Tax Account 1319-30-621-005

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Owners

HODGKINS FAMILY TRUST 2022
7795 SIERRA DR
GRANITE BAY, CA 95746

HODGKINS, AARON BRYAN & ANNA BALAN- TTEE

Account Summary

Account ID	1319-30-621-005
Account Type	Real Estate
Location	769 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,374.42
Currently Due	$458.14

Account ID

1319-30-621-005

Account Type

Real Estate

Location

769 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,374.42

Currently Due

$458.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.91
Total	$1,832.91
Paid	$458.49
Balance	$1,374.42
Due	$458.14
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

$1,832.91

Total

$1,832.91

Paid

$458.49

Balance

$1,374.42

Due

$458.14

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	$458.49	$0.00	$458.49	$458.49	$0.00
2	10/07/2024	10/17/2024	Due	$458.14	$0.00	$458.14	$0.00	$458.14
3	01/06/2025	01/16/2025	Due	$458.14	$0.00	$458.14	$0.00	$916.28
4	03/03/2025	03/13/2025	Due	$458.14	$0.00	$458.14	$0.00	$1,374.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.37	$0.00	$1,699.37	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,574.25	$0.00	$1,574.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,458.19	$0.00	$1,458.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,409.59	$0.00	$1,409.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,359.57	$8.58	$1,368.15	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,296.86	$0.00	$1,296.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,261.00	$41.59	$1,302.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,221.62	$0.00	$1,221.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,182.02	$0.00	$1,182.02	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.49	$1,374.42
07/15/2024	BILL	HODGKINS FAMILY TRUST 2022	$1,832.91	$1,832.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.80	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.80	$424.80
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.27	$849.60
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-427.50	$1,271.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.91	$1,699.37
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208803. REASON: AMENDMENT TO RE 2024	$427.50	$1,709.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-427.50	$1,281.78
07/14/2023	BILL	HODGKINS FAMILY TRUST 2022	$1,709.28	$1,709.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.56	$393.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.56	$787.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.57	$1,180.68
07/19/2022	BILL	HODGKINS, AARON & ANNA BALAN-	$1,574.25	$1,574.25
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-364.54	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-364.54	$364.54
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-364.54	$729.08
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-364.57	$1,093.62
07/14/2021	BILL	HODGKINS, AARON & ANNA BALAN-	$1,458.19	$1,458.19
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-352.39	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-352.39	$352.39
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-352.39	$704.78
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-352.42	$1,057.17
07/13/2020	BILL	HODGKINS, AARON & ANNA BALAN-	$1,409.59	$1,409.59
03/11/2020	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-563.05	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.58	$563.05
10/17/2019	PAYMENT	SIGNATURE TITLE CHECK	$-465.20	$554.47
08/19/2019	PAYMENT	HODGKINS, AARON & ANNA BALAN- CHECK	$-339.90	$1,019.67
07/15/2019	BILL	HODGKINS, AARON & ANNA BALAN-	$1,359.57	$1,359.57
02/27/2019	PAYMENT	HODGKINS, ANNA BALAN- CHECK	$-324.21	$0.00
12/24/2018	PAYMENT	HODGKINS, ANNA CHECK	$-324.21	$324.21
10/04/2018	PAYMENT	HODGKINS, ANNA BALAN CHECK	$-324.21	$648.42
08/10/2018	PAYMENT	HODGKINS, ANNA BALAN- CHECK	$-324.23	$972.63
07/12/2018	BILL	HODGKINS, AARON & ANNA BALAN-	$1,296.86	$1,296.86
04/16/2018	PAYMENT	ANNA BALAN HODGKINS CHECK	$-12.61	$0.00
03/22/2018	PAYMENT	KAPLAN, WENDY CHECK	$-315.25	$12.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.61	$327.86
12/21/2017	PAYMENT	ANNA BALAN-HODGKINS CHECK	$-315.25	$315.25
