Tax Account 1319-18-312-014

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Owners

BELL, ROBERT W & AUTUMN J
8208 TAIL RACE DR
ROSEVILLE, CA 95747

BELL, ROBERT WILLIAM

BELL, AUTUMN JEANNE

Account Summary

Account ID	1319-18-312-014
Account Type	Real Estate
Location	354 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,377.56
Currently Due	$688.78

Account ID

1319-18-312-014

Account Type

Real Estate

Location

354 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,377.56

Currently Due

$688.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.42
Total	$2,755.42
Paid	$1,377.86
Balance	$1,377.56
Due	$688.78
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,755.42

Total

$2,755.42

Paid

$1,377.86

Balance

$1,377.56

Due

$688.78

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$689.08	$0.00	$689.08	$689.08	$0.00
2	10/07/2024	10/17/2024	Paid	$688.78	$0.00	$688.78	$688.78	$0.00
3	01/06/2025	01/16/2025	Due	$688.78	$0.00	$688.78	$0.00	$688.78
4	03/03/2025	03/13/2025	Due	$688.78	$0.00	$688.78	$0.00	$1,377.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.08	$0.00	$2,555.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,365.49	$0.00	$2,365.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,190.44	$0.00	$2,190.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,118.39	$0.00	$2,118.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,042.71	$20.43	$2,063.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,951.12	$0.00	$1,951.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,875.49	$0.00	$1,875.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,827.70	$18.28	$1,845.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,818.08	$0.00	$1,818.08	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,762.36	$17.62	$1,779.98	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.78	$1,377.56
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-689.08	$2,066.34
07/15/2024	BILL	BELL, ROBERT W & AUTUMN J	$2,755.42	$2,755.42
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-638.72	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-638.72	$638.72
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.79	$1,277.44
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-642.85	$1,912.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.63	$2,555.08
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204099. REASON: AMENDMENT TO RE 2024	$642.85	$2,570.71
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-642.85	$1,927.86
07/14/2023	BILL	BELL, ROBERT W & AUTUMN J	$2,570.71	$2,570.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-591.37	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-591.37	$591.37
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-591.37	$1,182.74
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-591.38	$1,774.11
07/19/2022	BILL	BELL, ROBERT W & AUTUMN J	$2,365.49	$2,365.49
