Tax Account 1319-30-514-002

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Owners

FEKETE STEUER LIVING TRUST 2024
4280 23RD ST
SACRAMENTO, CA 95822

FEKETE, HAGEN JEFFREY TTEE

STEUER, MELINDA JANE TTEE

Account Summary

Account ID	1319-30-514-002
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-002

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.37
Total	$1,710.37
Paid	$1,710.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.37

Total

$1,710.37

Paid

$1,710.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.75	$0.00	$427.75	$427.75	$0.00
2	10/07/2024	10/17/2024	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
3	01/06/2025	01/16/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
4	03/03/2025	03/13/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.36	$0.00	$1,587.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,361.11	$0.00	$1,361.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,316.11	$0.00	$1,316.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,268.45	$0.00	$1,268.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,209.18	$0.00	$1,209.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,132.86	$0.00	$1,132.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,129.90	$0.00	$1,129.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,093.72	$0.00	$1,093.72	$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	1.14	.00	.00
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
02/26/2025	PAYMENT	CHECK ACH - 1000121	$-427.54	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100075	$-427.54	$427.54
09/26/2024	PAYMENT	CHECK ACH - 100065	$-427.54	$855.08
08/02/2024	PAYMENT	CHECK ACH - 1000209	$-427.75	$1,282.62
07/15/2024	BILL	FEKETE, HAGEN J & STEUER, M J	$1,710.37	$1,710.37
12/28/2023	PAYMENT	STEUER, MELINDA J CHECK 7815	$-383.35	$0.00
10/09/2023	PAYMENT	STEUER, MELINDA J CHECK 7793	$-403.44	$383.35
09/15/2023	PAYMENT	STEUER, M J CHECK 7788	$-396.76	$786.79
08/23/2023	PAYMENT	STEUER, M J CHECK 7777	$-403.81	$1,183.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.77	$1,587.36
07/14/2023	BILL	FEKETE, HAGEN J & STEUER, M J	$1,614.13	$1,614.13
03/08/2023	PAYMENT	STEUER, M J CHECK 7722	$-367.51	$0.00
12/22/2022	PAYMENT	STEUER, MELINDA CHECK 7686	$-367.51	$367.51
10/12/2022	PAYMENT	STEUER, M J CHECK 7637	$-367.51	$735.02
08/16/2022	PAYMENT	STEUER, MELINDA J CHECK 7619	$-367.55	$1,102.53
07/19/2022	BILL	FEKETE, HAGEN J & STEUER, M J	$1,470.08	$1,470.08
03/08/2022	PAYMENT	STEUER, MELINDA J CHECK	$-340.27	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-340.27	$340.27
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-340.27	$680.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-340.30	$1,020.81
07/14/2021	BILL	FEKETE, HAGEN J & STEUER, M J	$1,361.11	$1,361.11
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-329.02	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-329.02	$329.02
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-329.02	$658.04
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-329.05	$987.06
07/13/2020	BILL	FEKETE, HAGEN J & STEUER, M J	$1,316.11	$1,316.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.11	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.11	$317.11
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.11	$634.22
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.12	$951.33
07/15/2019	BILL	FEKETE, HAGEN J & STEUER, M J	$1,268.45	$1,268.45
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.29	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.29	$302.29
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.29	$604.58
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.31	$906.87
07/12/2018	BILL	FEKETE, HAGEN J & STEUER, M J	$1,209.18	$1,209.18
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-290.74	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-290.74	$290.74
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-290.74	$581.48
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-290.76	$872.22
