Tax Account 1420-33-112-009
Owners
RANDOLPH, JACOB M & MARISA D
230 CADILLCA DR #25
SACRAMENTO, CA 95825
RANDOLPH, JACOB M
RANDOLPH, MARISA DEWAMES
Account Summary
| Account ID | 1420-33-112-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $2,258.88 |
| Currently Due | $752.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,012.12 |
| Total | $3,012.12 |
| Paid | $753.24 |
| Balance | $2,258.88 |
| Due | $752.96 |
| 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 | $2,789.01 | $0.00 | $2,789.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,582.43 | $0.00 | $2,582.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,391.14 | $0.00 | $2,391.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,312.51 | $0.00 | $2,312.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,232.14 | $0.00 | $2,232.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,129.91 | $0.00 | $2,129.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,044.06 | $0.00 | $2,044.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,992.25 | $0.00 | $1,992.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,988.27 | $0.00 | $1,988.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,926.63 | $0.00 | $1,926.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-753.24 | $2,258.88 |
| 07/15/2024 | BILL | RANDOLPH, JACOB M & MARISA D | $3,012.12 | $3,012.12 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-697.17 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-697.17 | $697.17 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-697.17 | $1,394.34 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-697.50 | $2,091.51 |
| 07/14/2023 | BILL | RANDOLPH, JACOB M & MARISA D | $2,789.01 | $2,789.01 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-645.60 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-645.60 | $645.60 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-645.60 | $1,291.20 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-645.63 | $1,936.80 |
| 07/19/2022 | BILL | RANDOLPH, JACOB M & MARISA D | $2,582.43 | $2,582.43 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.78 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.78 | $597.78 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.78 | $1,195.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.80 | $1,793.34 |
| 07/14/2021 | BILL | RANDOLPH, JACOB M & MARISA D | $2,391.14 | $2,391.14 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.12 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.12 | $578.12 |
| 08/24/2020 | PAYMENT | FATCO CHECK | $-578.12 | $1,156.24 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.15 | $1,734.36 |
| 07/13/2020 | BILL | RANDOLPH, JACOB M & MARISA D | $2,312.51 | $2,312.51 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-558.03 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-558.03 | $558.03 |
| 09/05/2019 | PAYMENT | FATCO CHECK | $-558.03 | $1,116.06 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-558.05 | $1,674.09 |
| 07/15/2019 | BILL | RANDOLPH, JACOB M & MARISA D | $2,232.14 | $2,232.14 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.47 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.47 | $532.47 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.47 | $1,064.94 |
| 08/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-532.50 | $1,597.41 |
| 07/12/2018 | BILL | AZEVEDO, MATTHEW A & DORIS | $2,129.91 | $2,129.91 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-511.01 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-511.01 | $511.01 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-511.01 | $1,022.02 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-511.03 | $1,533.03 |
| 07/14/2017 | BILL | AZEVEDO, MATTHEW A & DORIS | $2,044.06 | $2,044.06 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-498.06 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-498.06 | $498.06 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-498.06 | $996.12 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-498.07 | $1,494.18 |
