Tax Account 1121-05-515-009

Print Page · · Payments Cart · New Search

Owners

KLINE LIVING TRUST 1990
3204 VILLAGIO CT
MODESTO, CA 95355

KLINE, CYNTHIA LYNN TTEE

Account Summary

Account ID	1121-05-515-009
Account Type	Real Estate
Location	44 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-009

Account Type

Real Estate

Location

44 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.37
Total	$1,071.37
Paid	$1,071.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,071.37

Total

$1,071.37

Paid

$1,071.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$268.03	$0.00	$268.03	$268.03	$0.00
2	10/07/2024	10/17/2024	Paid	$267.78	$0.00	$267.78	$267.78	$0.00
3	01/06/2025	01/16/2025	Paid	$267.78	$0.00	$267.78	$267.78	$0.00
4	03/03/2025	03/13/2025	Paid	$267.78	$0.00	$267.78	$267.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.15	$0.00	$896.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$963.12	$33.71	$996.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$935.08	$0.00	$935.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$907.84	$0.00	$907.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$881.39	$0.00	$881.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$855.73	$0.00	$855.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$830.82	$0.00	$830.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$809.78	$0.00	$809.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$808.17	$0.00	$808.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$784.64	$0.00	$784.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LIVING TRUST 1990 KLINE GOVACH ACH - 329816499	$-535.56	$0.00
07/23/2024	PAYMENT	CYNTHIA KLINE GOVACH ACH - 323621198	$-535.81	$535.56
07/15/2024	BILL	KLINE LIVING TRUST 1990	$1,071.37	$1,071.37
12/11/2023	PAYMENT	A. E. KLINE GOVACH ACH - 314156099	$-447.92	$0.00
10/02/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 311411694	$-223.96	$447.92
07/24/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 308340898	$-224.27	$671.88
07/14/2023	BILL	KLINE LIVING TRUST 1990	$896.15	$896.15
04/11/2023	PAYMENT	ARCHIE E KLINE GOVACH ACH - 303587580	$-515.27	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.08	$515.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.63	$491.19
10/13/2022	PAYMENT	KLINE, ARCHIE E CHECK 003	$-240.78	$481.56
08/30/2022	PAYMENT	A. E. (MIKE) KLINE CHECK 5465	$-240.78	$722.34
07/19/2022	BILL	KLINE, ARCHIE E	$963.12	$963.12
09/22/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-701.31	$0.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-233.77	$701.31
07/14/2021	BILL	MORAN, ANNE & CARROLL, JOHN	$935.08	$935.08
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-226.96	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-226.96	$226.96
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-226.96	$453.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-226.96	$680.88
07/13/2020	BILL	MORAN, ANNE & CARROLL, JOHN	$907.84	$907.84
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-220.34	$0.00
09/25/2019	PAYMENT	TIMIOS INC CHECK	$-440.68	$220.34
08/16/2019	PAYMENT	CHASE CHECK	$-220.37	$661.02
07/15/2019	BILL	MORAN, ANNE	$881.39	$881.39
02/28/2019	PAYMENT	CHASE CHECK	$-213.93	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-213.93	$213.93
09/28/2018	PAYMENT	CHASE CHECK	$-213.93	$427.86
08/16/2018	PAYMENT	CHASE CHECK	$-213.94	$641.79
07/12/2018	BILL	MORAN, ANNE	$855.73	$855.73
02/22/2018	PAYMENT	CHASE CHECK	$-207.70	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-207.70	$207.70
09/29/2017	PAYMENT	CHASE CHECK	$-207.70	$415.40
08/23/2017	PAYMENT	CHASE CHECK	$-207.72	$623.10
07/14/2017	BILL	MORAN, ANNE	$830.82	$830.82
03/07/2017	PAYMENT	CHASE CHECK	$-202.44	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-202.44	$202.44
09/30/2016	PAYMENT	CHASE CHECK	$-202.44	$404.88
08/16/2016	PAYMENT	CHASE CHECK	$-202.46	$607.32
07/12/2016	BILL	MORAN, ANNE	$809.78	$809.78
03/08/2016	PAYMENT	CHASE CHECK	$-202.04	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-202.04	$202.04
10/07/2015	PAYMENT	CHASE CHECK	$-202.04	$404.08
08/17/2015	PAYMENT	CHASE CHECK	$-202.05	$606.12
07/14/2015	BILL	MORAN, ANNE	$808.17	$808.17
03/03/2015	PAYMENT	CHASE CHECK	$-196.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-196.16	$196.16
10/03/2014	PAYMENT	CHASE CHECK	$-196.16	$392.32
08/18/2014	PAYMENT	CHASE CHECK	$-196.16	$588.48
07/17/2014	BILL	MORAN, ANNE	$784.64	$784.64
03/04/2014	PAYMENT	CHASE CHECK	$-190.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-190.44	$190.44
10/03/2013	PAYMENT	CHASE CHECK	$-190.44	$380.88
08/16/2013	PAYMENT	CHASE CHECK	$-190.47	$571.32
07/16/2013	BILL	MORAN, ANNE	$761.79	$761.79
03/04/2013	PAYMENT	CHASE CHECK	$-194.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-194.05	$194.05
10/03/2012	PAYMENT	CHASE CHECK	$-194.05	$388.10
08/17/2012	PAYMENT	CHASE CHECK	$-194.07	$582.15
07/13/2012	BILL	MORAN, ANNE	$776.22	$776.22
03/02/2012	PAYMENT	CHASE CHECK	$-255.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-255.71	$255.71
10/03/2011	PAYMENT	CHASE CHECK	$-255.71	$511.42
08/13/2011	PAYMENT	CHASE CHECK	$-255.73	$767.13
07/15/2011	BILL	MORAN, ANNE	$1,022.86	$1,022.86
04/28/2011	PAYMENT	WESTERN TITLE CHECK	$-607.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.41	$607.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.36	$579.52
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.08	$568.16
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.11	$852.24
07/14/2010	BILL	ROGERS, WILLIAM C & OSLIN, L K	$1,136.35	$1,136.35
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.91	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.91	$293.91
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.91	$587.82
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.94	$881.73
07/13/2009	BILL	ROGERS, WILLIAM C & OSLIN, L K	$1,175.67	$1,175.67
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-285.36	$0.00
10/16/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-285.36	$285.36
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.36	$570.72
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.36	$856.08
07/18/2008	BILL	ROGERS, WILLIAM C & OSLIN, L K	$1,141.44	$1,141.44
03/03/2008	PAYMENT	OCWEN LOAN SERVICING	$-277.05	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-277.02	$277.05
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-277.02	$554.07
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-277.02	$831.09
07/01/2007	BILL	ROGERS, WILLIAM C & OSLIN, L K	$1,108.11	$1,108.11
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-268.97	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-268.97	$268.97
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-268.97	$537.94
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-268.97	$806.91
07/01/2006	BILL	ROGERS, WILLIAM C & OSLIN, L K	$1,075.88	$1,075.88
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-261.16	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-261.13	$261.16
10/10/2005	PAYMENT	JOHNSON DEVELOPMENT	$-261.13	$522.29
08/15/2005	PAYMENT	44	$-261.13	$783.42
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$1,044.55	$1,044.55