Tax Account 1420-28-310-024
Owners
DUDLEY FAMILY REV TRUST 2013L
4149 EUNICE WY
SACRAMENTO, CA 95821
DUDLEY, MARK E & KATHRYN M TTEE
DUDLEY, MARK E TTEE
DUCLEY, KATHRYN M TTEE
Account Summary
| Account ID | 1420-28-310-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $955.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,822.72 |
| Total | $3,822.72 |
| Paid | $2,867.11 |
| Balance | $955.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,539.56 | $0.00 | $3,539.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,277.37 | $0.00 | $3,277.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,034.60 | $295.58 | $3,330.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,934.83 | $165.32 | $3,100.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,832.85 | $0.00 | $2,832.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,703.11 | $0.00 | $2,703.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,594.15 | $0.00 | $2,594.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,528.41 | $0.00 | $2,528.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,523.37 | $0.00 | $2,523.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,445.08 | $0.00 | $2,445.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.61 | $955.61 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.61 | $1,911.22 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-955.89 | $2,866.83 |
| 07/15/2024 | BILL | DUDLEY FAMILY REV TRUST 2013L | $3,822.72 | $3,822.72 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-884.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-884.82 | $884.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-884.82 | $1,769.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-885.10 | $2,654.46 |
| 07/14/2023 | BILL | DUDLEY FAMILY REV TRUST 2013L | $3,539.56 | $3,539.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-819.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-819.34 | $819.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-819.34 | $1,638.68 |
| 08/13/2022 | PAYMENT | GUILD MORTAGE CHECK 133550 | $-295.58 | $2,458.02 |
| 08/13/2022 | PAYMENT | GUILD MORTGAGE CHECK AUB2001571 | $-899.02 | $2,753.60 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-819.35 | $3,652.62 |
| 07/19/2022 | BILL | DUDLEY, MARK E & KATHRYN M TTE | $3,277.37 | $4,471.97 |
| 07/01/2022 | INTEREST | Monthly Interest | $8.40 | $1,194.60 |
| 06/08/2022 | INTEREST | Monthly Interest | $100.79 | $1,186.20 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,085.41 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $50.39 | $1,074.05 |
| 03/18/2022 | PAYMENT | GUILD MORTGAGE CO CHECK | $-758.65 | $1,023.66 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $48.15 | $1,782.31 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.65 | $1,734.16 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.14 | $2,492.81 |
| 10/07/2021 | PAYMENT | GUILD MORTGAGE CO CHECK | $-758.65 | $2,446.67 |
| 09/30/2021 | INTEREST | Monthly Interest | $0.94 | $3,205.32 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.94 | $3,204.38 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.35 | $3,203.44 |
| 08/20/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.65 | $3,173.09 |
| 08/02/2021 | INTEREST | Monthly Interest | $6.11 | $3,931.74 |
| 07/14/2021 | BILL | DUDLEY, MARK E & KATHRYN M TTE | $3,034.60 | $3,925.63 |
| 07/01/2021 | INTEREST | Monthly Interest | $6.11 | $891.03 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $884.92 |
| 06/08/2021 | INTEREST | Monthly Interest | $73.37 | $844.92 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $771.55 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.35 | $763.05 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.70 | $733.70 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.70 | $1,467.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.73 | $2,201.10 |
| 07/13/2020 | BILL | DUDLEY, MARK E & KATHRYN M TTE | $2,934.83 | $2,934.83 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.21 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.21 | $708.21 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.21 | $1,416.42 |
| 08/22/2019 | PAYMENT | GUILD MORTGAGE CO CHECK | $-708.22 | $2,124.63 |
| 07/15/2019 | BILL | PETERSON, JEFFERY S & SHERI L | $2,832.85 | $2,832.85 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.77 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.77 | $675.77 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.77 | $1,351.54 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-675.80 | $2,027.31 |
| 07/12/2018 | BILL | PETERSON, JEFFERY S & SHERI L | $2,703.11 | $2,703.11 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-648.53 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-648.53 | $648.53 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-648.53 | $1,297.06 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-648.56 | $1,945.59 |
| 07/14/2017 | BILL | MIRABAL, MICHAEL M II & ALISA | $2,594.15 | $2,594.15 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-632.10 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-632.10 | $632.10 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-632.10 | $1,264.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-632.11 | $1,896.30 |
