Tax Account 019-354-05

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Owners

MENNIM, JILL M TR
1801 SUNSTONE DR
ROSEVILLE, CA 95747-0000

Account Summary

Account ID	019-354-05
Account Type	Real Estate
Location	5265 STAGECOACH DR STAGECOACH
Balance	$301.00
Currently Due	$0.00

Account ID

019-354-05

Account Type

Real Estate

Location

5265 STAGECOACH DR
STAGECOACH

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.19
Total	$1,207.19
Paid	$906.19
Balance	$301.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.19

Total

$1,207.19

Paid

$906.19

Balance

$301.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$304.19	$0.00	$304.19	$304.19	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.81	$0.00	$1,126.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$887.79	$0.00	$887.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$830.20	$0.00	$830.20	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$785.67	$0.00	$785.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$754.02	$0.00	$754.02	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$728.52	$0.00	$728.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$713.14	$0.00	$713.14	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.19	$903.00
07/16/2024	BILL	MENNIM, JILL M TR	$1,207.19	$1,207.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.81	$843.00
07/17/2023	BILL	MENNIM, JILL M TR	$1,126.81	$1,126.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.07	$711.00
07/15/2022	BILL	MENNIM, JILL M TR	$949.07	$949.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.89	$221.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.89	$443.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.12	$665.67
07/14/2021	BILL	MENNIM, JILL M TR	$887.79	$887.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.20	$621.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.20	$411.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.20	$621.00
07/09/2020	BILL	MENNIM, JILL	$830.20	$830.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.35	$392.00
08/01/2019	PAYMENT	ACME TITLE AND ESCROW SERVICES CHECK NUM: 006136	$-251.32	$534.35
07/10/2019	BILL	MENNIM-FRAZIER, RILEY ET AL	$785.67	$785.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.02	$564.00
07/10/2018	BILL	MENNIM-FRAZIER, RILEY ET AL	$754.02	$754.02
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 69264	$-728.52	$0.00
07/10/2017	BILL	EHST, MARK EDWARD & SHIELA D	$728.52	$728.52
03/06/2017	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 30460129	$-178.00	$0.00
01/03/2017	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 28916500	$-178.00	$178.00
09/30/2016	PAYMENT	SHEILA EHST CORK: D BANK: PNP INTERNET NUM: 26918679	$-178.00	$356.00
08/15/2016	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 26019442	$-179.14	$534.00
07/11/2016	BILL	EHST, MARK EDWARD & SHIELA D	$713.14	$713.14
03/04/2016	PAYMENT	SHEILA EHST CORK: D BANK: PNP INTERNET NUM: 23002734	$-177.00	$0.00
12/31/2015	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 21787350	$-177.00	$177.00
10/05/2015	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 20337498	$-177.00	$354.00
08/14/2015	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 19563293	$-180.86	$531.00
07/07/2015	BILL	EHST, MARK EDWARD & SHIELA D	$711.86	$711.86
02/20/2015	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 17036300	$-174.00	$0.00
01/05/2015	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 16353824	$-174.00	$174.00
09/30/2014	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 15241683	$-174.00	$348.00
07/28/2014	PAYMENT	SERVICELINK CHECK NUM: 60013122	$-178.65	$522.00
07/08/2014	BILL	EHST, MARK EDWARD & SHIELA D	$700.65	$700.65
03/03/2014	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 13006041	$-172.00	$0.00
01/03/2014	PAYMENT	EHST, MARK EDWARD & SHIELA D CORK: D	$-172.00	$172.00
08/16/2013	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 11123871	$-345.05	$344.00
07/08/2013	BILL	EHST, MARK EDWARD & SHIELA D	$689.05	$689.05
03/04/2013	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 9916393	$-233.00	$0.00
12/27/2012	PAYMENT	EHST, SHELIA CORK: D NUM: CREDIT CARD	$-233.00	$233.00
08/14/2012	PAYMENT	MARK EHST CORK: D BANK: PNP INTERNET NUM: 8671482	$-466.97	$466.00
07/10/2012	BILL	EHST, MARK EDWARD & SHIELA D	$932.97	$932.97
02/29/2012	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK NUM: 2441	$-243.00	$0.00
12/29/2011	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK NUM: 2416	$-243.00	$243.00
08/12/2011	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK NUM: 2365	$-490.28	$486.00
07/08/2011	BILL	EHST, MARK EDWARD & SHIELA D	$976.28	$976.28
08/18/2010	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 2246	$-950.83	$0.00
07/08/2010	BILL	EHST, MARK EDWARD & SHIELA D	$950.83	$950.83
07/28/2009	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 2111	$-926.10	$0.00
07/06/2009	BILL	EHST, MARK EDWARD & SHIELA D	$926.10	$926.10
10/28/2008	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 2005	$-450.00	$0.00
09/25/2008	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1992	$-225.00	$450.00
