Tax Account 1319-19-212-039

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Owners

WHITAKER, BRIAN & WELCH, CODY
4510 AMERICAN RIVER DR
SACRAMENTO, CA 95864

Account Summary

Account ID	1319-19-212-039
Account Type	Real Estate
Location	701 GARY LN KINGSBURY GID/CWS
Balance	$617.28
Currently Due	$205.76

Account ID

1319-19-212-039

Account Type

Real Estate

Location

701 GARY LN
KINGSBURY GID/CWS

Balance

$617.28

Currently Due

$205.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.37
Total	$823.37
Paid	$206.09
Balance	$617.28
Due	$205.76
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.37

Total

$823.37

Paid

$206.09

Balance

$617.28

Due

$205.76

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$206.09	$0.00	$206.09	$206.09	$0.00
2	10/07/2024	10/17/2024	Due	$205.76	$0.00	$205.76	$0.00	$205.76
3	01/06/2025	01/16/2025	Due	$205.76	$0.00	$205.76	$0.00	$411.52
4	03/03/2025	03/13/2025	Due	$205.76	$0.00	$205.76	$0.00	$617.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.37	$0.00	$800.37	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$775.95	$0.00	$775.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$752.16	$0.00	$752.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$729.16	$0.00	$729.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$706.43	$0.00	$706.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$684.66	$0.00	$684.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$666.40	$0.00	$666.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$649.28	$0.00	$649.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$642.79	$0.00	$642.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$623.46	$0.00	$623.46	$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	.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	PENNYMAC WT CORE -	$-206.09	$617.28
07/15/2024	BILL	WHITAKER, BRIAN & WELCH, CODY	$823.37	$823.37
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-200.03	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-200.03	$200.03
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-196.38	$400.06
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-203.93	$596.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.63	$800.37
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211799. REASON: AMENDMENT TO RE 2024	$203.93	$815.00
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-203.93	$611.07
07/14/2023	BILL	WHITAKER, BRIAN & WELCH, CODY	$815.00	$815.00
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-193.98	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-193.98	$193.98
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-193.98	$387.96
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-194.01	$581.94
07/19/2022	BILL	VAN HEEL, NICK	$775.95	$775.95
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.04	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.04	$188.04
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.04	$376.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.04	$564.12
07/14/2021	BILL	VAN HEEL, NICK	$752.16	$752.16
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-182.28	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-182.28	$182.28
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-182.28	$364.56
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-182.32	$546.84
07/13/2020	BILL	VAN HEEL, NICK	$729.16	$729.16
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-176.60	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-176.60	$176.60
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-176.60	$353.20
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-176.63	$529.80
07/15/2019	BILL	VAN HEEL, NICK	$706.43	$706.43
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-171.16	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-171.16	$171.16
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-171.16	$342.32
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-171.18	$513.48
07/12/2018	BILL	VAN HEEL, NICK	$684.66	$684.66
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-166.60	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-166.60	$166.60
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-166.60	$333.20
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-166.60	$499.80
07/14/2017	BILL	VAN HEEL, NICK	$666.40	$666.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-162.32	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-162.32	$162.32
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-162.32	$324.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-162.32	$486.96
07/12/2016	BILL	VAN HEEL, NICK	$649.28	$649.28
01/14/2016	PAYMENT	NICK VAN HEEL CHECK	$-160.69	$0.00
01/05/2016	PAYMENT	1ST AMERICAN CHECK	$-160.69	$160.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-160.69	$321.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-160.72	$482.07
07/14/2015	BILL	BARNETT, MEREDITH LEIGH	$642.79	$642.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-155.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-155.86	$155.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-155.86	$311.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-155.88	$467.58
07/17/2014	BILL	BARNETT, MEREDITH LEIGH	$623.46	$623.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-150.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-150.94	$150.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-150.94	$301.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-150.95	$452.82
07/16/2013	BILL	BARNETT, MEREDITH LEIGH	$603.77	$603.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-146.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-146.64	$146.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-146.64	$293.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-146.65	$439.92
07/13/2012	BILL	BARNETT, MEREDITH LEIGH	$586.57	$586.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-143.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-143.37	$143.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-143.37	$286.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-143.40	$430.11
