Tax Account 1419-04-002-003
Owners
COULSON LIVING TRUST 2020
8990 FARGO LN
GRANITE BAY, CA 95746
COULSON, BRIAN J & BETH N TTEE
COULSON, BRIAN J TTEE
COULSON, BETH N TTEE
Account Summary
| Account ID | 1419-04-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 206 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,612.31 |
| Total | $20,612.31 |
| Paid | $20,612.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,620.87 | $0.00 | $19,620.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $18,323.66 | $0.00 | $18,323.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,299.99 | $0.00 | $9,299.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,087.99 | $0.00 | $5,087.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,911.22 | $0.00 | $4,911.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $11,485.39 | $0.00 | $11,485.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $11,471.59 | $0.00 | $11,471.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $11,358.09 | $113.58 | $11,471.67 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | BRIAN COULSON GOVACH ACH - 325728990 | $-15,459.00 | $0.00 |
| 08/19/2024 | PAYMENT | BETH COULSON GOV GOVOLUTION - 324674495 | $-5,153.31 | $15,459.00 |
| 07/15/2024 | BILL | COULSON LIVING TRUST 2020 | $20,612.31 | $20,612.31 |
| 08/29/2023 | PAYMENT | COULSON, BRIAN & BETH CHECK 430 | $-19,620.87 | $0.00 |
| 07/14/2023 | BILL | COULSON LIVING TRUST 2020 | $19,620.87 | $19,620.87 |
| 08/10/2022 | PAYMENT | BRIAN COULSON GOVACH ACH - 293553216 | $-18,323.66 | $0.00 |
| 07/19/2022 | BILL | COULSON, BRIAN J & BETH N TTEE | $18,323.66 | $18,323.66 |
| 08/04/2021 | PAYMENT | COULSON, BRIAN CREDIT: D | $-9,299.99 | $0.00 |
| 07/14/2021 | BILL | COULSON, BRIAN & BETH | $9,299.99 | $9,299.99 |
| 08/07/2020 | PAYMENT | COULSON, BETH CREDIT: D | $-5,087.99 | $0.00 |
| 07/13/2020 | BILL | COULSON, BRIAN & BETH | $5,087.99 | $5,087.99 |
| 10/28/2019 | PAYMENT | COULSON, BETH CHECK | $-2,455.58 | $0.00 |
| 10/02/2019 | PAYMENT | COULSON, BRIAN & BETH CHECK | $-1,227.79 | $2,455.58 |
| 08/14/2019 | PAYMENT | COULSON, BETH CHECK | $-1,227.85 | $3,683.37 |
| 07/15/2019 | BILL | COULSON, BRIAN & BETH | $4,911.22 | $4,911.22 |
| 03/01/2019 | PAYMENT | COULSON, BRIAN CHECK | $-851.33 | $0.00 |
| 01/09/2019 | PAYMENT | COULSON, BRAIN CHECK | $-851.33 | $851.33 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $1,702.66 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |
| 10/27/2016 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-5,742.68 | $0.00 |
| 10/17/2016 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,871.34 | $5,742.68 |
| 08/22/2016 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,871.37 | $8,614.02 |
| 07/12/2016 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,485.39 | $11,485.39 |
| 03/14/2016 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,867.89 | $0.00 |
| 01/15/2016 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,867.89 | $2,867.89 |
| 10/16/2015 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,867.89 | $5,735.78 |
| 08/19/2015 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,867.92 | $8,603.67 |
| 07/14/2015 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,471.59 | $11,471.59 |
| 04/01/2015 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,953.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $113.58 | $2,953.10 |
| 01/14/2015 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,839.52 | $2,839.52 |
| 10/17/2014 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,839.52 | $5,679.04 |
| 09/02/2014 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,839.53 | $8,518.56 |
