Tax Account 1420-08-611-009

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Owners

CRISTANELLI FAMILY TRUST 1998
2924 CARRADALE DR
ROSEVILLE, CA 95661

CRISTANELLI, MARLENE SUCC TTEE

Account Summary

Account ID	1420-08-611-009
Account Type	Real Estate
Location	3562 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-009

Account Type

Real Estate

Location

3562 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.55
Total	$3,558.55
Paid	$3,558.55
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

$3,558.55

Total

$3,558.55

Paid

$3,558.55

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	$889.84	$0.00	$889.84	$889.84	$0.00
2	10/07/2024	10/17/2024	Paid	$889.57	$0.00	$889.57	$889.57	$0.00
3	01/06/2025	01/16/2025	Paid	$889.57	$0.00	$889.57	$889.57	$0.00
4	03/03/2025	03/13/2025	Paid	$889.57	$0.00	$889.57	$889.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.94	$0.00	$3,294.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,050.89	$30.51	$3,081.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,824.90	$0.00	$2,824.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,732.00	$0.00	$2,732.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,637.07	$0.00	$2,637.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,516.30	$0.00	$2,516.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,443.03	$0.00	$2,443.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,381.11	$0.00	$2,381.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,376.36	$0.00	$2,376.36	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,358.42	$0.00	$2,358.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CRISTANELLI, MARLENE CHECK 400	$-3,558.55	$0.00
07/15/2024	BILL	CRISTANELLI FAMILY TRUST 1998	$3,558.55	$3,558.55
08/24/2023	PAYMENT	CRISTANELLI , MARLENE CHECK 5030	$-3,294.94	$0.00
07/14/2023	BILL	CRISTANELLI FAMILY TRUST 1998	$3,294.94	$3,294.94
04/12/2023	PAYMENT	CRISTANEELLI, MARLENE CHECK 4907	$-793.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.51	$793.23
11/01/2022	PAYMENT	TICOR TITLE CHECK 10101843	$-762.72	$762.72
09/20/2022	PAYMENT	NADER, STANLEY & MEREDITH CHECK 1749	$-762.72	$1,525.44
08/18/2022	PAYMENT	NADER, STANLEY & MEREDITH CHECK 1736	$-762.73	$2,288.16
07/19/2022	BILL	NADER, STANLEY & MEREDITH TTEE	$3,050.89	$3,050.89
02/25/2022	PAYMENT	NADER, STANLEY & MEREDITH TTEE CHECK	$-706.22	$0.00
12/23/2021	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-706.22	$706.22
09/27/2021	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-706.22	$1,412.44
08/21/2021	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-706.24	$2,118.66
07/14/2021	BILL	NADER, STANLEY & MEREDITH TTEE	$2,824.90	$2,824.90
03/02/2021	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-683.00	$0.00
12/14/2020	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-683.00	$683.00
09/25/2020	PAYMENT	NADER, STANLEY & MEREDITH TTEE CHECK	$-683.00	$1,366.00
08/17/2020	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-683.00	$2,049.00
07/13/2020	BILL	NADER, STANLEY & MEREDITH TTEE	$2,732.00	$2,732.00
03/05/2020	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-659.26	$0.00
01/06/2020	PAYMENT	NADER, STANLEY & MEREDITH TTEE CHECK	$-659.26	$659.26
09/27/2019	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-659.26	$1,318.52
08/22/2019	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-659.29	$1,977.78
07/15/2019	BILL	NADER, STANLEY & MEREDITH TTEE	$2,637.07	$2,637.07
03/01/2019	PAYMENT	NADER, STANLEY & MEREDITH CHECK	$-629.07	$0.00
12/26/2018	PAYMENT	BEZICH, KENNETH M & JOAN B TTE CHECK	$-629.07	$629.07
09/07/2018	PAYMENT	FATC CHECK	$-629.07	$1,258.14
08/09/2018	PAYMENT	BEZICH, KENNETH M & JOAN B CHECK	$-629.09	$1,887.21
07/12/2018	BILL	BEZICH, KENNETH M & JOAN B TTE	$2,516.30	$2,516.30
02/08/2018	PAYMENT	KENNETH BEZICH CHECK	$-610.75	$0.00
