Tax Account 1319-18-312-035

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Owners

SCHULZE, GREGORY L & DEBRA LYNN
18031 MALLARD ST
WOODLAND, CA 95695

SCHULZE, GREGORY L

SCHULZE, DEBRA LYNN

Account Summary

Account ID	1319-18-312-035
Account Type	Real Estate
Location	404 BARRETT DR KINGSBURY GID/CWS
Balance	$1,958.30
Currently Due	$979.15

Account ID

1319-18-312-035

Account Type

Real Estate

Location

404 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,958.30

Currently Due

$979.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,916.94
Total	$3,916.94
Paid	$1,958.64
Balance	$1,958.30
Due	$979.15
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

$3,916.94

Total

$3,916.94

Paid

$1,958.64

Balance

$1,958.30

Due

$979.15

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	$979.49	$0.00	$979.49	$979.49	$0.00
2	10/07/2024	10/17/2024	Paid	$979.15	$0.00	$979.15	$979.15	$0.00
3	01/06/2025	01/16/2025	Due	$979.15	$0.00	$979.15	$0.00	$979.15
4	03/03/2025	03/13/2025	Due	$979.15	$0.00	$979.15	$0.00	$1,958.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.96	$0.00	$3,630.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,362.07	$0.00	$3,362.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,113.20	$0.00	$3,113.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,011.07	$0.00	$3,011.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,905.30	$0.00	$2,905.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,774.34	$0.00	$2,774.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,665.83	$0.00	$2,665.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,598.22	$0.00	$2,598.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,587.99	$0.00	$2,587.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,508.09	$0.00	$2,508.09	$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	ROCKET MORTGAGE, LLC WT CORE -	$-979.15	$1,958.30
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-979.49	$2,937.45
07/15/2024	BILL	SCHULZE, GREGORY L & DEBRA LYNN	$3,916.94	$3,916.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-907.68	$907.68
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-906.14	$1,815.36
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-909.46	$2,721.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.16	$3,630.96
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204823. REASON: AMENDMENT TO RE 2024	$909.46	$3,637.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-909.46	$2,727.66
07/14/2023	BILL	SCHULZE, GREGORY L & DEBRA LYNN	$3,637.12	$3,637.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.51	$840.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.51	$1,681.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.54	$2,521.53
07/19/2022	BILL	SCHULZE, GREGORY L & DEBRA LYN	$3,362.07	$3,362.07
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-778.30	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-778.30	$778.30
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-778.30	$1,556.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-778.30	$2,334.90
07/14/2021	BILL	SCHULZE, GREGORY L & DEBRA LYN	$3,113.20	$3,113.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-752.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-752.76	$752.76
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-752.76	$1,505.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-752.79	$2,258.28
07/13/2020	BILL	SCHULZE, GREGORY L & DEBRA LYN	$3,011.07	$3,011.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-726.32	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-726.32	$726.32
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-726.32	$1,452.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-726.34	$2,178.96
07/15/2019	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,905.30	$2,905.30
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-693.58	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-693.58	$693.58
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-693.58	$1,387.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-693.60	$2,080.74
07/12/2018	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,774.34	$2,774.34
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-666.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-666.45	$666.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-666.45	$1,332.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-666.48	$1,999.35
07/14/2017	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,665.83	$2,665.83
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-649.55	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-649.55	$649.55