| 07/17/2014 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,358.09 | $11,358.09 |
| 03/25/2014 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-4,365.94 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $167.92 | $4,365.94 |
| 01/17/2014 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-4,198.02 | $4,198.02 |
| 10/08/2013 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-4,198.02 | $8,396.04 |
| 08/22/2013 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-4,198.04 | $12,594.06 |
| 07/16/2013 | BILL | CLEAR CREEK RESIDENTIAL LLC | $16,792.10 | $16,792.10 |
| 06/17/2013 | PAYMENT | TICOR TITLE CHECK | $-84,260.83 | $0.00 |
| 06/17/2013 | AMENDMENT | STRIKE ALL PEN BR ORDERED LMT | $-4,194.24 | $84,260.83 |
| 06/17/2013 | AMENDMENT | STRIKE ALL PEN BR ORDERED LMT | $-5,881.01 | $88,455.07 |
| 06/17/2013 | AMENDMENT | STRIKE ALL PEN BR ORDERED LMT | $-7,447.76 | $94,336.08 |
| 06/17/2013 | AMENDMENT | STRIKE ALL PEN BR ORDERED LMT | $-17,039.17 | $101,783.84 |
| 06/03/2013 | INTEREST | Monthly Interest | $2,240.07 | $118,823.01 |
| 05/01/2013 | INTEREST | Monthly Interest | $562.37 | $116,582.94 |
| 04/17/2013 | AMENDMENT | cert mailing costs. lmt 11-12 | $6.11 | $116,020.57 |
| 04/01/2013 | INTEREST | Monthly Interest | $562.37 | $116,014.46 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1,174.39 | $115,452.09 |
| 03/01/2013 | INTEREST | Monthly Interest | $562.37 | $114,277.70 |
| 02/01/2013 | INTEREST | Monthly Interest | $562.37 | $113,715.33 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $754.96 | $113,152.96 |
| 01/04/2013 | INTEREST | Monthly Interest | $562.37 | $112,398.00 |
| 12/03/2012 | INTEREST | Monthly Interest | $562.37 | $111,835.63 |
| 11/01/2012 | INTEREST | Monthly Interest | $562.37 | $111,273.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $419.42 | $110,710.89 |
| 10/01/2012 | INTEREST | Monthly Interest | $562.37 | $110,291.47 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $167.77 | $109,729.10 |
| 09/04/2012 | INTEREST | Monthly Interest | $562.37 | $109,561.33 |
| 08/01/2012 | INTEREST | Monthly Interest | $562.37 | $108,998.96 |
| 07/13/2012 | BILL | CLEAR CREEK RANCH II LLC | $16,776.95 | $108,436.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $562.37 | $91,659.64 |
| 06/04/2012 | INTEREST | Monthly Interest | $2,101.03 | $91,097.27 |
| 05/01/2012 | INTEREST | Monthly Interest | $422.49 | $88,996.24 |
| 04/02/2012 | INTEREST | Monthly Interest | $422.49 | $88,573.75 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1,174.98 | $88,151.26 |
| 03/01/2012 | INTEREST | Monthly Interest | $422.49 | $86,976.28 |
| 02/03/2012 | INTEREST | Monthly Interest | $422.49 | $86,553.79 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $755.34 | $86,131.30 |
| 01/03/2012 | INTEREST | Monthly Interest | $422.49 | $85,375.96 |
| 12/01/2011 | INTEREST | Monthly Interest | $422.49 | $84,953.47 |
| 11/10/2011 | INTEREST | Monthly Interest | $422.49 | $84,530.98 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $419.63 | $84,108.49 |
| 10/04/2011 | INTEREST | Monthly Interest | $422.49 | $83,688.86 |
| 09/01/2011 | INTEREST | Monthly Interest | $422.49 | $83,266.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $167.85 | $82,843.88 |
| 08/01/2011 | INTEREST | Monthly Interest | $422.49 | $82,676.03 |
| 07/26/2011 | INTEREST | Monthly Interest | $422.49 | $82,253.54 |
| 07/15/2011 | BILL | CLEAR CREEK RANCH II LLC | $16,785.36 | $81,831.05 |
| 06/03/2011 | INTEREST | Monthly Interest | $1,939.64 | $65,045.69 |
| 05/02/2011 | INTEREST | Monthly Interest | $284.57 | $63,106.05 |
