Tax Account 1318-22-002-099

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Owners

FIVE TOUCH PROPERTIES LLC
7161 RYAN RANCH RD
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1318-22-002-099
Account Type	Real Estate
Location	171 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-099

Account Type

Real Estate

Location

171 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.77
Total	$2,246.77
Paid	$2,246.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.77

Total

$2,246.77

Paid

$2,246.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$561.97	$0.00	$561.97	$561.97	$0.00
2	10/07/2024	10/17/2024	Paid	$561.60	$0.00	$561.60	$561.60	$0.00
3	01/06/2025	01/16/2025	Paid	$561.60	$0.00	$561.60	$561.60	$0.00
4	03/03/2025	03/13/2025	Paid	$561.60	$0.00	$561.60	$561.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.53	$0.00	$2,082.53	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,925.52	$0.00	$1,925.52	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,782.65	$0.00	$1,782.65	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,722.84	$0.00	$1,722.84	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,663.29	$16.63	$1,679.92	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,586.93	$0.00	$1,586.93	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,968.74	$157.50	$2,126.24	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,930.63	$19.31	$1,949.94	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,926.60	$0.00	$1,926.60	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,846.77	$0.00	$1,846.77	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	FIVE TOUCH PROPERTIES LLC GOVACH ACH - 324745785	$-2,246.77	$0.00
07/15/2024	BILL	FIVE TOUCH PROPERTIES LLC	$2,246.77	$2,246.77
08/14/2023	PAYMENT	FIVE TOUCH PROPERTIES LLC SYS 1478 ORIG: CHECK	$-2,082.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.40	$2,082.53
08/14/2023	ADJUSTMENT	FIVE TOUCH PROPERTIES LLC CHECK 1478 VOIDED PAYMENT: 1186729. REASON: AMENDMENT TO RE 2024	$2,083.93	$2,083.93
08/01/2023	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK 1478	$-2,083.93	$0.00
07/14/2023	BILL	FIVE TOUCH PROPERTIES LLC	$2,083.93	$2,083.93
08/30/2022	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK 1460	$-1,925.52	$0.00
07/19/2022	BILL	FIVE TOUCH PROPERTIES LLC	$1,925.52	$1,925.52
08/26/2021	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-1,782.65	$0.00
07/14/2021	BILL	FIVE TOUCH PROPERTIES LLC	$1,782.65	$1,782.65
08/18/2020	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-1,722.84	$0.00
07/13/2020	BILL	FIVE TOUCH PROPERTIES LLC	$1,722.84	$1,722.84
11/07/2019	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-16.63	$0.00
10/15/2019	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-1,663.29	$16.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.63	$1,679.92
07/15/2019	BILL	FIVE TOUCH PROPERTIES LLC	$1,663.29	$1,663.29
08/24/2018	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-1,586.93	$0.00
08/24/2018	ADJUSTMENT	keyed wrong amount. ck	$396.73	$1,586.93
08/24/2018	VOID	FIVE TOUCH PROPERTIES LLC CHECK	$-396.73	$1,190.20
07/12/2018	BILL	FIVE TOUCH PROPERTIES LLC	$1,586.93	$1,586.93
04/25/2018	PAYMENT	FIVE TOUCH PROPERTIES LLC CHECK	$-1,634.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.59	$1,634.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.22	$1,545.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.69	$1,496.23
09/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-492.20	$1,476.54
07/14/2017	BILL	RENCK, RICHARD E	$1,968.74	$1,968.74
12/27/2016	PAYMENT	RENCK, RICHARD E CHECK	$-965.30	$0.00