| 07/12/2016 | BILL | RHODES, JOHN W & TONIA R | $2,528.41 | $2,528.41 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-630.84 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-630.84 | $630.84 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-630.84 | $1,261.68 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-630.85 | $1,892.52 |
| 07/14/2015 | BILL | RHODES, JOHN W & TONIA R | $2,523.37 | $2,523.37 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-611.27 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-611.27 | $611.27 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-611.27 | $1,222.54 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-611.27 | $1,833.81 |
| 07/17/2014 | BILL | RHODES, JOHN W & TONIA R | $2,445.08 | $2,445.08 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-593.46 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-593.46 | $593.46 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-593.46 | $1,186.92 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-593.47 | $1,780.38 |
| 07/16/2013 | BILL | RHODES, JOHN W & TONIA R | $2,373.85 | $2,373.85 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-576.19 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-576.19 | $576.19 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-576.19 | $1,152.38 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-576.20 | $1,728.57 |
| 07/13/2012 | BILL | RHODES, JOHN W & TONIA R | $2,304.77 | $2,304.77 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-541.53 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-541.53 | $541.53 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-541.53 | $1,083.06 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-541.53 | $1,624.59 |
| 07/15/2011 | BILL | RHODES, JOHN W & TONIA R | $2,166.12 | $2,166.12 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-525.75 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-525.75 | $525.75 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-525.75 | $1,051.50 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-525.76 | $1,577.25 |
| 07/14/2010 | BILL | RHODES, JOHN W & TONIA R | $2,103.01 | $2,103.01 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-510.45 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-510.45 | $510.45 |
| 03/08/2010 | AMENDMENT | orig ck lost - tll | $-20.42 | $1,020.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.42 | $1,041.32 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-510.45 | $1,020.90 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-510.45 | $1,531.35 |
| 07/13/2009 | BILL | RHODES, JOHN W & TONIA R | $2,041.80 | $2,041.80 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-495.58 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-495.58 | $495.58 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-495.58 | $991.16 |
| 08/26/2008 | PAYMENT | FLAGSTAR CHECK | $-495.60 | $1,486.74 |
| 07/18/2008 | BILL | RHODES, JOHN W & TONIA R | $1,982.34 | $1,982.34 |
| 03/03/2008 | PAYMENT | FLAGSTAR BANK | $-481.11 | $0.00 |
| 01/07/2008 | PAYMENT | FLAGSTAR BANK | $-481.11 | $481.11 |
| 10/01/2007 | PAYMENT | FLAGSTAR BANK | $-481.11 | $962.22 |
| 08/20/2007 | PAYMENT | FLAGSTAR BANK | $-481.11 | $1,443.33 |
| 07/01/2007 | BILL | RHODES, JOHN W & TONIA R | $1,924.44 | $1,924.44 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-467.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-467.14 | $467.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-467.14 | $934.29 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-467.14 | $1,401.43 |
| 07/01/2006 | BILL | RHODES, JOHN W & TONIA W | $1,868.57 | $1,868.57 |
| 12/27/2005 | PAYMENT | CHICAGO TITLE CO | $-907.09 | $0.00 |
| 09/23/2005 | PAYMENT | RHODES, JOHN W & TON | $-453.53 | $907.09 |
| 08/19/2005 | PAYMENT | RHODES, JOHN W & TON | $-453.53 | $1,360.62 |
| 07/01/2005 | BILL | RHODES, JOHN W & TONIA W | $1,814.15 | $1,814.15 |
| 01/05/2005 | PAYMENT | RHODES, JOHN W & TON | $-880.65 | $0.00 |
| 12/06/2004 | PAYMENT | RHODES, JOHN W & TON | $-457.92 | $880.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.61 | $1,338.57 |
| 08/12/2004 | PAYMENT | RHODES, JOHN W & TON | $-440.31 | $1,320.96 |
| 07/01/2004 | BILL | RHODES, JOHN W & TONIA W | $1,761.27 | $1,761.27 |
| 02/29/2004 | PAYMENT | NETS | $-427.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-427.44 | $427.46 |
| 09/12/2003 | PAYMENT | WELLS | $-427.44 | $854.90 |
| 08/15/2003 | PAYMENT | NETS | $-427.44 | $1,282.34 |
| 07/01/2003 | BILL | RHODES, JOHN W & TONIA W | $1,709.78 | $1,709.78 |
| 02/11/2003 | PAYMENT | NETS | $-411.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-411.75 | $411.77 |
| 09/20/2002 | PAYMENT | NETS | $-411.75 | $823.52 |
| 08/08/2002 | PAYMENT | NETS | $-411.75 | $1,235.27 |
| 07/01/2002 | BILL | RHODES, JOHN W & TONIA W | $1,647.02 | $1,647.02 |
| 02/26/2002 | PAYMENT | 5400 | $-213.24 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-456.31 | $213.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.32 | $669.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.53 | $648.23 |
| 08/22/2001 | PAYMENT | RHODES, JOHN W & TON | $-213.23 | $639.70 |
| 07/01/2001 | BILL | RHODES, JOHN W & TONIA W | $852.93 | $852.93 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |