Tax Account 1319-19-710-001

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Owners

TRIVETT, MARK
521 MONTRIDGE WY
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1319-19-710-001
Account Type	Real Estate
Location	753 TINA CT KINGSBURY GID/CWS
Balance	$849.50
Currently Due	$424.75

Account ID

1319-19-710-001

Account Type

Real Estate

Location

753 TINA CT
KINGSBURY GID/CWS

Balance

$849.50

Currently Due

$424.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.34
Total	$1,716.33
Paid	$866.83
Balance	$849.50
Due	$424.75
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

$1,699.34

Total

$1,716.33

Paid

$866.83

Balance

$849.50

Due

$424.75

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	$425.09	$0.00	$425.09	$425.09	$0.00
2	10/07/2024	10/17/2024	Paid	$424.75	$16.99	$424.75	$441.74	$0.00
3	01/06/2025	01/16/2025	Past due	$424.75	$0.00	$424.75	$0.00	$424.75
4	03/03/2025	03/13/2025	Due	$424.75	$0.00	$424.75	$0.00	$849.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.66	$0.00	$1,575.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,459.88	$0.00	$1,459.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,352.38	$0.00	$1,352.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,307.38	$0.00	$1,307.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,261.08	$0.00	$1,261.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,202.89	$0.00	$1,202.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,156.66	$0.00	$1,156.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,127.45	$0.00	$1,127.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,120.25	$11.20	$1,131.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,084.65	$0.00	$1,084.65	$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
01/08/2025	PAYMENT	CHECK ACH - 30013	$-16.99	$849.50
01/08/2025	PAYMENT	CHECK ACH - 30012	$-424.75	$866.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.99	$1,291.24
10/14/2024	ADJUSTMENT	CHECK ACH - 30014 VOIDED PAYMENT: 1397773. REASON: PAYMENT POSTED TO WRONG PARCEL	$678.30	$1,274.25
08/28/2024	PAYMENT	CHECK ACH - 30014	$-678.30	$595.95
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-425.09	$1,274.25
07/15/2024	BILL	TRIVETT, MARK	$1,699.34	$1,699.34
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-393.85	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-393.85	$393.85
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-390.61	$787.70
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-397.35	$1,178.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.84	$1,575.66
07/14/2023	BILL	TRIVETT, MARK	$1,588.50	$1,588.50
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-364.96	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-364.96	$364.96
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-364.96	$729.92
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-365.00	$1,094.88
07/19/2022	BILL	TRIVETT, MARK	$1,459.88	$1,459.88
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-338.09	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-338.09	$338.09
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-338.09	$676.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-338.11	$1,014.27
07/14/2021	BILL	TRIVETT, MARK	$1,352.38	$1,352.38
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-326.83	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-326.83	$326.83
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-326.83	$653.66
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-326.89	$980.49
07/13/2020	BILL	TRIVETT, MARK	$1,307.38	$1,307.38
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-315.27	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-315.27	$315.27
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-315.27	$630.54
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-315.27	$945.81
07/15/2019	BILL	TRIVETT, MARK	$1,261.08	$1,261.08
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-300.72	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-300.72	$300.72
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-300.72	$601.44
08/16/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-300.73	$902.16
07/12/2018	BILL	TRIVETT, MARK	$1,202.89	$1,202.89
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-289.16	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-289.16	$289.16
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-289.16	$578.32
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-289.18	$867.48
07/14/2017	BILL	TRIVETT, MARK	$1,156.66	$1,156.66
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-281.86	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-281.86	$281.86
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-281.86	$563.72
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-281.87	$845.58
07/12/2016	BILL	TRIVETT, MARK	$1,127.45	$1,127.45
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-280.06	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-280.06	$280.06
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-291.26	$560.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.20	$851.38
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-280.07	$840.18
07/14/2015	BILL	TRIVETT, MARK	$1,120.25	$1,120.25
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-271.16	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-271.16	$271.16
10/08/2014	PAYMENT	CAPITAL ONE CHECK	$-271.16	$542.32
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-271.17	$813.48
07/17/2014	BILL	TRIVETT, MARK	$1,084.65	$1,084.65
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-262.81	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-262.81	$262.81
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-262.81	$525.62
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-262.83	$788.43
07/16/2013	BILL	TRIVETT, MARK	$1,051.26	$1,051.26
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-252.36	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000651 NUM: 177397	$-252.36	$252.36
09/24/2012	PAYMENT	QBE FIRT PROP SOL CHECK BANK: 000000000651 NUM: 172045	$-252.36	$504.72
08/22/2012	PAYMENT	QBE FIRST CHECK	$-252.39	$757.08
07/13/2012	BILL	TRIVETT, MARK	$1,009.47	$1,009.47
03/01/2012	PAYMENT	ING MTG CHECK BANK: 000000000651	$-238.45	$0.00