07/15/2011	BILL	BARNETT, MEREDITH LEIGH	$573.51	$573.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-140.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-140.26	$140.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-140.26	$280.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-140.29	$420.78
07/14/2010	BILL	BARNETT, MEREDITH LEIGH	$561.07	$561.07
12/16/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-275.34	$0.00
09/29/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-137.67	$275.34
08/06/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-137.70	$413.01
07/13/2009	BILL	DARROW, ROY DEAN & ELIZABETH A	$550.71	$550.71
03/13/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$0.00
01/14/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$127.63
10/07/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$255.26
08/20/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.66	$382.89
07/18/2008	BILL	DARROW, ROY DEAN & ELIZABETH A	$510.55	$510.55
02/21/2008	PAYMENT	DARROW, ROY D & ELIZ	$-118.21	$0.00
12/12/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$118.21
10/04/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$236.39
08/15/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$354.57
07/01/2007	BILL	DARROW, ROY D & ELIZABETH A	$472.75	$472.75
02/22/2007	PAYMENT	DARROW, ROY D & ELIZ	$-109.45	$0.00
12/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$109.45
09/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$218.87
08/10/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$328.29
07/01/2006	BILL	DARROW, ROY D & ELIZABETH A	$437.71	$437.71
03/01/2006	PAYMENT	DARROW, ROY D & ELIZ	$-101.33	$0.00
01/06/2006	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$101.33
09/23/2005	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$202.65
08/12/2005	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$303.97
07/01/2005	BILL	DARROW, ROY D & ELIZABETH A	$405.29	$405.29
02/15/2005	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$0.00
12/21/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$94.43
10/01/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$188.86
08/13/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$283.29
07/01/2004	BILL	DARROW, ROY D & ELIZABETH A	$377.72	$377.72
12/18/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.51	$0.00
12/15/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$93.51
10/02/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$186.99
08/14/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$280.47
07/01/2003	BILL	DARROW, ROY D & ELIZABETH A	$373.95	$373.95
01/03/2003	PAYMENT	DARROW, ROY D & ELIZ	$-185.49	$0.00
10/08/2002	PAYMENT	DARROW, ROY D & ELIZ	$-92.74	$185.49
08/13/2002	PAYMENT	DARROW, ROY D & ELIZ	$-92.74	$278.23
07/01/2002	BILL	DARROW, ROY D & ELIZABETH A	$370.97	$370.97
02/20/2002	PAYMENT	DARROW, ROY D & ELIZ	$-89.52	$0.00
09/26/2001	PAYMENT	DARROW, ROY D & ELIZ	$-178.98	$89.52
08/09/2001	PAYMENT	DARROW, ROY D & ELIZ	$-89.49	$268.50
07/01/2001	BILL	DARROW, ROY D & ELIZABETH A	$357.99	$357.99
02/22/2001	PAYMENT	DARROW, ROY DEAN & E	$-89.50	$0.00
01/02/2001	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$89.50
09/28/2000	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$178.97
08/10/2000	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$268.44
07/01/2000	BILL	DARROW, ROY DEAN & ELIZABETH A	$357.91	$357.91
02/16/2000	PAYMENT	DARROW, ROY DEAN & E	$-88.96	$0.00
11/24/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$88.96
10/04/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$177.89
08/11/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$266.82
07/01/1999	BILL	DARROW, ROY DEAN & ELIZABETH A	$355.75	$355.75
12/21/1998	PAYMENT	DARROW, ROY DEAN & E	$-179.92	$0.00
09/29/1998	PAYMENT	DARROW, ROY DEAN & E	$-89.96	$179.92
08/07/1998	PAYMENT	DARROW, ROY DEAN & E	$-89.96	$269.88
07/01/1998	BILL	DARROW, ROY DEAN & ELIZABETH A	$359.84	$359.84
02/13/1998	PAYMENT	DARROW, ROY DEAN & E	$-83.75	$0.00
12/23/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$83.75
10/02/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$167.48
07/29/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$251.21
07/01/1997	BILL	DARROW, ROY DEAN & ELIZABETH A	$334.94	$334.94
01/13/1997	PAYMENT	DARROW, ROY DEAN & E	$-90.03	$0.00
12/27/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.01	$90.03
10/04/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.01	$180.04
08/20/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.01	$270.05
07/01/1996	BILL	DARROW, ROY DEAN & ELIZABETH A	$360.06	$360.06
02/29/1996	PAYMENT		$-92.47	$0.00
12/05/1995	PAYMENT		$-92.46	$92.47
09/27/1995	PAYMENT		$-92.46	$184.93
08/17/1995	PAYMENT		$-92.46	$277.39
07/01/1995	BILL	DARROW, ROY DEAN & ELIZABETH A	$369.85	$369.85
03/01/1995	PAYMENT		$-91.98	$0.00
12/22/1994	PAYMENT		$-91.95	$91.98
10/07/1994	PAYMENT		$-91.95	$183.93
08/02/1994	PAYMENT		$-91.95	$275.88
07/01/1994	BILL	LAMA, BARRY & ELIZABETH	$367.83	$367.83
01/03/1994	PAYMENT		$-180.64	$0.00
08/16/1993	PAYMENT		$-180.64	$180.64
07/01/1993	BILL	LAMA, BARRY & ELIZABETH	$361.28	$361.28
01/04/1993	PAYMENT		$-177.93	$0.00
08/17/1992	PAYMENT		$-177.90	$177.93
07/01/1992	BILL	LAMA, BARRY & ELIZABETH	$355.83	$355.83
01/06/1992	PAYMENT		$-166.52	$0.00
08/27/1991	PAYMENT		$-166.52	$166.52
07/01/1991	BILL	LAMA, BARRY & ELIZABETH	$333.04	$333.04
01/07/1991	PAYMENT		$-163.29	$0.00
08/06/1990	PAYMENT		$-163.28	$163.29
07/01/1990	BILL	LAMA, BARRY & ELIZABETH	$326.57	$326.57
01/02/1990	PAYMENT		$-150.01	$0.00
09/05/1989	PAYMENT		$-150.00	$150.01
07/01/1989	BILL	HARTLEIP, DUANE L	$300.01	$300.01
01/02/1989	PAYMENT		$-138.16	$0.00
08/01/1988	PAYMENT		$-138.14	$138.16
07/01/1988	BILL	HARTLEIP, DUANE L	$276.30	$276.30
10/06/1987	PAYMENT		$-141.07	$0.00
08/25/1987	PAYMENT		$-141.06	$141.07
07/01/1987	BILL	HARTLEIP, DUANE L	$282.13	$282.13
01/05/1987	PAYMENT		$-124.32	$0.00
07/29/1986	PAYMENT		$-124.32	$124.32
07/01/1986	BILL	LOEB,GERALD F ETAL	$248.64	$248.64