Tax Account 1318-23-811-034

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Owners

FLEMING REVOCABLE TRUST
1264 TERRACINA DR
EL DORADO HILLS, CA 95762

FLEMING, ALEX W & JARUNEE TTEE

Account Summary

Account ID	1318-23-811-034
Account Type	Real Estate
Location	188 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,256.72
Currently Due	$752.24

Account ID

1318-23-811-034

Account Type

Real Estate

Location

188 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,256.72

Currently Due

$752.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.27
Total	$3,009.27
Paid	$752.55
Balance	$2,256.72
Due	$752.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,009.27

Total

$3,009.27

Paid

$752.55

Balance

$2,256.72

Due

$752.24

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	$752.55	$0.00	$752.55	$752.55	$0.00
2	10/07/2024	10/17/2024	Due	$752.24	$0.00	$752.24	$0.00	$752.24
3	01/06/2025	01/16/2025	Due	$752.24	$0.00	$752.24	$0.00	$1,504.48
4	03/03/2025	03/13/2025	Due	$752.24	$0.00	$752.24	$0.00	$2,256.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.53	$0.00	$2,923.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,833.52	$0.00	$2,833.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,749.87	$0.00	$2,749.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,669.93	$0.00	$2,669.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,590.24	$0.00	$2,590.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,514.60	$0.00	$2,514.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,444.38	$0.00	$2,444.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,384.36	$0.00	$2,384.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,378.97	$0.00	$2,378.97	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,310.38	$0.00	$2,310.38	$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	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-752.55	$2,256.72
07/15/2024	BILL	FLEMING REVOCABLE TRUST	$3,009.27	$3,009.27
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-730.81	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-730.81	$730.81
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-725.01	$1,461.62
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-736.90	$2,186.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.38	$2,923.53
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211362. REASON: AMENDMENT TO RE 2024	$736.90	$2,946.91
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.90	$2,210.01
07/14/2023	BILL	FLEMING, ALEX W & JARUNEE	$2,946.91	$2,946.91
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-708.37	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-708.37	$708.37
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-708.37	$1,416.74
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-708.41	$2,125.11
07/19/2022	BILL	FLEMING, ALEX W & JARUNEE	$2,833.52	$2,833.52
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.46	$0.00
12/14/2021	PAYMENT	STEWART TITLE CHECK	$-687.46	$687.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.46	$1,374.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-687.49	$2,062.38
07/14/2021	BILL	FLEMING, ALEX W & JARUNEE	$2,749.87	$2,749.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.47	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.47	$667.47
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.47	$1,334.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.52	$2,002.41
07/13/2020	BILL	FLEMING, ALEX W & JARUNEE	$2,669.93	$2,669.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.56	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.56	$647.56
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.56	$1,295.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.56	$1,942.68
07/15/2019	BILL	FLEMING, ALEX W & JARUNEE	$2,590.24	$2,590.24
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.65	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.65	$628.65
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.65	$1,257.30
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.65	$1,885.95
07/12/2018	BILL	FLEMING, ALEX W & JARUNEE	$2,514.60	$2,514.60
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.09	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.09	$611.09
