Tax Account 1318-24-404-011

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Owners

TUDOR FAMILY TRUST
1414 46TH ST
SACRAMENTO, CA 95819

TUDOR, DALE & JANICE TTEE

TUDOR, JANICE TTEE

Account Summary

Account ID	1318-24-404-011
Account Type	Real Estate
Location	175 TUDOR LN KINGSBURY GID
Balance	$1,542.11
Currently Due	$0.00

Account ID

1318-24-404-011

Account Type

Real Estate

Location

175 TUDOR LN
KINGSBURY GID

Balance

$1,542.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,168.79
Total	$6,168.79
Paid	$4,626.68
Balance	$1,542.11
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,168.79

Total

$6,168.79

Paid

$4,626.68

Balance

$1,542.11

Due

$0.00

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	$1,542.46	$0.00	$1,542.46	$1,542.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,542.11	$0.00	$1,542.11	$1,542.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,542.11	$0.00	$1,542.11	$1,542.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,542.11	$0.00	$1,542.11	$0.00	$1,542.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,719.06	$0.00	$5,719.06	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,295.09	$0.00	$5,295.09	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,906.17	$0.00	$4,906.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,746.16	$0.00	$4,746.16	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,583.92	$0.00	$4,583.92	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,375.34	$0.00	$4,375.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,204.27	$0.00	$4,204.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,100.81	$0.00	$4,100.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,073.00	$0.00	$4,073.00	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,947.54	$0.00	$3,947.54	$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	.87	.28	.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
01/07/2025	PAYMENT	JANICE TUDOR GOVACH ACH - 329903793	$-1,542.11	$1,542.11
10/02/2024	PAYMENT	JANICE TUDOR GOVACH ACH - 326386686	$-1,542.11	$3,084.22
08/05/2024	PAYMENT	JANICE TUDOR GOVACH ACH - 324146601	$-1,542.46	$4,626.33
07/15/2024	BILL	TUDOR FAMILY TRUST	$6,168.79	$6,168.79
01/03/2024	PAYMENT	JANICE TUDOR GOVACH ACH - 314982234	$-2,859.38	$0.00
08/22/2023	PAYMENT	FAMILY TRUST TUDOR GOVACH ACH - 309656973	$-2,859.68	$2,859.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.09	$5,719.06
07/14/2023	BILL	TUDOR FAMILY TRUST	$5,740.15	$5,740.15
01/11/2023	PAYMENT	DALE & JANICE TTEE TUDOR GOVACH ACH - 299637967	$-2,647.54	$0.00
08/15/2022	PAYMENT	DALE & JANICE TTEE TUDOR GOVACH ACH - 293749022	$-2,647.55	$2,647.54
07/19/2022	BILL	TUDOR, DALE & JANICE TTEE	$5,295.09	$5,295.09
01/07/2022	PAYMENT	TUDOR, JANICE CREDIT: D	$-2,453.08	$0.00
07/30/2021	PAYMENT	TUDOR, JANICE CREDIT: D	$-2,453.09	$2,453.08
07/14/2021	BILL	TUDOR, DALE & JANICE TTEE	$4,906.17	$4,906.17
01/06/2021	PAYMENT	TUDOR, JANICE CREDIT: D	$-2,373.06	$0.00
08/13/2020	PAYMENT	TUDOR, JANICE CREDIT: D	$-2,373.10	$2,373.06
07/13/2020	BILL	TUDOR, DALE & JANICE TTEE	$4,746.16	$4,746.16
01/06/2020	PAYMENT	TUDOR, JANICE CREDIT: D	$-2,291.96	$0.00
08/14/2019	PAYMENT	TUDOR, JANICE TTEE CHECK	$-2,291.96	$2,291.96
07/15/2019	BILL	TUDOR, DALE & JANICE TTEE	$4,583.92	$4,583.92
01/08/2019	PAYMENT	TUDOR, JANICE TTEE CHECK	$-1,093.83	$0.00
01/08/2019	PAYMENT	TUDOR, JANICE TTEE CHECK	$-1,093.83	$1,093.83
08/10/2018	PAYMENT	TUDOR, JANICE TTEE CHECK	$-2,187.68	$2,187.66
07/12/2018	BILL	TUDOR, DALE & JANICE TTEE	$4,375.34	$4,375.34
12/28/2017	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-2,102.12	$0.00
07/27/2017	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-2,102.15	$2,102.12
07/14/2017	BILL	TUDOR, DALE & JANICE TTEE	$4,204.27	$4,204.27
01/13/2017	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-2,050.40	$0.00