07/14/2017	BILL	FEKETE, HAGEN J & STEUER, M J	$1,162.98	$1,162.98
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-283.21	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-283.21	$283.21
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-283.21	$566.42
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-283.23	$849.63
07/12/2016	BILL	FEKETE, HAGEN J & STEUER, M J	$1,132.86	$1,132.86
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-282.47	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-282.47	$282.47
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-282.47	$564.94
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-282.49	$847.41
07/14/2015	BILL	FEKETE, HAGEN J & STEUER, M J	$1,129.90	$1,129.90
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.43	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.43	$273.43
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.43	$546.86
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.43	$820.29
07/17/2014	BILL	FEKETE, HAGEN J & STEUER, M J	$1,093.72	$1,093.72
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-264.50	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-264.50	$264.50
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-264.50	$529.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-264.52	$793.50
07/16/2013	BILL	FEKETE, HAGEN J & STEUER, M J	$1,058.02	$1,058.02
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.11	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.11	$254.11
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.11	$508.22
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.13	$762.33
07/13/2012	BILL	FEKETE, HAGEN J & STEUER, M J	$1,016.46	$1,016.46
02/08/2012	PAYMENT	1ST AMER TITLE CHECK	$-239.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-239.33	$239.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-239.33	$478.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-239.36	$717.99
07/15/2011	BILL	FEKETE, HAGEN J & STEUER, M J	$957.35	$957.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-227.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-227.81	$227.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.81	$455.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.82	$683.43
07/14/2010	BILL	FEKETE, HAGEN J & STEUER, M J	$911.25	$911.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.73	$214.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-214.73	$429.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-214.75	$644.19
07/13/2009	BILL	FEKETE, HAGEN J & STEUER, M J	$858.94	$858.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-189.21	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-189.21	$189.21
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-189.21	$378.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-189.24	$567.63
07/18/2008	BILL	FEKETE, HAGEN J & STEUER, M J	$756.87	$756.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-175.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-175.21	$175.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-175.21	$350.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-175.21	$525.65
07/01/2007	BILL	FEKETE, HAGEN J & STEUER, M J	$700.86	$700.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-162.23	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-162.23	$162.23
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-162.23	$324.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-162.23	$486.69
07/01/2006	BILL	FEKETE, HAGEN J & STEUER, M J	$648.92	$648.92
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-150.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-150.21	$150.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-150.21	$300.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-150.21	$450.64
07/01/2005	BILL	FEKETE, HAGEN J & STEUER, M J	$600.85	$600.85
02/22/2005	PAYMENT	BALASINO, CARLOS	$-140.01	$0.00
01/05/2005	PAYMENT	BALASINO, CARLOS	$-139.99	$140.01
09/22/2004	PAYMENT	BALASINO, CARLOS	$-139.99	$280.00