10/20/2017	PAYMENT	First Centennial Title CHECK	$-344.23	$630.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.37	$974.73
09/27/2017	PAYMENT	AARON HODGKINS CHECK	$-315.25	$958.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.61	$1,273.61
07/14/2017	BILL	KAPLAN, WENDY	$1,261.00	$1,261.00
08/24/2016	PAYMENT	KAPLAN, WENDY CHECK	$-1,229.07	$0.00
07/12/2016	BILL	KAPLAN, WENDY	$1,229.07	$1,229.07
01/11/2016	PAYMENT	KAPLAN, WENDY CHECK	$-305.40	$0.00
08/31/2015	PAYMENT	KAPLAN, WENDY CHECK	$-916.22	$305.40
07/14/2015	BILL	KAPLAN, WENDY	$1,221.62	$1,221.62
08/20/2014	PAYMENT	KAPLAN, WENDY CHECK	$-1,182.02	$0.00
07/17/2014	BILL	KAPLAN, WENDY	$1,182.02	$1,182.02
03/28/2014	PAYMENT	KAPLAN, WENDY CHECK	$-297.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.46	$297.93
01/02/2014	PAYMENT	KAPLAN, WENDY CHECK	$-286.47	$286.47
10/09/2013	PAYMENT	KAPLAN, WENDY CHECK	$-286.47	$572.94
08/21/2013	PAYMENT	KAPLAN, WENDY CHECK	$-286.48	$859.41
07/16/2013	BILL	KAPLAN, WENDY	$1,145.89	$1,145.89
04/18/2013	PAYMENT	WENDY KAPLAN CHECK	$-762.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.61	$762.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.25	$726.51
10/17/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-370.38	$712.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.25	$1,082.64
08/23/2012	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-356.13	$1,068.39
07/13/2012	BILL	NELSON, JEARL J & MITZI J	$1,424.52	$1,424.52
04/16/2012	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-766.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.82	$766.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.33	$730.73
10/13/2011	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-358.20	$716.40
08/18/2011	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-358.22	$1,074.60
07/15/2011	BILL	NELSON, JEARL J & MITZI J	$1,432.82	$1,432.82
04/28/2011	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-362.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.95	$362.74
12/29/2010	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-348.79	$348.79
10/04/2010	PAYMENT	NELSON, JEARL J & MITZI J CHECK	$-711.53	$697.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.95	$1,409.11
07/14/2010	BILL	NELSON, JEARL J & MITZI J	$1,395.16	$1,395.16
09/21/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,020.63	$0.00
08/20/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-340.24	$1,020.63
07/13/2009	BILL	WILLIS, PATRICK K TRUSTEE	$1,360.87	$1,360.87
07/28/2008	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,231.25	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TRUSTEE	$1,231.25	$1,231.25
11/19/2007	PAYMENT	WILLIS, PATRICK K TR	$-570.02	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TR	$-285.01	$570.02
08/07/2007	PAYMENT	WILLIS, PATRICK K TR	$-285.01	$855.03
07/01/2007	BILL	WILLIS, PATRICK K TRUSTEE	$1,140.04	$1,140.04
09/26/2006	PAYMENT	WILLIS, PATRICK K TR	$-1,066.16	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.56	$1,066.16
07/01/2006	BILL	WILLIS, PATRICK K TRUSTEE	$1,055.60	$1,055.60
12/01/2005	PAYMENT	WILLIS, PATRICK K TR	$-488.71	$0.00
08/19/2005	PAYMENT	WILLIS, PATRICK K TR	$-244.35	$488.71
08/16/2005	PAYMENT	WILLIS, PATRICK K TR	$-244.35	$733.06
07/01/2005	BILL	WILLIS, PATRICK K TRUSTEE	$977.41	$977.41
03/08/2005	PAYMENT	PATRICK WILLIS	$-227.75	$0.00
12/10/2004	PAYMENT	22	$-227.72	$227.75
09/28/2004	PAYMENT	COUNTRYWIDE	$-227.72	$455.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-227.72	$683.19
07/01/2004	BILL	WALKER, STEPHEN G	$910.91	$910.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.52	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.50	$225.52
10/06/2003	PAYMENT	OLD REPUBLIC TITLE	$-1,618.73	$451.02
10/06/2003	INTEREST	Interest to date	$112.71	$2,069.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.02	$1,957.04
07/01/2003	BILL	WALKER, STEPHEN G	$902.02	$1,948.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.07	$1,046.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.25	$965.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.36	$925.68
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.94	$903.32
07/01/2002	BILL	WALKER, STEPHEN G	$894.38	$894.38