08/13/2016	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-2,050.41	$2,050.40
07/12/2016	BILL	TUDOR, DALE & JANICE TTEE	$4,100.81	$4,100.81
01/11/2016	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,018.25	$0.00
01/11/2016	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,018.25	$1,018.25
08/26/2015	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-2,036.50	$2,036.50
07/14/2015	BILL	TUDOR, DALE & JANICE TTEE	$4,073.00	$4,073.00
01/16/2015	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,973.76	$0.00
08/19/2014	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-986.88	$1,973.76
07/28/2014	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-986.90	$2,960.64
07/17/2014	BILL	TUDOR, DALE & JANICE TTEE	$3,947.54	$3,947.54
01/17/2014	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,916.50	$0.00
10/09/2013	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-958.25	$1,916.50
08/22/2013	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-958.27	$2,874.75
07/16/2013	BILL	TUDOR, DALE & JANICE TTEE	$3,833.02	$3,833.02
02/14/2013	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-920.40	$0.00
01/08/2013	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-920.40	$920.40
10/12/2012	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-920.40	$1,840.80
08/22/2012	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-920.42	$2,761.20
07/13/2012	BILL	TUDOR, DALE & JANICE TTEE	$3,681.62	$3,681.62
03/09/2012	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-866.38	$0.00
01/13/2012	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-866.38	$866.38
10/13/2011	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-866.38	$1,732.76
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-866.40	$2,599.14
07/15/2011	BILL	TUDOR, DALE & JANICE TTEE	$3,465.54	$3,465.54
01/10/2011	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,641.22	$0.00
08/03/2010	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,641.22	$1,641.22
07/14/2010	BILL	TUDOR, DALE & JANICE TTEE	$3,282.44	$3,282.44
01/21/2010	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,560.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.59	$1,560.17
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-1,529.60	$1,529.58
07/13/2009	BILL	TUDOR, DALE & JANICE TTEE	$3,059.18	$3,059.18
01/07/2009	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,382.90	$0.00
08/25/2008	PAYMENT	TUDOR, DALE & JANICE TTEE CHECK	$-1,382.92	$1,382.90
07/18/2008	BILL	TUDOR, DALE & JANICE TTEE	$2,765.82	$2,765.82
01/07/2008	PAYMENT	TUDOR, DALE & JANICE	$-1,280.47	$0.00
07/27/2007	PAYMENT	TUDOR, DALE & JANICE	$-1,280.46	$1,280.47
07/01/2007	BILL	TUDOR, DALE & JANICE TTEE	$2,560.93	$2,560.93
01/04/2007	PAYMENT	TUDOR, DALE & JANICE	$-1,185.63	$0.00
08/01/2006	PAYMENT	TUDOR, DALE & JANICE	$-1,185.60	$1,185.63
07/01/2006	BILL	TUDOR, DALE & JANICE	$2,371.23	$2,371.23
01/03/2006	PAYMENT	TUDOR, DALE & JANICE	$-1,097.80	$0.00
09/30/2005	PAYMENT	TUDOR, DALE & JANICE	$-548.89	$1,097.80
08/12/2005	PAYMENT	TUDOR, DALE & JANICE	$-548.89	$1,646.69
07/01/2005	BILL	TUDOR, DALE & JANICE	$2,195.58	$2,195.58
03/07/2005	PAYMENT	TUDOR, DALE & JANICE	$-511.56	$0.00
01/10/2005	PAYMENT	TUDOR, DALE & JANICE	$-511.55	$511.56
09/28/2004	PAYMENT	TUDOR, DALE & JANICE	$-511.55	$1,023.11
08/13/2004	PAYMENT	TUDOR, DALE & JANICE	$-511.55	$1,534.66
07/01/2004	BILL	TUDOR, DALE & JANICE	$2,046.21	$2,046.21
07/30/2003	PAYMENT	TUDOR, DALE & JANICE	$-2,023.13	$0.00
07/01/2003	BILL	TUDOR, DALE & JANICE	$2,023.13	$2,023.13
01/07/2003	PAYMENT	TUDOR, DALE & JANICE	$-1,006.58	$0.00
12/12/2002	PAYMENT	TUDOR, DALE & JANICE	$-523.42	$1,006.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.13	$1,530.00
08/02/2002	PAYMENT	TUDOR, DALE & JANICE	$-503.29	$1,509.87
07/01/2002	BILL	TUDOR, DALE & JANICE	$2,013.16	$2,013.16
12/18/2001	PAYMENT	TUDOR, DALE & JANICE	$-418.97	$0.00
