Tax Account 1318-23-310-010

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Owners

MULDER, BRUCE G & JACLYN M
2406 BAIRDSLEY PL
EL DORADO HILLS, CA 95762

MULDER, BRUCE GLENN

MULDER, JACYLN MARIE

Account Summary

Account ID	1318-23-310-010
Account Type	Real Estate
Location	52 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$575.95
Currently Due	$0.00

Account ID

1318-23-310-010

Account Type

Real Estate

Location

52 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$575.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.04
Total	$2,304.04
Paid	$1,728.09
Balance	$575.95
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,304.04

Total

$2,304.04

Paid

$1,728.09

Balance

$575.95

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$576.19	$0.00	$576.19	$576.19	$0.00
2	10/07/2024	10/17/2024	Paid	$575.95	$0.00	$575.95	$575.95	$0.00
3	01/06/2025	01/16/2025	Paid	$575.95	$0.00	$575.95	$575.95	$0.00
4	03/03/2025	03/13/2025	Due	$575.95	$0.00	$575.95	$0.00	$575.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.79	$0.00	$2,135.79	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,976.92	$0.00	$1,976.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,828.42	$0.00	$1,828.42	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,767.31	$0.00	$1,767.31	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,707.12	$0.00	$1,707.12	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,629.52	$0.00	$1,629.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,006.97	$0.00	$2,006.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,968.51	$0.00	$1,968.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,964.97	$0.00	$1,964.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,888.03	$0.00	$1,888.03	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.95	$575.95
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.95	$1,151.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.19	$1,727.85
07/15/2024	BILL	MULDER, BRUCE G & JACLYN M	$2,304.04	$2,304.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-533.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-533.87	$533.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.29	$1,067.74
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-535.76	$1,600.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.50	$2,135.79
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215778. REASON: AMENDMENT TO RE 2024	$535.76	$2,142.29
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.76	$1,606.53
07/14/2023	BILL	MULDER, BRUCE G & JACLYN M	$2,142.29	$2,142.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.22	$494.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.22	$988.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.26	$1,482.66
07/19/2022	BILL	MULDER, BRUCE G & JACLYN M	$1,976.92	$1,976.92
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.10	$457.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.10	$914.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.12	$1,371.30
07/14/2021	BILL	MULDER, BRUCE G & JACLYN M	$1,828.42	$1,828.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.82	$441.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.82	$883.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.85	$1,325.46
07/13/2020	BILL	MULDER, BRUCE G & JACLYN M	$1,767.31	$1,767.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.78	$426.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.78	$853.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.78	$1,280.34
07/15/2019	BILL	MULDER, BRUCE G & JACLYN M	$1,707.12	$1,707.12
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.38	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.38	$407.38
