Tax Account 1318-25-111-025

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Owners

CROSS, DARYL P
1139 BROOKLINE CI
ROSEVILLE, CA 95747

Account Summary

Account ID	1318-25-111-025
Account Type	Real Estate
Location	425 EDGEWOOD DR KINGSBURY GID
Balance	$1,077.27
Currently Due	$0.00

Account ID

1318-25-111-025

Account Type

Real Estate

Location

425 EDGEWOOD DR
KINGSBURY GID

Balance

$1,077.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,309.39
Total	$4,309.39
Paid	$3,232.12
Balance	$1,077.27
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

$4,309.39

Total

$4,309.39

Paid

$3,232.12

Balance

$1,077.27

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	$1,077.58	$0.00	$1,077.58	$1,077.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.27	$0.00	$1,077.27	$1,077.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,077.27	$0.00	$1,077.27	$1,077.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,077.27	$0.00	$1,077.27	$0.00	$1,077.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,184.84	$0.00	$4,184.84	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,058.71	$0.00	$4,058.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,938.71	$0.00	$3,938.71	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,823.96	$0.00	$3,823.96	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,714.08	$0.00	$3,714.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,605.51	$0.00	$3,605.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,503.86	$0.00	$3,503.86	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,417.34	$0.00	$3,417.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,400.94	$0.00	$3,400.94	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,301.69	$0.00	$3,301.69	$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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,077.27	$1,077.27
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,077.27	$2,154.54
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,077.58	$3,231.81
07/15/2024	BILL	CROSS, DARYL P	$4,309.39	$4,309.39
02/20/2024	PAYMENT	DP CROSS WT NORW -	$-1,046.15	$0.00
12/15/2023	PAYMENT	DP CROSS WT NORW -	$-1,046.15	$1,046.15
10/03/2023	PAYMENT	DP CROSS WT NORW -	$-1,039.81	$2,092.30
08/14/2023	PAYMENT	DP CROSS SYS NORW - ORIG: WT	$-1,052.73	$3,132.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.18	$4,184.84
08/14/2023	ADJUSTMENT	DP CROSS WT NORW - VOIDED PAYMENT: 1187984. REASON: AMENDMENT TO RE 2024	$1,052.73	$4,210.02
08/02/2023	PAYMENT	DP CROSS WT NORW -	$-1,052.73	$3,157.29
07/14/2023	BILL	CROSS, DARYL P	$4,210.02	$4,210.02
02/22/2023	PAYMENT	DP CROSS WT NORW -	$-1,014.67	$0.00
12/16/2022	PAYMENT	DP CROSS WT NORW -	$-1,014.67	$1,014.67
09/22/2022	PAYMENT	DP CROSS WT NORW -	$-1,014.67	$2,029.34
08/01/2022	PAYMENT	DP CROSS WT NORW -	$-1,014.70	$3,044.01
07/19/2022	BILL	CROSS, DARYL P	$4,058.71	$4,058.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-984.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-984.67	$984.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-984.67	$1,969.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-984.70	$2,954.01
07/14/2021	BILL	CROSS, DARYL P	$3,938.71	$3,938.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-955.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-955.98	$955.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-955.98	$1,911.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-956.02	$2,867.94
07/13/2020	BILL	CROSS, DARYL P	$3,823.96	$3,823.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-928.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-928.52	$928.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-928.52	$1,857.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-928.52	$2,785.56
07/15/2019	BILL	CROSS, DARYL P	$3,714.08	$3,714.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-901.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-901.37	$901.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-901.37	$1,802.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-901.40	$2,704.11