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.09	$1,222.18
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.11	$1,833.27
07/14/2017	BILL	FLEMING, ALEX W & JARUNEE	$2,444.38	$2,444.38
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.09	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.09	$596.09
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.09	$1,192.18
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.09	$1,788.27
07/12/2016	BILL	FLEMING, ALEX W & JARUNEE	$2,384.36	$2,384.36
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.74	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.74	$594.74
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.74	$1,189.48
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.75	$1,784.22
07/14/2015	BILL	FLEMING, ALEX W & JARUNEE	$2,378.97	$2,378.97
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.59	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.59	$577.59
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.59	$1,155.18
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.61	$1,732.77
07/17/2014	BILL	FLEMING, ALEX W & JARUNEE	$2,310.38	$2,310.38
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.92	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.92	$560.92
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.92	$1,121.84
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.93	$1,682.76
07/16/2013	BILL	FLEMING, ALEX W & JARUNEE	$2,243.69	$2,243.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-544.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-544.99	$544.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-544.99	$1,089.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-545.02	$1,634.97
07/13/2012	BILL	PONZO, GEORGE P & YVONNE I	$2,179.99	$2,179.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-529.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-529.90	$529.90
08/30/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-529.90	$1,059.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-529.93	$1,589.70
07/15/2011	BILL	PONZO, GEORGE P & YVONNE I	$2,119.63	$2,119.63
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.26	$516.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.26	$1,032.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.26	$1,548.78
07/14/2010	BILL	PONZO, GEORGE P & YVONNE I	$2,065.04	$2,065.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-503.11	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-503.11	$503.11
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-503.11	$1,006.22
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-503.11	$1,509.33
07/13/2009	BILL	PONZO, GEORGE P & YVONNE I	$2,012.44	$2,012.44
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-471.92	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-471.92	$471.92
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-471.92	$943.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-471.94	$1,415.76
07/18/2008	BILL	PONZO, GEORGE P & YVONNE I	$1,887.70	$1,887.70
03/03/2008	PAYMENT	GMAC MORTGAGE	$-458.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-458.18	$458.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-458.18	$916.38
08/20/2007	PAYMENT	GMAC MORTGAGE	$-458.18	$1,374.56
07/01/2007	BILL	PONZO, GEORGE P & YVONNE I	$1,832.74	$1,832.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-444.85	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-444.83	$444.85
09/27/2006	PAYMENT	GMAC MORTGAGE	$-444.83	$889.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-444.83	$1,334.51
07/01/2006	BILL	PONZO, GEORGE P & YVONNE I	$1,779.34	$1,779.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-431.90	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-431.87	$431.90
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-431.87	$863.77
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-431.87	$1,295.64
07/01/2005	BILL	PONZO, GEORGE P & YVONNE I	$1,727.51	$1,727.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-419.32	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-419.29	$419.32
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-419.29	$838.61
