Tax Account 1121-35-002-038
Owners
KOLENSKI, NATHAN & RAELENE
8720 PHOENIX AV
FAIR OAKS, CA 95628
KOLENSKI, NATHAN
KOLENSKI, RAELENE
Account Summary
| Account ID | 1121-35-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 930 KARNES DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,254.06 |
| Total | $3,254.06 |
| Paid | $3,254.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,134.25 | $0.00 | $3,134.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,963.21 | $0.00 | $2,963.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,743.70 | $0.00 | $2,743.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,653.48 | $0.00 | $2,653.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,561.26 | $0.00 | $2,561.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,443.96 | $0.00 | $2,443.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,345.46 | $0.00 | $2,345.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,286.02 | $0.00 | $2,286.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,281.45 | $0.00 | $2,281.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,210.70 | $0.00 | $2,210.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-813.45 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-813.45 | $813.45 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-813.45 | $1,626.90 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-813.71 | $2,440.35 |
| 07/15/2024 | BILL | KOLENSKI, NATHAN & RAELENE | $3,254.06 | $3,254.06 |
| 02/20/2024 | PAYMENT | N KOLENSKI WT NORW - | $-783.52 | $0.00 |
| 12/15/2023 | PAYMENT | N KOLENSKI WT NORW - | $-783.52 | $783.52 |
| 10/03/2023 | PAYMENT | N KOLENSKI WT NORW - | $-783.52 | $1,567.04 |
| 08/02/2023 | PAYMENT | N KOLENSKI WT NORW - | $-783.69 | $2,350.56 |
| 07/14/2023 | BILL | KOLENSKI, NATHAN & RAELENE | $3,134.25 | $3,134.25 |
| 02/22/2023 | PAYMENT | N KOLENSKI WT NORW - | $-740.80 | $0.00 |
| 12/16/2022 | PAYMENT | N KOLENSKI WT NORW - | $-740.80 | $740.80 |
| 09/22/2022 | PAYMENT | N KOLENSKI WT NORW - | $-740.80 | $1,481.60 |
| 08/01/2022 | PAYMENT | N KOLENSKI WT NORW - | $-740.81 | $2,222.40 |
| 07/19/2022 | BILL | KOLENSKI, NATHAN & RAELENE | $2,963.21 | $2,963.21 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-685.92 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-685.92 | $685.92 |
| 08/30/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-685.92 | $1,371.84 |
| 08/25/2021 | PAYMENT | FATCO CHECK | $-685.94 | $2,057.76 |
| 07/14/2021 | BILL | KOLENSKI, NATHAN & RAELENE | $2,743.70 | $2,743.70 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-663.37 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-663.37 | $663.37 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-663.37 | $1,326.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-663.37 | $1,990.11 |
| 07/13/2020 | BILL | KOLENSKI, NATHAN & RAELENE | $2,653.48 | $2,653.48 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-640.31 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-640.31 | $640.31 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-640.31 | $1,280.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-640.33 | $1,920.93 |
| 07/15/2019 | BILL | KOLENSKI, NATHAN & RAELENE | $2,561.26 | $2,561.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-610.99 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-610.99 | $610.99 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-610.99 | $1,221.98 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $610.99 | $1,832.97 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-610.99 | $1,221.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-610.99 | $1,832.97 |
| 07/12/2018 | BILL | KOLENSKI, NATHAN & RAELENE | $2,443.96 | $2,443.96 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-586.36 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-586.36 | $586.36 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-586.36 | $1,172.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-586.38 | $1,759.08 |
| 07/14/2017 | BILL | KOLENSKI, NATHAN & RAELENE | $2,345.46 | $2,345.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-571.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-571.50 | $571.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-571.50 | $1,143.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-571.52 | $1,714.50 |
