Tax Account 1419-26-310-008

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Owners

SARKISIAN, DAVID H & LAURA M
2201 APPLE GREY LN
ROCKLIN, CA 95765

SARKISIAN, DAVID H

SARKISIAN, LAURA M

Account Summary

Account ID	1419-26-310-008
Account Type	Real Estate
Location	2858 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,554.90
Currently Due	$1,518.30

Account ID

1419-26-310-008

Account Type

Real Estate

Location

2858 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,554.90

Currently Due

$1,518.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,073.45
Total	$6,073.45
Paid	$1,518.55
Balance	$4,554.90
Due	$1,518.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,073.45

Total

$6,073.45

Paid

$1,518.55

Balance

$4,554.90

Due

$1,518.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,518.55	$0.00	$1,518.55	$1,518.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,518.30	$0.00	$1,518.30	$0.00	$1,518.30
3	01/06/2025	01/16/2025	Due	$1,518.30	$0.00	$1,518.30	$0.00	$3,036.60
4	03/03/2025	03/13/2025	Due	$1,518.30	$0.00	$1,518.30	$0.00	$4,554.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,896.56	$0.00	$5,896.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,724.82	$0.00	$5,724.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,558.08	$0.00	$5,558.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,396.20	$0.00	$5,396.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,239.03	$0.00	$5,239.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,086.44	$0.00	$5,086.44	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,938.28	$0.00	$4,938.28	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,813.13	$0.00	$4,813.13	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,803.53	$0.00	$4,803.53	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,663.62	$0.00	$4,663.62	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4210.41	4210.41	.00	.00
2016-2017	S05	Redevelopment 1	4077.44	4077.44	.00	.00
2015-2016	S05	Redevelopment	4045.80	4045.80	.00	.00
2014-2015	S05	Redevelopment	3890.20	3890.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,518.55	$4,554.90
07/15/2024	BILL	SARKISIAN, DAVID H & LAURA M	$6,073.45	$6,073.45
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,474.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,474.07	$1,474.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,474.07	$2,948.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,474.35	$4,422.21
07/14/2023	BILL	SARKISIAN, DAVID H & LAURA M	$5,896.56	$5,896.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,431.20	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,431.20	$1,431.20
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,431.20	$2,862.40
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,431.22	$4,293.60
07/19/2022	BILL	SARKISIAN, DAVID H & LAURA M	$5,724.82	$5,724.82
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,389.52	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,389.52	$1,389.52
08/08/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-2,779.04	$2,779.04
07/14/2021	BILL	SARKISIAN, DAVID H & LAURA M	$5,558.08	$5,558.08
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,349.05	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,349.05	$1,349.05
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,349.05	$2,698.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,349.05	$4,047.15
07/13/2020	BILL	SARKISIAN, DAVID H & LAURA M	$5,396.20	$5,396.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,309.75	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,309.75	$1,309.75
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,309.75	$2,619.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,309.78	$3,929.25
07/15/2019	BILL	SARKISIAN, DAVID H & LAURA M	$5,239.03	$5,239.03
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,271.61	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,271.61	$1,271.61
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,271.61	$2,543.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,271.61	$3,814.83
07/12/2018	BILL	SARKISIAN, DAVID H & LAURA M	$5,086.44	$5,086.44
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,234.56	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,234.56	$1,234.56
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,234.56	$2,469.12
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,234.60	$3,703.68
07/14/2017	BILL	SARKISIAN, DAVID H & LAURA M	$4,938.28	$4,938.28
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,203.28	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,203.28	$1,203.28
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,203.28	$2,406.56
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,203.29	$3,609.84
07/12/2016	BILL	SARKISIAN, DAVID H & LAURA M	$4,813.13	$4,813.13
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,200.88	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,200.88	$1,200.88
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,200.88	$2,401.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,200.89	$3,602.64
07/14/2015	BILL	SARKISIAN, DAVID H & LAURA M	$4,803.53	$4,803.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,165.90	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,165.90	$1,165.90
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,165.90	$2,331.80
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,165.92	$3,497.70
07/17/2014	BILL	SARKISIAN, DAVID H & LAURA M	$4,663.62	$4,663.62
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,168.24	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,168.24	$1,168.24
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,168.24	$2,336.48
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,168.28	$3,504.72
07/16/2013	BILL	SARKISIAN, DAVID H & LAURA M	$4,673.00	$4,673.00
02/19/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,166.78	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,166.78	$1,166.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,166.78	$2,333.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,166.81	$3,500.34
07/13/2012	BILL	SARKISIAN, DAVID H & LAURA M	$4,667.15	$4,667.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,188.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,188.51	$1,188.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,188.51	$2,377.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,188.55	$3,565.53
07/15/2011	BILL	SARKISIAN, DAVID H & LAURA M	$4,754.08	$4,754.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,191.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,191.27	$1,191.27
09/01/2010	PAYMENT	STEWART CHECK	$-1,191.27	$2,382.54
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,191.30	$3,573.81
07/14/2010	BILL	SARKISIAN, DAVID H & LAURA M	$4,765.11	$4,765.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,285.35	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,285.35	$1,285.35
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,285.35	$2,570.70
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,285.35	$3,856.05
07/13/2009	BILL	SARKISIAN, DAVID H & LAURA M	$5,141.40	$5,141.40
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,594.61	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,594.61	$1,594.61
10/03/2008	PAYMENT	22 CHECK	$-1,594.61	$3,189.22
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,594.62	$4,783.83
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,378.45	$6,378.45
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,476.50	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,476.50	$1,476.50
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,476.50	$2,953.00
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,476.50	$4,429.50
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,906.00	$5,906.00
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/16/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75