Tax Account 1319-03-414-037
Owners
SCUDDER FAMILY TRUST 2009
1624 CANTAMAR WY
ROSEVILLE, CA 95747
SCUDDER, JEFFREY E & MADELINE P
SCUDDER, JEFFREY E TTEE
SCUDDER, MADELINE P TTEE
Account Summary
| Account ID | 1319-03-414-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2445 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $3,875.91 |
| Currently Due | $1,291.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,168.12 |
| Total | $5,168.12 |
| Paid | $1,292.21 |
| Balance | $3,875.91 |
| Due | $1,291.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,925.47 | $0.00 | $4,925.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,659.28 | $0.00 | $4,659.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,373.70 | $0.00 | $4,373.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,315.59 | $75.53 | $4,391.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,165.63 | $0.00 | $4,165.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,994.35 | $0.00 | $3,994.35 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,833.35 | $0.00 | $3,833.35 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,736.21 | $0.00 | $3,736.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,728.74 | $0.00 | $3,728.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,613.12 | $0.00 | $3,613.12 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3268.36 | 3268.36 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3165.10 | 3165.10 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3140.60 | 3140.60 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3013.91 | 3013.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100143 | $-1,292.21 | $3,875.91 |
| 07/15/2024 | BILL | SCUDDER FAMILY TRUST 2009 | $5,168.12 | $5,168.12 |
| 03/06/2024 | PAYMENT | SCUDDER, JEFFREY E & MADELINE P CHECK 552 | $-1,231.31 | $0.00 |
| 01/09/2024 | PAYMENT | SCUDDER, MAJ & MADELINE CHECK 545 | $-1,231.31 | $1,231.31 |
| 10/09/2023 | PAYMENT | SCUDDER, JEFFREY & MADELINE P CHECK 528 | $-1,231.31 | $2,462.62 |
| 08/29/2023 | PAYMENT | SCUDDER, JEFFREY & MADELINE PARISI CHECK 287 | $-1,231.54 | $3,693.93 |
| 07/14/2023 | BILL | SCUDDER FAMILY TRUST 2009 | $4,925.47 | $4,925.47 |
| 03/08/2023 | PAYMENT | SCUDDER, JEFFREY E & MADELINE P CHECK 483 | $-1,164.82 | $0.00 |
| 01/13/2023 | PAYMENT | SCUDDER, JEFFREY E & MADELINE P CHECK 475 | $-1,164.82 | $1,164.82 |
| 10/12/2022 | PAYMENT | SCUDDER, JEFFREY E & MADELINE P CHECK 282 | $-1,164.82 | $2,329.64 |
| 08/14/2022 | PAYMENT | SCUDDER, MADELINE P CHECK 409 | $-1,164.82 | $3,494.46 |
| 07/19/2022 | BILL | SCUDDER, JEFFREY E & MADELINE | $4,659.28 | $4,659.28 |
| 03/08/2022 | PAYMENT | SCUDDER, JEFFREY E & MADELINE CHECK | $-1,093.42 | $0.00 |
| 01/12/2022 | PAYMENT | SCUDDER, JEFFREY E & MADELINE CHECK | $-1,093.42 | $1,093.42 |
| 10/06/2021 | PAYMENT | SCUDDER, MAJ JEFFREY E CHECK | $-1,093.42 | $2,186.84 |
| 08/12/2021 | PAYMENT | SCUDDER, JEFFREY E & MADELINE CHECK | $-1,093.44 | $3,280.26 |
| 07/14/2021 | BILL | SCUDDER, JEFFREY E & MADELINE | $4,373.70 | $4,373.70 |
| 02/18/2021 | PAYMENT | SCUDDER, JEFFREY E & MADELINE CHECK | $-1,078.89 | $0.00 |
| 12/30/2020 | PAYMENT | SCUDDER, JEFFREY & MADELINE P CHECK | $-3,312.23 | $1,078.89 |
| 12/10/2020 | AMENDMENT | 1 time curtesy waiver lmt | $-75.52 | $4,391.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $107.89 | $4,466.64 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $43.16 | $4,358.75 |
| 07/13/2020 | BILL | SCUDDER, JEFFREY E & MADELINE | $4,315.59 | $4,315.59 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,041.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,041.40 | $1,041.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,041.40 | $2,082.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,041.43 | $3,124.20 |
| 07/15/2019 | BILL | SCUDDER, JEFFREY E & MADELINE | $4,165.63 | $4,165.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-998.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-998.58 | $998.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-998.58 | $1,997.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-998.61 | $2,995.74 |
| 07/12/2018 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,994.35 | $3,994.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-958.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-958.33 | $958.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-958.33 | $1,916.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-958.36 | $2,874.99 |
| 07/14/2017 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,833.35 | $3,833.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-934.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-934.04 | $934.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-934.04 | $1,868.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-934.09 | $2,802.12 |
