F	$733.59	$733.59
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-178.83	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.81	$178.83
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.81	$357.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.81	$536.45
07/01/2003	BILL	ROMANSKY, CAROLYN F	$715.26	$715.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.53	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.50	$178.53
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.50	$357.03
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.50	$535.53
07/01/2002	BILL	ROMANSKY, CAROLYN F	$714.03	$714.03
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-176.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-176.73	$176.73
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-176.73	$353.46
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-176.73	$530.19
07/01/2001	BILL	ROMANSKY, CAROLYN F	$706.92	$706.92
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-175.92	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.92	$175.92
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.92	$351.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.92	$527.76
07/01/2000	BILL	ROMANSKY, CAROLYN F	$703.68	$703.68
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.80	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-175.77	$175.80
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-175.77	$351.57
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-175.77	$527.34
07/01/1999	BILL	ROMANSKY, CAROLYN F	$703.11	$703.11
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.82	$0.00
11/24/1998	PAYMENT	22	$-178.80	$178.82
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-178.80	$357.62
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.80	$536.42
07/01/1998	BILL	ROMANSKY, CAROLYN F	$715.22	$715.22
03/08/1998	PAYMENT	WELLS FARGO BANK	$-175.59	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-175.56	$175.59
09/30/1997	PAYMENT	WELLS FARGO BANK	$-175.56	$351.15
08/13/1997	PAYMENT	WELLS FARGO BANK	$-175.56	$526.71
07/01/1997	BILL	ROMANSKY, CAROLYN F	$702.27	$702.27
02/26/1997	PAYMENT	WELLS FARGO BANK	$-180.74	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-180.72	$180.74
10/07/1996	PAYMENT	WELLS FARGO BANK	$-180.72	$361.46
08/19/1996	PAYMENT	WELLS FARGO BANK	$-180.72	$542.18
07/01/1996	BILL	ROMANSKY, CAROLYN F	$722.90	$722.90
03/04/1996	PAYMENT		$-185.12	$0.00
01/01/1996	PAYMENT		$-185.12	$185.12
10/02/1995	PAYMENT		$-185.12	$370.24
08/21/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	ROMANSKY, CAROLYN F	$740.48	$740.48
01/02/1995	PAYMENT		$-346.54	$0.00
08/15/1994	PAYMENT		$-346.52	$346.54
07/01/1994	BILL	ROMANSKY, CAROLYN F	$693.06	$693.06
01/03/1994	PAYMENT		$-340.54	$0.00
08/16/1993	PAYMENT		$-340.52	$340.54
07/01/1993	BILL	ROMANSKY, CAROLYN F	$681.06	$681.06
01/04/1993	PAYMENT		$-336.69	$0.00
08/17/1992	PAYMENT		$-336.66	$336.69
07/01/1992	BILL	ROMANSKY, CAROLYN F	$673.35	$673.35
01/06/1992	PAYMENT		$-310.60	$0.00
08/20/1991	PAYMENT		$-310.60	$310.60
07/01/1991	BILL	ROMANSKY, CAROLYN F	$621.20	$621.20
01/07/1991	PAYMENT		$-301.25	$0.00
08/06/1990	PAYMENT		$-301.22	$301.25
07/01/1990	BILL	ROMANSKY, CAROLYN F	$602.47	$602.47
01/02/1990	PAYMENT		$-282.14	$0.00
08/28/1989	PAYMENT		$-282.12	$282.14
07/01/1989	BILL	GORMAN, GARRY L & M J	$564.26	$564.26
01/03/1989	PAYMENT		$-268.06	$0.00
08/10/1988	PAYMENT		$-268.04	$268.06
07/01/1988	BILL	GORMAN, GARRY L & M J	$536.10	$536.10
01/04/1988	PAYMENT		$-531.15	$0.00
08/17/1987	PAYMENT		$-531.14	$531.15
07/01/1987	BILL	GORMAN, GARRY L & M J	$1,062.29	$1,062.29
01/05/1987	PAYMENT		$-526.68	$0.00
07/15/1986	PAYMENT		$-526.66	$526.68
07/01/1986	BILL	GORMAN,GARRY L & M J	$1,053.34	$1,053.34