Tax Account 1318-26-101-068

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Owners

MARITAL TRUST
1168 BRAE CT
FOLSOM, CA 95630

MORE, ALAN R TTEE

Account Summary

Account ID	1318-26-101-068
Account Type	Real Estate
Location	145 ROSEWOOD CI KINGSBURY GID
Balance	$3,170.85
Currently Due	$1,056.95

Account ID

1318-26-101-068

Account Type

Real Estate

Location

145 ROSEWOOD CI
KINGSBURY GID

Balance

$3,170.85

Currently Due

$1,056.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,228.09
Total	$4,228.09
Paid	$1,057.24
Balance	$3,170.85
Due	$1,056.95
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,228.09

Total

$4,228.09

Paid

$1,057.24

Balance

$3,170.85

Due

$1,056.95

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	$1,057.24	$0.00	$1,057.24	$1,057.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,056.95	$0.00	$1,056.95	$0.00	$1,056.95
3	01/06/2025	01/16/2025	Due	$1,056.95	$0.00	$1,056.95	$0.00	$2,113.90
4	03/03/2025	03/13/2025	Due	$1,056.95	$0.00	$1,056.95	$0.00	$3,170.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,071.86	$0.00	$4,071.86	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,770.14	$0.00	$3,770.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,611.69	$0.00	$3,611.69	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,492.97	$0.00	$3,492.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,370.90	$0.00	$3,370.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,243.28	$0.00	$3,243.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,115.91	$0.00	$3,115.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,038.70	$0.00	$3,038.70	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,031.93	$0.00	$3,031.93	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,938.26	$0.00	$2,938.26	$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	US BANK HOME MORTGAGE WT CORE -	$-1,057.24	$3,170.85
07/15/2024	BILL	MARITAL TRUST	$4,228.09	$4,228.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,017.91	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,017.91	$1,017.91
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,017.91	$2,035.82
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,018.13	$3,053.73
07/14/2023	BILL	MARITAL TRUST	$4,071.86	$4,071.86
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.53	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.53	$942.53
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.53	$1,885.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.55	$2,827.59
07/19/2022	BILL	MORE, ALAN R TTEE	$3,770.14	$3,770.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.92	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.92	$902.92
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.92	$1,805.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-902.93	$2,708.76
07/14/2021	BILL	MORE, ALAN R TTEE	$3,611.69	$3,611.69
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-873.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-873.23	$873.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-873.23	$1,746.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-873.28	$2,619.69
07/13/2020	BILL	MORE, ALAN R TTEE	$3,492.97	$3,492.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.72	$842.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.72	$1,685.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.74	$2,528.16
07/15/2019	BILL	MORE, ALAN R TTEE	$3,370.90	$3,370.90
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.82	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.82	$810.82
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.82	$1,621.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.82	$2,432.46
07/12/2018	BILL	MORE, ALAN R TTEE	$3,243.28	$3,243.28
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.97	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.97	$778.97
