Tax Account 1318-23-602-001

Print Page · · Payments Cart · New Search

Owners

LEPOUP, JACQUELINE MARIE ESTON
2100 NORTHROP DR STE 800
SACRAMENTO, CA 95825

JAEGER PETERSON REV TRUST 2005

ESTON, JACQUELINE M TTEE

Account Summary

Account ID	1318-23-602-001
Account Type	Real Estate
Location	276 TERRACE VIEW DR KINGSBURY GID
Balance	$3,597.21
Currently Due	$1,199.07

Account ID

1318-23-602-001

Account Type

Real Estate

Location

276 TERRACE VIEW DR
KINGSBURY GID

Balance

$3,597.21

Currently Due

$1,199.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,796.66
Total	$4,796.66
Paid	$1,199.45
Balance	$3,597.21
Due	$1,199.07
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,796.66

Total

$4,796.66

Paid

$1,199.45

Balance

$3,597.21

Due

$1,199.07

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,199.45	$0.00	$1,199.45	$1,199.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,199.07	$0.00	$1,199.07	$0.00	$1,199.07
3	01/06/2025	01/16/2025	Due	$1,199.07	$0.00	$1,199.07	$0.00	$2,398.14
4	03/03/2025	03/13/2025	Due	$1,199.07	$0.00	$1,199.07	$0.00	$3,597.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,447.42	$0.00	$4,447.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,114.70	$0.00	$4,114.70	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,810.59	$0.00	$3,810.59	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,685.90	$0.00	$3,685.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,557.74	$0.00	$3,557.74	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,395.54	$0.00	$3,395.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,256.35	$0.00	$3,256.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,175.66	$0.00	$3,175.66	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,168.63	$0.00	$3,168.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,071.37	$0.00	$3,071.37	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,199.45	$3,597.21
07/15/2024	BILL	LEPOUP, JACQUELINE MARIE ESTON	$4,796.66	$4,796.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,111.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,111.80	$1,111.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.83	$2,223.60
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,114.99	$3,332.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.61	$4,447.42
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215785. REASON: AMENDMENT TO RE 2024	$1,114.99	$4,459.03
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,114.99	$3,344.04
07/14/2023	BILL	LEPOUP, RAYMOND & J M ET AL	$4,459.03	$4,459.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,028.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,028.67	$1,028.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,028.67	$2,057.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,028.69	$3,086.01
07/19/2022	BILL	LEPOUP, R & J & PETERSEN, U J	$4,114.70	$4,114.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-952.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-952.64	$952.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-952.64	$1,905.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-952.67	$2,857.92
07/14/2021	BILL	LEPOUP, R & J & PETERSEN, U J	$3,810.59	$3,810.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.46	$921.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.46	$1,842.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.52	$2,764.38
07/13/2020	BILL	LEPOUP, R & J & PETERSEN, U J	$3,685.90	$3,685.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.43	$889.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.43	$1,778.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.45	$2,668.29
07/15/2019	BILL	LEPOUP, R & J & PETERSEN, U J	$3,557.74	$3,557.74
01/16/2019	PAYMENT	SIGNATURE TITLE CHECK	$-848.88	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-848.88	$848.88
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-848.88	$1,697.76
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-848.90	$2,546.64
07/12/2018	BILL	INBODY, MARK & BLACKLER, MIA	$3,395.54	$3,395.54
