Tax Account 1318-24-302-003

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Owners

NEUSCHMID, ROBERT J & JOANIE B
134 ELKINS CI
FOLSOM, CA 95630

NEUSCHMID, ROBERT J

NEUSCHMID, JOANIE B

Account Summary

Account ID	1318-24-302-003
Account Type	Real Estate
Location	492 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-302-003

Account Type

Real Estate

Location

492 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,369.89
Total	$3,369.89
Paid	$3,369.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,369.89

Total

$3,369.89

Paid

$3,369.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$842.66	$0.00	$842.66	$842.66	$0.00
2	10/07/2024	10/17/2024	Paid	$842.41	$0.00	$842.41	$842.41	$0.00
3	01/06/2025	01/16/2025	Paid	$842.41	$0.00	$842.41	$842.41	$0.00
4	03/03/2025	03/13/2025	Paid	$842.41	$0.00	$842.41	$842.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.07	$0.00	$3,127.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,894.63	$0.00	$2,894.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,682.70	$0.00	$2,682.70	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,595.41	$0.00	$2,595.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,521.88	$0.00	$2,521.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,447.79	$0.00	$2,447.79	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,379.92	$0.00	$2,379.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,321.84	$0.00	$2,321.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,310.42	$0.00	$2,310.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,244.51	$0.00	$2,244.51	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.41	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.41	$842.41
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.41	$1,684.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.66	$2,527.23
07/15/2024	BILL	NEUSCHMID, ROBERT J & JOANIE B	$3,369.89	$3,369.89
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.68	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.68	$781.68
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-771.35	$1,563.36
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-792.36	$2,334.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.80	$3,127.07
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208042. REASON: AMENDMENT TO RE 2024	$792.36	$3,168.87
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-792.36	$2,376.51
07/14/2023	BILL	NEUSCHMID, ROBERT J & JOANIE B	$3,168.87	$3,168.87
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-723.65	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-723.65	$723.65
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-723.65	$1,447.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-723.68	$2,170.95
07/19/2022	BILL	NEUSCHMID, ROBERT J & JOANIE B	$2,894.63	$2,894.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-670.67	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-670.67	$670.67
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-670.67	$1,341.34
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-670.69	$2,012.01
07/14/2021	BILL	NEUSCHMID, ROBERT J & JOANIE B	$2,682.70	$2,682.70
08/19/2020	PAYMENT	NEUSCHMID, ROBERT J CREDIT: D	$-2,595.41	$0.00
07/13/2020	BILL	NEUSCHMID, ROBERT J	$2,595.41	$2,595.41
08/19/2019	PAYMENT	NEUSCHMID, JOANIE CHECK	$-2,521.88	$0.00
07/15/2019	BILL	NEUSCHMID, ROBERT J	$2,521.88	$2,521.88
08/22/2018	PAYMENT	NEUSCHMID, JOANIE CHECK	$-2,447.79	$0.00
07/12/2018	BILL	NEUSCHMID, ROBERT J	$2,447.79	$2,447.79
08/25/2017	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,379.92	$0.00
07/14/2017	BILL	NEUSCHMID, ROBERT J	$2,379.92	$2,379.92
08/13/2016	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-1,741.38	$0.00
08/13/2016	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-580.46	$1,741.38
07/12/2016	BILL	NEUSCHMID, ROBERT J	$2,321.84	$2,321.84
08/21/2015	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,310.42	$0.00
07/14/2015	BILL	NEUSCHMID, ROBERT J	$2,310.42	$2,310.42