04/24/2002	PAYMENT	WALKER, STEPHEN G	$-361.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.87	$361.76
02/04/2002	PAYMENT	WALKER, STEPHEN G	$-339.54	$345.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.56	$685.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.87	$656.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$641.00
07/01/2001	BILL	WALKER, STEPHEN G	$634.65	$634.65
04/23/2001	PAYMENT	STEVEN WALKER	$-339.46	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.86	$339.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$323.60
09/28/2000	PAYMENT	BLONK, ROBERT W	$-158.62	$317.26
08/15/2000	PAYMENT	BLONK, ROBERT W	$-158.62	$475.88
07/01/2000	BILL	BLONK, ROBERT W	$634.50	$634.50
03/21/2000	PAYMENT	ROBERT BLONK	$-157.69	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$157.69
12/02/1999	PAYMENT	R. BLONK	$-157.66	$157.69
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-157.66	$315.35
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-157.66	$473.01
07/01/1999	BILL	SLOANE, RICHARD	$630.67	$630.67
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-159.09	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-159.09	$159.09
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-159.09	$318.18
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-159.09	$477.27
07/01/1998	BILL	SLOANE, RICHARD	$636.36	$636.36
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-147.77	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-147.77	$147.77
10/10/1997	PAYMENT	GE CAPITAL	$-147.77	$295.54
08/19/1997	PAYMENT	GE CAP	$-147.77	$443.31
07/01/1997	BILL	SLOANE, RICHARD	$591.08	$591.08
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-146.81	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-146.78	$146.81
10/03/1996	PAYMENT	GE CAPITAL	$-146.78	$293.59
08/14/1996	PAYMENT	SLOANE, RICHARD	$-146.78	$440.37
07/01/1996	BILL	SLOANE, RICHARD	$587.15	$587.15
02/22/1996	PAYMENT		$-150.55	$0.00
12/22/1995	PAYMENT		$-150.52	$150.55
09/11/1995	PAYMENT		$-150.52	$301.07
08/02/1995	PAYMENT		$-150.52	$451.59
07/01/1995	BILL	HEDA, JACK & SANDRA	$602.11	$602.11
02/13/1995	PAYMENT		$-149.31	$0.00
12/27/1994	PAYMENT		$-149.30	$149.31
09/23/1994	PAYMENT		$-149.30	$298.61
08/22/1994	PAYMENT		$-149.30	$447.91
07/01/1994	BILL	HEDA, JACK & SANDRA	$597.21	$597.21
03/14/1994	PAYMENT		$-146.57	$0.00
12/07/1993	PAYMENT		$-146.55	$146.57
11/10/1993	PAYMENT		$-152.41	$293.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.86	$445.53
08/03/1993	PAYMENT		$-146.55	$439.67
07/01/1993	BILL	HEDA, JACK & SANDRA	$586.22	$586.22
04/02/1993	PAYMENT		$-155.13	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.77	$155.13
01/13/1993	PAYMENT		$-144.34	$144.36
10/14/1992	PAYMENT		$-144.34	$288.70
08/13/1992	PAYMENT		$-144.34	$433.04
07/01/1992	BILL	GUSSE, ROBERT C & NANCY K	$577.38	$577.38
03/12/1992	PAYMENT		$-138.21	$0.00
01/13/1992	PAYMENT		$-138.18	$138.21
10/14/1991	PAYMENT		$-138.18	$276.39
08/19/1991	PAYMENT		$-138.18	$414.57
07/01/1991	BILL	GUSSE, ROBERT C & NANCY K	$552.75	$552.75
03/14/1991	PAYMENT		$-135.30	$0.00
01/14/1991	PAYMENT		$-135.30	$135.30
10/09/1990	PAYMENT		$-135.30	$270.60
08/09/1990	PAYMENT		$-135.30	$405.90
07/01/1990	BILL	GUSSE, ROBERT C & NANCY K	$541.20	$541.20
04/06/1990	PAYMENT		$-133.60	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.95	$133.60
01/08/1990	PAYMENT		$-123.65	$123.65
09/28/1989	PAYMENT		$-123.65	$247.30
08/08/1989	PAYMENT		$-123.65	$370.95
07/01/1989	BILL	NOSE, RONALD H & G Y	$494.60	$494.60
02/06/1989	PAYMENT		$-113.89	$0.00
01/27/1989	PAYMENT		$-118.44	$113.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.56	$232.33
10/05/1988	PAYMENT		$-113.88	$227.77
07/20/1988	PAYMENT		$-113.88	$341.65
07/01/1988	BILL	NOSE, RONALD H & G Y	$455.53	$455.53
01/12/1988	PAYMENT		$-116.57	$0.00
12/09/1987	PAYMENT		$-116.55	$116.57
09/08/1987	PAYMENT		$-237.76	$233.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.66	$470.88
07/01/1987	BILL	NOSE, RONALD H & G Y	$466.22	$466.22
02/17/1987	PAYMENT		$-106.45	$0.00
12/16/1986	PAYMENT		$-106.44	$106.45
10/07/1986	PAYMENT		$-106.44	$212.89
08/20/1986	PAYMENT		$-110.70	$319.33
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.26	$430.03
07/01/1986	BILL	NOSE,RONALD H & G Y	$425.77	$425.77