07/12/2018	BILL	CROSS, DARYL P	$3,605.51	$3,605.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-875.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-875.96	$875.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-875.96	$1,751.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-875.98	$2,627.88
07/14/2017	BILL	CROSS, DARYL P	$3,503.86	$3,503.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-854.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-854.33	$854.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-854.33	$1,708.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-854.35	$2,562.99
07/12/2016	BILL	CROSS, DARYL P	$3,417.34	$3,417.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-850.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-850.23	$850.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-850.23	$1,700.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-850.25	$2,550.69
07/14/2015	BILL	CROSS, DARYL P	$3,400.94	$3,400.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-825.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-825.42	$825.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-825.42	$1,650.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-825.43	$2,476.26
07/17/2014	BILL	CROSS, DARYL P	$3,301.69	$3,301.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-801.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-801.28	$801.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-801.28	$1,602.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-801.29	$2,403.84
07/16/2013	BILL	CROSS, DARYL P	$3,205.13	$3,205.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-778.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-778.38	$778.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-778.38	$1,556.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-778.41	$2,335.14
07/13/2012	BILL	CROSS, DARYL P	$3,113.55	$3,113.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-460.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-460.03	$460.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-460.03	$920.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-460.03	$1,380.09
07/15/2011	BILL	CROSS, DARYL P	$1,840.12	$1,840.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-447.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-447.13	$447.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.13	$894.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.14	$1,341.39
07/14/2010	BILL	CROSS, DARYL P	$1,788.53	$1,788.53
01/28/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-434.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-434.53	$434.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-434.53	$869.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-434.54	$1,303.59
07/13/2009	BILL	MILNE, LAURENCE A & LAURI A TT	$1,738.13	$1,738.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-391.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-391.65	$391.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-391.65	$783.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-391.65	$1,174.95
07/18/2008	BILL	MILNE, LAURENCE A & LAURI A TT	$1,566.60	$1,566.60
02/29/2008	PAYMENT	WELLS FARGO	$-362.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-362.64	$362.65
09/26/2007	PAYMENT	WELLS FARGO	$-362.64	$725.29
07/30/2007	PAYMENT	WELLS FARGO	$-362.64	$1,087.93
07/01/2007	BILL	MILNE, LAURENCE A & LAURI A TT	$1,450.57	$1,450.57
03/06/2007	PAYMENT	WELLS FARGO	$-335.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-335.77	$335.80
09/29/2006	PAYMENT	WELLS FARGO	$-335.77	$671.57
08/03/2006	PAYMENT	WELLS FARGO	$-335.77	$1,007.34
07/01/2006	BILL	MILNE, LAURENCE A & LAURI A TT	$1,343.11	$1,343.11
02/28/2006	PAYMENT	WELLS FARGO	$-310.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-310.90	$310.92
09/30/2005	PAYMENT	WELLS FARGO	$-310.90	$621.82
08/12/2005	PAYMENT	WELLS FARGO	$-310.90	$932.72
07/01/2005	BILL	MILNE, LAURENCE A & LAURI A TT	$1,243.62	$1,243.62
02/28/2005	PAYMENT	WELLS FARGO	$-289.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-289.75	$289.76
09/17/2004	PAYMENT	11	$-289.75	$579.51
08/17/2004	PAYMENT	FRIEDMAN, DAVID S &	$-289.75	$869.26