12/03/2001	PAYMENT	TUDOR, DALE & JANICE	$-418.94	$418.97
09/21/2001	PAYMENT	TUDOR, DALE & JANICE	$-418.94	$837.91
08/20/2001	PAYMENT	TUDOR, DALE & JANICE	$-418.94	$1,256.85
07/01/2001	BILL	TUDOR, DALE & JANICE	$1,675.79	$1,675.79
12/20/2000	PAYMENT	TUDOR, DALE & JANICE	$-418.85	$0.00
11/06/2000	PAYMENT	TUDOR, DALE & JANICE	$-418.84	$418.85
09/25/2000	PAYMENT	TUDOR, DALE & JANICE	$-418.84	$837.69
08/01/2000	PAYMENT	TUDOR, DALE & JANICE	$-418.84	$1,256.53
07/01/2000	BILL	TUDOR, DALE & JANICE	$1,675.37	$1,675.37
01/24/2000	PAYMENT	TUDOR, DALE & JANICE	$-416.29	$0.00
12/15/1999	PAYMENT	TUDOR, DALE & JANICE	$-416.28	$416.29
09/09/1999	PAYMENT	TUDOR, DALE & JANICE	$-416.28	$832.57
08/06/1999	PAYMENT	TUDOR, DALE & JANICE	$-416.28	$1,248.85
07/01/1999	BILL	TUDOR, DALE & JANICE	$1,665.13	$1,665.13
02/02/1999	PAYMENT	11	$-856.13	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.79	$856.13
11/03/1998	PAYMENT	33	$-2,356.20	$839.34
11/03/1998	INTEREST	Interest to date	$156.66	$3,195.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$41.97	$3,038.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.79	$2,996.91
07/01/1998	BILL	WRIGHT, JULIA F	$1,678.68	$2,980.12
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.02	$1,301.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.90	$1,221.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.56	$1,182.52
08/07/1997	PAYMENT	STEWART TITLE	$-388.98	$1,166.96
07/01/1997	BILL	WRIGHT, JULIA F	$1,555.94	$1,555.94
05/09/1997	PAYMENT	RUDDY, THOMAS F	$-1,754.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$106.80	$1,754.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$68.66	$1,647.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.14	$1,579.12
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.26	$1,540.98
07/01/1996	BILL	RUDDY, THOMAS F	$1,525.72	$1,525.72
06/18/1996	PAYMENT		$-1,414.42	$0.00
06/18/1996	INTEREST	Interest to date	$113.14	$1,414.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$73.39	$1,301.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.10	$1,227.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.64	$1,188.79
09/27/1995	PAYMENT		$-406.68	$1,173.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.64	$1,579.83
07/01/1995	BILL	RUDDY, THOMAS F	$1,564.19	$1,564.19
03/06/1995	PAYMENT		$-372.49	$0.00
01/11/1995	PAYMENT		$-372.47	$372.49
12/08/1994	PAYMENT		$-387.37	$744.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.90	$1,132.33
08/05/1994	PAYMENT		$-372.47	$1,117.43
07/01/1994	BILL	RUDDY, THOMAS F	$1,489.90	$1,489.90
03/09/1994	PAYMENT		$-365.46	$0.00
01/13/1994	PAYMENT		$-365.44	$365.46
10/01/1993	PAYMENT		$-365.44	$730.90
08/04/1993	PAYMENT		$-365.44	$1,096.34
07/01/1993	BILL	RUDDY, THOMAS F	$1,461.78	$1,461.78
03/08/1993	PAYMENT		$-359.88	$0.00
01/06/1993	PAYMENT		$-359.85	$359.88
10/15/1992	PAYMENT		$-359.85	$719.73
08/06/1992	PAYMENT		$-359.85	$1,079.58
07/01/1992	BILL	RUDDY, THOMAS F	$1,439.43	$1,439.43
02/18/1992	PAYMENT		$-349.94	$0.00
01/09/1992	PAYMENT		$-349.91	$349.94
10/10/1991	PAYMENT		$-349.91	$699.85
08/06/1991	PAYMENT		$-349.91	$1,049.76
07/01/1991	BILL	RUDDY, THOMAS F	$1,399.67	$1,399.67
03/06/1991	PAYMENT		$-342.41	$0.00
01/10/1991	PAYMENT		$-342.39	$342.41
10/08/1990	PAYMENT		$-342.39	$684.80
08/09/1990	PAYMENT		$-342.39	$1,027.19
07/01/1990	BILL	RUDDY, THOMAS F	$1,369.58	$1,369.58
03/08/1990	PAYMENT		$-312.17	$0.00
12/27/1989	PAYMENT		$-312.15	$312.17
11/16/1989	PAYMENT		$-324.64	$624.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.49	$948.96
08/23/1989	PAYMENT		$-312.15	$936.47
07/01/1989	BILL	RUDDY, THOMAS F	$1,248.62	$1,248.62
07/11/1988	PAYMENT		$-1,149.53	$0.00
07/01/1988	BILL	RUDDY, THOMAS F	$1,149.53	$1,149.53
08/21/1987	PAYMENT		$-1,178.20	$0.00
07/01/1987	BILL	RUDDY, THOMAS F	$1,178.20	$1,178.20
07/15/1986	PAYMENT		$-939.84	$0.00
07/01/1986	BILL	RUDDY,THOMAS F	$939.84	$939.84