Tax Account 1420-07-212-005

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Owners

BRENIER LIVING TRUST 2015
1276 RENISON LN
LINCOLN, CA 95648

BRENIER, LYNELL S TTEE

Account Summary

Account ID	1420-07-212-005
Account Type	Real Estate
Location	3538 GRAND VIEW CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-212-005

Account Type

Real Estate

Location

3538 GRAND VIEW CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.96
Total	$3,201.96
Paid	$3,201.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,201.96

Total

$3,201.96

Paid

$3,201.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$800.70	$0.00	$800.70	$800.70	$0.00
2	10/07/2024	10/17/2024	Paid	$800.42	$0.00	$800.42	$800.42	$0.00
3	01/06/2025	01/16/2025	Paid	$800.42	$0.00	$800.42	$800.42	$0.00
4	03/03/2025	03/13/2025	Paid	$800.42	$0.00	$800.42	$800.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.27	$0.00	$2,965.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,745.90	$0.00	$2,745.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,542.75	$0.00	$2,542.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,457.95	$0.00	$2,457.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,372.58	$0.00	$2,372.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,263.96	$0.00	$2,263.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,172.98	$0.00	$2,172.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,119.98	$0.00	$2,119.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,112.66	$0.00	$2,112.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,047.16	$0.00	$2,047.16	$0.00	$0.00	3.6600	350