| 07/12/2016 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,992.25 | $1,992.25 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-497.06 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-497.06 | $497.06 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-497.06 | $994.12 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-497.09 | $1,491.18 |
| 07/14/2015 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,988.27 | $1,988.27 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-481.65 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-481.65 | $481.65 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-481.65 | $963.30 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-481.68 | $1,444.95 |
| 07/17/2014 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,926.63 | $1,926.63 |
| 08/23/2013 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-1,870.51 | $0.00 |
| 07/16/2013 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,870.51 | $1,870.51 |
| 08/24/2012 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-1,873.61 | $0.00 |
| 07/13/2012 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,873.61 | $1,873.61 |
| 03/09/2012 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-501.51 | $0.00 |
| 01/05/2012 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-501.51 | $501.51 |
| 10/03/2011 | PAYMENT | OA & ASSOCIATES CHECK | $-501.51 | $1,003.02 |
| 08/04/2011 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-501.53 | $1,504.53 |
| 07/15/2011 | BILL | AZEVEDO, MATTHEW A & DORIS | $2,006.06 | $2,006.06 |
| 03/07/2011 | PAYMENT | D A & ASSOC CHECK | $-492.74 | $0.00 |
| 12/28/2010 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-492.74 | $492.74 |
| 10/05/2010 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-492.74 | $985.48 |
| 08/18/2010 | PAYMENT | DA + ASSOCIATES CHECK | $-492.77 | $1,478.22 |
| 07/14/2010 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,970.99 | $1,970.99 |
| 02/17/2010 | PAYMENT | D A & ASSOCIATES CHECK | $-458.37 | $0.00 |
| 12/30/2009 | PAYMENT | DA & ASSOCIATES CHECK | $-458.37 | $458.37 |
| 09/29/2009 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-458.37 | $916.74 |
| 08/24/2009 | PAYMENT | D & A ASSOCIATES CHECK | $-458.38 | $1,375.11 |
| 07/13/2009 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,833.49 | $1,833.49 |
| 03/04/2009 | PAYMENT | DA & ASSOCIATES CHECK | $-424.42 | $0.00 |
| 12/30/2008 | PAYMENT | DA & ASSOCIATES CHECK | $-424.42 | $424.42 |
| 10/09/2008 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-424.42 | $848.84 |
| 08/19/2008 | PAYMENT | AZEVEDO, MATTHEW A & DORIS CHECK | $-424.42 | $1,273.26 |
| 07/18/2008 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,697.68 | $1,697.68 |
| 03/12/2008 | PAYMENT | AZEVEDO, MATTHEW A & | $-392.98 | $0.00 |
| 01/07/2008 | PAYMENT | D A & ASSOCIATES | $-392.96 | $392.98 |
| 11/26/2007 | PAYMENT | AZEVEDO, MATTHEW A & | $-408.68 | $785.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.72 | $1,194.62 |
| 08/15/2007 | PAYMENT | AZEVEDO, MATTHEW A & | $-392.96 | $1,178.90 |
| 07/01/2007 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,571.86 | $1,571.86 |
| 03/07/2007 | PAYMENT | AZEVEDO, MATTHEW A & | $-363.88 | $0.00 |
| 02/08/2007 | PAYMENT | AZEVEDO, MATTHEW A & | $-378.44 | $363.88 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.56 | $742.32 |
| 10/06/2006 | PAYMENT | AZEVEDO, MATTHEW A & | $-363.88 | $727.76 |
| 08/22/2006 | PAYMENT | AZEVEDO, MATTHEW A & | $-363.88 | $1,091.64 |
| 07/01/2006 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,455.52 | $1,455.52 |
| 02/27/2006 | PAYMENT | AZEVEDO, MATTHEW A & | $-336.94 | $0.00 |
| 12/16/2005 | PAYMENT | AZEVEDO, MATTHEW A & | $-336.92 | $336.94 |
| 10/12/2005 | PAYMENT | AZEVEDO, MATTHEW A & | $-336.92 | $673.86 |
| 08/15/2005 | PAYMENT | AZEVEDO, MATTHEW A & | $-336.92 | $1,010.78 |
| 07/01/2005 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,347.70 | $1,347.70 |
| 03/08/2005 | PAYMENT | AZEVEDO, MATTHEW A & | $-314.02 | $0.00 |
| 12/20/2004 | PAYMENT | AZEVEDO, MATTHEW A & | $-314.00 | $314.02 |
| 10/05/2004 | PAYMENT | AZEVEDO, MATTHEW A & | $-314.00 | $628.02 |
| 08/02/2004 | PAYMENT | AZEVEDO, MATTHEW A & | $-314.00 | $942.02 |
| 07/01/2004 | BILL | AZEVEDO, MATTHEW A & DORIS | $1,256.02 | $1,256.02 |