| 07/12/2016 | BILL | KOLENSKI, NATHAN & RAELENE | $2,286.02 | $2,286.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-570.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-570.36 | $570.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-570.36 | $1,140.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-570.37 | $1,711.08 |
| 07/14/2015 | BILL | KOLENSKI, NATHAN & RAELENE | $2,281.45 | $2,281.45 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-552.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-552.67 | $552.67 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-552.67 | $1,105.34 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-552.69 | $1,658.01 |
| 07/17/2014 | BILL | HAINES, LAWRENCE T & DOLORES J | $2,210.70 | $2,210.70 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-536.57 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-536.57 | $536.57 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-536.57 | $1,073.14 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-536.58 | $1,609.71 |
| 07/16/2013 | BILL | HAINES, LAWRENCE T & DOLORES J | $2,146.29 | $2,146.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-520.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-520.95 | $520.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-520.95 | $1,041.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-520.95 | $1,562.85 |
| 07/13/2012 | BILL | HAINES, LAWRENCE T & DOLORES J | $2,083.80 | $2,083.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-505.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-505.77 | $505.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.77 | $1,011.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.80 | $1,517.31 |
| 07/15/2011 | BILL | HAINES, LAWRENCE T & DOLORES J | $2,023.11 | $2,023.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-491.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-491.04 | $491.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.04 | $982.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.06 | $1,473.12 |
| 07/14/2010 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,964.18 | $1,964.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.74 | $476.74 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-476.74 | $953.48 |
| 08/20/2009 | PAYMENT | BAC TAX SERV CHECK | $-476.76 | $1,430.22 |
| 07/13/2009 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,906.98 | $1,906.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-462.86 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-462.86 | $462.86 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-462.86 | $925.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-462.87 | $1,388.58 |
| 07/18/2008 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,851.45 | $1,851.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-449.37 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-449.36 | $449.37 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-449.36 | $898.73 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-449.36 | $1,348.09 |
| 07/01/2007 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,797.45 | $1,797.45 |
| 06/19/2007 | PAYMENT | FIDELITY NAT'L TITLE | $-1,586.56 | $0.00 |
| 06/19/2007 | INTEREST | Interest to date | $124.07 | $1,586.56 |
| 05/18/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,462.49 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $92.53 | $1,462.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.63 | $1,369.96 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.45 | $1,326.33 |
| 08/31/2006 | PAYMENT | HAINES, LAWRENCE T & | $-436.29 | $1,308.88 |
| 07/01/2006 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,745.17 | $1,745.17 |
| 01/12/2006 | PAYMENT | HAINES, LAWRENCE T & | $-847.19 | $0.00 |
| 08/26/2005 | PAYMENT | HAINES, LAWRENCE T & | $-847.16 | $847.19 |
| 07/01/2005 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,694.35 | $1,694.35 |
| 02/07/2005 | PAYMENT | HOMEQ | $-348.80 | $0.00 |
| 01/04/2005 | PAYMENT | CW CAP/HOMEEQ | $-348.77 | $348.80 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING | $-348.77 | $697.57 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-348.77 | $1,046.34 |
| 07/01/2004 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,395.11 | $1,395.11 |
| 01/26/2004 | PAYMENT | HOME EQ SVC | $-336.00 | $0.00 |