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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.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
07/23/2024	PAYMENT	CHECK ACH - 100185	$-3,201.96	$0.00
07/15/2024	BILL	BRENIER LIVING TRUST 2015	$3,201.96	$3,201.96
08/01/2023	PAYMENT	BRENIER LIVING TRUST 2015 CHECK 7068	$-2,965.27	$0.00
07/14/2023	BILL	BRENIER LIVING TRUST 2015	$2,965.27	$2,965.27
10/10/2022	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK 7025	$-1,372.94	$0.00
08/20/2022	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK 7011	$-1,372.96	$1,372.94
07/19/2022	BILL	BRENIER, RONALD A & LYNELL S	$2,745.90	$2,745.90
11/08/2021	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,271.36	$0.00
08/20/2021	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,271.39	$1,271.36
07/14/2021	BILL	BRENIER, RONALD A & LYNELL S	$2,542.75	$2,542.75
01/05/2021	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,228.96	$0.00
07/31/2020	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,228.99	$1,228.96
07/13/2020	BILL	BRENIER, RONALD A & LYNELL S	$2,457.95	$2,457.95
12/05/2019	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,186.26	$0.00
09/18/2019	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-593.13	$1,186.26
08/08/2019	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-593.19	$1,779.39
07/15/2019	BILL	BRENIER, RONALD A & LYNELL S	$2,372.58	$2,372.58
12/21/2018	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-565.98	$0.00
11/19/2018	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-565.98	$565.98
09/19/2018	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-565.98	$1,131.96
08/23/2018	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-566.02	$1,697.94
07/12/2018	BILL	BRENIER, RONALD A & LYNELL S	$2,263.96	$2,263.96
11/15/2017	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,086.46	$0.00
09/11/2017	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-543.23	$1,086.46
08/11/2017	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-543.29	$1,629.69
07/14/2017	BILL	BRENIER, RONALD A & LYNELL S	$2,172.98	$2,172.98
02/03/2017	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-529.99	$0.00
12/05/2016	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-529.99	$529.99
09/20/2016	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-529.99	$1,059.98
08/08/2016	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-530.01	$1,589.97
07/12/2016	BILL	BRENIER, RONALD A & LYNELL S	$2,119.98	$2,119.98
02/16/2016	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-528.16	$0.00
12/09/2015	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-528.16	$528.16
09/14/2015	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-528.16	$1,056.32
08/25/2015	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-528.18	$1,584.48
07/14/2015	BILL	BRENIER, RONALD A & LYNELL S	$2,112.66	$2,112.66
02/17/2015	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-511.79	$0.00
11/17/2014	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-511.79	$511.79
09/22/2014	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-511.79	$1,023.58
08/12/2014	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-511.79	$1,535.37
07/17/2014	BILL	BRENIER, RONALD A & LYNELL S	$2,047.16	$2,047.16
02/18/2014	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-496.88	$0.00
10/23/2013	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-496.88	$496.88
08/22/2013	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-993.77	$993.76
07/16/2013	BILL	BRENIER, RONALD A & LYNELL S	$1,987.53	$1,987.53
01/23/2013	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-494.86	$0.00
12/05/2012	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-494.86	$494.86
10/01/2012	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,009.51	$989.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.79	$1,999.23
07/13/2012	BILL	BRENIER, RONALD A & LYNELL S	$1,979.44	$1,979.44
10/20/2011	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,070.20	$0.00
08/05/2011	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,070.20	$1,070.20
07/15/2011	BILL	BRENIER, RONALD A & LYNELL S	$2,140.40	$2,140.40
11/10/2010	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-1,072.58	$0.00
10/05/2010	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-536.29	$1,072.58
08/18/2010	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-536.31	$1,608.87
07/14/2010	BILL	BRENIER, RONALD A & LYNELL S	$2,145.18	$2,145.18
10/21/2009	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-997.78	$0.00
08/04/2009	PAYMENT	BRENIER, RONALD A & LYNELL S CHECK	$-997.80	$997.78
07/13/2009	BILL	BRENIER, RONALD A & LYNELL S	$1,995.58	$1,995.58
04/14/2009	PAYMENT	RONALD BRENIER CHECK	$-988.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.19	$988.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.48	$942.36
09/02/2008	PAYMENT	WELLS FARGO CHECK	$-461.94	$923.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-461.95	$1,385.82
07/18/2008	BILL	MARLOW, SUSAN	$1,847.77	$1,847.77
02/29/2008	PAYMENT	WELLS FARGO	$-438.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-438.08	$438.08
09/26/2007	PAYMENT	WELLS FARGO	$-438.08	$876.16
07/30/2007	PAYMENT	WELLS FARGO	$-438.08	$1,314.24
07/01/2007	BILL	MARLOW, SUSAN	$1,752.32	$1,752.32
03/06/2007	PAYMENT	WELLS FARGO	$-425.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-425.34	$425.34
09/29/2006	PAYMENT	WELLS FARGO	$-425.34	$850.68
08/03/2006	PAYMENT	WELLS FARGO	$-425.34	$1,276.02
07/01/2006	BILL	MARLOW, SUSAN	$1,701.36	$1,701.36
02/28/2006	PAYMENT	WELLS FARGO	$-412.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-412.95	$412.96
09/30/2005	PAYMENT	WELLS FARGO	$-412.95	$825.91
08/12/2005	PAYMENT	WELLS FARGO	$-412.95	$1,238.86
07/01/2005	BILL	MARLOW, SUSAN	$1,651.81	$1,651.81
02/28/2005	PAYMENT	WELLS FARGO	$-400.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-400.92	$400.92
09/30/2004	PAYMENT	NETS	$-400.92	$801.84
08/20/2004	PAYMENT	NETS	$-400.92	$1,202.76
07/01/2004	BILL	MARLOW, SUSAN	$1,603.68	$1,603.68
02/29/2004	PAYMENT	NETS	$-404.63	$0.00
01/05/2004	PAYMENT	NETS	$-404.61	$404.63
09/12/2003	PAYMENT	WELLS	$-404.61	$809.24
08/15/2003	PAYMENT	NETS	$-404.61	$1,213.85
07/01/2003	BILL	MARLOW, SUSAN	$1,618.46	$1,618.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-399.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-399.18	$399.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-399.18	$798.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-399.18	$1,197.54
07/01/2002	BILL	KORTHOF, SUSAN J	$1,596.72	$1,596.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-82.58	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-82.57	$82.58
09/24/2001	PAYMENT	22	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29