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-814.08	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.08	$814.08
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.08	$1,628.16
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.11	$2,442.24
07/14/2017	BILL	INBODY, MARK & BLACKLER, MIA	$3,256.35	$3,256.35
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-793.91	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-793.91	$793.91
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-793.91	$1,587.82
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-793.93	$2,381.73
07/12/2016	BILL	INBODY, MARK & BLACKLER, MIA	$3,175.66	$3,175.66
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-792.15	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-792.15	$792.15
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-792.15	$1,584.30
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-792.18	$2,376.45
07/14/2015	BILL	INBODY, MARK & BLACKLER, MIA	$3,168.63	$3,168.63
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-767.84	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-767.84	$767.84
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-767.84	$1,535.68
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-767.85	$2,303.52
07/17/2014	BILL	INBODY, MARK & BLACKLER, MIA	$3,071.37	$3,071.37
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-745.68	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-745.68	$745.68
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-745.68	$1,491.36
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-745.68	$2,237.04
07/16/2013	BILL	INBODY, MARK & BLACKLER, MIA	$2,982.72	$2,982.72
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-717.50	$0.00
12/05/2012	PAYMENT	FIRST TITLE & ESCROW CHECK	$-717.50	$717.50
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-717.50	$1,435.00
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-717.51	$2,152.50
07/13/2012	BILL	INBODY, MARK & BLACKLER, M TTE	$2,870.01	$2,870.01
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-676.26	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-676.26	$676.26
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-676.26	$1,352.52
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-676.26	$2,028.78
07/15/2011	BILL	INBODY, MARK & BLACKLER, M TTE	$2,705.04	$2,705.04
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-640.89	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-640.89	$640.89
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-640.89	$1,281.78
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-640.90	$1,922.67
07/14/2010	BILL	INBODY, MARK & BLACKLER, M TTE	$2,563.57	$2,563.57
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-597.64	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-597.64	$597.64
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-23.91	$1,195.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.91	$1,219.19
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-597.64	$1,195.28
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-597.67	$1,792.92
07/13/2009	BILL	INBODY, MARK & BLACKLER, M TTE	$2,390.59	$2,390.59
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-537.84	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-537.84	$537.84
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-537.84	$1,075.68
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-537.85	$1,613.52
07/18/2008	BILL	INBODY, MARK & BLACKLER, M TTE	$2,151.37	$2,151.37
03/14/2008	PAYMENT	ERAMO, MARTIN P	$-2,151.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.64	$2,151.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.80	$2,061.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.92	$2,011.92
07/01/2007	BILL	ERAMO, MARTIN P	$1,992.00	$1,992.00
04/11/2007	PAYMENT	ERAMO, MARTIN P	$-1,530.91	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.00	$1,530.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.11	$1,447.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.44	$1,401.80
