Tax Account 1319-19-611-005

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Owners

WARDRIP REVOCABLE LIVING TRUST
3342 PASEO NUEVO ST
SACRAMENTO, CA 95838

WARDRIP, GREGG M TTEE

Account Summary

Account ID	1319-19-611-005
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$350.35
Currently Due	$0.00

Account ID

1319-19-611-005

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$350.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.70
Total	$1,401.70
Paid	$1,051.35
Balance	$350.35
Due	$0.00
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

$1,401.70

Total

$1,401.70

Paid

$1,051.35

Balance

$350.35

Due

$0.00

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	$350.65	$0.00	$350.65	$350.65	$0.00
2	10/07/2024	10/17/2024	Paid	$350.35	$0.00	$350.35	$350.35	$0.00
3	01/06/2025	01/16/2025	Paid	$350.35	$0.00	$350.35	$350.35	$0.00
4	03/03/2025	03/13/2025	Due	$350.35	$0.00	$350.35	$0.00	$350.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.26	$0.00	$1,299.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,203.19	$0.00	$1,203.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,114.03	$0.00	$1,114.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,078.18	$0.00	$1,078.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,039.47	$0.00	$1,039.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$991.35	$0.00	$991.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$952.26	$0.00	$952.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$924.48	$0.00	$924.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$895.15	$0.00	$895.15	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-350.35	$350.35
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-350.35	$700.70
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-350.65	$1,051.05
07/15/2024	BILL	WARDRIP REVOCABLE LIVING TRUST	$1,401.70	$1,401.70
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.74	$324.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.85	$649.48
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-326.93	$972.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.50	$1,299.26
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204832. REASON: AMENDMENT TO RE 2024	$326.93	$1,306.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-326.93	$979.83
07/14/2023	BILL	WARDRIP REVOCABLE LIVING TRUST	$1,306.76	$1,306.76
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.79	$300.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.79	$601.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.82	$902.37
07/19/2022	BILL	WARDRIP, GREGG M TTEE	$1,203.19	$1,203.19
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.50	$278.50
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.50	$557.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.53	$835.50
07/14/2021	BILL	WARDRIP, GREGG M TTEE	$1,114.03	$1,114.03
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-269.54	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-269.54	$269.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-269.54	$539.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-269.56	$808.62
07/13/2020	BILL	WARDRIP, GREGG M TTEE	$1,078.18	$1,078.18
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-259.86	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-259.86	$259.86
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-259.86	$519.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-259.89	$779.58
07/15/2019	BILL	WARDRIP, GREGG M	$1,039.47	$1,039.47
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-247.83	$0.00
01/09/2019	PAYMENT	QUICKEN LOANS CHECK	$-247.83	$247.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-247.83	$495.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-247.86	$743.49
07/12/2018	BILL	CLARK, RICHARD F & SANDY L	$991.35	$991.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-238.06	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-238.06	$238.06
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-238.06	$476.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-238.08	$714.18