09/29/2016	PAYMENT	RENCK, RICHARD E CHECK	$-984.64	$965.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.31	$1,949.94
07/12/2016	BILL	RENCK, RICHARD E	$1,930.63	$1,930.63
02/10/2016	PAYMENT	RENCK, RICHARD E CHECK	$-481.65	$0.00
12/11/2015	PAYMENT	RENCK, RICHARD E CHECK	$-481.65	$481.65
08/05/2015	PAYMENT	RENCK, RICHARD E CHECK	$-963.30	$963.30
07/14/2015	BILL	RENCK, RICHARD E	$1,926.60	$1,926.60
07/29/2014	PAYMENT	RENCK, RICHARD E CHECK	$-1,846.77	$0.00
07/17/2014	BILL	RENCK, RICHARD E	$1,846.77	$1,846.77
08/01/2013	PAYMENT	RENCK, RICHARD E CHECK	$-1,804.93	$0.00
07/16/2013	BILL	RENCK, RICHARD E	$1,804.93	$1,804.93
04/15/2013	PAYMENT	RICHARD RENCK CHECK	$-1,471.36	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.77	$1,471.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.32	$1,391.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.73	$1,347.27
08/30/2012	PAYMENT	WESTERN TITLE CHECK	$-443.18	$1,329.54
07/13/2012	BILL	LINDRUD, SUSAN M	$1,772.72	$1,772.72
03/07/2012	PAYMENT	BSI FINANCIAL CHECK	$-443.44	$0.00
01/03/2012	PAYMENT	BSI FINANCIAL CHECK	$-904.62	$443.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.74	$1,348.06
08/24/2011	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,518.10	$1,330.32
08/01/2011	INTEREST	Monthly Interest	$7.13	$2,848.42
07/26/2011	INTEREST	Monthly Interest	$7.13	$2,841.29
07/15/2011	BILL	LINDRUD, SUSAN M	$1,773.76	$2,834.16
06/03/2011	INTEREST	Monthly Interest	$85.52	$1,060.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.76	$974.88
03/10/2011	PAYMENT	WELLS FARGO CHECK	$-1,947.25	$932.12
03/02/2011	INTEREST	Monthly Interest	$6.81	$2,879.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.96	$2,872.56
01/04/2011	INTEREST	Monthly Interest	$6.81	$2,795.60
12/01/2010	INTEREST	Monthly Interest	$6.81	$2,788.79
11/01/2010	INTEREST	Monthly Interest	$6.81	$2,781.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.76	$2,775.17
10/01/2010	INTEREST	Monthly Interest	$6.81	$2,732.41
09/03/2010	INTEREST	Monthly Interest	$6.81	$2,725.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.10	$2,718.79
08/03/2010	INTEREST	Monthly Interest	$6.81	$2,701.69
07/14/2010	BILL	LINDRUD, SUSAN M	$1,710.32	$2,694.88
07/01/2010	INTEREST	Monthly Interest	$6.81	$984.56
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$977.75
06/08/2010	INTEREST	Monthly Interest	$81.69	$963.75
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$882.06
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.84	$874.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$833.22
08/20/2009	PAYMENT	LINDRUD, SUSAN M CHECK	$-816.89	$816.88
07/13/2009	BILL	LINDRUD, SUSAN M	$1,633.77	$1,633.77
12/02/2008	PAYMENT	LINDRUD, SUSAN M CHECK	$-750.36	$0.00
07/29/2008	PAYMENT	LINDRUD, SUSAN M CHECK	$-750.37	$750.36
07/18/2008	BILL	LINDRUD, SUSAN M	$1,500.73	$1,500.73
08/14/2007	PAYMENT	LINDRUD, SUSAN M	$-1,072.68	$0.00
08/06/2007	PAYMENT	ESCROW NATION	$-357.56	$1,072.68
07/01/2007	BILL	LINDRUD, SUSAN M	$1,430.24	$1,430.24
08/04/2006	PAYMENT	LINDRUD, SUSAN M	$-1,354.71	$0.00
07/01/2006	BILL	LINDRUD, SUSAN M	$1,354.71	$1,354.71
11/23/2005	PAYMENT	ORR, CHARLES W SUCC	$-938.46	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.35	$938.46
08/24/2005	PAYMENT	ORR, CHARLES W SUCC	$-308.70	$926.11
07/01/2005	BILL	ORR, CHARLES W SUCC TRUSTEE	$1,234.81	$1,234.81
02/24/2005	PAYMENT	ORR, CHARLES W SUCC	$-277.35	$0.00
01/05/2005	PAYMENT	ORR, CHARLES W SUCC	$-277.34	$277.35
10/06/2004	PAYMENT	ORR, CHARLES W SUCC	$-277.34	$554.69
07/27/2004	PAYMENT	ORR, CHARLES W SUCC	$-277.34	$832.03
07/01/2004	BILL	ORR, CHARLES W SUCC TRUSTEE	$1,109.37	$1,109.37
