Tax Account 051-006-007

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Owners

KREGEL, FRED RICHARD TR ET AL
1820 PASEO PENASCO
ROSEVILLE, CA 95747-6731

KREGEL, CHERYL A TR ET AL

(KREGEL REVOCABLE TRUST U/A

DTD 08052004)

JACKSON, CHERYL A TR ET AL

(CHERYL A JACKSON KREGEL

REVOCABLE TRUST 04222020)

816945

Account Summary

Account ID	051-006-007
Account Type	Real Estate
Location	450 CROYDON DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-006-007

Account Type

Real Estate

Location

450 CROYDON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.93
Total	$1,513.93
Paid	$1,513.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,513.93

Total

$1,513.93

Paid

$1,513.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.46	$0.00	$347.46	$347.46	$0.00
2	10/07/2024	10/17/2024	Paid	$388.82	$0.00	$388.82	$388.82	$0.00
3	01/06/2025	01/16/2025	Paid	$388.82	$0.00	$388.82	$388.82	$0.00
4	03/03/2025	03/13/2025	Paid	$388.83	$0.00	$388.83	$388.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.46	$0.00	$1,348.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,309.25	$0.00	$1,309.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,295.19	$0.00	$1,295.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,256.86	$0.00	$1,256.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,262.62	$0.00	$1,262.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,137.93	$0.00	$1,137.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.49	$0.00	$1,126.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.72	$0.00	$1,103.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	FRED KREGEL EBOX WF - 024091803059954	$-125.08	$0.00
08/30/2024	PAYMENT	FRED KREGEL SYS WF - 024072303086486 ORIG: EBOX	$-1,388.85	$125.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.08	$1,513.93
08/30/2024	ADJUSTMENT	FRED KREGEL EBOX WF - 024072303086486 VOIDED PAYMENT: 913435. REASON: AMENDMENT TO RE 2025	$1,388.85	$1,388.85
07/23/2024	PAYMENT	FRED KREGEL EBOX WF - 024072303086486	$-1,388.85	$0.00
07/10/2024	BILL	KREGEL, FRED RICHARD TR ET AL	$1,388.85	$1,388.85
08/15/2023	PAYMENT	FRED KREGEL CHECK BANK: WF INTERNET NUM: 023081503119380	$-1,348.46	$0.00
07/12/2023	BILL	KREGEL, FRED RICHARD TR ET AL	$1,348.46	$1,348.46
07/27/2022	PAYMENT	JACKSON, SHERRY ANN & RICHARD CHECK NUM: 2679	$-1,309.25	$0.00
07/12/2022	BILL	JACKSON, CHERYL A TR ET AL	$1,309.25	$1,309.25
07/27/2021	PAYMENT	FRED KREGEL CHECK BANK: WF INTERNET NUM: 021072703127519	$-1,367.78	$0.00
07/14/2021	BILL	JACKSON, CHERYL A TR ET AL	$1,367.78	$1,367.78
07/29/2020	PAYMENT	JACKSON, SHERRY ANN & RICHARD CHECK NUM: 2666	$-1,295.19	$0.00
07/15/2020	BILL	JACKSON, CHERYL A TR ET AL	$1,295.19	$1,295.19
07/19/2019	PAYMENT	JACKSON III, RI CHECK BANK: WF INTERNET NUM: 019071923023473	$-1,256.86	$0.00
07/10/2019	BILL	JACKSON, RICHARD LEE III TR ET	$1,256.86	$1,256.86
07/18/2018	PAYMENT	JACKSON III, RI CHECK BANK: WF INTERNET NUM: 018071823023201	$-1,262.62	$0.00
07/09/2018	BILL	JACKSON, RICHARD LEE III TR ET	$1,262.62	$1,262.62
07/27/2017	PAYMENT	JACKSON III, RI CHECK BANK: WF INTERNET NUM: 017072723029969	$-1,137.93	$0.00
07/07/2017	BILL	JACKSON, RICHARD LEE III TR ET	$1,137.93	$1,137.93
07/19/2016	PAYMENT	RICHARD JACKSON CHECK BANK: WF INTERNET NUM: 016071923061412	$-1,135.59	$0.00
07/08/2016	BILL	JACKSON, RICHARD LEE III TR ET	$1,135.59	$1,135.59
07/29/2015	PAYMENT	RICHARD JACKSON CHECK BANK: WF INTERNET NUM: 015072923026120	$-1,126.49	$0.00
07/08/2015	BILL	JACKSON, RICHARD LEE III TR ET	$1,126.49	$1,126.49
07/29/2014	PAYMENT	JACKSON, SHERRY ANN & RICHARDL CHECK NUM: 2785	$-1,103.72	$0.00
07/10/2014	BILL	JACKSON, RICHARD LEE III TR ET	$1,103.72	$1,103.72
07/29/2013	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 2673	$-1,070.35	$0.00
07/16/2013	BILL	JACKSON, RICHARD LEE III TR ET	$1,070.35	$1,070.35
07/25/2012	PAYMENT	JACKSON, RICHARD L III & SHERR CHECK NUM: 2525	$-1,039.17	$0.00
07/10/2012	BILL	JACKSON, RICHARD LEE III TR ET	$1,039.17	$1,039.17
07/26/2011	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 2538	$-1,011.60	$0.00
07/14/2011	BILL	JACKSON, RICHARD LEE III TR ET	$1,011.60	$1,011.60
08/24/2010	PAYMENT	RICHARD LEE JACKSON III CREDIT: D BANK: OP INTERNET NUM: 004368	$-1,046.92	$0.00
07/14/2010	BILL	JACKSON, RICHARD LEE III TR ET	$1,046.92	$1,046.92
08/26/2009	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 2351	$-1,017.69	$0.00
07/21/2009	BILL	JACKSON, RICHARD LEE III TR ET	$1,017.69	$1,017.69
08/13/2008	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 135	$-940.91	$0.00
07/14/2008	BILL	JACKSON, RICHARD LEE III TR ET	$940.91	$940.91
08/02/2007	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 1094	$-912.15	$0.00
07/13/2007	BILL	JACKSON, RICHARD LEE III TR ET	$912.15	$912.15
07/21/2006	PAYMENT	JACKSON, RICHARD LEE III TR ET CHECK NUM: 2120	$-883.64	$0.00
07/19/2006	BILL	JACKSON, RICHARD LEE III TR ET	$883.64	$883.64
07/26/2005	PAYMENT	JACKSON, RICHARD LEE III & SHE CHECK NUM: 2026	$-827.38	$0.00
07/21/2005	BILL	JACKSON, RICHARD LEE III & SHE	$827.38	$827.38
07/19/2004	PAYMENT	@	$-825.06	$0.00
07/01/2004	BILL	JACKSON, RICHARD LEE I @	$825.06	$825.06
02/09/2004	PAYMENT	@	$-204.42	$0.00
12/12/2003	PAYMENT	@	$-204.42	$204.42
10/05/2003	PAYMENT	@	$-204.42	$408.84
08/19/2003	PAYMENT	@	$-204.43	$613.26
07/01/2003	BILL	ROSS, JESSIE W & SHALI @	$817.69	$817.69