Tax Account 006-09P-042

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Owners

ARTISAN EAST LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825-6519

812737

Account Summary

Account ID	006-09P-042
Account Type	Real Estate
Location	295 DRY CREEK TRL
Balance	$1,618.12
Currently Due	$0.00

Account ID

006-09P-042

Account Type

Real Estate

Location

295 DRY CREEK TRL

Balance

$1,618.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.29
Total	$3,190.29
Paid	$1,572.17
Balance	$1,618.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,190.29

Total

$3,190.29

Paid

$1,572.17

Balance

$1,618.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$763.12	$0.00	$763.12	$763.12	$0.00
2	10/07/2024	10/17/2024	Paid	$809.05	$0.00	$809.05	$809.05	$0.00
3	01/06/2025	01/16/2025	Due	$809.05	$0.00	$809.05	$0.00	$809.05
4	03/03/2025	03/13/2025	Due	$809.07	$0.00	$809.07	$0.00	$1,618.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.51	$0.00	$2,825.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,616.37	$26.16	$2,642.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,730.35	$0.00	$2,730.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,667.45	$0.00	$2,667.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,574.51	$0.00	$2,574.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,568.70	$0.00	$2,568.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,298.08	$0.00	$2,298.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,185.46	$0.00	$2,185.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,139.37	$0.00	$2,139.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,074.62	$0.00	$2,074.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ARTISAN EAST LLC CHECK 002265	$-809.05	$1,618.12
08/30/2024	PAYMENT	ARTISAN EAST LLC SYS 002248 ORIG: CHECK	$-763.12	$2,427.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.89	$3,190.29
08/30/2024	ADJUSTMENT	ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941371. REASON: AMENDMENT TO RE 2025	$763.12	$3,051.40
08/19/2024	PAYMENT	ARTISAN EAST LLC CHECK 002248	$-763.12	$2,288.28
07/10/2024	BILL	ARTISAN EAST LLC	$3,051.40	$3,051.40
03/08/2024	PAYMENT	ARTISAN EAST LLC CHECK 002210	$-706.37	$0.00
12/12/2023	PAYMENT	ARTISAN EAST LLC CHECK 2192	$-706.37	$706.37
09/22/2023	PAYMENT	ARTISAN EAST LLC CHECK 2171	$-706.37	$1,412.74
08/07/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2162	$-706.40	$2,119.11
07/12/2023	BILL	ARTISAN EAST LLC	$2,825.51	$2,825.51
04/11/2023	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2146	$-680.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.16	$680.24
12/16/2022	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2127	$-654.08	$654.08
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.08	$1,308.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.13	$1,962.24
07/12/2022	BILL	BROWN, ALFRED J	$2,616.37	$2,616.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.58	$682.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.58	$1,365.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-682.61	$2,047.74
07/14/2021	BILL	BROWN, ALFRED J	$2,730.35	$2,730.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-666.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-666.86	$666.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-666.86	$1,333.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-666.87	$2,000.58
07/15/2020	BILL	BROWN, ALFRED J	$2,667.45	$2,667.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-643.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.62	$643.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.62	$1,287.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.65	$1,930.86
07/10/2019	BILL	BROWN, ALFRED JERRY ET AL	$2,574.51	$2,574.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.16	$642.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.16	$1,284.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.22	$1,926.48
07/09/2018	BILL	BROWN, ALFRED JERRY ET AL	$2,568.70	$2,568.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.52	$574.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.52	$1,149.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.52	$1,723.56
07/07/2017	BILL	BROWN, ALFRED JERRY ET AL	$2,298.08	$2,298.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.36	$546.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.36	$1,092.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-546.38	$1,639.08
07/08/2016	BILL	BROWN, ALFRED JERRY ET AL	$2,185.46	$2,185.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-534.84	$534.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.84	$1,069.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.85	$1,604.52
07/08/2015	BILL	BROWN, ALFRED JERRY ET AL	$2,139.37	$2,139.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.65	$518.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.65	$1,037.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-518.67	$1,555.95
07/10/2014	BILL	BROWN, ALFRED JERRY ET AL	$2,074.62	$2,074.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-490.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.11	$490.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.11	$980.22
08/07/2013	PAYMENT	BROWN, ALFRED J CHECK NUM: 1072	$-490.14	$1,470.33
07/16/2013	BILL	BROWN, ALFRED JERRY ET AL	$1,960.47	$1,960.47
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1042	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1010	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30