10/13/2006	PAYMENT	ERAMO, MARTIN P	$-479.55	$1,383.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.44	$1,862.91
07/01/2006	BILL	ERAMO, MARTIN P	$1,844.47	$1,844.47
03/17/2006	PAYMENT	ERAMO, MARTIN P	$-426.96	$0.00
01/12/2006	PAYMENT	ERAMO, MARTIN P	$-426.96	$426.96
08/23/2005	PAYMENT	ERAMO, MARTIN P	$-853.92	$853.92
07/01/2005	BILL	ERAMO, MARTIN P	$1,707.84	$1,707.84
03/03/2005	PAYMENT	REYNOLDS, KATHLEEN M	$-397.94	$0.00
01/05/2005	PAYMENT	REYNOLDS, KATHLEEN M	$-397.91	$397.94
10/06/2004	PAYMENT	REYNOLDS, KATHLEEN M	$-397.91	$795.85
08/17/2004	PAYMENT	REYNOLDS, KATHLEEN M	$-397.91	$1,193.76
07/01/2004	BILL	REYNOLDS, KATHLEEN M TRUSTEE	$1,591.67	$1,591.67
02/24/2004	PAYMENT	REYNOLDS, KATHLEEN M	$-394.08	$0.00
01/08/2004	PAYMENT	REYNOLDS, KATHLEEN M	$-394.08	$394.08
10/07/2003	PAYMENT	REYNOLDS, KATHLEEN M	$-394.08	$788.16
08/08/2003	PAYMENT	REYNOLDS, KATHLEEN M	$-394.08	$1,182.24
07/01/2003	BILL	REYNOLDS, KATHLEEN M TRUSTEE	$1,576.32	$1,576.32
03/03/2003	PAYMENT	REYNOLDS, KATHLEEN M	$-390.45	$0.00
01/03/2003	PAYMENT	REYNOLDS, KATHLEEN M	$-390.45	$390.45
10/07/2002	PAYMENT	REYNOLDS, KATHLEEN M	$-390.45	$780.90
08/14/2002	PAYMENT	REYNOLDS, KATHLEEN M	$-390.45	$1,171.35
07/01/2002	BILL	REYNOLDS, KATHLEEN M TRUSTEE	$1,561.80	$1,561.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.96	$0.00
01/11/2002	PAYMENT	9996	$-323.93	$323.96
10/08/2001	PAYMENT	WASHINGTON MUTUAL	$-323.93	$647.89
08/23/2001	PAYMENT	WASHINGTON MUTUAL	$-323.93	$971.82
07/01/2001	BILL	DUBANE, SALLY C TRUSTEE	$1,295.75	$1,295.75
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-323.88	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL	$-323.85	$323.88
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-323.85	$647.73
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-323.85	$971.58
07/01/2000	BILL	DUBANE, SALLY C TRUSTEE	$1,295.43	$1,295.43
07/23/1999	PAYMENT	PHELPS, SUZANNE TRUS	$-1,287.51	$0.00
07/01/1999	BILL	PHELPS, SUZANNE TRUSTEE	$1,287.51	$1,287.51
07/28/1998	PAYMENT	PHELPS, SUZANNE	$-1,301.55	$0.00
07/01/1998	BILL	PHELPS, SUZANNE	$1,301.55	$1,301.55
07/22/1997	PAYMENT	PHELPS, SUZANNE	$-1,209.74	$0.00
07/01/1997	BILL	PHELPS, SUZANNE	$1,209.74	$1,209.74
07/25/1996	PAYMENT	PHELPS, SUZANNE	$-1,062.12	$0.00
07/01/1996	BILL	PHELPS, SUZANNE	$1,062.12	$1,062.12
07/26/1995	PAYMENT		$-1,090.98	$0.00
07/01/1995	BILL	PHELPS, SUZANNE	$1,090.98	$1,090.98
07/20/1994	PAYMENT		$-1,025.15	$0.00
07/01/1994	BILL	PHELPS, SUZANNE	$1,025.15	$1,025.15
07/20/1993	PAYMENT		$-1,006.45	$0.00
07/01/1993	BILL	PHELPS, SUZANNE	$1,006.45	$1,006.45
07/27/1992	PAYMENT		$-991.06	$0.00
07/01/1992	BILL	PHELPS, SUZANNE	$991.06	$991.06
01/07/1992	PAYMENT		$-435.45	$0.00
11/01/1991	PAYMENT		$-989.43	$435.45
11/01/1991	INTEREST	Interest to date	$56.69	$1,424.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.77	$1,368.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.71	$1,346.42
07/01/1991	BILL	FAIL, STANLEY C JR, & BRENDA M	$870.89	$1,337.71
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.68	$466.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.53	$435.14
09/04/1990	PAYMENT		$-1,161.68	$426.61
09/04/1990	INTEREST	Interest to date	$68.22	$1,588.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.53	$1,520.07
07/01/1990	BILL	FAIL, STANLEY C JR, & BRENDA M	$853.19	$1,511.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.15	$658.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.53	$613.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.81	$593.67
09/06/1989	PAYMENT		$-195.28	$585.86
07/01/1989	BILL	FAIL, STANLEY C JR, & BRENDA M	$781.14	$781.14
01/03/1989	PAYMENT		$-359.58	$0.00
08/10/1988	PAYMENT		$-359.58	$359.58
07/01/1988	BILL	DANKO, ANDREW J & COURTNEY H	$719.16	$719.16
01/04/1988	PAYMENT		$-367.87	$0.00
08/21/1987	PAYMENT		$-367.86	$367.87
07/01/1987	BILL	DANKO, ANDREW J & COURTNEY H	$735.73	$735.73
01/05/1987	PAYMENT		$-337.21	$0.00
07/15/1986	PAYMENT		$-337.18	$337.21
07/01/1986	BILL	DANKO,ANDREW J & COURTNEY H	$674.39	$674.39