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-649.55	$1,299.10
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-649.57	$1,948.65
07/12/2016	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,598.22	$2,598.22
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.99	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.99	$646.99
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-646.99	$1,293.98
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-647.02	$1,940.97
07/14/2015	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,587.99	$2,587.99
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-627.02	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-627.02	$627.02
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-627.02	$1,254.04
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-627.03	$1,881.06
07/17/2014	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,508.09	$2,508.09
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$608.81
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$1,217.62
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-608.81	$1,826.43
07/16/2013	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,435.24	$2,435.24
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-585.33	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-585.33	$585.33
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-585.33	$1,170.66
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-585.34	$1,755.99
07/13/2012	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,341.33	$2,341.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.95	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.95	$550.95
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.95	$1,101.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.98	$1,652.85
07/15/2011	BILL	SCHULZE, GREGORY L & DEBRA LYN	$2,203.83	$2,203.83
01/20/2011	PAYMENT	STEWART TITLE CHECK	$-522.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.09	$522.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.09	$1,044.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.11	$1,566.27
07/14/2010	BILL	SCHULZE, GREGORY & DEBRA LYNN	$2,088.38	$2,088.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-487.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-487.02	$487.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-487.02	$974.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-487.02	$1,461.06
07/13/2009	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,948.08	$1,948.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-439.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-439.89	$439.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-439.89	$879.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-439.90	$1,319.67
07/18/2008	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,759.57	$1,759.57
02/29/2008	PAYMENT	WELLS FARGO	$-407.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-407.31	$407.31
09/26/2007	PAYMENT	WELLS FARGO	$-407.31	$814.62
07/30/2007	PAYMENT	WELLS FARGO	$-407.31	$1,221.93
07/01/2007	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,629.24	$1,629.24
03/06/2007	PAYMENT	WELLS FARGO	$-377.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-377.13	$377.15
09/29/2006	PAYMENT	WELLS FARGO	$-377.13	$754.28
08/03/2006	PAYMENT	WELLS FARGO	$-377.13	$1,131.41
07/01/2006	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,508.54	$1,508.54
02/28/2006	PAYMENT	WELLS FARGO	$-349.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-349.20	$349.20
09/30/2005	PAYMENT	WELLS FARGO	$-349.20	$698.40
08/12/2005	PAYMENT	WELLS FARGO	$-349.20	$1,047.60
07/01/2005	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,396.80	$1,396.80
02/28/2005	PAYMENT	WELLS FARGO	$-325.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-325.44	$325.45
09/30/2004	PAYMENT	NETS	$-325.44	$650.89
08/20/2004	PAYMENT	NETS	$-325.44	$976.33
07/01/2004	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,301.77	$1,301.77
02/29/2004	PAYMENT	NETS	$-321.76	$0.00
01/05/2004	PAYMENT	NETS	$-321.74	$321.76
09/12/2003	PAYMENT	WELLS	$-321.74	$643.50
08/15/2003	PAYMENT	NETS	$-321.74	$965.24
07/01/2003	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,286.98	$1,286.98
02/11/2003	PAYMENT	NETS	$-320.39	$0.00
12/24/2002	PAYMENT	NETS	$-320.39	$320.39
09/20/2002	PAYMENT	NETS	$-320.39	$640.78
08/08/2002	PAYMENT	NETS	$-320.39	$961.17
07/01/2002	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,281.56	$1,281.56
01/17/2002	PAYMENT	FINANCIAL TITLE CO	$-1,127.69	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.24	$1,127.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.90	$1,100.45
07/01/2001	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,089.55	$1,089.55
