Tax Account 1318-24-411-014

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Owners

BROWN, LINNELLE S
400 LUDLOW CT
ROSEVILLE, CA 95747

Account Summary

Account ID	1318-24-411-014
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$2,652.66
Currently Due	$884.22

Account ID

1318-24-411-014

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$2,652.66

Currently Due

$884.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,537.16
Total	$3,537.16
Paid	$884.50
Balance	$2,652.66
Due	$884.22
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,537.16

Total

$3,537.16

Paid

$884.50

Balance

$2,652.66

Due

$884.22

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	$884.50	$0.00	$884.50	$884.50	$0.00
2	10/07/2024	10/17/2024	Due	$884.22	$0.00	$884.22	$0.00	$884.22
3	01/06/2025	01/16/2025	Due	$884.22	$0.00	$884.22	$0.00	$1,768.44
4	03/03/2025	03/13/2025	Due	$884.22	$0.00	$884.22	$0.00	$2,652.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.97	$0.00	$3,276.97	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,035.08	$0.00	$3,035.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,811.76	$0.00	$2,811.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,719.06	$0.00	$2,719.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,625.86	$0.00	$2,625.86	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,549.27	$0.00	$2,549.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,477.34	$0.00	$2,477.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,415.87	$0.00	$2,415.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,410.54	$0.00	$2,410.54	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,335.97	$0.00	$2,335.97	$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	.30	.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	PHH MORTGAGE WT CORE -	$-884.50	$2,652.66
07/15/2024	BILL	BROWN, LINNELLE S	$3,537.16	$3,537.16
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-819.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-819.18	$819.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-818.46	$1,638.36
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-820.15	$2,456.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.88	$3,276.97
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219963. REASON: AMENDMENT TO RE 2024	$820.15	$3,279.85
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-820.15	$2,459.70
07/14/2023	BILL	BROWN, LINNELLE S	$3,279.85	$3,279.85
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-758.76	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-758.76	$758.76
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-758.76	$1,517.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-758.80	$2,276.28
07/19/2022	BILL	BROWN, LINNELLE S	$3,035.08	$3,035.08
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-702.94	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-702.94	$702.94
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.94	$1,405.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.94	$2,108.82
07/14/2021	BILL	BROWN, LINNELLE S	$2,811.76	$2,811.76
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.75	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.75	$679.75
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.75	$1,359.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.81	$2,039.25
07/13/2020	BILL	BROWN, LINNELLE S	$2,719.06	$2,719.06
12/18/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-656.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-656.46	$656.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-656.46	$1,312.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-656.48	$1,969.38
07/15/2019	BILL	EMME, WAYNE W TTEE	$2,625.86	$2,625.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-637.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-637.31	$637.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-637.31	$1,274.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-637.34	$1,911.93
07/12/2018	BILL	EMME, WAYNE W TTEE	$2,549.27	$2,549.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-619.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-619.33	$619.33
09/19/2017	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-619.33	$1,238.66
07/24/2017	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-619.35	$1,857.99
07/14/2017	BILL	AKACSOS, STEPHEN P & LISA L	$2,477.34	$2,477.34
02/15/2017	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-603.96	$0.00
01/06/2017	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-603.96	$603.96
09/13/2016	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-603.96	$1,207.92
07/22/2016	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-603.99	$1,811.88
07/12/2016	BILL	AKACSOS, STEPHEN P & LISA L	$2,415.87	$2,415.87
02/16/2016	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-602.63	$0.00
01/08/2016	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-602.63	$602.63
08/25/2015	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-602.63	$1,205.26
07/29/2015	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-602.65	$1,807.89
07/14/2015	BILL	AKACSOS, STEPHEN P & LISA L	$2,410.54	$2,410.54
02/23/2015	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-583.99	$0.00
01/02/2015	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-583.99	$583.99
09/09/2014	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-583.99	$1,167.98
07/28/2014	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-584.00	$1,751.97
07/17/2014	BILL	AKACSOS, STEPHEN P & LISA L	$2,335.97	$2,335.97
01/21/2014	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-567.02	$0.00
01/03/2014	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-567.02	$567.02
08/21/2013	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-567.02	$1,134.04
