Tax Account 1318-23-810-093

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Owners

FLETCHER REVOCABLE FAMILY TRUST 2013
675 RUSSEL DR
FOLSOM, CA 95630

FLETCHER, PAUL D TTEE

Account Summary

Account ID	1318-23-810-093
Account Type	Real Estate
Location	199 JUNIPER DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-093

Account Type

Real Estate

Location

199 JUNIPER DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.52
Total	$2,186.52
Paid	$2,186.52
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

$2,186.52

Total

$2,186.52

Paid

$2,186.52

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	$546.84	$0.00	$546.84	$546.84	$0.00
2	10/07/2024	10/17/2024	Paid	$546.56	$0.00	$546.56	$546.56	$0.00
3	01/06/2025	01/16/2025	Paid	$546.56	$0.00	$546.56	$546.56	$0.00
4	03/03/2025	03/13/2025	Paid	$546.56	$0.00	$546.56	$546.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.19	$0.00	$2,124.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,056.98	$0.00	$2,056.98	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,996.09	$0.00	$1,996.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,937.24	$0.00	$1,937.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,878.61	$0.00	$1,878.61	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,823.29	$0.00	$1,823.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,772.19	$0.00	$1,772.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,728.19	$0.00	$1,728.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,723.73	$0.00	$1,723.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,674.06	$0.00	$1,674.06	$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	1.14	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	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
07/18/2024	PAYMENT	PAUL FLETCHER GOVACH ACH - 323468043	$-2,186.52	$0.00
07/15/2024	BILL	FLETCHER REVOCABLE FAMILY TRUST 2013	$2,186.52	$2,186.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-530.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-530.99	$530.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-526.86	$1,061.98
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-535.35	$1,588.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.52	$2,124.19
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204804. REASON: AMENDMENT TO RE 2024	$535.35	$2,140.71
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-535.35	$1,605.36
07/14/2023	BILL	PEDERSEN, WILLIAM E	$2,140.71	$2,140.71
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-514.24	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-514.24	$514.24
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-514.24	$1,028.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-514.26	$1,542.72
07/19/2022	BILL	PEDERSEN, WILLIAM E	$2,056.98	$2,056.98
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-499.02	$0.00
01/08/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-499.02	$499.02
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-499.02	$998.04
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-499.03	$1,497.06
07/14/2021	BILL	PEDERSEN, WILLIAM E	$1,996.09	$1,996.09
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.30	$484.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.30	$968.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.34	$1,452.90
07/13/2020	BILL	PEDERSEN, WILLIAM E	$1,937.24	$1,937.24
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.65	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.65	$469.65
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.65	$939.30
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.66	$1,408.95
07/15/2019	BILL	PEDERSEN, WILLIAM E	$1,878.61	$1,878.61
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.82	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.82	$455.82
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.82	$911.64
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.83	$1,367.46
07/12/2018	BILL	PEDERSEN, WILLIAM E	$1,823.29	$1,823.29
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.04	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.04	$443.04
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.04	$886.08
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.07	$1,329.12
07/14/2017	BILL	PEDERSEN, WILLIAM E	$1,772.19	$1,772.19
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.04	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.04	$432.04
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.04	$864.08
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.07	$1,296.12
07/12/2016	BILL	PEDERSEN, WILLIAM E	$1,728.19	$1,728.19
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.93	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.93	$430.93
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.93	$861.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.94	$1,292.79
07/14/2015	BILL	PEDERSEN, WILLIAM E	$1,723.73	$1,723.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-418.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-418.51	$418.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-418.51	$837.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-418.53	$1,255.53
07/17/2014	BILL	PEDERSEN, WILL E	$1,674.06	$1,674.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-406.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-406.46	$406.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-406.46	$812.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-406.47	$1,219.38
07/16/2013	BILL	PEDERSEN, WILL E	$1,625.85	$1,625.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-394.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-394.84	$394.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-394.84	$789.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-394.87	$1,184.52
07/13/2012	BILL	PEDERSEN, WILL E	$1,579.39	$1,579.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-384.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-384.49	$384.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-384.49	$768.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-384.50	$1,153.47
