Tax Account 009-152-06

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Owners

BROOKSHIRE, JAARAD WADE TRS ET AL
4309 WILLARA WAY
SACRAMENTO, CA 95821

BROOKSHIRE, REBECCA ANN

Account Summary

Account ID	009-152-06
Account Type	Real Estate
Location	125 MT GRANT DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-06

Account Type

Real Estate

Location

125 MT GRANT DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.88
Total	$3,441.88
Paid	$3,441.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,441.88

Total

$3,441.88

Paid

$3,441.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$861.88	$0.00	$861.88	$861.88	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,338.61	$0.00	$3,338.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,224.87	$0.00	$3,224.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,113.91	$0.00	$3,113.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,023.49	$0.00	$3,023.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,934.20	$0.00	$2,934.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,847.44	$0.00	$2,847.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,931.28	$0.00	$2,931.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,855.25	$0.00	$2,855.25	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JAARAD WADE TRS ET A BROOKSHIRE PNP PNP - 160248572	$-3,441.88	$0.00
07/16/2024	BILL	BROOKSHIRE, JAARAD WADE TRS ET AL	$3,441.88	$3,441.88
03/04/2024	PAYMENT	JAARAD BROOKSHIRE PNP PNP - 152186988	$-834.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$834.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-834.00	$1,668.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-836.61	$2,502.00
07/17/2023	BILL	BROOKSHIRE, JAARAD WADE TRS ET AL	$3,338.61	$3,338.61
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-806.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-806.00	$806.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-806.00	$1,612.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-806.87	$2,418.00
07/15/2022	BILL	BROOKSHIRE, JAARAD WADE TRS ET AL	$3,224.87	$3,224.87
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-778.45	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-778.45	$778.45
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-778.45	$1,556.90
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-778.56	$2,335.35
07/14/2021	BILL	BROOKSHIRE, JAARAD WADE TRS ET AL	$3,113.91	$3,113.91
01/04/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4720183	$-753.00	$0.00
12/23/2020	PAYMENT	WESTERN TITLE CHECK 39244	$-753.00	$753.00
10/02/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: EFT	$-753.00	$1,506.00
08/17/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: ACH	$-764.49	$2,259.00
07/09/2020	BILL	ACOSTA, RUDOLPH E	$3,023.49	$3,023.49
02/28/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-731.00	$0.00
01/01/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: EFT	$-731.00	$731.00
10/02/2019	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-731.00	$1,462.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-741.20	$2,193.00
07/10/2019	BILL	ACOSTA, RUDOLPH E	$2,934.20	$2,934.20
03/02/2019	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: ACH NUM: LERETA	$-710.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-710.00	$710.00
10/02/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: LERETA	$-710.00	$1,420.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-717.44	$2,130.00
07/10/2018	BILL	ACOSTA, RUDOLPH E	$2,847.44	$2,847.44
02/26/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-729.00	$0.00
01/09/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47172144	$-729.00	$729.00
10/02/2017	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171621	$-729.00	$1,458.00
08/18/2017	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171360	$-744.28	$2,187.00
07/10/2017	BILL	ACOSTA, RUDOLPH E	$2,931.28	$2,931.28
02/24/2017	PAYMENT	LOS ANGELES POLICE FCU CHECK BANK: ACH NUM: 47170429	$-711.00	$0.00
12/23/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 41761935	$-711.00	$711.00
10/03/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161388	$-711.00	$1,422.00
08/12/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161165	$-722.25	$2,133.00
07/11/2016	BILL	ACOSTA, RUDOLPH E	$2,855.25	$2,855.25
03/03/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47160320	$-709.00	$0.00
12/31/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151663	$-709.00	$709.00
10/02/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151224	$-709.00	$1,418.00
08/12/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47150978	$-720.48	$2,127.00
07/07/2015	BILL	ACOSTA, RUDOLPH E	$2,847.48	$2,847.48
02/27/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47150308	$-689.00	$0.00
01/05/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141678	$-689.00	$689.00
10/06/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141318	$-689.00	$1,378.00
08/19/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141101	$-697.79	$2,067.00
07/08/2014	BILL	ACOSTA, RUDOLPH E	$2,764.79	$2,764.79
03/03/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47140404	$-669.00	$0.00
01/02/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131491	$-669.00	$669.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-669.00	$1,338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-679.58	$2,007.00
07/08/2013	BILL	ACOSTA, RUDOLPH E	$2,686.58	$2,686.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-649.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-649.00	$649.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-649.00	$1,298.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-667.23	$1,947.00
07/10/2012	BILL	ACOSTA, RUDOLPH E	$2,614.23	$2,614.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-722.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-722.00	$722.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-722.00	$1,444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-739.73	$2,166.00
07/08/2011	BILL	ACOSTA, RUDOLPH E	$2,905.73	$2,905.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-678.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-678.00	$678.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-678.00	$1,356.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-695.58	$2,034.00
07/08/2010	BILL	ACOSTA, RUDOLPH E	$2,729.58	$2,729.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-658.00	$0.00
10/05/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 9-102297	$-658.00	$658.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-658.00	$1,316.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-683.88	$1,974.00
07/06/2009	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,657.88	$2,657.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-639.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-639.00	$639.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-639.00	$1,278.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-671.94	$1,917.00
07/15/2008	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,588.94	$2,588.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-620.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-620.00	$620.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-620.00	$1,240.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-652.97	$1,860.00
07/12/2007	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,512.97	$2,512.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-602.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-602.00	$602.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-602.00	$1,204.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$602.00	$1,806.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-602.00	$1,204.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-634.63	$1,806.00
07/12/2006	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,440.63	$2,440.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-577.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-577.00	$577.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-577.00	$1,154.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-590.26	$1,731.00
07/15/2005	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,321.26	$2,321.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-560.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-560.00	$560.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-560.00	$1,120.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-571.17	$1,680.00
07/08/2004	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,251.17	$2,251.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-549.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-549.14	$549.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-549.14	$1,098.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-558.66	$1,647.42
07/18/2003	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,206.08	$2,206.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-520.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-520.00	$520.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-520.00	$1,040.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-532.01	$1,560.00
07/12/2002	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,092.01	$2,092.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-509.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-509.74	$509.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-509.74	$1,019.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-519.51	$1,529.22
07/12/2001	BILL	ACOSTA, RUDOLPH E & CAROLE F	$2,048.73	$2,048.73
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-380.40	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-380.40	$380.40
09/12/2000	PAYMENT	ACOSTA, RUDOLPH E & CAROLE F CHECK BANK: 16-24 NUM: 3422	$-380.40	$760.80
09/03/2000	PAYMENT	ACOSTA, RUDOLPH E & CAROLE F CHECK BANK: 16-24 NUM: 3399	$-389.53	$1,141.20
07/17/2000	BILL	ACOSTA, RUDOLPH E & CAROLE F	$1,530.73	$1,530.73