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.38	$814.76
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.38	$1,222.14
07/12/2018	BILL	MULDER, BRUCE G & JACLYN M	$1,629.52	$1,629.52
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$501.74
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$1,003.48
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.75	$1,505.22
07/14/2017	BILL	MULDER, BRUCE G & JACLYN M	$2,006.97	$2,006.97
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.12	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.12	$492.12
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.12	$984.24
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.15	$1,476.36
07/12/2016	BILL	MULDER, BRUCE G & JACLYN M	$1,968.51	$1,968.51
12/22/2015	PAYMENT	KELLY, BETTY LOU TTEE CHECK	$-982.48	$0.00
08/07/2015	PAYMENT	KELLY, BETTY LOU TTEE CHECK	$-982.49	$982.48
07/14/2015	BILL	KELLY, BETTY LOU TTEE	$1,964.97	$1,964.97
02/23/2015	PAYMENT	KELLY, BETTY LOU CHECK	$-472.00	$0.00
01/02/2015	PAYMENT	KELLY, BETTY LOU CHECK	$-472.00	$472.00
08/14/2014	PAYMENT	KELLY, BETTY LOU CHECK	$-944.03	$944.00
07/17/2014	BILL	KELLY, BETTY LOU	$1,888.03	$1,888.03
03/10/2014	PAYMENT	KELLY, BETTY LOU CHECK	$-461.35	$0.00
12/27/2013	PAYMENT	KELLY, BETTY LOU CHECK	$-461.35	$461.35
08/09/2013	PAYMENT	KELLY, BETTY LOU CHECK	$-922.73	$922.70
07/16/2013	BILL	KELLY, BETTY LOU	$1,845.43	$1,845.43
03/11/2013	PAYMENT	KELLY, BETTY LOU CHECK	$-451.14	$0.00
12/18/2012	PAYMENT	KELLY, BETTY LOU CHECK	$-451.14	$451.14
08/20/2012	PAYMENT	KELLY, BETTY LOU CHECK	$-902.30	$902.28
07/13/2012	BILL	KELLY, BETTY LOU	$1,804.58	$1,804.58
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-441.41	$0.00
12/21/2011	PAYMENT	KELLY, BETTY LOU CHECK	$-441.41	$441.41
09/14/2011	PAYMENT	KELLY, BETTY LOU CHECK	$-900.49	$882.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.66	$1,783.31
07/15/2011	BILL	KELLY, BETTY LOU	$1,765.65	$1,765.65
01/10/2011	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-431.96	$0.00
01/10/2011	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-431.96	$431.96
09/28/2010	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-431.96	$863.92
08/06/2010	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-431.96	$1,295.88
07/14/2010	BILL	KELLY, WILLIAM R & BETTY L	$1,727.84	$1,727.84
01/06/2010	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-848.74	$0.00
08/12/2009	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-848.77	$848.74
07/13/2009	BILL	KELLY, WILLIAM R & BETTY L	$1,697.51	$1,697.51
03/13/2009	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-402.69	$0.00
01/09/2009	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-402.69	$402.69
10/08/2008	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-402.69	$805.38
08/26/2008	PAYMENT	KELLY, WILLIAM R & BETTY L CHECK	$-402.72	$1,208.07
07/18/2008	BILL	KELLY, WILLIAM R & BETTY L	$1,610.79	$1,610.79
12/06/2007	PAYMENT	KELLY, WILLIAM R & B	$-793.26	$0.00
09/28/2007	PAYMENT	KELLY, WILLIAM R & B	$-396.63	$793.26
09/05/2007	PAYMENT	KELLY, WILLIAM R & B	$-396.63	$1,189.89
09/05/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,586.52
07/01/2007	BILL	KELLY, WILLIAM R & BETTY L	$1,586.52	$1,586.52
01/10/2007	PAYMENT	KELLY, WILLIAM R & B	$-776.19	$0.00
08/22/2006	PAYMENT	KELLY, WILLIAM R & B	$-776.16	$776.19
07/01/2006	BILL	KELLY, WILLIAM R & BETTY L	$1,552.35	$1,552.35
01/12/2006	PAYMENT	KELLY, WILLIAM R & B	$-734.57	$0.00
10/03/2005	PAYMENT	KELLY, WILLIAM R & B	$-367.27	$734.57
08/15/2005	PAYMENT	KELLY, WILLIAM R & B	$-367.27	$1,101.84
07/01/2005	BILL	KELLY, WILLIAM R & BETTY L	$1,469.11	$1,469.11