07/15/2011	BILL	PEDERSEN, WILL E	$1,537.97	$1,537.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-374.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.51	$374.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-374.51	$749.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-374.53	$1,123.53
07/14/2010	BILL	PEDERSEN, WILL E	$1,498.06	$1,498.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.79	$364.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-364.79	$729.58
08/10/2009	PAYMENT	TSI TITLE CHECK	$-364.82	$1,094.37
07/13/2009	BILL	PEDERSEN, WILL E	$1,459.19	$1,459.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-342.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-342.57	$342.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-342.57	$685.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-342.58	$1,027.71
07/18/2008	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,370.29	$1,370.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.20	$317.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.20	$634.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.20	$951.60
07/01/2007	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,268.80	$1,268.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-293.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-293.70	$293.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-293.70	$587.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-293.70	$881.10
07/01/2006	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,174.80	$1,174.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-271.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-271.94	$271.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-271.94	$543.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-271.94	$815.84
07/01/2005	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,087.78	$1,087.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-253.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-253.44	$253.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-253.44	$506.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-253.44	$760.34
07/01/2004	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,013.78	$1,013.78
03/04/2004	PAYMENT	22	$-251.41	$0.00
01/09/2004	PAYMENT	LAWRENCE, DAVID E &	$-251.40	$251.41
10/06/2003	PAYMENT	LAWRENCE, DAVID E &	$-251.40	$502.81
08/13/2003	PAYMENT	LAWRENCE, DAVID E &	$-251.40	$754.21
07/01/2003	BILL	LAWRENCE, DAVID E & CARMEN KAY	$1,005.61	$1,005.61
04/28/2003	PAYMENT	LAWRENCE, DAVID E &	$-1,140.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.45	$1,140.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.65	$1,071.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.80	$1,026.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.92	$1,002.07
07/01/2002	BILL	LAWRENCE, DAVID E & CARMEN KAY	$992.15	$992.15
03/01/2002	PAYMENT	LAWRENCE, DAVID E &	$-195.88	$0.00
12/14/2001	PAYMENT	LAWRENCE, DAVID E &	$-195.85	$195.88
09/11/2001	PAYMENT	LAWRENCE, DAVID E &	$-195.85	$391.73
08/01/2001	PAYMENT	LAWRENCE, DAVID E &	$-195.85	$587.58
07/01/2001	BILL	LAWRENCE, DAVID E & CARMEN KAY	$783.43	$783.43
02/26/2001	PAYMENT	LAWRENCE, DAVID E	$-195.82	$0.00
01/05/2001	PAYMENT	LAWRENCE, DAVID E	$-195.80	$195.82
09/25/2000	PAYMENT	LAWRENCE, DAVID E	$-195.80	$391.62
08/02/2000	PAYMENT	LAWRENCE, DAVID E	$-195.80	$587.42
07/01/2000	BILL	LAWRENCE, DAVID E	$783.22	$783.22
03/02/2000	PAYMENT	LAWRENCE, DAVID E	$-194.63	$0.00
12/15/1999	PAYMENT	LAWRENCE, DAVID E	$-194.60	$194.63
09/27/1999	PAYMENT	LAWRENCE, DAVID E	$-194.60	$389.23
08/03/1999	PAYMENT	LAWRENCE, DAVID E	$-194.60	$583.83
07/01/1999	BILL	LAWRENCE, DAVID E	$778.43	$778.43
02/17/1999	PAYMENT	LAWRENCE, DAVID E	$-197.21	$0.00
01/07/1999	PAYMENT	LAWRENCE, DAVID E	$-197.20	$197.21
10/14/1998	PAYMENT	LAWRENCE, DAVID E	$-197.20	$394.41
08/18/1998	PAYMENT	LAWRENCE, DAVID E	$-197.20	$591.61
07/01/1998	BILL	LAWRENCE, DAVID E	$788.81	$788.81
03/02/1998	PAYMENT	LAWRENCE, DAVID E	$-183.71	$0.00
12/16/1997	PAYMENT	LAWRENCE, DAVID E	$-183.71	$183.71
09/29/1997	PAYMENT	LAWRENCE, DAVID E	$-183.71	$367.42
08/20/1997	PAYMENT	LAWRENCE, DAVID E	$-183.71	$551.13
07/01/1997	BILL	LAWRENCE, DAVID E	$734.84	$734.84
03/04/1997	PAYMENT	LAWRENCE, DAVID E	$-161.90	$0.00
01/09/1997	PAYMENT	LAWRENCE, DAVID E	$-161.90	$161.90
10/01/1996	PAYMENT	LAWRENCE, DAVID E	$-161.90	$323.80
08/05/1996	PAYMENT	LAWRENCE, DAVID E	$-161.90	$485.70
07/01/1996	BILL	LAWRENCE, DAVID E	$647.60	$647.60
03/12/1996	PAYMENT		$-166.68	$0.00
12/26/1995	PAYMENT		$-166.68	$166.68
10/12/1995	PAYMENT		$-166.68	$333.36
08/24/1995	PAYMENT		$-166.68	$500.04
07/01/1995	BILL	LAWRENCE, DAVID E	$666.72	$666.72
03/08/1995	PAYMENT		$-154.13	$0.00
02/21/1995	PAYMENT		$-160.26	$154.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.16	$314.39
10/03/1994	PAYMENT		$-154.10	$308.23
08/09/1994	PAYMENT		$-154.10	$462.33
07/01/1994	BILL	LAWRENCE, DAVID E	$616.43	$616.43
03/09/1994	PAYMENT		$-151.44	$0.00
01/13/1994	PAYMENT		$-151.42	$151.44
07/22/1993	PAYMENT		$-302.84	$302.86
07/01/1993	BILL	LAWRENCE, DAVID E	$605.70	$605.70
01/04/1993	PAYMENT		$-298.22	$0.00
08/17/1992	PAYMENT		$-298.20	$298.22
07/01/1992	BILL	LAWRENCE, DAVID E	$596.42	$596.42
01/06/1992	PAYMENT		$-276.13	$0.00
08/20/1991	PAYMENT		$-276.10	$276.13
07/01/1991	BILL	LAWRENCE, DAVID E	$552.23	$552.23
01/07/1991	PAYMENT		$-270.82	$0.00
08/06/1990	PAYMENT		$-270.80	$270.82
07/01/1990	BILL	LAWRENCE, DAVID E	$541.62	$541.62
01/02/1990	PAYMENT		$-248.94	$0.00
08/29/1989	PAYMENT		$-248.94	$248.94
07/01/1989	BILL	LAWRENCE, DAVID E & TIMOTHEA V	$497.88	$497.88
12/30/1988	PAYMENT		$-474.44	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.46	$474.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.58	$462.98
07/01/1988	BILL	LAWRENCE, DAVID E & TIMOTHEA V	$458.40	$458.40
02/12/1988	PAYMENT		$-238.74	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.68	$238.74
08/12/1987	PAYMENT		$-234.06	$234.06
07/01/1987	BILL	LAWRENCE, DAVID E & TIMOTHEA V	$468.12	$468.12
04/14/1987	PAYMENT		$-228.37	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.44	$228.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.17	$212.93
07/29/1986	PAYMENT		$-208.74	$208.76
07/01/1986	BILL	LAWRENCE,DAVID E & TIMOTHEA V	$417.50	$417.50