08/03/2004	PAYMENT	BALASINO, CARLOS	$-139.99	$419.99
07/01/2004	BILL	BALASINO, CARLOS	$559.98	$559.98
03/05/2004	PAYMENT	BALASINO, CARLOS	$-434.86	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.85	$434.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.54	$421.01
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-138.49	$415.47
07/01/2003	BILL	BALASINO, CARLOS	$553.96	$553.96
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-137.70	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-137.68	$137.70
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-137.68	$275.38
08/22/2002	PAYMENT	EMC MTGE CORP	$-137.68	$413.06
07/01/2002	BILL	BALASINO, CARLOS	$550.74	$550.74
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-128.90	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-128.90	$128.90
09/25/2001	PAYMENT	EMC MTG	$-128.90	$257.80
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-128.90	$386.70
07/01/2001	BILL	BALASINO, CARLOS	$515.60	$515.60
03/07/2001	PAYMENT	EMC MTG	$-128.87	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-128.86	$128.87
10/11/2000	PAYMENT	EMC MTGE	$-128.86	$257.73
09/01/2000	PAYMENT	EMC MTGE CORP	$-128.86	$386.59
07/01/2000	BILL	BALASINO, CARLOS	$515.45	$515.45
02/21/2000	PAYMENT	EMC MORTGAGE CORPORA	$-128.11	$0.00
12/23/1999	PAYMENT	EMC MORTGAGE CORPORA	$-128.08	$128.11
09/21/1999	PAYMENT	EMC MORTGAGE CORPORA	$-128.08	$256.19
08/05/1999	PAYMENT	EMC MORTGAGE CORPORA	$-128.08	$384.27
07/01/1999	BILL	BALASINO, CARLOS	$512.35	$512.35
02/22/1999	PAYMENT	EMC MORTGAGE CORPORA	$-129.27	$0.00
12/18/1998	PAYMENT	EMC MORTGAGE CORPORA	$-129.27	$129.27
09/15/1998	PAYMENT	EMC MORTGAGE	$-129.27	$258.54
08/06/1998	PAYMENT	EMC MORTGAGE CORPORA	$-129.27	$387.81
07/01/1998	BILL	BALASINO, CARLOS	$517.08	$517.08
03/08/1998	PAYMENT	EMC MORTGAGE CORPORA	$-120.10	$0.00
12/23/1997	PAYMENT	EMC MORTGAGE CORPORA	$-120.07	$120.10
09/23/1997	PAYMENT	EMC MORTG	$-244.94	$240.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.80	$485.11
07/01/1997	BILL	BALASINO, CARLOS	$480.31	$480.31
08/19/1996	PAYMENT	BALASINO, CARLOS	$-503.11	$0.00
07/01/1996	BILL	BALASINO, CARLOS	$503.11	$503.11
08/14/1995	PAYMENT		$-515.99	$0.00
07/01/1995	BILL	BALASINO, CARLOS	$515.99	$515.99
08/12/1994	PAYMENT		$-511.96	$0.00
07/01/1994	BILL	BALASINO, CARLOS	$511.96	$511.96
01/14/1994	PAYMENT		$-125.66	$0.00
12/08/1993	PAYMENT		$-125.65	$125.66
08/30/1993	PAYMENT		$-125.65	$251.31
08/11/1993	PAYMENT		$-125.65	$376.96
07/01/1993	BILL	COLLINS, RICHARD V II & VIRGIN	$502.61	$502.61
02/25/1993	PAYMENT		$-123.77	$0.00
12/28/1992	PAYMENT		$-123.75	$123.77
10/22/1992	PAYMENT		$-123.75	$247.52
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$371.27
08/20/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	COLLINS, RICHARD V II & VIRGIN	$495.02	$495.02
03/04/1992	PAYMENT		$-126.18	$0.00
12/30/1991	PAYMENT		$-126.16	$126.18
10/09/1991	PAYMENT		$-126.16	$252.34
08/19/1991	PAYMENT		$-126.16	$378.50
07/01/1991	BILL	COLLINS, RICHARD V II & VIRGIN	$504.66	$504.66
02/25/1991	PAYMENT		$-123.52	$0.00
12/26/1990	PAYMENT		$-123.51	$123.52
10/01/1990	PAYMENT		$-123.51	$247.03
07/25/1990	PAYMENT		$-123.51	$370.54
07/01/1990	BILL	COLLINS, RICHARD V II & VIRGIN	$494.05	$494.05
03/08/1990	PAYMENT		$-112.85	$0.00
01/09/1990	PAYMENT		$-112.85	$112.85
09/28/1989	PAYMENT		$-112.85	$225.70
08/22/1989	PAYMENT		$-112.85	$338.55
07/01/1989	BILL	HAUK, LARRY G & SHARON	$451.40	$451.40
03/06/1989	PAYMENT		$-103.94	$0.00
12/27/1988	PAYMENT		$-103.93	$103.94
09/29/1988	PAYMENT		$-103.93	$207.87
08/04/1988	PAYMENT		$-103.93	$311.80
07/01/1988	BILL	HAUK, LARRY G & SHARON	$415.73	$415.73
03/09/1988	PAYMENT		$-106.41	$0.00
01/06/1988	PAYMENT		$-106.38	$106.41
10/01/1987	PAYMENT		$-106.38	$212.79
08/12/1987	PAYMENT		$-106.38	$319.17
07/01/1987	BILL	HAUK, LARRY G & SHARON	$425.55	$425.55
03/05/1987	PAYMENT		$-93.57	$0.00
12/23/1986	PAYMENT		$-93.57	$93.57
09/29/1986	PAYMENT		$-93.57	$187.14
08/06/1986	PAYMENT		$-93.57	$280.71
07/01/1986	BILL	HAUK,LARRY G & SHARON	$374.28	$374.28