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-547.61	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-547.61	$547.61
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-547.61	$1,095.22
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-547.61	$1,642.83
07/14/2021	BILL	BELL, ROBERT W & AUTUMN J	$2,190.44	$2,190.44
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-529.59	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.59	$529.59
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-529.59	$1,059.18
08/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-529.62	$1,588.77
07/13/2020	BILL	HALL, DONALD A	$2,118.39	$2,118.39
02/06/2020	PAYMENT	HALL, DONALD A & LAVON CHECK	$-510.67	$0.00
02/04/2020	PAYMENT	HALL, DONALD A CREDIT: D	$-531.10	$510.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.43	$1,041.77
08/12/2019	PAYMENT	HALL, LEVON CHECK	$-1,021.37	$1,021.34
07/15/2019	BILL	HALL, DONALD A	$2,042.71	$2,042.71
01/24/2019	PAYMENT	HALL, LEVON CHECK	$-487.78	$0.00
12/14/2018	PAYMENT	AMERICAN RIVER BANK CHECK	$-487.78	$487.78
07/27/2018	PAYMENT	HALL, LEVON CHECK	$-975.56	$975.56
07/12/2018	BILL	HALL, DONALD A	$1,951.12	$1,951.12
01/09/2018	PAYMENT	HALL, DONALD A CHECK	$-468.87	$0.00
12/18/2017	PAYMENT	HALL, DONALD A CHECK	$-468.87	$468.87
07/27/2017	PAYMENT	HALL, DONALD A CHECK	$-937.75	$937.74
07/14/2017	BILL	HALL, DONALD A	$1,875.49	$1,875.49
04/13/2017	PAYMENT	HALL, DONALD A CHECK	$-475.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.28	$475.20
01/12/2017	PAYMENT	HALL, DONALD A CHECK	$-456.92	$456.92
08/13/2016	PAYMENT	HALL, DONALD A CHECK	$-913.86	$913.84
07/12/2016	BILL	HALL, DONALD A	$1,827.70	$1,827.70
02/23/2016	PAYMENT	HALL, DONALD A CHECK	$-454.52	$0.00
01/06/2016	PAYMENT	HALL, DONALD A CHECK	$-454.52	$454.52
07/30/2015	PAYMENT	HALL, DONALD A CHECK	$-909.04	$909.04
07/14/2015	BILL	HALL, DONALD A	$1,818.08	$1,818.08
02/02/2015	PAYMENT	HALL, DONALD A CHECK	$-898.80	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.62	$898.80
09/10/2014	PAYMENT	HALL, DONALD A CHECK	$-440.59	$881.18
07/25/2014	PAYMENT	HALL, DONALD A CHECK	$-440.59	$1,321.77
07/17/2014	BILL	HALL, DONALD A	$1,762.36	$1,762.36
01/08/2014	PAYMENT	HALL, DONALD A CHECK	$-855.76	$0.00
07/25/2013	PAYMENT	HALL, DONALD A CHECK	$-855.78	$855.76
07/16/2013	BILL	HALL, DONALD A	$1,711.54	$1,711.54
02/11/2013	PAYMENT	HALL, DONALD A CHECK	$-411.67	$0.00
01/09/2013	PAYMENT	HALL, DONALD A CHECK	$-411.67	$411.67
07/27/2012	PAYMENT	HALL, DONALD A CHECK	$-823.36	$823.34
07/13/2012	BILL	HALL, DONALD A	$1,646.70	$1,646.70
12/30/2011	PAYMENT	HALL, DONALD A CHECK	$-775.18	$0.00
09/16/2011	PAYMENT	HALL, DONALD A CHECK	$-387.59	$775.18
07/22/2011	PAYMENT	HALL, DONALD A CHECK	$-387.60	$1,162.77
07/15/2011	BILL	HALL, DONALD A	$1,550.37	$1,550.37
01/05/2011	PAYMENT	HALL, DONALD A CHECK	$-734.80	$0.00
07/26/2010	PAYMENT	HALL, DONALD A CHECK	$-734.81	$734.80
07/14/2010	BILL	HALL, DONALD A	$1,469.61	$1,469.61
02/25/2010	PAYMENT	HALL, DONALD A CHECK	$-343.19	$0.00