12/15/2017	PAYMENT	BEZICH, KENNETH & JOAN CHECK	$-610.75	$610.75
09/15/2017	PAYMENT	BEZICH, KEN AND JOAN CHECK	$-610.75	$1,221.50
07/27/2017	PAYMENT	KENNETH BEZICH CHECK	$-610.78	$1,832.25
07/14/2017	BILL	BEZICH, KENNETH M & JOAN B TTE	$2,443.03	$2,443.03
01/30/2017	PAYMENT	33 CHECK	$-595.27	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.27	$595.27
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.27	$1,190.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.30	$1,785.81
07/12/2016	BILL	GASPARI, DEBORAH H	$2,381.11	$2,381.11
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-594.09	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-594.09	$594.09
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-594.09	$1,188.18
08/03/2015	PAYMENT	11 CHECK	$-594.09	$1,782.27
07/14/2015	BILL	DUNCAN, RICHARD A & KATRINA M	$2,376.36	$2,376.36
03/03/2015	PAYMENT	CHASE CHECK	$-589.60	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-589.60	$589.60
10/03/2014	PAYMENT	CHASE CHECK	$-589.60	$1,179.20
08/18/2014	PAYMENT	CHASE CHECK	$-589.62	$1,768.80
07/17/2014	BILL	DUNCAN, RICHARD A & KATRINA M	$2,358.42	$2,358.42
03/04/2014	PAYMENT	CHASE CHECK	$-572.43	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-572.43	$572.43
10/03/2013	PAYMENT	CHASE CHECK	$-572.43	$1,144.86
08/16/2013	PAYMENT	CHASE CHECK	$-572.44	$1,717.29
07/16/2013	BILL	DUNCAN, RICHARD A & KATRINA M	$2,289.73	$2,289.73
03/04/2013	PAYMENT	CHASE CHECK	$-569.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-569.00	$569.00
10/03/2012	PAYMENT	CHASE CHECK	$-569.00	$1,138.00
08/17/2012	PAYMENT	CHASE CHECK	$-569.01	$1,707.00
07/13/2012	BILL	DUNCAN, RICHARD A & KATRINA M	$2,276.01	$2,276.01
03/15/2012	PAYMENT	DUNCAN, RICHARD & KATRINA CHECK	$-650.54	$0.00
01/09/2012	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-650.54	$650.54
10/06/2011	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-650.54	$1,301.08
08/18/2011	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-650.57	$1,951.62
07/15/2011	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,602.19	$2,602.19
03/07/2011	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-705.31	$0.00
01/10/2011	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-705.31	$705.31
10/05/2010	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-705.31	$1,410.62
08/02/2010	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-705.34	$2,115.93
07/14/2010	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,821.27	$2,821.27
03/05/2010	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-869.69	$0.00
01/08/2010	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-869.69	$869.69
10/07/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-869.69	$1,739.38
08/25/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-869.72	$2,609.07
07/13/2009	BILL	MARTINEZ, DANIEL R & KATHLEEN	$3,478.79	$3,478.79
03/12/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-844.36	$0.00
01/15/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-844.36	$844.36
10/10/2008	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-844.36	$1,688.72
08/27/2008	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-844.38	$2,533.08
07/18/2008	BILL	MARTINEZ, DANIEL R & KATHLEEN	$3,377.46	$3,377.46
03/12/2008	PAYMENT	MARTINEZ, DANIEL R &	$-819.76	$0.00
01/15/2008	PAYMENT	MARTINEZ, DANIEL R &	$-819.75	$819.76
10/09/2007	PAYMENT	MARTINEZ, DANIEL R &	$-819.75	$1,639.51
08/17/2007	PAYMENT	MARTINEZ, DANIEL R &	$-819.75	$2,459.26
07/01/2007	BILL	MARTINEZ, DANIEL R & KATHLEEN	$3,279.01	$3,279.01
03/13/2007	PAYMENT	DANIEL MARTINEZ	$-358.08	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.02	$358.08
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$351.06
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$526.59
07/01/2006	BILL	THE SPRINGS VII LLC	$702.12	$702.12
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12