08/27/2004	PAYMENT	KELLY, WILLIAM R & B	$-1,336.85	$0.00
07/01/2004	BILL	KELLY, WILLIAM R & BETTY L	$1,336.85	$1,336.85
08/19/2003	PAYMENT	KELLY, WILLIAM R & B	$-1,260.05	$0.00
07/01/2003	BILL	KELLY, WILLIAM R & BETTY L	$1,260.05	$1,260.05
08/21/2002	PAYMENT	KELLY, WILLIAM R & B	$-1,207.97	$0.00
07/01/2002	BILL	KELLY, WILLIAM R & BETTY L	$1,207.97	$1,207.97
08/20/2001	PAYMENT	KELLY, WILLIAM R & B	$-1,197.70	$0.00
07/01/2001	BILL	KELLY, WILLIAM R & BETTY L	$1,197.70	$1,197.70
12/05/2000	PAYMENT	KELLY, WILLIAM R & B	$-1,194.06	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.84	$1,194.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.54	$1,165.22
07/01/2000	BILL	KELLY, WILLIAM R & BETTY L	$1,153.68	$1,153.68
08/12/1999	PAYMENT	KELLY, WILLIAM R & B	$-1,152.88	$0.00
07/01/1999	BILL	KELLY, WILLIAM R & BETTY L	$1,152.88	$1,152.88
08/19/1998	PAYMENT	KELLY, WILLIAM R & B	$-1,170.13	$0.00
07/01/1998	BILL	KELLY, WILLIAM R & BETTY L	$1,170.13	$1,170.13
08/27/1997	PAYMENT	KELLY, WILLIAM R & B	$-1,152.00	$0.00
07/01/1997	BILL	KELLY, WILLIAM R & BETTY L	$1,152.00	$1,152.00
01/15/1997	PAYMENT	KELLY, WILLIAM R & B	$-590.59	$0.00
08/23/1996	PAYMENT	KELLY, WILLIAM R & B	$-590.58	$590.59
07/01/1996	BILL	KELLY, WILLIAM R & BETTY L	$1,181.17	$1,181.17
10/26/1995	PAYMENT		$-857.78	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.29	$857.78
08/28/1995	PAYMENT		$-282.16	$846.49
07/01/1995	BILL	KELLY, WILLIAM R & BETTY L	$1,128.65	$1,128.65
03/15/1995	PAYMENT		$-265.98	$0.00
01/23/1995	PAYMENT		$-265.97	$265.98
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$531.95
10/18/1994	PAYMENT		$-265.97	$531.95
08/25/1994	PAYMENT		$-265.97	$797.92
07/01/1994	BILL	KELLY, WILLIAM R & BETTY L	$1,063.89	$1,063.89
03/18/1994	PAYMENT		$-255.86	$0.00
01/11/1994	PAYMENT		$-521.91	$255.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.23	$777.77
08/25/1993	PAYMENT		$-255.84	$767.54
07/01/1993	BILL	KELLY, WILLIAM R & BETTY L	$1,023.38	$1,023.38
03/19/1993	PAYMENT		$-256.97	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.88	$256.97
01/20/1993	PAYMENT		$-247.09	$247.09
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$494.18
10/16/1992	PAYMENT		$-247.09	$494.18
08/28/1992	PAYMENT		$-247.09	$741.27
07/01/1992	BILL	KELLY, WILLIAM R & BETTY L	$988.36	$988.36
03/10/1992	PAYMENT		$-247.57	$0.00
01/14/1992	PAYMENT		$-247.56	$247.57
11/18/1991	PAYMENT		$-257.46	$495.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.90	$752.59
08/27/1991	PAYMENT		$-247.56	$742.69
07/01/1991	BILL	KELLY, WILLIAM R & BETTY L	$990.25	$990.25
03/14/1991	PAYMENT		$-212.75	$0.00
01/18/1991	PAYMENT		$-212.74	$212.75
10/11/1990	PAYMENT		$-212.74	$425.49
08/08/1990	PAYMENT		$-212.74	$638.23
07/01/1990	BILL	KELLY, WILLIAM R & BETTY L	$850.97	$850.97
05/07/1990	PAYMENT		$-214.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.07	$214.73
01/03/1990	PAYMENT		$-201.65	$201.66
10/04/1989	PAYMENT		$-201.65	$403.31
08/31/1989	PAYMENT		$-201.65	$604.96
07/01/1989	BILL	KELLY, WILLIAM R & BETTY L	$806.61	$806.61
03/08/1989	PAYMENT		$-196.96	$0.00
01/05/1989	PAYMENT		$-196.94	$196.96
10/11/1988	PAYMENT		$-196.94	$393.90
08/03/1988	PAYMENT		$-196.94	$590.84
07/01/1988	BILL	KELLY, WILLIAM R & BETTY L	$787.78	$787.78
03/08/1988	PAYMENT		$-192.28	$0.00
01/06/1988	PAYMENT		$-192.25	$192.28
10/09/1987	PAYMENT		$-192.25	$384.53
08/26/1987	PAYMENT		$-192.25	$576.78
07/01/1987	BILL	KELLY, WILLIAM R & BETTY L	$769.03	$769.03
03/05/1987	PAYMENT		$-175.96	$0.00
01/08/1987	PAYMENT		$-175.94	$175.96
10/09/1986	PAYMENT		$-175.94	$351.90
08/01/1986	PAYMENT		$-175.94	$527.84
07/01/1986	BILL	KELLY,WILLIAM R & BETTY L	$703.78	$703.78