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-419.29	$1,257.90
07/01/2004	BILL	PONZO, GEORGE P & YVONNE I	$1,677.19	$1,677.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-415.06	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.03	$415.06
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.03	$830.09
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.03	$1,245.12
07/01/2003	BILL	PONZO, GEORGE P & YVONNE I	$1,660.15	$1,660.15
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-411.81	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-411.78	$411.81
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-411.78	$823.59
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-411.78	$1,235.37
07/01/2002	BILL	PONZO, GEORGE P & YVONNE I	$1,647.15	$1,647.15
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.75	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-344.74	$344.75
09/21/2001	PAYMENT	GMAC	$-703.27	$689.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.79	$1,392.76
07/01/2001	BILL	PONZO, GEORGE P & YVONNE I	$1,378.97	$1,378.97
02/27/2001	PAYMENT	PONZO, GEORGE P & YV	$-344.67	$0.00
12/19/2000	PAYMENT	PONZO, GEORGE P & YV	$-344.65	$344.67
09/27/2000	PAYMENT	PONZO, GEORGE P & YV	$-344.65	$689.32
07/26/2000	PAYMENT	PONZO, GEORGE P & YV	$-344.65	$1,033.97
07/01/2000	BILL	PONZO, GEORGE P & YVONNE I	$1,378.62	$1,378.62
02/24/2000	PAYMENT	PONZO, GEORGE P & YV	$-342.55	$0.00
12/07/1999	PAYMENT	PONZO, GEORGE P & YV	$-342.55	$342.55
09/29/1999	PAYMENT	PONZO, GEORGE P & YV	$-342.55	$685.10
08/02/1999	PAYMENT	PONZO, GEORGE P & YV	$-342.55	$1,027.65
07/01/1999	BILL	PONZO, GEORGE P & YVONNE I	$1,370.20	$1,370.20
02/19/1999	PAYMENT	PONZO, GEORGE P & YV	$-345.97	$0.00
12/21/1998	PAYMENT	PONZO, GEORGE P & YV	$-345.95	$345.97
10/01/1998	PAYMENT	PONZO, GEORGE P & YV	$-345.95	$691.92
08/11/1998	PAYMENT	PONZO, GEORGE P & YV	$-345.95	$1,037.87
07/01/1998	BILL	PONZO, GEORGE P & YVONNE I	$1,383.82	$1,383.82
02/18/1998	PAYMENT	PONZO, GEORGE P & YV	$-321.28	$0.00
12/16/1997	PAYMENT	PONZO, GEORGE P & YV	$-321.26	$321.28
10/02/1997	PAYMENT	PONZO, GEORGE P & YV	$-321.26	$642.54
08/01/1997	PAYMENT	PONZO, GEORGE P & YV	$-321.26	$963.80
07/01/1997	BILL	PONZO, GEORGE P & YVONNE I	$1,285.06	$1,285.06
02/20/1997	PAYMENT	PONZO, GEORGE P & YV	$-313.52	$0.00
01/02/1997	PAYMENT	PONZO, GEORGE P & YV	$-313.52	$313.52
10/02/1996	PAYMENT	PONZO, GEORGE P & YV	$-313.52	$627.04
08/06/1996	PAYMENT	PONZO, GEORGE P & YV	$-313.52	$940.56
07/01/1996	BILL	PONZO, GEORGE P & YVONNE I	$1,254.08	$1,254.08
02/27/1996	PAYMENT		$-321.93	$0.00
12/13/1995	PAYMENT		$-321.92	$321.93
09/28/1995	PAYMENT		$-321.92	$643.85
08/10/1995	PAYMENT		$-321.92	$965.77
07/01/1995	BILL	PONZO, GEORGE P & YVONNE I	$1,287.69	$1,287.69
03/06/1995	PAYMENT		$-303.34	$0.00
12/19/1994	PAYMENT		$-303.31	$303.34
09/29/1994	PAYMENT		$-303.31	$606.65
08/05/1994	PAYMENT		$-303.31	$909.96
07/01/1994	BILL	PONZO, GEORGE P & YVONNE I	$1,213.27	$1,213.27
02/23/1994	PAYMENT		$-297.77	$0.00
12/14/1993	PAYMENT		$-297.74	$297.77
10/04/1993	PAYMENT		$-297.74	$595.51
08/06/1993	PAYMENT		$-297.74	$893.25
07/01/1993	BILL	PONZO, GEORGE P & YVONNE I	$1,190.99	$1,190.99
02/10/1993	PAYMENT		$-293.21	$0.00
12/14/1992	PAYMENT		$-293.19	$293.21
10/02/1992	PAYMENT		$-293.19	$586.40
08/06/1992	PAYMENT		$-293.19	$879.59
07/01/1992	BILL	PONZO, GEORGE P & YVONNE I	$1,172.78	$1,172.78
02/28/1992	PAYMENT		$-243.04	$0.00
12/31/1991	PAYMENT		$-243.02	$243.04
10/01/1991	PAYMENT		$-243.02	$486.06
08/08/1991	PAYMENT		$-243.02	$729.08
07/01/1991	BILL	PONZO, GEORGE P & YVONNE I	$972.10	$972.10
01/04/1991	PAYMENT		$-476.19	$0.00
08/15/1990	PAYMENT		$-476.16	$476.19
07/01/1990	BILL	SHERFEY, C DOUGLAS & BEVERLY J	$952.35	$952.35
09/07/1989	PAYMENT		$-871.88	$0.00
07/01/1989	BILL	SHERFEY, C DOUGLAS & BEVERLY J	$871.88	$871.88
01/02/1989	PAYMENT		$-401.35	$0.00
08/01/1988	PAYMENT		$-401.34	$401.35
07/01/1988	BILL	SHERFEY, C DOUGLAS & BEVERLY J	$802.69	$802.69
01/04/1988	PAYMENT		$-410.59	$0.00
08/17/1987	PAYMENT		$-410.58	$410.59
07/01/1987	BILL	SHERFEY, C DOUGLAS & BEVERLY J	$821.17	$821.17
07/02/1986	PAYMENT		$-683.70	$0.00
07/01/1986	BILL	SHERFEY,C DOUGLAS & BEVERLY J	$683.70	$683.70