Tax Account 1220-25-511-003

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Owners

GRIFFIN, KURT J
11701 GAEAGLE LN
AUBURN, CA 95602

Account Summary

Account ID	1220-25-511-003
Account Type	Real Estate
Location	570 LONE STAR CT GEN CO/CWS/MOSQ
Balance	$2,431.20
Currently Due	$810.40

Account ID

1220-25-511-003

Account Type

Real Estate

Location

570 LONE STAR CT
GEN CO/CWS/MOSQ

Balance

$2,431.20

Currently Due

$810.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.84
Total	$3,241.84
Paid	$810.64
Balance	$2,431.20
Due	$810.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,241.84

Total

$3,241.84

Paid

$810.64

Balance

$2,431.20

Due

$810.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$810.64	$0.00	$810.64	$810.64	$0.00
2	10/07/2024	10/17/2024	Due	$810.40	$0.00	$810.40	$0.00	$810.40
3	01/06/2025	01/16/2025	Due	$810.40	$0.00	$810.40	$0.00	$1,620.80
4	03/03/2025	03/13/2025	Due	$810.40	$0.00	$810.40	$0.00	$2,431.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.42	$0.00	$3,147.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,055.76	$0.00	$3,055.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,966.76	$0.00	$2,966.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,880.35	$0.00	$2,880.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,796.46	$0.00	$2,796.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,715.00	$0.00	$2,715.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,635.92	$0.00	$2,635.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.49	$0.00	$160.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$160.17	$0.00	$160.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$155.19	$0.00	$155.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-810.64	$2,431.20
07/15/2024	BILL	GRIFFIN, KURT J	$3,241.84	$3,241.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.79	$786.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.79	$1,573.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-787.05	$2,360.37
07/14/2023	BILL	GRIFFIN, KURT J	$3,147.42	$3,147.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-763.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-763.94	$763.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-763.94	$1,527.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-763.94	$2,291.82
07/19/2022	BILL	GRIFFIN, KURT J	$3,055.76	$3,055.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.69	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.69	$741.69
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.69	$1,483.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.69	$2,225.07
07/14/2021	BILL	GRIFFIN, KURT J	$2,966.76	$2,966.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.08	$720.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.08	$1,440.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.11	$2,160.24
07/13/2020	BILL	GRIFFIN, KURT J	$2,880.35	$2,880.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.11	$0.00
11/20/2019	PAYMENT	FATCO CHECK	$-699.11	$699.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.11	$1,398.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.13	$2,097.33
07/15/2019	BILL	GRIFFIN, KURT J	$2,796.46	$2,796.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.75	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.75	$678.75
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.75	$1,357.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.75	$2,036.25
07/12/2018	BILL	GRIFFIN, KURT J	$2,715.00	$2,715.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.98	$0.00
11/09/2017	PAYMENT	TICOR TITLE CHECK	$-658.98	$658.98
09/20/2017	PAYMENT	LIBERTY HOMES LLC CHECK	$-195.55	$1,317.96
08/11/2017	PAYMENT	LIBERTY HOMES LLC CHECK	$-1,122.41	$1,513.51
07/14/2017	BILL	LIBERTY HOMES LLC	$2,635.92	$2,635.92
09/26/2016	PAYMENT	1ST AMERICAN CHECK	$-120.36	$0.00
08/23/2016	PAYMENT	SEARS LAWFIRM CHECK	$-40.13	$120.36
07/12/2016	BILL	SEARS, RICHARD W & LESLIE A	$160.49	$160.49
03/04/2016	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-40.04	$0.00
01/08/2016	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-40.04	$40.04
11/04/2015	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-40.04	$80.08
11/02/2015	AMENDMENT	2nd intime waive pen lmt	$-1.60	$120.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.72
08/20/2015	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-40.05	$120.12
07/14/2015	BILL	SEARS, RICHARD W & LESLIE A	$160.17	$160.17
03/16/2015	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-38.79	$0.00
01/16/2015	PAYMENT	SEARS LAW FIRM CHECK	$-38.79	$38.79
10/20/2014	PAYMENT	SEARS LAW FIRM CHECK	$-38.79	$77.58
08/22/2014	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-38.82	$116.37
07/17/2014	BILL	SEARS, RICHARD W & LESLIE A	$155.19	$155.19
01/21/2014	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-75.32	$0.00
10/21/2013	PAYMENT	SEARS LAW FIRM CHECK	$-37.66	$75.32
08/07/2013	PAYMENT	SEARS LAW FIRM LTD CHECK	$-37.69	$112.98
07/16/2013	BILL	SEARS, RICHARD W & LESLIE A	$150.67	$150.67
04/15/2013	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-125.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.78	$125.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$118.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.51	$114.49
08/13/2012	PAYMENT	SEARS LAW FIRM CHECK	$-37.69	$112.98
07/13/2012	BILL	SEARS, RICHARD W & LESLIE A	$150.67	$150.67
05/08/2012	PAYMENT	SEARS LAW FIRM CHECK	$-3,158.84	$0.00
05/04/2012	AMENDMENT	remove may int to post lmt	$-14.27	$3,158.84
05/01/2012	INTEREST	Monthly Interest	$14.27	$3,173.11
04/02/2012	INTEREST	Monthly Interest	$14.27	$3,158.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.22	$3,144.57
03/01/2012	INTEREST	Monthly Interest	$14.27	$3,095.35
02/03/2012	INTEREST	Monthly Interest	$14.27	$3,081.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.64	$3,066.81
01/03/2012	INTEREST	Monthly Interest	$14.27	$3,035.17
12/01/2011	INTEREST	Monthly Interest	$14.27	$3,020.90
11/10/2011	INTEREST	Monthly Interest	$14.27	$3,006.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$2,992.36
10/04/2011	INTEREST	Monthly Interest	$14.27	$2,974.78
09/01/2011	INTEREST	Monthly Interest	$14.27	$2,960.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.03	$2,946.24
08/01/2011	INTEREST	Monthly Interest	$14.27	$2,939.21
07/26/2011	INTEREST	Monthly Interest	$14.27	$2,924.94
07/15/2011	BILL	SEARS, RICHARD W & LESLIE A	$703.13	$2,910.67
06/03/2011	INTEREST	Monthly Interest	$86.75	$2,207.54
05/02/2011	INTEREST	Monthly Interest	$7.68	$2,120.79
04/04/2011	INTEREST	Monthly Interest	$7.68	$2,113.11
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.35	$2,105.43
03/02/2011	INTEREST	Monthly Interest	$7.68	$2,050.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.58	$2,042.40
01/04/2011	INTEREST	Monthly Interest	$7.68	$2,006.82
12/01/2010	INTEREST	Monthly Interest	$7.68	$1,999.14
11/01/2010	INTEREST	Monthly Interest	$7.68	$1,991.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.77	$1,983.78
10/01/2010	INTEREST	Monthly Interest	$7.68	$1,964.01
09/03/2010	INTEREST	Monthly Interest	$7.68	$1,956.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$1,948.65
08/03/2010	INTEREST	Monthly Interest	$7.68	$1,940.74
07/14/2010	BILL	JILK, GERALD E & KATHERINE M	$790.66	$1,933.06
07/01/2010	INTEREST	Monthly Interest	$7.68	$1,142.40
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,134.72
06/08/2010	INTEREST	Monthly Interest	$92.21	$1,120.72
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,028.51
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.33	$1,020.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.74	$965.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.30	$934.44
08/25/2009	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-307.41	$922.14
07/13/2009	BILL	JILK, GERALD E & KATHERINE M	$1,229.55	$1,229.55