01/05/2010	PAYMENT	HALL, DONALD A CHECK	$-343.19	$343.19
07/28/2009	PAYMENT	HALL, DONALD A CHECK	$-686.40	$686.38
07/13/2009	BILL	HALL, DONALD A	$1,372.78	$1,372.78
02/24/2009	PAYMENT	HALL, DONALD A CHECK	$-308.03	$0.00
12/29/2008	PAYMENT	HALL, DONALD A CHECK	$-308.03	$308.03
08/04/2008	PAYMENT	HALL, DONALD A CHECK	$-616.09	$616.06
07/18/2008	BILL	HALL, DONALD A	$1,232.15	$1,232.15
02/28/2008	PAYMENT	HALL, DONALD A	$-285.24	$0.00
10/24/2007	PAYMENT	HALL, DONALD A	$-285.21	$285.24
10/02/2007	PAYMENT	HALL, DONALD A	$-285.21	$570.45
08/07/2007	PAYMENT	HALL, DONALD A	$-285.21	$855.66
07/01/2007	BILL	HALL, DONALD A	$1,140.87	$1,140.87
01/08/2007	PAYMENT	HALL, DONALD A	$-553.83	$0.00
08/01/2006	PAYMENT	HALL, DONALD A	$-553.82	$553.83
07/01/2006	BILL	HALL, DONALD A	$1,107.65	$1,107.65
02/24/2006	PAYMENT	HALL, DONALD A	$-257.64	$0.00
01/09/2006	PAYMENT	HALL, DONALD A	$-257.63	$257.64
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$515.27
10/10/2005	PAYMENT	HALL, DONALD A	$-280.06	$515.27
08/10/2005	PAYMENT	HALL, DONALD A	$-280.06	$795.33
07/01/2005	BILL	HALL, DONALD A	$1,075.39	$1,075.39
01/13/2005	PAYMENT	HALL, DONALD A	$-261.04	$0.00
01/05/2005	PAYMENT	HALL, DONALD A	$-261.01	$261.04
09/24/2004	PAYMENT	HALL, DONALD A	$-261.01	$522.05
08/02/2004	PAYMENT	HALL, DONALD A	$-261.01	$783.06
07/01/2004	BILL	HALL, DONALD A	$1,044.07	$1,044.07
02/11/2004	PAYMENT	HALL, DONALD A	$-258.39	$0.00
01/15/2004	PAYMENT	HALL, DONALD A	$-258.39	$258.39
08/06/2003	PAYMENT	HALL, DONALD A	$-258.39	$516.78
08/04/2003	PAYMENT	HALL, DONALD A	$-258.39	$775.17
07/01/2003	BILL	HALL, DONALD A	$1,033.56	$1,033.56
02/06/2003	PAYMENT	HALL, DONALD A	$-256.42	$0.00
12/13/2002	PAYMENT	HALL, DONALD A	$-256.40	$256.42
09/16/2002	PAYMENT	HALL, DONALD A	$-256.40	$512.82
07/25/2002	PAYMENT	HALL, DONALD A	$-256.40	$769.22
07/01/2002	BILL	HALL, DONALD A	$1,025.62	$1,025.62
02/21/2002	PAYMENT	HALL, DONALD A	$-213.89	$0.00
12/14/2001	PAYMENT	HALL, DONALD A	$-213.88	$213.89
09/07/2001	PAYMENT	HALL, DONALD A	$-213.88	$427.77
07/25/2001	PAYMENT	HALL, DONALD A	$-213.88	$641.65
07/01/2001	BILL	HALL, DONALD A	$855.53	$855.53
01/11/2001	PAYMENT	HALL, DONALD A	$-213.84	$0.00
01/09/2001	PAYMENT	HALL, DONALD A	$-213.83	$213.84
10/02/2000	PAYMENT	HALL, DONALD A	$-213.83	$427.67
07/24/2000	PAYMENT	HALL, DONALD A	$-213.83	$641.50
07/01/2000	BILL	HALL, DONALD A	$855.33	$855.33
01/18/2000	PAYMENT	HALL, DONALD A	$-212.56	$0.00
01/05/2000	PAYMENT	HALL, DONALD A	$-212.53	$212.56
09/24/1999	PAYMENT	HALL, DONALD A	$-212.53	$425.09
07/26/1999	PAYMENT	HALL, DONALD A	$-212.53	$637.62
07/01/1999	BILL	HALL, DONALD A	$850.15	$850.15
03/10/1999	PAYMENT	HALL, DONALD A	$-214.67	$0.00
01/05/1999	PAYMENT	HALL, DONALD A	$-214.66	$214.67
09/16/1998	PAYMENT	HALL, DONALD A	$-214.66	$429.33
08/11/1998	PAYMENT	HALL, DONALD A	$-214.66	$643.99
07/01/1998	BILL	HALL, DONALD A	$858.65	$858.65
02/23/1998	PAYMENT	HALL, DONALD A	$-199.61	$0.00
01/05/1998	PAYMENT	HALL, DONALD A	$-199.61	$199.61