| 12/10/2003 | PAYMENT | HOMEQ | $-335.98 | $336.00 |
| 09/10/2003 | PAYMENT | HOMEQ SERVICING | $-335.98 | $671.98 |
| 08/29/2003 | PAYMENT | HOMEQ SVC | $-335.98 | $1,007.96 |
| 07/01/2003 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,343.94 | $1,343.94 |
| 02/19/2003 | PAYMENT | GMAC MTG | $-317.60 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-317.58 | $317.60 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-317.58 | $635.18 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-317.58 | $952.76 |
| 07/01/2002 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,270.34 | $1,270.34 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-314.47 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-314.46 | $314.47 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-314.46 | $628.93 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-314.46 | $943.39 |
| 07/01/2001 | BILL | HAINES, LAWRENCE T & DOLORES J | $1,257.85 | $1,257.85 |
| 03/06/2001 | PAYMENT | PROVIDENT FUNDING | $-224.24 | $0.00 |
| 01/11/2001 | PAYMENT | PROVIDENT FUNDING | $-224.21 | $224.24 |
| 10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-224.21 | $448.45 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-224.21 | $672.66 |
| 07/01/2000 | BILL | HAINES, LAWRENCE T & DOLORES J | $896.87 | $896.87 |
| 03/07/2000 | PAYMENT | PROVIDENT FUNDING | $-223.13 | $0.00 |
| 01/03/2000 | PAYMENT | PROVIDENT FUNDING | $-223.10 | $223.13 |
| 10/08/1999 | PAYMENT | PROVIDENT FUNDING | $-223.10 | $446.23 |
| 08/19/1999 | PAYMENT | PROVIDENT FUNDING | $-223.10 | $669.33 |
| 07/01/1999 | BILL | HAINES, LAWRENCE T & DOLORES J | $892.43 | $892.43 |
| 03/05/1999 | PAYMENT | PROVIDENT | $-224.61 | $0.00 |
| 11/18/1998 | PAYMENT | 11 | $-224.59 | $224.61 |
| 09/22/1998 | PAYMENT | 9996 | $-224.59 | $449.20 |
| 08/11/1998 | PAYMENT | 9996 | $-224.59 | $673.79 |
| 07/01/1998 | BILL | HAINES, LAWRENCE T & DOLORES J | $898.38 | $898.38 |
| 02/24/1998 | PAYMENT | 9996 | $-198.40 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-198.40 | $198.40 |
| 09/26/1997 | PAYMENT | 9996 | $-198.40 | $396.80 |
| 08/07/1997 | PAYMENT | 9996 | $-198.40 | $595.20 |
| 07/01/1997 | BILL | HAINES, LAWRENCE T & DOLORES J | $793.60 | $793.60 |
| 02/18/1997 | PAYMENT | 9996 | $-202.68 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-202.65 | $202.68 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-202.65 | $405.33 |
| 08/05/1996 | PAYMENT | HAINES, LAWRENCE T & | $-202.65 | $607.98 |
| 07/01/1996 | BILL | HAINES, LAWRENCE T & DOLORES J | $810.63 | $810.63 |
| 12/20/1995 | PAYMENT | $-418.87 | $0.00 | |
| 10/02/1995 | PAYMENT | $-209.42 | $418.87 | |
| 08/21/1995 | PAYMENT | $-209.42 | $628.29 | |
| 07/01/1995 | BILL | HAINES, LAWRENCE T & DOLORES J | $837.71 | $837.71 |
| 01/02/1995 | PAYMENT | $-418.20 | $0.00 | |
| 08/15/1994 | PAYMENT | $-418.18 | $418.20 | |
| 07/01/1994 | BILL | HAINES, LAWRENCE T & DOLORES J | $836.38 | $836.38 |
| 01/03/1994 | PAYMENT | $-367.27 | $0.00 | |
| 07/19/1993 | PAYMENT | $-367.26 | $367.27 | |
| 07/01/1993 | BILL | TEUSCHER, LYLE G & NANETTE M | $734.53 | $734.53 |
| 01/04/1993 | PAYMENT | $-387.69 | $0.00 | |
| 08/03/1992 | PAYMENT | $-387.66 | $387.69 | |
| 07/01/1992 | BILL | TEUSCHER, LYLE G & NANETTE M | $775.35 | $775.35 |
| 04/13/1992 | PAYMENT | $-517.10 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $33.14 | $517.10 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.41 | $483.96 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.16 | $468.55 |
| 08/13/1991 | PAYMENT | $-154.12 | $462.39 | |
| 07/01/1991 | BILL | TEUSCHER, LYLE G & NANETTE M | $616.51 | $616.51 |
| 05/06/1991 | PAYMENT | $-127.42 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.05 | $127.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.28 | $116.37 |
| 01/03/1991 | PAYMENT | $-122.04 | $114.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.70 | $236.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.28 | $230.43 |
| 07/01/1990 | BILL | TEUSCHER, LYLE G & NANETTE M | $228.15 | $228.15 |
| 03/15/1990 | PAYMENT | $-241.10 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.05 | $241.10 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $231.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | TEUSCHER, LYLE G & NANETTE M | $223.24 | $223.24 |