07/01/2004	BILL	FRIEDMAN, DAVID S & SUSAN M	$1,159.01	$1,159.01
02/18/2004	PAYMENT	CHRISTIANSEN, MARGAR	$-286.96	$0.00
10/07/2003	PAYMENT	CHRISTIANSEN, MARGAR	$-573.92	$286.96
08/14/2003	PAYMENT	CHRISTIANSEN, MARGAR	$-286.96	$860.88
07/01/2003	BILL	CHRISTIANSEN, MARGARET J	$1,147.84	$1,147.84
03/03/2003	PAYMENT	CHRISTIANSEN, MARGAR	$-284.34	$0.00
12/11/2002	PAYMENT	CHRISTIANSEN, MARGAR	$-284.32	$284.34
09/17/2002	PAYMENT	CHRISTIANSEN, MARGAR	$-284.32	$568.66
08/02/2002	PAYMENT	CHRISTIANSEN, MARGAR	$-284.32	$852.98
07/01/2002	BILL	CHRISTIANSEN, MARGARET J	$1,137.30	$1,137.30
02/21/2002	PAYMENT	CHRISTIANSEN, MARGAR	$-227.15	$0.00
12/26/2001	PAYMENT	CHRISTIANSEN, MARGAR	$-227.12	$227.15
08/01/2001	PAYMENT	CHRISTIANSEN, MARGAR	$-454.24	$454.27
07/01/2001	BILL	CHRISTIANSEN, MARGARET J	$908.51	$908.51
02/27/2001	PAYMENT	CHRISTIANSEN, MARGAR	$-227.08	$0.00
08/07/2000	PAYMENT	CHRISTIANSEN, MARGAR	$-681.21	$227.08
07/01/2000	BILL	CHRISTIANSEN, MARGARET J	$908.29	$908.29
02/28/2000	PAYMENT	CHRISTIANSEN, MARGAR	$-225.69	$0.00
12/23/1999	PAYMENT	CHRISTIANSEN, MARGAR	$-225.68	$225.69
09/28/1999	PAYMENT	CHRISTIANSEN, MARGAR	$-225.68	$451.37
07/29/1999	PAYMENT	CHRISTIANSEN, MARGAR	$-225.68	$677.05
07/01/1999	BILL	CHRISTIANSEN, MARGARET J	$902.73	$902.73
02/22/1999	PAYMENT	CHRISTIANSEN, MARGAR	$-228.09	$0.00
12/18/1998	PAYMENT	CHRISTIANSEN, MARGAR	$-228.06	$228.09
09/16/1998	PAYMENT	CHRISTIANSEN, MARGAR	$-228.06	$456.15
08/13/1998	PAYMENT	CHRISTIANSEN, MARGAR	$-228.06	$684.21
07/01/1998	BILL	CHRISTIANSEN, MARGARET J	$912.27	$912.27
02/11/1998	PAYMENT	CHRISTIANSEN, MARGAR	$-211.94	$0.00
12/15/1997	PAYMENT	CHRISTIANSEN, MARGAR	$-211.92	$211.94
10/02/1997	PAYMENT	CHRISTIANSEN, MARGAR	$-211.92	$423.86
07/28/1997	PAYMENT	CHRISTIANSEN, MARGAR	$-211.92	$635.78
07/01/1997	BILL	CHRISTIANSEN, MARGARET J	$847.70	$847.70
02/26/1997	PAYMENT	CHRISTIANSEN, MARGAR	$-204.76	$0.00
01/07/1997	PAYMENT	CHRISTIANSEN, MARGAR	$-204.74	$204.76
09/24/1996	PAYMENT	CHRISTIANSEN, MARGAR	$-204.74	$409.50
08/21/1996	PAYMENT	CHRISTIANSEN, MARGAR	$-204.74	$614.24
07/01/1996	BILL	CHRISTIANSEN, MARGARET J	$818.98	$818.98
02/16/1996	PAYMENT		$-210.34	$0.00
12/07/1995	PAYMENT		$-210.32	$210.34
10/04/1995	PAYMENT		$-210.32	$420.66
08/16/1995	PAYMENT		$-210.32	$630.98
07/01/1995	BILL	CHRISTIANSEN, MARGARET J	$841.30	$841.30
02/21/1995	PAYMENT		$-197.56	$0.00
12/16/1994	PAYMENT		$-197.56	$197.56
09/26/1994	PAYMENT		$-197.56	$395.12
08/10/1994	PAYMENT		$-197.56	$592.68
07/01/1994	BILL	CHRISTIANSEN, MARGARET J	$790.24	$790.24
02/23/1994	PAYMENT		$-193.98	$0.00
12/21/1993	PAYMENT		$-193.95	$193.98
10/07/1993	PAYMENT		$-193.95	$387.93
08/09/1993	PAYMENT		$-193.95	$581.88
07/01/1993	BILL	CHRISTIANSEN, MARGARET J	$775.83	$775.83
02/24/1993	PAYMENT		$-191.01	$0.00
12/21/1992	PAYMENT		$-190.99	$191.01
09/29/1992	PAYMENT		$-190.99	$382.00
08/10/1992	PAYMENT		$-190.99	$572.99
07/01/1992	BILL	CHRISTIANSEN, MARGARET J	$763.98	$763.98
02/25/1992	PAYMENT		$-170.26	$0.00
12/20/1991	PAYMENT		$-170.25	$170.26
10/09/1991	PAYMENT		$-170.25	$340.51
07/26/1991	PAYMENT		$-170.25	$510.76
07/01/1991	BILL	CHRISTIANSEN, MARGARET J	$681.01	$681.01
02/19/1991	PAYMENT		$-166.81	$0.00
12/24/1990	PAYMENT		$-166.79	$166.81
09/18/1990	PAYMENT		$-166.79	$333.60
07/26/1990	PAYMENT		$-166.79	$500.39
07/01/1990	BILL	CHRISTIANSEN, MARGARET J	$667.18	$667.18
02/15/1990	PAYMENT		$-152.70	$0.00
12/08/1989	PAYMENT		$-152.69	$152.70
09/27/1989	PAYMENT		$-152.69	$305.39
08/22/1989	PAYMENT		$-152.69	$458.08
07/01/1989	BILL	CHRISTIANSEN, MARGARET J	$610.77	$610.77
02/28/1989	PAYMENT		$-140.58	$0.00
12/19/1988	PAYMENT		$-140.58	$140.58
07/13/1988	PAYMENT		$-281.16	$281.16
07/01/1988	BILL	CHRISTIANSEN, MARGARET J	$562.32	$562.32
03/01/1988	PAYMENT		$-143.84	$0.00
12/08/1987	PAYMENT		$-143.82	$143.84
09/29/1987	PAYMENT		$-143.82	$287.66
08/12/1987	PAYMENT		$-143.82	$431.48
07/01/1987	BILL	CHRISTIANSEN, MARGARET J	$575.30	$575.30
02/11/1987	PAYMENT		$-121.62	$0.00
12/09/1986	PAYMENT		$-121.59	$121.62
09/23/1986	PAYMENT		$-121.59	$243.21
07/30/1986	PAYMENT		$-121.59	$364.80
07/01/1986	BILL	CHRISTIANSEN,MARGARET J	$486.39	$486.39