07/24/2013	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-567.05	$1,701.06
07/16/2013	BILL	AKACSOS, STEPHEN P & LISA L	$2,268.11	$2,268.11
02/04/2013	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-544.52	$0.00
12/27/2012	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-544.52	$544.52
09/07/2012	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-544.52	$1,089.04
07/27/2012	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-544.52	$1,633.56
07/13/2012	BILL	AKACSOS, STEPHEN P & LISA L	$2,178.08	$2,178.08
02/07/2012	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-512.91	$0.00
12/13/2011	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-512.91	$512.91
09/22/2011	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-512.91	$1,025.82
07/26/2011	PAYMENT	AKACSOS, STEPHEN P & LISA L CHECK	$-512.94	$1,538.73
07/15/2011	BILL	AKACSOS, STEPHEN P & LISA L	$2,051.67	$2,051.67
11/19/2010	PAYMENT	MARTIN, PAUL F & TARJA A TRUST CHECK	$-2,012.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.61	$2,012.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.44	$1,963.79
07/14/2010	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,944.35	$1,944.35
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-906.14	$0.00
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-906.16	$906.14
07/13/2009	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,812.30	$1,812.30
12/02/2008	PAYMENT	MARTIN, PAUL F & TARJA A TRUST CHECK	$-818.00	$0.00
08/05/2008	PAYMENT	MARTIN, PAUL F & TARJA A TRUST CHECK	$-818.03	$818.00
07/18/2008	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,636.03	$1,636.03
12/07/2007	PAYMENT	MARTIN, PAUL F & TAR	$-757.45	$0.00
08/20/2007	PAYMENT	MARTIN, PAUL F & TAR	$-757.44	$757.45
07/01/2007	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,514.89	$1,514.89
12/21/2006	PAYMENT	MARTIN, PAUL F & TAR	$-701.33	$0.00
08/10/2006	PAYMENT	MARTIN, PAUL F & TAR	$-701.32	$701.33
07/01/2006	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,402.65	$1,402.65
11/03/2005	PAYMENT	MARTIN, PAUL F & TAR	$-649.39	$0.00
08/16/2005	PAYMENT	MARTIN, PAUL F & TAR	$-649.36	$649.39
07/01/2005	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,298.75	$1,298.75
12/03/2004	PAYMENT	MARTIN, PAUL F & TAR	$-605.22	$0.00
08/17/2004	PAYMENT	MARTIN, PAUL F & TAR	$-605.20	$605.22
07/01/2004	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,210.42	$1,210.42
01/07/2004	PAYMENT	MARTIN, PAUL F & TAR	$-598.43	$0.00
08/07/2003	PAYMENT	MARTIN, PAUL F & TAR	$-598.42	$598.43
07/01/2003	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,196.85	$1,196.85
12/11/2002	PAYMENT	MARTIN, PAUL F & TAR	$-595.39	$0.00
08/08/2002	PAYMENT	MARTIN, PAUL F & TAR	$-595.38	$595.39
07/01/2002	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,190.77	$1,190.77
12/31/2001	PAYMENT	MARTIN, PAUL F & TAR	$-537.97	$0.00
08/07/2001	PAYMENT	MARTIN, PAUL F & TAR	$-537.94	$537.97
07/01/2001	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,075.91	$1,075.91
08/11/2000	PAYMENT	MARTIN, PAUL F & TAR	$-1,075.64	$0.00
07/01/2000	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,075.64	$1,075.64
12/13/1999	PAYMENT	MARTIN, PAUL F & TAR	$-534.53	$0.00
08/17/1999	PAYMENT	MARTIN, PAUL F & TAR	$-534.52	$534.53
07/01/1999	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,069.05	$1,069.05
12/10/1998	PAYMENT	MARTIN, PAUL F & TAR	$-539.03	$0.00
08/13/1998	PAYMENT	MARTIN, PAUL F & TAR	$-539.02	$539.03
07/01/1998	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,078.05	$1,078.05
01/07/1998	PAYMENT	MARTIN, PAUL F & TAR	$-499.68	$0.00
08/08/1997	PAYMENT	MARTIN, PAUL F & TAR	$-499.68	$499.68
07/01/1997	BILL	MARTIN, PAUL F & TARJA A TRUST	$999.36	$999.36
12/26/1996	PAYMENT	MARTIN, PAUL F & TAR	$-525.43	$0.00
09/19/1996	PAYMENT	MARTIN, PAUL F & TAR	$-262.70	$525.43
08/19/1996	PAYMENT	MARTIN, PAUL F & TAR	$-262.70	$788.13
07/01/1996	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,050.83	$1,050.83
01/31/1996	PAYMENT		$-269.34	$0.00
12/19/1995	PAYMENT		$-269.34	$269.34
09/20/1995	PAYMENT		$-269.34	$538.68
08/17/1995	PAYMENT		$-269.34	$808.02
07/01/1995	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,077.36	$1,077.36
12/30/1994	PAYMENT		$-512.83	$0.00
08/24/1994	PAYMENT		$-512.82	$512.83
07/01/1994	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,025.65	$1,025.65
01/03/1994	PAYMENT		$-503.19	$0.00
08/17/1993	PAYMENT		$-503.16	$503.19
07/01/1993	BILL	MARTIN, PAUL F & TARJA A TRUST	$1,006.35	$1,006.35
12/24/1992	PAYMENT		$-495.50	$0.00
08/18/1992	PAYMENT		$-495.48	$495.50
07/01/1992	BILL	EIDINGER, PAUL F & TARJA TRUST	$990.98	$990.98
01/15/1992	PAYMENT		$-437.79	$0.00
08/15/1991	PAYMENT		$-437.76	$437.79
07/01/1991	BILL	EIDINGER, PAUL F & TARJA TRUST	$875.55	$875.55
02/15/1991	PAYMENT		$-925.58	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.57	$925.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.43	$887.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.57	$865.58
07/01/1990	BILL	EIDINGER, PAUL F & TARJA TRUST	$857.01	$857.01
02/27/1990	PAYMENT		$-195.55	$0.00
12/26/1989	PAYMENT		$-195.55	$195.55
10/03/1989	PAYMENT		$-195.55	$391.10
08/28/1989	PAYMENT		$-195.55	$586.65
07/01/1989	BILL	EIDINGER, PAUL F & TARJA TRUST	$782.20	$782.20
04/12/1989	PAYMENT		$-192.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.20	$192.24
01/06/1989	PAYMENT		$-180.03	$180.04
08/05/1988	PAYMENT		$-360.06	$360.07
07/01/1988	BILL	EIDINGER, PAUL F & TARJA TRUST	$720.13	$720.13
02/17/1988	PAYMENT		$-349.07	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.84	$349.07
10/09/1987	PAYMENT		$-171.10	$342.23
08/05/1987	PAYMENT		$-171.10	$513.33
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$684.43	$684.43
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87