| 07/12/2016 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,736.21 | $3,736.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-932.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-932.18 | $932.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-932.18 | $1,864.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-932.20 | $2,796.54 |
| 07/14/2015 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,728.74 | $3,728.74 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-903.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-903.27 | $903.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-903.27 | $1,806.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-903.31 | $2,709.81 |
| 07/17/2014 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,613.12 | $3,613.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-876.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-876.97 | $876.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-876.97 | $1,753.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-876.97 | $2,630.91 |
| 07/16/2013 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,507.88 | $3,507.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-969.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-969.36 | $969.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-969.36 | $1,938.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-969.41 | $2,908.08 |
| 07/13/2012 | BILL | SCUDDER, JEFFREY E & MADELINE | $3,877.49 | $3,877.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,035.55 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,035.55 | $1,035.55 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,035.55 | $2,071.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,035.59 | $3,106.65 |
| 07/15/2011 | BILL | SCUDDER, JEFFREY E & MADELINE | $4,142.24 | $4,142.24 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,017.67 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,017.67 | $1,017.67 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,017.67 | $2,035.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,017.67 | $3,053.01 |
| 07/14/2010 | BILL | KECK, WALTER L | $4,070.68 | $4,070.68 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-946.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-946.64 | $946.64 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-946.64 | $1,893.28 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-946.69 | $2,839.92 |
| 07/13/2009 | BILL | KECK, WALTER L | $3,786.61 | $3,786.61 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-876.54 | $0.00 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-876.54 | $876.54 |
| 09/29/2008 | PAYMENT | 11 CHECK | $-876.54 | $1,753.08 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-876.56 | $2,629.62 |
| 07/18/2008 | BILL | KECK, WALTER L | $3,506.18 | $3,506.18 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-811.61 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-811.59 | $811.61 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-811.59 | $1,623.20 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-811.59 | $2,434.79 |
| 07/01/2007 | BILL | KECK, WALTER L & HANSEN, B & J | $3,246.38 | $3,246.38 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-751.49 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.49 | $751.49 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.49 | $1,502.98 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-751.49 | $2,254.47 |
| 07/01/2006 | BILL | KECK, WALTER L & HANSEN, B & J | $3,005.96 | $3,005.96 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-695.85 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-695.84 | $695.85 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-695.84 | $1,391.69 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-695.84 | $2,087.53 |
| 07/01/2005 | BILL | KECK, WALTER L & HANSEN, B & J | $2,783.37 | $2,783.37 |
| 07/27/2004 | PAYMENT | HANSEN CONSTRUCTION | $-712.67 | $0.00 |
| 07/01/2004 | BILL | HANSEN CONSTRUCTION CO INC | $712.67 | $712.67 |
| 02/26/2004 | PAYMENT | GENOA HIGH MEADOWS | $-112.78 | $0.00 |
| 12/08/2003 | PAYMENT | GENOA HIGH MEADOWS | $-112.78 | $112.78 |
| 09/26/2003 | PAYMENT | GENOA HIGH MEADOWS | $-112.78 | $225.56 |
| 08/15/2003 | PAYMENT | GENOA HIGH MEADOWS | $-112.78 | $338.34 |
| 07/01/2003 | BILL | GENOA LAKES VENTURE | $451.12 | $451.12 |
| 02/25/2003 | PAYMENT | GNEOA HIGH MEADOWS | $-67.25 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $67.25 |
| 10/04/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $201.75 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $269.00 | $269.00 |