01/08/2004	PAYMENT	ORR, CHARLES W & MAR	$-260.81	$0.00
10/07/2003	PAYMENT	ORR, CHARLES W & MAR	$-260.80	$260.81
08/28/2003	PAYMENT	ORR, CHARLES W & MAR	$-260.80	$521.61
07/29/2003	PAYMENT	ORR, CHARLES W & MAR	$-260.80	$782.41
07/01/2003	BILL	ORR, CHARLES W & MARY JANE TRU	$1,043.21	$1,043.21
01/28/2003	PAYMENT	ORR, CHARLES W & MAR	$-245.91	$0.00
12/06/2002	PAYMENT	ORR, CHARLES W & MAR	$-245.90	$245.91
10/04/2002	PAYMENT	ORR, CHARLES W & MAR	$-245.90	$491.81
08/07/2002	PAYMENT	ORR, CHARLES W & MAR	$-245.90	$737.71
07/01/2002	BILL	ORR, CHARLES W & MARY JANE TRU	$983.61	$983.61
03/05/2002	PAYMENT	ORR, CHARLES W & MAR	$-245.37	$0.00
12/11/2001	PAYMENT	ORR, CHARLES W & MAR	$-245.34	$245.37
09/05/2001	PAYMENT	ORR, CHARLES W & MAR	$-500.49	$490.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.81	$991.20
07/01/2001	BILL	ORR, CHARLES W & MARY JANE TRU	$981.39	$981.39
02/08/2001	PAYMENT	ORR, CHARLES W & MAR	$-258.65	$0.00
12/04/2000	PAYMENT	ORR, CHARLES W & MAR	$-258.65	$258.65
08/11/2000	PAYMENT	ORR, CHARLES W & MAR	$-258.65	$517.30
07/26/2000	PAYMENT	ORR, CHARLES W & MAR	$-258.65	$775.95
07/01/2000	BILL	ORR, CHARLES W & MARY JANE TRU	$1,034.60	$1,034.60
02/09/2000	PAYMENT	ORR, CHARLES W & MAR	$-257.39	$0.00
01/06/2000	PAYMENT	ORR, CHARLES W & MAR	$-257.38	$257.39
09/21/1999	PAYMENT	ORR, CHARLES W & MAR	$-257.38	$514.77
08/09/1999	PAYMENT	ORR, CHARLES W & MAR	$-257.38	$772.15
07/01/1999	BILL	ORR, CHARLES W & MARY JANE TRU	$1,029.53	$1,029.53
02/19/1999	PAYMENT	ORR, CHARLES W & MAR	$-260.10	$0.00
12/10/1998	PAYMENT	ORR, CHARLES W & MAR	$-260.07	$260.10
09/09/1998	PAYMENT	ORR, CHARLES W & MAR	$-260.07	$520.17
08/06/1998	PAYMENT	ORR, CHARLES W & MAR	$-260.07	$780.24
07/01/1998	BILL	ORR, CHARLES W & MARY JANE TRU	$1,040.31	$1,040.31
02/05/1998	PAYMENT	ORR, CHARLES W & MAR	$-249.86	$0.00
01/07/1998	PAYMENT	ORR, CHARLES W & MAR	$-249.83	$249.86
10/03/1997	PAYMENT	ORR, CHARLES W & MAR	$-249.83	$499.69
08/07/1997	PAYMENT	ORR, CHARLES W & MAR	$-249.83	$749.52
07/01/1997	BILL	ORR, CHARLES W & MARY JANE TRU	$999.35	$999.35
03/06/1997	PAYMENT	ORR, CHARLES W & MAR	$-254.80	$0.00
01/15/1997	PAYMENT	ORR, CHARLES W & MAR	$-254.79	$254.80
10/15/1996	PAYMENT	ORR, CHARLES W & MAR	$-254.79	$509.59
08/15/1996	PAYMENT	ORR, CHARLES W & MAR	$-254.79	$764.38
07/01/1996	BILL	ORR, CHARLES W & MARY JANE TRU	$1,019.17	$1,019.17
03/07/1996	PAYMENT		$-228.63	$0.00
01/12/1996	PAYMENT		$-228.62	$228.63
10/03/1995	PAYMENT		$-228.62	$457.25
08/10/1995	PAYMENT		$-228.62	$685.87
07/01/1995	BILL	ORR, CHARLES W & MARY JANE TRU	$914.49	$914.49
03/09/1995	PAYMENT		$-214.58	$0.00
01/06/1995	PAYMENT		$-214.55	$214.58
09/06/1994	PAYMENT		$-214.55	$429.13
08/05/1994	PAYMENT		$-214.55	$643.68
07/01/1994	BILL	ORR, CHARLES W & MARY JANE TRU	$858.23	$858.23
08/06/1993	PAYMENT		$-821.08	$0.00
07/01/1993	BILL	ORR, CHARLES W & MARY JANE TRU	$821.08	$821.08
08/07/1992	PAYMENT		$-785.29	$0.00
07/01/1992	BILL	ORR, CHARLES W & MARY JANE	$785.29	$785.29
08/20/1991	PAYMENT		$-775.11	$0.00
07/01/1991	BILL	ORR, CHARLES W & MARY JANE	$775.11	$775.11
12/11/1990	PAYMENT		$-424.84	$0.00
07/18/1990	PAYMENT		$-424.82	$424.84
07/01/1990	BILL	ORR, CHARLES W & MARY JANE	$849.66	$849.66
12/27/1989	PAYMENT		$-399.86	$0.00
08/25/1989	PAYMENT		$-399.84	$399.86
07/01/1989	BILL	ORR, CHARLES W & MARY JANE	$799.70	$799.70
07/21/1988	PAYMENT		$-784.02	$0.00
07/01/1988	BILL	ORR, CHARLES W & MARY JANE	$784.02	$784.02
08/18/1987	PAYMENT		$-757.83	$0.00
07/01/1987	BILL	ORR, CHARLES W & MARY JANE	$757.83	$757.83
07/25/1986	PAYMENT		$-697.65	$0.00
07/01/1986	BILL	ORR,CHARLES W & MARY JANE	$697.65	$697.65