08/19/2008	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1975	$-227.09	$675.00
07/15/2008	BILL	EHST, MARK EDWARD & SHIELA D	$902.09	$902.09
02/26/2008	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1925	$-219.00	$0.00
12/18/2007	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1903	$-219.00	$219.00
09/18/2007	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1876	$-219.00	$438.00
08/14/2007	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1864	$-221.81	$657.00
07/12/2007	BILL	EHST, MARK EDWARD & SHIELA D	$878.81	$878.81
02/27/2007	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1809	$-213.00	$0.00
12/13/2006	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1782	$-213.00	$213.00
08/25/2006	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1743	$-429.98	$426.00
07/12/2006	BILL	EHST, MARK EDWARD & SHIELA D	$855.98	$855.98
02/14/2006	PAYMENT	S.D. EHST CHECK BANK: 94-72 NUM: 1677	$-208.00	$0.00
12/15/2005	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1656	$-208.00	$208.00
08/17/2005	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1602	$-418.02	$416.00
07/15/2005	BILL	EHST, MARK EDWARD & SHIELA D	$834.02	$834.02
03/09/2005	PAYMENT	EHST, MS.D. & M.E. CHECK BANK: 94-72 NUM: 1526	$-198.00	$0.00
12/23/2004	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1497	$-198.00	$198.00
09/27/2004	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1457	$-198.00	$396.00
08/12/2004	PAYMENT	EHST, M E & S D CHECK BANK: 94-72 NUM: 1433	$-200.75	$594.00
07/08/2004	BILL	EHST, MARK EDWARD & SHIELA D	$794.75	$794.75
08/05/2003	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1274	$-782.16	$0.00
07/18/2003	BILL	EHST, MARK EDWARD & SHIELA D	$782.16	$782.16
02/25/2003	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1207	$-193.00	$0.00
12/24/2002	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1181	$-193.00	$193.00
10/03/2002	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1132	$-193.00	$386.00
08/16/2002	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1107	$-195.06	$579.00
07/12/2002	BILL	EHST, MARK EDWARD & SHIELA D	$774.06	$774.06
02/26/2002	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 1032	$-189.27	$0.00
12/26/2001	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 996	$-189.27	$189.27
09/21/2001	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 940	$-189.27	$378.54
08/15/2001	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 924	$-189.53	$567.81
07/12/2001	BILL	EHST, MARK EDWARD & SHIELA D	$757.34	$757.34
03/02/2001	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 843	$-185.97	$0.00
12/29/2000	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 818	$-185.97	$185.97
09/22/2000	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 777	$-185.97	$371.94
08/26/2000	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 761	$-186.26	$557.91
07/17/2000	BILL	EHST, MARK EDWARD & SHIELA D	$744.17	$744.17
02/28/2000	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 683	$-161.67	$0.00
12/28/1999	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 651	$-161.67	$161.67
09/30/1999	PAYMENT	EHST, MARK & SHEILA CHECK BANK: 94-72 NUM: 608	$-161.67	$323.34
08/23/1999	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK BANK: 94-72 NUM: 0588	$-161.86	$485.01
07/17/1999	BILL	EHST, MARK EDWARD & SHIELA D	$646.87	$646.87
02/22/1999	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK	$-162.20	$0.00
12/30/1998	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK	$-162.20	$162.20
10/12/1998	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK	$-162.20	$324.40
08/11/1998	PAYMENT	EHST, MARK EDWARD & SHIELA D CHECK	$-162.43	$486.60
07/13/1998	BILL	EHST, MARK EDWARD & SHIELA D	$649.03	$649.03
09/17/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-644.02	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.38	$644.02
07/14/1997	BILL	KELLOGG, BRUCE W	$637.64	$637.64
06/24/1997	PAYMENT	KELLOGG, BRUCE W CHECK	$-48.23	$0.00
06/24/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-134.93	$48.23
06/24/1997	AMENDMENT	fee charged to 1-111-05	$-3.00	$183.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$186.16
06/03/1997	INTEREST	Monthly Interest	$13.22	$183.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$169.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.34	$164.94
01/13/1997	PAYMENT	KELLOGG, BRUCE CORK: B	$-158.60	$158.60
11/06/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-164.94	$317.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.34	$482.14
09/12/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-522.45	$475.80
09/12/1996	AMENDMENT	paid before Aug 29	$-6.36	$998.25
09/12/1996	AMENDMENT	paid before August 29	$-5.12	$1,004.61
09/11/1996	INTEREST	Monthly Interest	$2.56	$1,009.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.36	$1,007.17
08/02/1996	INTEREST	Monthly Interest	$2.56	$1,000.81
07/18/1996	BILL	KELLOGG, BRUCE W	$634.70	$998.25
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.63	$363.55
07/01/1995	BILL	KELLOGG, BRUCE W	$306.92	$306.92