08/21/2014	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,244.51	$0.00
07/17/2014	BILL	NEUSCHMID, ROBERT J	$2,244.51	$2,244.51
08/20/2013	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,180.43	$0.00
07/16/2013	BILL	NEUSCHMID, ROBERT J	$2,180.43	$2,180.43
08/22/2012	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,118.97	$0.00
07/13/2012	BILL	NEUSCHMID, ROBERT J	$2,118.97	$2,118.97
08/18/2011	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,065.83	$0.00
07/15/2011	BILL	NEUSCHMID, ROBERT J	$2,065.83	$2,065.83
08/12/2010	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-2,008.61	$0.00
07/14/2010	BILL	NEUSCHMID, ROBERT J	$2,008.61	$2,008.61
08/18/2009	PAYMENT	NEUSCHMID, ROBERT J CHECK	$-1,959.62	$0.00
07/13/2009	BILL	NEUSCHMID, ROBERT J	$1,959.62	$1,959.62
08/26/2008	PAYMENT	NEUSCHMID, JOSEF & THERESIA CHECK	$-1,821.96	$0.00
07/18/2008	BILL	NEUSCHMID, JOSEF & THERESIA	$1,821.96	$1,821.96
08/08/2007	PAYMENT	NEUSCHMID, JOSEF & T	$-1,768.92	$0.00
07/01/2007	BILL	NEUSCHMID, JOSEF & THERESIA	$1,768.92	$1,768.92
08/04/2006	PAYMENT	NEUSCHMID, JOSEF & T	$-1,717.38	$0.00
07/01/2006	BILL	NEUSCHMID, JOSEF & THERESIA	$1,717.38	$1,717.38
08/24/2005	PAYMENT	NEUSCHMID, JOSEF & T	$-1,250.52	$0.00
08/10/2005	PAYMENT	NEUSCHMID, JOSEF & T	$-416.84	$1,250.52
07/01/2005	BILL	NEUSCHMID, JOSEF & THERESIA	$1,667.36	$1,667.36
07/26/2004	PAYMENT	NEUSCHMID, JOSEF & T	$-1,618.81	$0.00
07/01/2004	BILL	NEUSCHMID, JOSEF & THERESIA	$1,618.81	$1,618.81
07/29/2003	PAYMENT	NEUSCHMID, JOSEF & T	$-1,604.49	$0.00
07/01/2003	BILL	NEUSCHMID, JOSEF & THERESIA	$1,604.49	$1,604.49
02/06/2003	PAYMENT	NEUSCHMID, JOSEF & T	$-396.59	$0.00
12/27/2002	PAYMENT	NEUSCHMID, JOSEF & T	$-396.57	$396.59
09/25/2002	PAYMENT	NEUSCHMID, JOSEF & T	$-396.57	$793.16
08/07/2002	PAYMENT	NEUSCHMID, JOSEF & T	$-396.57	$1,189.73
07/01/2002	BILL	NEUSCHMID, JOSEF & THERESIA	$1,586.30	$1,586.30
12/12/2001	PAYMENT	NEUSCHMID, JOSEF & T	$-304.24	$0.00
09/26/2001	PAYMENT	NEUSCHMID, JOSEF & T	$-608.42	$304.24
08/16/2001	PAYMENT	NEUSCHMID, JOSEF & T	$-304.21	$912.66
07/01/2001	BILL	NEUSCHMID, JOSEF & THERESIA	$1,216.87	$1,216.87
09/27/2000	PAYMENT	NEUSCHMID, JOSEF & T	$-912.42	$0.00
08/09/2000	PAYMENT	NEUSCHMID, JOSEF & T	$-304.14	$912.42
07/01/2000	BILL	NEUSCHMID, JOSEF & THERESIA	$1,216.56	$1,216.56
10/05/1999	PAYMENT	NEUSCHMID, JOSEF & T	$-906.84	$0.00
07/21/1999	PAYMENT	NEUSCHMID, JOSEF & T	$-302.28	$906.84
07/01/1999	BILL	NEUSCHMID, JOSEF & THERESIA	$1,209.12	$1,209.12
12/18/1998	PAYMENT	NEUSCHMID, JOSEF & T	$-611.82	$0.00
09/29/1998	PAYMENT	NEUSCHMID, JOSEF & T	$-305.91	$611.82
08/11/1998	PAYMENT	NEUSCHMID, JOSEF & T	$-305.91	$917.73
07/01/1998	BILL	NEUSCHMID, JOSEF & THERESIA	$1,223.64	$1,223.64
08/01/1997	PAYMENT	NEUSCHMID, JOSEF & T	$-1,138.55	$0.00
07/01/1997	BILL	NEUSCHMID, JOSEF & THERESIA	$1,138.55	$1,138.55
07/29/1996	PAYMENT	NEUSCHMID, JOSEF & T	$-874.87	$0.00
07/01/1996	BILL	NEUSCHMID, JOSEF & THERESIA	$874.87	$874.87
08/04/1995	PAYMENT		$-899.08	$0.00
07/01/1995	BILL	NEUSCHMID, JOSEF & THERESIA	$899.08	$899.08
08/03/1994	PAYMENT		$-894.49	$0.00
07/01/1994	BILL	NEUSCHMID, JOSEF & THERESIA	$894.49	$894.49
08/06/1993	PAYMENT		$-878.48	$0.00
07/01/1993	BILL	NEUSCHMID, JOSEF & THERESIA	$878.48	$878.48
03/02/1993	PAYMENT		$-216.28	$0.00
12/15/1992	PAYMENT		$-216.25	$216.28
10/07/1992	PAYMENT		$-216.25	$432.53
08/11/1992	PAYMENT		$-216.25	$648.78
07/01/1992	BILL	NEUSCHMID, JOSEF & THERESIA	$865.03	$865.03
08/01/1991	PAYMENT		$-725.65	$0.00
07/01/1991	BILL	NEUSCHMID, JOSEF & THERESIA	$725.65	$725.65
08/06/1990	PAYMENT		$-711.85	$0.00
07/01/1990	BILL	NEUSCHMID, JOSEF & THERESIA	$711.85	$711.85
08/24/1989	PAYMENT		$-654.71	$0.00
07/01/1989	BILL	NEUSCHMID, JOSEF & THERESIA	$654.71	$654.71
07/25/1988	PAYMENT		$-602.75	$0.00
07/01/1988	BILL	NEUSCHMID, JOSEF & THERESIA	$602.75	$602.75
01/04/1988	PAYMENT		$-307.71	$0.00
10/05/1987	PAYMENT		$-153.84	$307.71
08/13/1987	PAYMENT		$-153.84	$461.55
07/01/1987	BILL	NEUSCHMID, JOSEF & THERESIA	$615.39	$615.39
08/01/1986	PAYMENT		$-561.55	$0.00
07/01/1986	BILL	NEUSCHMID,JOSEF & THERESIA	$561.55	$561.55