Tax Account 1419-09-001-045

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MC 149 CORP
1512 EUREKA ROAD SUITE 210
ROSEVILLE, CA 95661

Account ID	1419-09-001-045
Account Type	Real Estate
Location	3523 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$3,641.11
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3523 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,641.11

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$14,564.74

Total

$14,564.74

Paid

$10,923.63

Balance

$3,641.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,641.41	$0.00	$3,641.41	$3,641.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,641.11	$0.00	$3,641.11	$3,641.11	$0.00
3	01/06/2025	01/16/2025	Paid	$3,641.11	$0.00	$3,641.11	$3,641.11	$0.00
4	03/03/2025	03/13/2025	Due	$3,641.11	$0.00	$3,641.11	$0.00	$3,641.11

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,564.74	$509.75	$15,074.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,564.74	$0.00	$14,564.74	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 300011	$-3,641.11	$3,641.11
10/21/2024	PAYMENT	DUNCKEL, ALAN & P TINSMAN- ACH OV/SH	$-0.30	$7,282.22
08/22/2024	PAYMENT	ALAN & P TINSMAN- DUNCKEL GOVACH ACH - 324804372	$-7,282.22	$7,282.52
07/15/2024	BILL	DUNCKEL, ALAN & P TINSMAN-	$14,564.74	$14,564.74
02/29/2024	PAYMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1017	$-11,433.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$364.11	$11,433.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.64	$11,068.97
08/03/2023	PAYMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1364	$-3,641.41	$10,923.33
07/14/2023	BILL	DUNCKEL, ALAN & P TINSMAN-	$14,564.74	$14,564.74
01/15/2023	PAYMENT	DUNCKEL, ALAN & PENELOPE TINSMAN- CHECK 1310	$-3,641.18	$0.00
12/15/2022	PAYMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1336	$-600.00	$3,641.18
12/01/2022	PAYMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1330	$-3,041.18	$4,241.18
12/01/2022	ADJUSTMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1330 VOIDED PAYMENT: 1105544. REASON: WRONG AMOUNT	$3,641.18	$7,282.36
12/01/2022	PAYMENT	DUNCKEL, ALAN & P TINSMAN- CHECK 1330	$-3,641.18	$3,641.18
08/12/2022	PAYMENT	DUNCKEL, ALAN & PENELOPE TINSMAN- CHECK 1268	$-7,282.38	$7,282.36
08/12/2022	ADJUSTMENT	DUNCKEL, ALAN & PENELOPE TINSMAN- TRUST CHECK 1268 VOIDED PAYMENT: 1032059. REASON: WRONG CHECK AMOUNT KEYED	$7,282.38	$14,564.74
08/12/2022	PAYMENT	DUNCKEL, ALAN & PENELOPE TINSMAN- TRUST CHECK 1268	$-7,282.38	$7,282.36
07/19/2022	BILL	DUNCKEL, ALAN & P TINSMAN-	$14,564.74	$14,564.74