| 04/04/2011 | INTEREST | Monthly Interest | $284.57 | $62,821.48 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1,158.55 | $62,536.91 |
| 03/02/2011 | INTEREST | Monthly Interest | $284.57 | $61,378.36 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $744.78 | $61,093.79 |
| 01/04/2011 | INTEREST | Monthly Interest | $284.57 | $60,349.01 |
| 12/01/2010 | INTEREST | Monthly Interest | $284.57 | $60,064.44 |
| 11/01/2010 | INTEREST | Monthly Interest | $284.57 | $59,779.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $413.77 | $59,495.30 |
| 10/01/2010 | INTEREST | Monthly Interest | $284.57 | $59,081.53 |
| 09/03/2010 | INTEREST | Monthly Interest | $284.57 | $58,796.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $165.51 | $58,512.39 |
| 08/03/2010 | INTEREST | Monthly Interest | $284.57 | $58,346.88 |
| 07/14/2010 | BILL | CLEAR CREEK RANCH II LLC | $16,550.66 | $58,062.31 |
| 07/01/2010 | INTEREST | Monthly Interest | $284.57 | $41,511.65 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $41,227.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $3,414.79 | $41,213.08 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $37,798.29 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2,048.87 | $37,790.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1,138.26 | $35,741.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $455.30 | $34,603.16 |
| 08/26/2009 | PAYMENT | CLEAR CREEK RANCH II LLC CHECK | $-11,382.65 | $34,147.86 |
| 07/13/2009 | BILL | CLEAR CREEK RANCH II LLC | $45,530.51 | $45,530.51 |
| 08/25/2008 | PAYMENT | J S DEVELOPMENT CHECK | $-1.66 | $0.00 |
| 08/25/2008 | PAYMENT | J S DEVELOPMENT CHECK | $-6.70 | $1.66 |
| 07/18/2008 | BILL | CLEAR CREEK RANCH LLC | $1.66 | $8.36 |
| 07/18/2008 | BILL | CLEAR CREEK RANCH LLC | $6.70 | $6.70 |
| 09/14/2007 | PAYMENT | J&S DEVELOPMENT | $-1.56 | $0.00 |
| 09/14/2007 | PAYMENT | J&S DEVELOPMENT | $-6.10 | $1.56 |
| 07/01/2007 | BILL | CLEAR CREEK RANCH LLC | $1.56 | $7.66 |
| 07/01/2007 | BILL | CLEAR CREEK RANCH LLC | $6.10 | $6.10 |
| 08/31/2006 | PAYMENT | DGD DEVELOPMENT | $-1.41 | $0.00 |
| 08/31/2006 | PAYMENT | DGD DEVELOPMENT | $-5.67 | $1.41 |
| 07/01/2006 | BILL | CLEAR CREEK RANCH LLC | $1.41 | $7.08 |
| 07/01/2006 | BILL | CLEAR CREEK RANCH LLC | $5.67 | $5.67 |
| 08/23/2005 | PAYMENT | DGD DEVELOPMENT | $-1.31 | $0.00 |
| 08/23/2005 | PAYMENT | DGD DEVELOPMENT | $-5.25 | $1.31 |
| 07/01/2005 | BILL | CLEAR CREEK RANCH LLC | $1.31 | $6.56 |
| 07/01/2005 | BILL | CLEAR CREEK RANCH LLC | $5.25 | $5.25 |
| 08/24/2004 | PAYMENT | DGD DEV | $-1.41 | $0.00 |
| 08/24/2004 | PAYMENT | DGD DEV | $-5.73 | $1.41 |
| 07/01/2004 | BILL | CLEAR CREEK RANCH LLC | $1.41 | $7.14 |
| 07/01/2004 | BILL | CLEAR CREEK RANCH LLC | $5.73 | $5.73 |
| 08/27/2003 | PAYMENT | DGD DEV | $-1.31 | $0.00 |
| 08/27/2003 | PAYMENT | DGD DEV | $-5.20 | $1.31 |
| 07/01/2003 | BILL | CLEAR CREEK RANCH LLC | $1.31 | $6.51 |
| 07/01/2003 | BILL | CLEAR CREEK RANCH LLC | $5.20 | $5.20 |
| 08/27/2002 | PAYMENT | DGD DEV | $-1.61 | $0.00 |
| 08/27/2002 | PAYMENT | DGD DEV | $-6.41 | $1.61 |
| 07/01/2002 | BILL | CLEAR CREEK RANCH LLC | $1.61 | $8.02 |
| 07/01/2002 | BILL | CLEAR CREEK RANCH LLC | $6.41 | $6.41 |
| 08/21/2001 | PAYMENT | PRIM & ASSOC | $-1.72 | $0.00 |
| 08/21/2001 | PAYMENT | PRIM & ASSOC | $-6.86 | $1.72 |
| 07/01/2001 | BILL | CLEAR CREEK RANCH LLC | $1.72 | $8.58 |
| 07/01/2001 | BILL | CLEAR CREEK RANCH LLC | $6.86 | $6.86 |
| 08/16/2000 | PAYMENT | INCLINE ENERGY LLC | $-1.50 | $0.00 |
| 08/16/2000 | PAYMENT | INCLINE ENERGY LLC | $-6.00 | $1.50 |
| 07/01/2000 | BILL | INCLINE ENERGY LLC | $1.50 | $7.50 |
| 07/01/2000 | BILL | INCLINE ENERGY LLC | $6.00 | $6.00 |