Tax Account 1419-04-002-003

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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

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	2025/2026 REAL ESTATE TAXES
Original	$21,869.52
Total	$21,869.52
Paid	$21,869.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$21,869.52

Total

$21,869.52

Paid

$21,869.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,467.62	$0.00	$0.00	$5,467.62	$5,467.62	$0.00
2	10/06/2025	10/17/2025	Paid	$5,467.30	$0.00	$0.00	$5,467.30	$5,467.30	$0.00
3	01/05/2026	01/16/2026	Paid	$5,467.30	$0.00	$0.00	$5,467.30	$5,467.30	$0.00
4	03/02/2026	03/13/2026	Paid	$5,467.30	$0.00	$0.00	$5,467.30	$5,467.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20,612.31	$0.00	$0.00	$20,612.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$19,620.87	$0.00	$0.00	$19,620.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$18,323.66	$0.00	$0.00	$18,323.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,299.99	$0.00	$0.00	$9,299.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,087.99	$0.00	$0.00	$5,087.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.22	$0.00	$0.00	$4,911.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$0.00	$3,515.63	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,485.39	$0.00	$0.00	$11,485.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,471.59	$0.00	$0.00	$11,471.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$11,358.09	$113.58	$0.00	$11,471.67	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
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
10/06/2025	PAYMENT	BRIAN COULSON GOVACH ACH - 341809266	$-16,401.90	$0.00
08/15/2025	PAYMENT	BRIAN COULSON GOV GOVOLUTION - 339612477	$-5,467.62	$16,401.90
07/16/2025	BILL	COULSON LIVING TRUST 2020	$21,869.52	$21,869.52
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