07/14/2017	BILL	CLARK, RICHARD F & SANDY L	$952.26	$952.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-231.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-231.96	$231.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-231.96	$463.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-231.99	$695.88
07/12/2016	BILL	CLARK, RICHARD F & SANDY L	$927.87	$927.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-231.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-231.12	$231.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-231.12	$462.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-231.12	$693.36
07/14/2015	BILL	CLARK, RICHARD F & SANDY L	$924.48	$924.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-223.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-223.78	$223.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-223.78	$447.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-223.81	$671.34
07/17/2014	BILL	CLARK, RICHARD F & SANDY L	$895.15	$895.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-216.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-216.88	$216.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-216.88	$433.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-216.88	$650.64
07/16/2013	BILL	CLARK, RICHARD F & SANDY L	$867.52	$867.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-208.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-208.25	$208.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-208.25	$416.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-208.28	$624.75
07/13/2012	BILL	CLARK, RICHARD F & SANDY L	$833.03	$833.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-196.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-196.64	$196.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-196.64	$393.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-196.67	$589.92
07/15/2011	BILL	CLARK, RICHARD F & SANDY L	$786.59	$786.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-186.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-186.79	$186.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-186.79	$373.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-186.81	$560.37
07/14/2010	BILL	CLARK, RICHARD F & SANDY L	$747.18	$747.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-175.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-175.21	$175.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-175.21	$350.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-175.24	$525.63
07/13/2009	BILL	CLARK, RICHARD F & SANDY L	$700.87	$700.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-156.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-156.86	$156.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-156.86	$313.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-156.89	$470.58
07/18/2008	BILL	CLARK, RICHARD F & SANDY L	$627.47	$627.47
02/29/2008	PAYMENT	WELLS FARGO	$-145.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-145.24	$145.27
09/26/2007	PAYMENT	WELLS FARGO	$-145.24	$290.51
07/30/2007	PAYMENT	WELLS FARGO	$-145.24	$435.75
07/01/2007	BILL	CLARK, RICHARD F & SANDY L	$580.99	$580.99
03/06/2007	PAYMENT	WELLS FARGO	$-134.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-134.48	$134.50
09/29/2006	PAYMENT	WELLS FARGO	$-134.48	$268.98
08/03/2006	PAYMENT	WELLS FARGO	$-134.48	$403.46
07/01/2006	BILL	CLARK, RICHARD F & SANDY L	$537.94	$537.94
02/28/2006	PAYMENT	WELLS FARGO	$-124.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-124.52	$124.53
09/19/2005	PAYMENT	22	$-124.52	$249.05
08/25/2005	PAYMENT	MULLER, H T	$-124.52	$373.57
07/01/2005	BILL	MULLER, H T	$498.09	$498.09
03/16/2005	PAYMENT	CAVA, JOANN R	$-236.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.64	$236.76
08/11/2004	PAYMENT	CAVA, JOANN R	$-232.10	$232.12
07/01/2004	BILL	CAVA, JOANN R	$464.22	$464.22
02/20/2004	PAYMENT	CAVA, JOANN R	$-114.76	$0.00
01/06/2004	PAYMENT	CAVA, JOANN R	$-360.28	$114.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.47	$475.04
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$463.57