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.97	$1,557.94
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.00	$2,336.91
07/14/2017	BILL	MORE, ALAN R & ANNIE-ELLEN TTE	$3,115.91	$3,115.91
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-759.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-759.67	$759.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-759.67	$1,519.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-759.69	$2,279.01
07/12/2016	BILL	MORE, ALAN R & ANNIE-ELLEN TTE	$3,038.70	$3,038.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-757.98	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-757.98	$757.98
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-757.98	$1,515.96
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-757.99	$2,273.94
07/14/2015	BILL	MORE, ALAN R & ANNIE-ELLEN TTE	$3,031.93	$3,031.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-734.56	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-734.56	$734.56
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-734.56	$1,469.12
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-734.58	$2,203.68
07/17/2014	BILL	MORE, ALAN R	$2,938.26	$2,938.26
06/02/2014	PAYMENT	STEWART TITLE CHECK	$-2,377.91	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,377.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.37	$2,367.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.32	$2,239.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.53	$2,168.07
08/20/2013	PAYMENT	SUN ENERGY SERVICE CHECK	$-713.19	$2,139.54
07/16/2013	BILL	THOENE, JACOB & WENDI	$2,852.73	$2,852.73
04/12/2013	PAYMENT	SUN ENERGY SVC CHECK	$-712.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.40	$712.34
12/24/2012	PAYMENT	SUN ENERGY SERV CHECK	$-684.94	$684.94
10/03/2012	PAYMENT	SUN ENERGY SERVICE CHECK	$-684.94	$1,369.88
08/21/2012	PAYMENT	THOENE, JACOB & WENDI CHECK	$-684.97	$2,054.82
07/13/2012	BILL	THOENE, JACOB & WENDI	$2,739.79	$2,739.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-665.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-665.50	$665.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-665.50	$1,331.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-665.53	$1,996.50
07/15/2011	BILL	MARTINEZ, HUMBERTINA D ET AL*	$2,662.03	$2,662.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-631.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-631.46	$631.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.46	$1,262.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.49	$1,894.38
07/14/2010	BILL	MARTINEZ, HUMBERTINA D ET AL*	$2,525.87	$2,525.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.35	$589.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-589.35	$1,178.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-589.37	$1,768.05
07/13/2009	BILL	MARTINEZ, HUMBERTINA D ET AL*	$2,357.42	$2,357.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-532.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.38	$532.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.38	$1,064.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.41	$1,597.14
07/18/2008	BILL	MARTINEZ, HUMBERTINA D ET AL*	$2,129.55	$2,129.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-492.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-492.96	$492.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-492.96	$985.92
08/02/2007	PAYMENT	33	$-492.96	$1,478.88
07/01/2007	BILL	MARTINEZ, HUMBERTINA D ET AL*	$1,971.84	$1,971.84
03/05/2007	PAYMENT	BELLO, ALICE & HOPPE	$-456.45	$0.00
01/03/2007	PAYMENT	BELLO, ALICE & HOPPE	$-456.44	$456.45
10/02/2006	PAYMENT	BELLO, ALICE & HOPPE	$-456.44	$912.89
08/21/2006	PAYMENT	BELLO, ALICE & HOPPE	$-456.44	$1,369.33
07/01/2006	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,825.77	$1,825.77
