Tax Account 006-09P-119

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Owners

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

796131

Account Summary

Account ID	006-09P-119
Account Type	Real Estate
Location	2144 HAMILTON CREEK TRL
Balance	$1,969.31
Currently Due	$0.00

Account ID

006-09P-119

Account Type

Real Estate

Location

2144 HAMILTON CREEK TRL

Balance

$1,969.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.24
Total	$3,873.24
Paid	$1,903.93
Balance	$1,969.31
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

$3,873.24

Total

$3,873.24

Paid

$1,903.93

Balance

$1,969.31

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	$919.32	$0.00	$919.32	$919.32	$0.00
2	10/07/2024	10/17/2024	Paid	$984.61	$0.00	$984.61	$984.61	$0.00
3	01/06/2025	01/16/2025	Due	$984.61	$0.00	$984.61	$0.00	$984.61
4	03/03/2025	03/13/2025	Due	$984.70	$0.00	$984.70	$0.00	$1,969.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.15	$0.00	$3,404.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,152.15	$0.00	$3,152.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,277.93	$32.78	$3,310.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,170.04	$0.00	$3,170.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,059.64	$0.00	$3,059.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,052.22	$0.00	$3,052.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,728.54	$0.00	$2,728.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,582.64	$0.00	$2,582.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,520.69	$0.00	$2,520.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,460.96	$0.00	$2,460.96	$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	$-984.61	$1,969.31
08/30/2024	PAYMENT	ARTISAN EAST LLC SYS 002248 ORIG: CHECK	$-919.32	$2,953.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.92	$3,873.24
08/30/2024	ADJUSTMENT	ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941372. REASON: AMENDMENT TO RE 2025	$919.32	$3,676.32
08/19/2024	PAYMENT	ARTISAN EAST LLC CHECK 002248	$-919.32	$2,757.00
07/10/2024	BILL	ARTISAN EAST LLC	$3,676.32	$3,676.32
03/08/2024	PAYMENT	ARTISAN EAST LLC CHECK 002210	$-851.03	$0.00
12/12/2023	PAYMENT	ARTISAN EAST LLC CHECK 2192	$-851.03	$851.03
09/22/2023	PAYMENT	ARTISAN EAST LLC CHECK 2171	$-851.03	$1,702.06
08/07/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2162	$-851.06	$2,553.09
07/12/2023	BILL	ARTISAN EAST LLC	$3,404.15	$3,404.15
03/03/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2139	$-788.03	$0.00
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2125	$-788.03	$788.03
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 002115	$-788.03	$1,576.06
08/15/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2103	$-788.06	$2,364.09
07/12/2022	BILL	ARTISAN EAST LLC	$3,152.15	$3,152.15
04/07/2022	PAYMENT	COLUMBO, DALE CHECK BANK: OP INTERNET NUM: GDZCW0MNL	$-852.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.78	$852.26
12/27/2021	PAYMENT	ARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070	$-819.48	$819.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.48	$1,638.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.49	$2,458.44
07/14/2021	BILL	CARTER, DANIEL K	$3,277.93	$3,277.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.50	$792.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.50	$1,585.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.54	$2,377.50
07/15/2020	BILL	CARTER, DANIEL K	$3,170.04	$3,170.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.91	$764.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.91	$1,529.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-764.91	$2,294.73
07/10/2019	BILL	CARTER, DANIEL KENNART	$3,059.64	$3,059.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-763.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.04	$763.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.04	$1,526.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.10	$2,289.12
07/09/2018	BILL	CARTER, DANIEL KENNARD ET AL	$3,052.22	$3,052.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$682.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$1,364.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.15	$2,046.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.15	$2,728.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.15	$2,046.39
07/07/2017	BILL	CARTER, DANIEL KENNARD ET AL	$2,728.54	$2,728.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.65	$645.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.65	$1,291.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.69	$1,936.95
07/08/2016	BILL	CARTER, DANIEL KENNARD ET AL	$2,582.64	$2,582.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$630.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$1,260.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.18	$1,890.51
07/08/2015	BILL	CARTER, DANIEL KENNARD ET AL	$2,520.69	$2,520.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.24	$615.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.24	$1,230.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-615.24	$1,845.72
07/10/2014	BILL	CARTER, DANIEL KENNARD ET AL	$2,460.96	$2,460.96
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2300	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2037	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1914	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30