07/01/2003	BILL	CAVA, JOANN R	$458.98	$458.98
03/13/2003	PAYMENT	CAVA, JOANN R	$-114.25	$0.00
01/06/2003	PAYMENT	CAVA, JOANN R	$-114.23	$114.25
10/10/2002	PAYMENT	CAVA, JOANN R	$-114.23	$228.48
08/26/2002	PAYMENT	CAVA, JOANN R	$-114.23	$342.71
07/01/2002	BILL	CAVA, JOANN R	$456.94	$456.94
03/14/2002	PAYMENT	CAVA, ALBERT & JOANN	$-116.43	$0.00
02/21/2002	PAYMENT	CAVA, ALBERT & JOANN	$-121.06	$116.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.66	$237.49
09/26/2001	PAYMENT	CAVA, ALBERT & JOANN	$-116.40	$232.83
08/13/2001	PAYMENT	CAVA, ALBERT & JOANN	$-116.40	$349.23
07/01/2001	BILL	CAVA, ALBERT & JOANN	$465.63	$465.63
03/20/2001	PAYMENT	JOANN CAVA	$-232.76	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$232.76
09/08/2000	PAYMENT	HOMES & CONDOS	$-116.38	$232.76
08/07/2000	PAYMENT	HOMES & CONDOS	$-116.38	$349.14
07/01/2000	BILL	VIERA, EVIE & DAVIDSON, JUDITH	$465.52	$465.52
03/07/2000	PAYMENT	HOMES & CONDOS	$-115.68	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-115.68	$115.68
11/05/1999	PAYMENT	HOMES & CONDOS	$-120.31	$231.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.63	$351.67
08/11/1999	PAYMENT	HOMES & CONDOS	$-115.68	$347.04
07/01/1999	BILL	VIERA, EVIE & DAVIDSON, JUDITH	$462.72	$462.72
02/05/1999	PAYMENT	TAHOE MGMT	$-116.72	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-116.69	$116.72
10/07/1998	PAYMENT	AT-TAHOE	$-116.69	$233.41
08/10/1998	PAYMENT	AT-TAHOE	$-116.69	$350.10
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDITH	$466.79	$466.79
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-108.35	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-108.35	$108.35
10/09/1997	PAYMENT	TAHOE MGMT	$-108.35	$216.70
08/07/1997	PAYMENT	TAHOE MGMT	$-108.35	$325.05
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDITH	$433.40	$433.40
03/06/1997	PAYMENT	TAHOE MGMT	$-94.51	$0.00
01/10/1997	PAYMENT	VIERA, EVIE M	$-94.50	$94.51
10/10/1996	PAYMENT	TAHOE MGMT	$-94.50	$189.01
08/20/1996	PAYMENT	TAHOE MGMT	$-94.50	$283.51
07/01/1996	BILL	VIERA, EVIE M	$378.01	$378.01
03/07/1996	PAYMENT		$-96.98	$0.00
01/10/1996	PAYMENT		$-96.96	$96.98
10/05/1995	PAYMENT		$-96.96	$193.94
07/27/1995	PAYMENT		$-96.96	$290.90
07/01/1995	BILL	VIERA, EVIE M	$387.86	$387.86
03/08/1995	PAYMENT		$-96.27	$0.00
01/05/1995	PAYMENT		$-96.25	$96.27
10/11/1994	PAYMENT		$-96.25	$192.52
08/02/1994	PAYMENT		$-96.25	$288.77
07/01/1994	BILL	RYAN, PETER B & PAULA A	$385.02	$385.02
02/23/1994	PAYMENT		$-94.52	$0.00
01/06/1994	PAYMENT		$-94.51	$94.52
10/06/1993	PAYMENT		$-94.51	$189.03
07/21/1993	PAYMENT		$-94.51	$283.54
07/01/1993	BILL	RYAN, PETER B & PAULA A	$378.05	$378.05
02/25/1993	PAYMENT		$-93.08	$0.00
01/26/1993	PAYMENT		$-96.80	$93.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.72	$189.88
10/15/1992	PAYMENT		$-93.08	$186.16
08/13/1992	PAYMENT		$-93.08	$279.24
07/01/1992	BILL	RYAN, PETER B & PAULA A	$372.32	$372.32
03/02/1992	PAYMENT		$-103.83	$0.00
12/30/1991	PAYMENT		$-103.80	$103.83
10/01/1991	PAYMENT		$-103.80	$207.63
08/06/1991	PAYMENT		$-103.80	$311.43
07/01/1991	BILL	RYAN, PETER B & PAULA A	$415.23	$415.23
03/06/1991	PAYMENT		$-101.70	$0.00
01/11/1991	PAYMENT		$-101.70	$101.70
10/01/1990	PAYMENT		$-101.70	$203.40
08/10/1990	PAYMENT		$-101.70	$305.10
07/01/1990	BILL	RYAN, PETER B & PAULA A	$406.80	$406.80
03/07/1990	PAYMENT		$-93.14	$0.00
01/10/1990	PAYMENT		$-93.13	$93.14
12/04/1989	PAYMENT		$-96.86	$186.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.73	$283.13
08/29/1989	PAYMENT		$-93.13	$279.40
07/01/1989	BILL	RYAN, PETER B & PAULA A	$372.53	$372.53
03/01/1989	PAYMENT		$-85.79	$0.00
01/11/1989	PAYMENT		$-85.77	$85.79
10/03/1988	PAYMENT		$-85.77	$171.56
08/02/1988	PAYMENT		$-85.77	$257.33
07/01/1988	BILL	RYAN, PETER B & PAULA A	$343.10	$343.10
03/04/1988	PAYMENT		$-87.72	$0.00
01/13/1988	PAYMENT		$-87.71	$87.72
10/05/1987	PAYMENT		$-87.71	$175.43
08/14/1987	PAYMENT		$-87.71	$263.14
07/01/1987	BILL	RYAN, PETER B & PAULA A	$350.85	$350.85
01/09/1987	PAYMENT		$-156.41	$0.00
10/08/1986	PAYMENT		$-78.19	$156.41
07/31/1986	PAYMENT		$-78.19	$234.60
07/01/1986	BILL	GRAVETT,THOMAS S	$312.79	$312.79