03/06/2006	PAYMENT	BELLO, ALICE & HOPPE	$-422.64	$0.00
01/04/2006	PAYMENT	BELLO, ALICE & HOPPE	$-422.63	$422.64
10/05/2005	PAYMENT	BELLO, ALICE & HOPPE	$-422.63	$845.27
08/15/2005	PAYMENT	BELLO, ALICE & HOPPE	$-422.63	$1,267.90
07/01/2005	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,690.53	$1,690.53
04/15/2005	PAYMENT	BELLO, ALICE & HOPPE	$-409.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.76	$409.66
01/06/2005	PAYMENT	BELLO, ALICE & HOPPE	$-393.88	$393.90
10/04/2004	PAYMENT	BELLO, ALICE & HOPPE	$-393.88	$787.78
08/11/2004	PAYMENT	BELLO, ALICE & HOPPE	$-393.88	$1,181.66
07/01/2004	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,575.54	$1,575.54
08/12/2003	PAYMENT	BELLO, ALICE & HOPPE	$-1,557.61	$0.00
07/01/2003	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,557.61	$1,557.61
07/30/2002	PAYMENT	BELLO, ALICE & HOPPE	$-1,550.36	$0.00
07/01/2002	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,550.36	$1,550.36
08/01/2001	PAYMENT	BELLO, ALICE & HOPPE	$-1,399.90	$0.00
07/01/2001	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,399.90	$1,399.90
08/07/2000	PAYMENT	BELLO, ALICE & HOPPE	$-1,399.55	$0.00
07/01/2000	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,399.55	$1,399.55
02/22/2000	PAYMENT	BELLO, ALICE & HOPPE	$-347.77	$0.00
12/29/1999	PAYMENT	CECILIA HOPPER	$-347.74	$347.77
08/12/1999	PAYMENT	BELLO, ALICE & HOPPE	$-695.48	$695.51
07/01/1999	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,390.99	$1,390.99
02/05/1999	PAYMENT	BELLO, ALICE & HOPPE	$-350.72	$0.00
01/07/1999	PAYMENT	BELLO, ALICE & HOPPE	$-350.70	$350.72
11/09/1998	PAYMENT	BELLO, ALICE & HOPPE	$-750.50	$701.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.07	$1,451.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.03	$1,416.85
07/01/1998	BILL	BELLO, ALICE & HOPPER, CECILIA	$1,402.82	$1,402.82
02/20/1998	PAYMENT	BWI CORP	$-325.23	$0.00
01/13/1998	PAYMENT	PCI PUBLICATION	$-325.22	$325.23
10/09/1997	PAYMENT	PCI PUBLICATION	$-325.22	$650.45
08/11/1997	PAYMENT	PCI PUBLICATIONS	$-325.22	$975.67
07/01/1997	BILL	BWI CORP	$1,300.89	$1,300.89
03/10/1997	PAYMENT	PUBLICATION COM	$-322.26	$0.00
02/06/1997	PAYMENT	PUBLICATIONS & COMMU	$-335.14	$322.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.89	$657.40
10/08/1996	PAYMENT	PCI PUBLICATIONS	$-322.25	$644.51
07/29/1996	PAYMENT	BWI CORP	$-322.25	$966.76
07/01/1996	BILL	BWI CORP	$1,289.01	$1,289.01
02/12/1996	PAYMENT		$-308.81	$0.00
12/22/1995	PAYMENT		$-308.80	$308.81
09/22/1995	PAYMENT		$-308.80	$617.61
08/15/1995	PAYMENT		$-308.80	$926.41
07/01/1995	BILL	BWI CORP	$1,235.21	$1,235.21
03/03/1995	PAYMENT		$-295.70	$0.00
01/06/1995	PAYMENT		$-295.69	$295.70
10/11/1994	PAYMENT		$-295.69	$591.39
08/04/1994	PAYMENT		$-295.69	$887.08
07/01/1994	BILL	BWI CORP	$1,182.77	$1,182.77
07/27/1993	PAYMENT		$-1,160.17	$0.00
07/01/1993	BILL	BWI CORP	$1,160.17	$1,160.17
08/12/1992	PAYMENT		$-1,142.45	$0.00
07/01/1992	BILL	BWI CORP	$1,142.45	$1,142.45
03/03/1992	PAYMENT		$-277.44	$0.00
02/04/1992	PAYMENT		$-921.07	$277.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$49.94	$1,198.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.74	$1,148.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.10	$1,120.83
07/01/1991	BILL	BWI CORP	$1,109.73	$1,109.73
01/07/1991	PAYMENT		$-542.57	$0.00
08/06/1990	PAYMENT		$-542.56	$542.57
07/01/1990	BILL	BWI CORP	$1,085.13	$1,085.13
01/02/1990	PAYMENT		$-493.49	$0.00
09/05/1989	PAYMENT		$-493.48	$493.49
07/01/1989	BILL	BWI CORP	$986.97	$986.97
01/02/1989	PAYMENT		$-454.35	$0.00
08/01/1988	PAYMENT		$-454.32	$454.35
07/01/1988	BILL	BWI CORP	$908.67	$908.67
01/04/1988	PAYMENT		$-466.17	$0.00
08/25/1987	PAYMENT		$-466.14	$466.17
07/01/1987	BILL	BWI CORP	$932.31	$932.31
01/05/1987	PAYMENT		$-381.34	$0.00
07/21/1986	PAYMENT		$-381.32	$381.34
07/01/1986	BILL	BWI CORP	$762.66	$762.66