01/03/2012	PAYMENT	ING CHECK BANK: 000000000651	$-238.45	$238.45
10/04/2011	PAYMENT	ING MORTGAGE CHECK BANK: 000000000651	$-238.45	$476.90
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000651	$-238.48	$715.35
07/15/2011	BILL	TRIVETT, MARK	$953.83	$953.83
03/11/2011	PAYMENT	ING DIRECTE CHECK	$-226.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-226.98	$226.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.98	$453.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.00	$680.94
07/14/2010	BILL	TRIVETT, MARK	$907.94	$907.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.99	$221.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-221.99	$443.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-221.99	$665.97
07/13/2009	BILL	TRIVETT, MARK	$887.96	$887.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-207.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-207.49	$207.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-207.49	$414.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-207.52	$622.47
07/18/2008	BILL	TRIVETT, MARK	$829.99	$829.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-201.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-201.44	$201.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-201.44	$402.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-201.44	$604.33
07/01/2007	BILL	TRIVETT, MARK	$805.77	$805.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-195.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-195.58	$195.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-195.58	$391.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-195.58	$586.77
07/01/2006	BILL	TRIVETT, MARK	$782.35	$782.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-189.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-189.89	$189.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-189.89	$379.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-189.89	$569.67
07/01/2005	BILL	TRIVETT, MARK	$759.56	$759.56
02/28/2005	PAYMENT	UNITED FIN MTG	$-184.39	$0.00
12/02/2004	PAYMENT	22	$-376.09	$184.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.37	$560.48
08/18/2004	PAYMENT	WAITE, GEORGE A & SU	$-184.36	$553.11
07/01/2004	BILL	WAITE, GEORGE A & SUZETTE T	$737.47	$737.47
03/11/2004	PAYMENT	WAITE, GEORGE A & SU	$-786.54	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.77	$786.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.21	$753.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.28	$735.56
07/01/2003	BILL	WAITE, GEORGE A & SUZETTE T	$728.28	$728.28
05/19/2003	PAYMENT	WAITE, GEORGE A & SU	$-839.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.37	$839.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.73	$785.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.18	$752.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.27	$734.58
07/01/2002	BILL	WAITE, GEORGE A & SUZETTE T	$727.31	$727.31
03/13/2002	PAYMENT	WAITE, GEORGE A & SU	$-365.39	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.16	$365.39
10/10/2001	PAYMENT	WAITE, GEORGE A & SU	$-179.11	$358.23
08/28/2001	PAYMENT	WAITE, GEORGE A & SU	$-179.11	$537.34
07/01/2001	BILL	WAITE, GEORGE A & SUZETTE T	$716.45	$716.45
05/25/2001	PAYMENT	SUZETTE WAITE	$-826.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.11	$826.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.23	$773.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.91	$741.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.16	$723.43
07/01/2000	BILL	WAITE, GEORGE A & SUZETTE T	$716.27	$716.27
05/01/2000	PAYMENT	WAITE, GEORGE A & SU	$-380.91	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.80	$380.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.12	$363.11
10/22/1999	PAYMENT	WAITE, GEORGE A & SU	$-185.10	$355.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.12	$541.09
09/10/1999	PAYMENT	WAITE, GEORGE A & SU	$-185.10	$533.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.12	$719.07
07/01/1999	BILL	WAITE, GEORGE A & SUZETTE T	$711.95	$711.95
03/12/1999	PAYMENT	WAITE, GEORGE A & SU	$-179.31	$0.00
03/02/1999	PAYMENT	WAITE, GEORGE A & SU	$-595.27	$179.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.27	$774.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.93	$742.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$724.38
07/01/1998	BILL	WAITE, GEORGE A & SUZETTE T	$717.21	$717.21
03/11/1998	PAYMENT	WAITE, GEORGE A & SU	$-166.22	$0.00
02/12/1998	PAYMENT	WAITE, GEORGE A & SU	$-172.87	$166.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$339.09
10/27/1997	PAYMENT	WAITE, GEORGE A & SU	$-355.71	$332.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.62	$688.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.65	$671.53
07/01/1997	BILL	WAITE, GEORGE A & SUZETTE T	$664.88	$664.88
04/09/1997	PAYMENT	GEORGE WAITE	$-792.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.22	$792.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.00	$743.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.22	$712.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.71
07/01/1996	BILL	WAITE, GEORGE A & SUZETTE T	$688.82	$688.82
05/07/1996	PAYMENT		$-377.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.63	$377.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.05	$359.66
10/09/1995	PAYMENT		$-176.30	$352.61
09/20/1995	PAYMENT		$-183.35	$528.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.05	$712.26
07/01/1995	BILL	WAITE, GEORGE A & SUZETTE T	$705.21	$705.21
03/27/1995	PAYMENT		$-181.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.98	$181.37
02/17/1995	PAYMENT		$-181.36	$174.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.98	$355.75
01/11/1995	PAYMENT		$-181.36	$348.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.98	$530.13
08/24/1994	PAYMENT		$-174.38	$523.15
07/01/1994	BILL	WAITE, GEORGE A & SUZETTE T	$697.53	$697.53
03/17/1994	PAYMENT		$-171.10	$0.00
02/03/1994	PAYMENT		$-177.93	$171.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.84	$349.03
12/01/1993	PAYMENT		$-177.93	$342.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.84	$520.12
08/27/1993	PAYMENT		$-171.09	$513.28
07/01/1993	BILL	WAITE, GEORGE A & SUZETTE T	$684.37	$684.37