| 03/05/2004 | PAYMENT | MCKENZIE, MICHAEL SE | $-313.54 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-313.53 | $313.54 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-313.53 | $627.07 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-313.53 | $940.60 |
| 07/01/2003 | BILL | MCKENZIE, MICHAEL SEATON | $1,254.13 | $1,254.13 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-301.96 | $0.00 |
| 01/06/2003 | PAYMENT | 11 | $-948.09 | $301.96 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.19 | $1,250.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.08 | $1,219.86 |
| 07/01/2002 | BILL | THOMAS, NANCY J | $1,207.78 | $1,207.78 |
| 04/11/2002 | PAYMENT | AACTION SYSTEMS | $-304.06 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.69 | $304.06 |
| 01/31/2002 | PAYMENT | 11 | $-304.05 | $292.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.69 | $596.42 |
| 10/01/2001 | PAYMENT | A ACTION SYSTEMS | $-292.36 | $584.73 |
| 08/01/2001 | PAYMENT | THOMAS, NANCY J & VA | $-292.36 | $877.09 |
| 07/01/2001 | BILL | THOMAS, NANCY J & VALENTINO A | $1,169.45 | $1,169.45 |
| 10/03/2000 | PAYMENT | PLACER TITLE | $-1,169.66 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.58 | $1,169.66 |
| 07/01/2000 | BILL | PASTORY, KURT & CONNIE | $1,158.08 | $1,158.08 |
| 05/11/2000 | PAYMENT | PASTORY, KURT & CONN | $-2,697.11 | $0.00 |
| 05/11/2000 | INTEREST | Interest to date | $177.22 | $2,697.11 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $88.60 | $2,519.89 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $56.96 | $2,431.29 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.64 | $2,374.33 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.66 | $2,342.69 |
| 07/01/1999 | BILL | PASTORY, KURT & CONNIE | $1,265.73 | $2,330.03 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $67.40 | $1,064.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.75 | $996.90 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.70 | $965.15 |
| 08/13/1998 | PAYMENT | PASTORY, KURT & CONN | $-317.48 | $952.45 |
| 07/01/1998 | BILL | PASTORY, KURT & CONNIE | $1,269.93 | $1,269.93 |
| 04/17/1998 | PAYMENT | PASTORY, KURT & CONN | $-1,452.84 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $88.43 | $1,452.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $56.85 | $1,364.41 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $31.58 | $1,307.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.63 | $1,275.98 |
| 07/01/1997 | BILL | PASTORY, KURT & CONNIE | $1,263.35 | $1,263.35 |
| 02/19/1997 | PAYMENT | KC ENTERPRISES | $-1,393.71 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $58.07 | $1,393.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.26 | $1,335.64 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.90 | $1,303.38 |
| 07/01/1996 | BILL | PASTORY, KURT & CONNIE | $1,290.48 | $1,290.48 |
| 04/02/1996 | PAYMENT | $-1,140.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $61.84 | $1,140.53 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $34.35 | $1,078.69 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.74 | $1,044.34 |
| 09/05/1995 | PAYMENT | $-343.53 | $1,030.60 | |
| 07/01/1995 | BILL | PASTORY, KURT & CONNIE | $1,374.13 | $1,374.13 |
| 03/21/1995 | PAYMENT | $-1,381.68 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,381.68 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $57.57 | $1,381.68 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $31.98 | $1,324.11 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.79 | $1,292.13 |
| 07/01/1994 | BILL | PASTORY, KURT J & CONNIE M | $1,279.34 | $1,279.34 |
| 02/03/1994 | PAYMENT | $-226.57 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.22 | $226.57 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.89 | $219.35 |
| 08/20/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | PASTORY, KURT J & CONNIE M | $288.61 | $288.61 |
| 08/03/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | DECARLO, RICK & CYNTHIA | $206.17 | $206.17 |
| 01/13/1992 | PAYMENT | $-22.77 | $0.00 | |
| 10/17/1991 | PAYMENT | $-11.37 | $22.77 | |
| 08/22/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $45.51 | $45.51 |