Tax Account 1318-23-710-067

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Owners

KROETTINGER TRUST 2003
1544 MANASCO CI
FOLSOM, CA 95630

KROETTINGER, OLAF TTEE

Account Summary

Account ID	1318-23-710-067
Account Type	Real Estate
Location	381 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-067

Account Type

Real Estate

Location

381 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,528.38
Total	$3,528.38
Paid	$3,528.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,528.38

Total

$3,528.38

Paid

$3,528.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$882.35	$0.00	$882.35	$882.35	$0.00
2	10/07/2024	10/17/2024	Paid	$882.01	$0.00	$882.01	$882.01	$0.00
3	01/06/2025	01/16/2025	Paid	$882.01	$0.00	$882.01	$882.01	$0.00
4	03/03/2025	03/13/2025	Paid	$882.01	$0.00	$882.01	$882.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.27	$0.00	$3,428.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,321.65	$33.22	$3,354.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,222.83	$0.00	$3,222.83	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,130.15	$0.00	$3,130.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,040.27	$30.40	$3,070.67	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,951.25	$0.00	$2,951.25	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,860.78	$28.61	$2,889.39	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,791.16	$29.03	$2,820.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,785.30	$27.85	$2,813.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,705.38	$0.00	$2,705.38	$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	1.15	.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	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
08/26/2024	PAYMENT	LUCIE KROETTINGER GOVACH ACH - 324925794	$-3,528.38	$0.00
07/15/2024	BILL	KROETTINGER TRUST 2003	$3,528.38	$3,528.38
08/14/2023	PAYMENT	LUCIE KROETTINGER SYS ACH - 309117923 ORIG: GOVACH	$-3,428.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.19	$3,428.27
08/14/2023	ADJUSTMENT	LUCIE KROETTINGER GOVACH ACH - 309117923 VOIDED PAYMENT: 1190593. REASON: AMENDMENT TO RE 2024	$3,487.46	$3,487.46
08/08/2023	PAYMENT	LUCIE KROETTINGER GOVACH ACH - 309117923	$-3,487.46	$0.00
07/14/2023	BILL	KROETTINGER TRUST 2003	$3,487.46	$3,487.46
09/07/2022	PAYMENT	LUCIE KROETTINGER GOVACH ACH - 294737365	$-3,354.87	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.22	$3,354.87
07/19/2022	BILL	KROETTINGER, OLAF TTEE	$3,321.65	$3,321.65
08/27/2021	PAYMENT	KROETTINGER, LUCIE CREDIT: D	$-3,222.83	$0.00
07/14/2021	BILL	KROETTINGER, OLAF TTEE	$3,222.83	$3,222.83
08/11/2020	PAYMENT	KROETTINGER, LUCIE M CHECK	$-3,130.15	$0.00
07/13/2020	BILL	KROETTINGER, OLAF TTEE	$3,130.15	$3,130.15
09/05/2019	PAYMENT	KROETTINGER, LUCIE CHECK	$-3,070.67	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.40	$3,070.67
07/15/2019	BILL	KROETTINGER, OLAF TTEE	$3,040.27	$3,040.27
08/09/2018	PAYMENT	KROETTINGER, LUCIE CHECK	$-2,951.25	$0.00
07/12/2018	BILL	KROETTINGER, OLAF TTEE	$2,951.25	$2,951.25
09/19/2017	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,889.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.61	$2,889.39
07/14/2017	BILL	KROETTINGER, OLAF TTEE	$2,860.78	$2,860.78
04/18/2017	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-29.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.12	$29.03
09/09/2016	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,791.16	$27.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.91	$2,819.07
07/12/2016	BILL	KROETTINGER, OLAF TTEE	$2,791.16	$2,791.16
09/09/2015	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,813.15	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.85	$2,813.15
07/14/2015	BILL	KROETTINGER, OLAF TTEE	$2,785.30	$2,785.30
10/08/2014	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,029.02	$0.00
08/25/2014	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-676.36	$2,029.02
07/17/2014	BILL	KROETTINGER, OLAF TTEE	$2,705.38	$2,705.38
08/22/2013	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,627.56	$0.00
07/16/2013	BILL	KROETTINGER, OLAF TTEE	$2,627.56	$2,627.56
08/24/2012	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-2,553.64	$0.00
07/13/2012	BILL	KROETTINGER, OLAF TTEE	$2,553.64	$2,553.64
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-621.94	$0.00
01/10/2012	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-621.94	$621.94
10/05/2011	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-621.94	$1,243.88
08/17/2011	PAYMENT	KROETTINGER, OLAF TTEE CHECK	$-621.94	$1,865.82
07/15/2011	BILL	KROETTINGER, OLAF TTEE	$2,487.76	$2,487.76
02/15/2011	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-604.29	$0.00
01/12/2011	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-604.29	$604.29
10/08/2010	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-604.29	$1,208.58
08/18/2010	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-604.30	$1,812.87
07/14/2010	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,417.17	$2,417.17
10/09/2009	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-1,765.62	$0.00
08/18/2009	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-588.54	$1,765.62
07/13/2009	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,354.16	$2,354.16
12/30/2008	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-1,096.02	$0.00
08/07/2008	PAYMENT	KROETTINGER, ANNETT I TRUSTEE CHECK	$-1,096.04	$1,096.02
07/18/2008	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,192.06	$2,192.06
09/05/2007	PAYMENT	KROETTINGER, ANNETT	$-2,149.50	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.28	$2,149.50
07/01/2007	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,128.22	$2,128.22
12/18/2006	PAYMENT	KROETTINGER, ANNETT	$-2,138.55	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.66	$2,138.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.66	$2,086.89
07/01/2006	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,066.23	$2,066.23
12/21/2005	PAYMENT	KROETTINGER, ANNETT	$-989.07	$0.00
12/12/2005	PAYMENT	KROETTINGER, ANNETT	$-494.53	$989.07
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,483.60
08/15/2005	PAYMENT	KROETTINGER, ANNETT	$-522.45	$1,483.60
07/01/2005	BILL	KROETTINGER, ANNETT I TRUSTEE	$2,006.05	$2,006.05
10/14/2004	PAYMENT	KROETTINGER, ANNETT	$-1,967.10	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.48	$1,967.10
07/01/2004	BILL	KROETTINGER, ANNETT	$1,947.62	$1,947.62
08/25/2003	PAYMENT	KROETTINGER, ANNETT	$-1,926.49	$0.00
07/01/2003	BILL	KROETTINGER, ANNETT	$1,926.49	$1,926.49
12/05/2002	PAYMENT	KROETTINGER, ANNETT	$-957.48	$0.00
10/01/2002	PAYMENT	KROETTINGER, ANNETT	$-478.73	$957.48
09/04/2002	PAYMENT	KROETTINGER, ANNETT	$-497.88	$1,436.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.15	$1,934.09
07/01/2002	BILL	KROETTINGER, ANNETT	$1,914.94	$1,914.94
12/07/2001	PAYMENT	KROCO PROPERTIES LTD	$-858.12	$0.00
10/01/2001	PAYMENT	OLAF KROETTINGER	$-429.05	$858.12
08/07/2001	PAYMENT	OLAF KROETTINGER	$-429.05	$1,287.17
07/01/2001	BILL	KROCO PROPERTIES LTD	$1,716.22	$1,716.22
11/16/2000	PAYMENT	KROCO PROPERTIES LTD	$-857.89	$0.00
09/25/2000	PAYMENT	KROCO PROPERTIES LTD	$-428.94	$857.89
08/16/2000	PAYMENT	KROCO PROPERTIES LTD	$-428.94	$1,286.83
07/01/2000	BILL	KROCO PROPERTIES LTD	$1,715.77	$1,715.77
08/11/1999	PAYMENT	KROCO PROPERTIES LTD	$-1,705.28	$0.00
07/01/1999	BILL	KROCO PROPERTIES LTD	$1,705.28	$1,705.28
08/03/1998	PAYMENT	KROETTINGER, URSULA	$-1,721.53	$0.00
07/01/1998	BILL	KROETTINGER, URSULA L	$1,721.53	$1,721.53
12/17/1997	PAYMENT	KROETTINGER, URSULA	$-798.98	$0.00
07/25/1997	PAYMENT	KROETTINGER, URSULA	$-798.98	$798.98
07/01/1997	BILL	KROETTINGER, URSULA L	$1,597.96	$1,597.96
08/12/1996	PAYMENT	KROETTINGER, URSULA	$-1,598.01	$0.00
07/01/1996	BILL	KROETTINGER, URSULA L	$1,598.01	$1,598.01
08/22/1995	PAYMENT		$-1,640.24	$0.00
07/01/1995	BILL	KROETTINGER, URSULA L	$1,640.24	$1,640.24
08/02/1994	PAYMENT		$-1,549.31	$0.00
07/01/1994	BILL	KROETTINGER, URSULA L	$1,549.31	$1,549.31
08/13/1993	PAYMENT		$-1,520.68	$0.00
07/01/1993	BILL	KROETTINGER, URSULA L	$1,520.68	$1,520.68
08/19/1992	PAYMENT		$-1,497.45	$0.00
07/01/1992	BILL	KROETTINGER, URSULA L	$1,497.45	$1,497.45
08/16/1991	PAYMENT		$-1,231.27	$0.00
07/01/1991	BILL	KROETTINGER, URSULA L	$1,231.27	$1,231.27
07/30/1990	PAYMENT		$-1,205.95	$0.00
07/01/1990	BILL	KROETTINGER, URSULA L	$1,205.95	$1,205.95
08/23/1989	PAYMENT		$-1,103.25	$0.00
07/01/1989	BILL	KROETTINGER, URSULA L	$1,103.25	$1,103.25
12/07/1988	PAYMENT		$-507.87	$0.00
09/23/1988	PAYMENT		$-253.92	$507.87
07/18/1988	PAYMENT		$-253.92	$761.79
07/01/1988	BILL	KROETTINGER, URSULA L	$1,015.71	$1,015.71
03/01/1988	PAYMENT		$-259.89	$0.00
12/23/1987	PAYMENT		$-259.86	$259.89
09/29/1987	PAYMENT		$-259.86	$519.75
08/13/1987	PAYMENT		$-259.86	$779.61
07/01/1987	BILL	FRAIGE, RICHARD	$1,039.47	$1,039.47
02/26/1987	PAYMENT		$-214.81	$0.00
01/09/1987	PAYMENT		$-214.80	$214.81
10/15/1986	PAYMENT		$-214.80	$429.61
07/25/1986	PAYMENT		$-214.80	$644.41
07/01/1986	BILL	FRAIGE,RICHARD	$859.21	$859.21