05/30/2001	PAYMENT	SCHULZE, GREGORY & D	$-585.73	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.20	$585.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.89	$555.53
12/18/2000	PAYMENT	SCHULZE, GREGORY & D	$-582.74	$544.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.23	$1,127.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.89	$1,100.15
07/01/2000	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,089.26	$1,089.26
05/31/2000	PAYMENT	SCHULZE, GREGORY & D	$-582.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.87	$582.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.83	$552.18
01/04/2000	PAYMENT	SCHULZE, GREGORY & D	$-579.24	$541.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.07	$1,120.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.83	$1,093.52
07/01/1999	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,082.69	$1,082.69
05/28/1999	PAYMENT	SCHULZE, GREGORY & D	$-287.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.17	$287.07
03/03/1999	PAYMENT	SCHULZE, GREGORY & D	$-283.82	$272.90
02/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$556.72
01/19/1999	PAYMENT	SCHULZE, GREGORY & D	$-283.82	$556.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.92	$840.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.92	$829.62
08/11/1998	PAYMENT	SCHULZE, GREGORY & D	$-272.90	$818.70
07/01/1998	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,091.60	$1,091.60
05/06/1998	PAYMENT	SCHULZE, GREGORY & D	$-843.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.58	$843.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.32	$795.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.13	$769.79
08/14/1997	PAYMENT	SCHULZE, GREGORY & D	$-253.22	$759.66
07/01/1997	BILL	SCHULZE, GREGORY & DEBRA LYNN	$1,012.88	$1,012.88
03/10/1997	PAYMENT	SCHULZE, GREGORY & D	$-241.28	$0.00
01/15/1997	PAYMENT	SCHULZE, GREGORY & D	$-757.62	$241.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.13	$998.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.65	$974.77
08/09/1996	PAYMENT		$-586.04	$965.12
08/09/1996	INTEREST	Interest to date	$53.78	$1,551.16
07/01/1996	BILL	SCHULZE, GREGORY & DEBRA LYNN	$965.12	$1,497.38
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.73	$532.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.89	$504.53
11/01/1995	PAYMENT		$-529.26	$494.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.73	$1,023.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.89	$999.17
07/01/1995	BILL	SCHULZE, GREGORY & DEBRA LYNN	$989.28	$989.28
03/09/1995	PAYMENT		$-479.65	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.40	$479.65
10/27/1994	PAYMENT		$-503.15	$470.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.51	$973.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.40	$949.89
07/01/1994	BILL	SCHULZE, GREGORY & DEBRA LYNN	$940.49	$940.49
03/17/1994	PAYMENT		$-230.78	$0.00
01/13/1994	PAYMENT		$-230.76	$230.78
10/15/1993	PAYMENT		$-230.76	$461.54
08/27/1993	PAYMENT		$-230.76	$692.30
07/01/1993	BILL	SCHULZE, GREGORY & D L	$923.06	$923.06
03/10/1993	PAYMENT		$-227.28	$0.00
01/14/1993	PAYMENT		$-227.27	$227.28
10/22/1992	PAYMENT		$-236.36	$454.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.09	$690.91
08/26/1992	PAYMENT		$-227.27	$681.82
07/01/1992	BILL	SCHULZE, GREGORY & D L	$909.09	$909.09
03/25/1992	PAYMENT		$-227.14	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$227.14
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.74	$227.14
01/16/1992	PAYMENT		$-218.37	$218.40
10/08/1991	PAYMENT		$-218.37	$436.77
08/19/1991	PAYMENT		$-218.37	$655.14
07/01/1991	BILL	SCHULZE, GREGORY & D L	$873.51	$873.51
03/08/1991	PAYMENT		$-213.71	$0.00
01/17/1991	PAYMENT		$-213.71	$213.71
10/01/1990	PAYMENT		$-213.71	$427.42
08/09/1990	PAYMENT		$-213.71	$641.13
07/01/1990	BILL	SCHULZE, GREGORY & D L	$854.84	$854.84
03/12/1990	PAYMENT		$-194.97	$0.00
01/08/1990	PAYMENT		$-194.97	$194.97
10/06/1989	PAYMENT		$-194.97	$389.94
08/24/1989	PAYMENT		$-194.97	$584.91
07/01/1989	BILL	SCHULZE, GREGORY & D L	$779.88	$779.88
02/28/1989	PAYMENT		$-179.58	$0.00
01/05/1989	PAYMENT		$-179.56	$179.58
10/04/1988	PAYMENT		$-179.56	$359.14
08/03/1988	PAYMENT		$-179.56	$538.70
07/01/1988	BILL	SCHULZE, GREGORY & D L	$718.26	$718.26
03/11/1988	PAYMENT		$-183.95	$0.00
01/07/1988	PAYMENT		$-183.92	$183.95
10/06/1987	PAYMENT		$-183.92	$367.87
08/26/1987	PAYMENT		$-183.92	$551.79
07/01/1987	BILL	SCHULZE, GREGORY & D L	$735.71	$735.71
02/26/1987	PAYMENT		$-151.46	$0.00
01/09/1987	PAYMENT		$-151.46	$151.46
10/07/1986	PAYMENT		$-151.46	$302.92
07/30/1986	PAYMENT		$-151.46	$454.38
07/01/1986	BILL	SCHULZE,GREGORY & D L	$605.84	$605.84