09/26/1997	PAYMENT	HALL, DONALD A	$-199.61	$399.22
07/30/1997	PAYMENT	HALL, DONALD A	$-199.61	$598.83
07/01/1997	BILL	HALL, DONALD A	$798.44	$798.44
03/06/1997	PAYMENT	HALL, DONALD A	$-385.77	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.56	$385.77
09/25/1996	PAYMENT	HALL, DONALD A	$-189.10	$378.21
08/05/1996	PAYMENT	HALL, DONALD A	$-189.10	$567.31
07/01/1996	BILL	HALL, DONALD A	$756.41	$756.41
03/05/1996	PAYMENT		$-194.10	$0.00
12/28/1995	PAYMENT		$-194.09	$194.10
09/19/1995	PAYMENT		$-194.09	$388.19
08/17/1995	PAYMENT		$-194.09	$582.28
07/01/1995	BILL	HALL, DONALD A	$776.37	$776.37
03/13/1995	PAYMENT		$-182.82	$0.00
01/09/1995	PAYMENT		$-182.79	$182.82
10/04/1994	PAYMENT		$-182.79	$365.61
07/26/1994	PAYMENT		$-182.79	$548.40
07/01/1994	BILL	HALL, DONALD A	$731.19	$731.19
03/08/1994	PAYMENT		$-179.48	$0.00
11/15/1993	PAYMENT		$-179.48	$179.48
10/07/1993	PAYMENT		$-179.48	$358.96
07/22/1993	PAYMENT		$-179.48	$538.44
07/01/1993	BILL	HALL, DONALD A	$717.92	$717.92
02/03/1993	PAYMENT		$-176.79	$0.00
01/05/1993	PAYMENT		$-176.76	$176.79
09/15/1992	PAYMENT		$-176.76	$353.55
08/20/1992	PAYMENT		$-176.76	$530.31
07/01/1992	BILL	HALL, DONALD A	$707.07	$707.07
02/19/1992	PAYMENT		$-161.11	$0.00
01/03/1992	PAYMENT		$-161.10	$161.11
10/01/1991	PAYMENT		$-161.10	$322.21
08/07/1991	PAYMENT		$-161.10	$483.31
07/01/1991	BILL	HALL, DONALD A	$644.41	$644.41
02/22/1991	PAYMENT		$-157.80	$0.00
01/09/1991	PAYMENT		$-157.80	$157.80
10/05/1990	PAYMENT		$-157.80	$315.60
08/21/1990	PAYMENT		$-164.11	$473.40
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.31	$637.51
07/01/1990	BILL	HALL, DONALD A	$631.20	$631.20
03/06/1990	PAYMENT		$-144.46	$0.00
12/27/1989	PAYMENT		$-144.45	$144.46
09/25/1989	PAYMENT		$-144.45	$288.91
09/05/1989	PAYMENT		$-144.45	$433.36
07/01/1989	BILL	HALL, DONALD A	$577.81	$577.81
03/30/1989	PAYMENT		$-279.70	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$279.70
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.30	$279.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.32	$271.40
08/01/1988	PAYMENT		$-266.08	$266.08
07/01/1988	BILL	HALL, DONALD A	$532.16	$532.16
04/07/1988	PAYMENT		$-296.18	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.61	$296.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.44	$277.57
10/09/1987	PAYMENT		$-136.06	$272.13
08/07/1987	PAYMENT		$-136.06	$408.19
07/01/1987	BILL	HALL, DONALD A	$544.25	$544.25
04/13/1987	PAYMENT		$-246.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.28	$246.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.51	$230.08
09/22/1986	PAYMENT		$-230.05	$225.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.51	$455.62
07/02/1986	PAYMENT		$-288.81	$451.11
07/02/1986	INTEREST	Interest to date	$23.23	$739.92
07/01/1986	BILL	HALL,DONALD A	$451.11	$716.69
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.72	$265.58
01/02/1986	PAYMENT		$-119.43	$238.86
07/17/1985	PAYMENT		$-119.43	$358.29
07/01/1985	BILL	HALL,DONALD A	$477.72	$477.72