Tax Account 1121-05-515-038

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Owners

KLINE LIVING TRUST 1990
3204 VILLAGIO CT
MODESTO, CA 95355

KLINE, CYNTHIA LYNN TTEE

Account Summary

Account ID	1121-05-515-038
Account Type	Real Estate
Location	19 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-038

Account Type

Real Estate

Location

19 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.29
Total	$1,085.29
Paid	$1,085.29
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

$1,085.29

Total

$1,085.29

Paid

$1,085.29

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	$271.54	$0.00	$271.54	$271.54	$0.00
2	10/07/2024	10/17/2024	Paid	$271.25	$0.00	$271.25	$271.25	$0.00
3	01/06/2025	01/16/2025	Paid	$271.25	$0.00	$271.25	$271.25	$0.00
4	03/03/2025	03/13/2025	Paid	$271.25	$0.00	$271.25	$271.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.89	$0.00	$1,004.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$930.44	$32.56	$963.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$861.52	$0.00	$861.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$833.18	$0.00	$833.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$804.23	$0.00	$804.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$780.82	$0.00	$780.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$758.07	$0.00	$758.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$737.38	$0.00	$737.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$715.91	$0.00	$715.91	$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 - 329817994	$-542.50	$0.00
07/23/2024	PAYMENT	CYNTHIA KLINE GOVACH ACH - 323587799	$-542.79	$542.50
07/15/2024	BILL	KLINE LIVING TRUST 1990	$1,085.29	$1,085.29
12/11/2023	PAYMENT	A. E. KLINE GOVACH ACH - 314156427	$-502.32	$0.00
10/02/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 311411295	$-251.16	$502.32
07/24/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 308341231	$-251.41	$753.48
07/14/2023	BILL	KLINE LIVING TRUST 1990	$1,004.89	$1,004.89
04/11/2023	PAYMENT	ARCHIE E KLINE GOVACH ACH - 303587516	$-497.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.26	$497.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.30	$474.52
10/13/2022	PAYMENT	KLINE, ARCHIE E CHECK 003	$-232.61	$465.22
08/30/2022	PAYMENT	A. E. (MIKE) KLINE CHECK 5465	$-232.61	$697.83
07/19/2022	BILL	KLINE, ARCHIE E	$930.44	$930.44
01/11/2022	PAYMENT	A E (MIKE) KLINE CHECK	$-430.76	$0.00
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.38	$430.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.38	$646.14
07/14/2021	BILL	VAUGHN, STEVE & RECALDE, BELEN	$861.52	$861.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.29	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.29	$208.29
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.29	$416.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.31	$624.87
07/13/2020	BILL	VAUGHN, STEVE & RECALDE, BELEN	$833.18	$833.18
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.05	$201.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.55	$402.10
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-204.58	$599.65
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$204.58	$804.23
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-14.06	$599.65
08/16/2019	VOID	US BANK HOME MORTGAGE CHECK	$-204.58	$613.71
07/15/2019	BILL	VAUGHN, STEVE & RECALDE, BELEN	$818.29	$818.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-195.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-195.20	$195.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-195.20	$390.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-195.22	$585.60
07/12/2018	BILL	SANDS, WENDY	$780.82	$780.82
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-189.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-189.51	$189.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-189.51	$379.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-189.54	$568.53
07/14/2017	BILL	SANDS, WENDY	$758.07	$758.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-184.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-184.71	$184.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-184.71	$369.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-184.73	$554.13
07/12/2016	BILL	SANDS, WENDY	$738.86	$738.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-184.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-184.34	$184.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-184.34	$368.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-184.36	$553.02
07/14/2015	BILL	SANDS, WENDY	$737.38	$737.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-178.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-178.97	$178.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-178.97	$357.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-179.00	$536.91
07/17/2014	BILL	SANDS, WENDY	$715.91	$715.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-173.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-173.76	$173.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-173.76	$347.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-173.78	$521.28
07/16/2013	BILL	SANDS, WENDY	$695.06	$695.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-177.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-177.35	$177.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-177.35	$354.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-177.36	$532.05
07/13/2012	BILL	SANDS, WENDY	$709.41	$709.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-232.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-232.59	$232.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-232.59	$465.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-232.62	$697.77
07/15/2011	BILL	SANDS, WENDY	$930.39	$930.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-260.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-260.99	$260.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-260.99	$521.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-261.02	$782.97
07/14/2010	BILL	SANDS, WENDY	$1,043.99	$1,043.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-400.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-400.26	$400.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-400.26	$800.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-400.27	$1,200.78
07/13/2009	BILL	SANDS, WENDY	$1,601.05	$1,601.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-388.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-388.60	$388.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-388.60	$777.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-388.61	$1,165.80
07/18/2008	BILL	CARVER, STEVE C	$1,554.41	$1,554.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-359.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-359.82	$359.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-359.82	$719.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-359.82	$1,079.48
07/01/2007	BILL	CARVER, STEVE C	$1,439.30	$1,439.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-333.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-333.17	$333.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-333.17	$666.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-333.17	$999.53
07/01/2006	BILL	CARVER, STEVE C	$1,332.70	$1,332.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-62.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-62.14	$62.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-62.14	$124.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-62.14	$186.45
07/01/2005	BILL	CARVER, STEVE C	$248.59	$248.59