Tax Account 1318-23-411-013

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Owners

KERNS, STEPHEN R & KRISTEN F
50 OLD COURTHOUSE SQUARE #605
SANTA ROSA, CA 95404

KERNS, STEPHEN ROY

KERNS, KRISTEN FRIZZELL

Account Summary

Account ID	1318-23-411-013
Account Type	Real Estate
Location	196 PINE RIDGE DR KINGSBURY GID
Balance	$2,583.72
Currently Due	$861.24

Account ID

1318-23-411-013

Account Type

Real Estate

Location

196 PINE RIDGE DR
KINGSBURY GID

Balance

$2,583.72

Currently Due

$861.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.24
Total	$3,445.24
Paid	$861.52
Balance	$2,583.72
Due	$861.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,445.24

Total

$3,445.24

Paid

$861.52

Balance

$2,583.72

Due

$861.24

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$861.52	$0.00	$861.52	$861.52	$0.00
2	10/07/2024	10/17/2024	Due	$861.24	$0.00	$861.24	$0.00	$861.24
3	01/06/2025	01/16/2025	Due	$861.24	$0.00	$861.24	$0.00	$1,722.48
4	03/03/2025	03/13/2025	Due	$861.24	$0.00	$861.24	$0.00	$2,583.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.46	$0.00	$3,194.46	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,957.44	$0.00	$2,957.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,739.09	$0.00	$2,739.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,649.30	$0.00	$2,649.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,555.98	$25.56	$2,581.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,439.80	$0.00	$2,439.80	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,371.69	$0.00	$2,371.69	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,313.43	$0.00	$2,313.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,308.07	$0.00	$2,308.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,241.15	$0.00	$2,241.15	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-861.52	$2,583.72
07/15/2024	BILL	KERNS, STEPHEN R & KRISTEN F	$3,445.24	$3,445.24
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-798.56	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-798.56	$798.56
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-793.36	$1,597.12
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-803.98	$2,390.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.92	$3,194.46
07/14/2023	BILL	KERNS, STEPHEN R & KRISTEN F	$3,215.38	$3,215.38
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-739.35	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-739.35	$739.35
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-739.35	$1,478.70
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-739.39	$2,218.05
07/19/2022	BILL	KERNS, STEPHEN R & KRISTEN F	$2,957.44	$2,957.44
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-684.77	$0.00
12/08/2021	PAYMENT	FATCO CHECK	$-684.77	$684.77
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075107	$-684.77	$1,369.54
08/16/2021	PAYMENT	AXOS BANK CHECK NUM: 074259	$-684.78	$2,054.31
07/14/2021	BILL	KERNS, STEPHEN R & KRISTEN F	$2,739.09	$2,739.09
02/23/2021	PAYMENT	AXOS BANK CHECK NUM: 071621	$-662.31	$0.00
01/05/2021	PAYMENT	AXOS BANK CHECK NUM: 66501	$-662.31	$662.31
10/02/2020	PAYMENT	AXOS BANK CHECK NUM: 064699	$-662.31	$1,324.62
08/19/2020	PAYMENT	AXOS BANK CHECK NUM: 063882	$-662.37	$1,986.93
07/13/2020	BILL	KERNS, STEPHEN R & KRISTEN F	$2,649.30	$2,649.30
01/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-25.50	$0.00
12/31/2019	PAYMENT	KUELPER COSTRUTION CHECK	$-1,917.03	$25.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.56	$1,942.53
08/20/2019	PAYMENT	BRIAN KUELPER CHECK	$-639.01	$1,916.97
07/15/2019	BILL	CAM ZINK LLC	$2,555.98	$2,555.98
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-609.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-609.95	$609.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-609.95	$1,219.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-609.95	$1,829.85
07/12/2018	BILL	KALISZ, JASON A	$2,439.80	$2,439.80
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-592.92	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-592.92	$592.92
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-592.92	$1,185.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-592.93	$1,778.76
07/14/2017	BILL	KALISZ, JASON A	$2,371.69	$2,371.69
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.35	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.35	$578.35
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.35	$1,156.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.38	$1,735.05
07/12/2016	BILL	KALISZ, JASON A	$2,313.43	$2,313.43
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.01	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.01	$577.01
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.01	$1,154.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.04	$1,731.03
07/14/2015	BILL	KALISZ, JASON A	$2,308.07	$2,308.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.28	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.28	$560.28
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.28	$1,120.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.31	$1,680.84
07/17/2014	BILL	KALISZ, JASON A	$2,241.15	$2,241.15
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-544.01	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-544.01	$544.01
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-544.01	$1,088.02
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-544.03	$1,632.03
07/16/2013	BILL	KALISZ, JASON A	$2,176.06	$2,176.06
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-528.54	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-528.54	$528.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-528.54	$1,057.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-528.55	$1,585.62
07/13/2012	BILL	KALISZ, JASON A	$2,114.17	$2,114.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-514.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-514.58	$514.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-514.58	$1,029.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-514.58	$1,543.74
07/15/2011	BILL	KALISZ, JASON A	$2,058.32	$2,058.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-501.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-501.23	$501.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.23	$1,002.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.23	$1,503.69
07/14/2010	BILL	KALISZ, JASON A	$2,004.92	$2,004.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.11	$488.11
10/05/2009	PAYMENT	BAC TAX SERV CHECK	$-2,117.60	$976.22
10/02/2009	INTEREST	Monthly Interest	$7.63	$3,093.82
09/01/2009	INTEREST	Monthly Interest	$7.63	$3,086.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.53	$3,078.56
08/05/2009	INTEREST	Monthly Interest	$7.63	$3,059.03
07/13/2009	BILL	KALISZ, JASON A	$1,952.46	$3,051.40
07/13/2009	INTEREST	Monthly Interest	$7.63	$1,098.94
06/02/2009	INTEREST	Monthly Interest	$91.59	$1,091.31
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$999.72
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$985.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.79	$979.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.32	$934.18
11/06/2008	PAYMENT	LAYMANCE, TERRY F & KALISZ, J CHECK	$-476.25	$915.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$1,392.11
08/22/2008	PAYMENT	LAYMANCE, TERRY F & KALISZ, J CHECK	$-457.95	$1,373.79
07/18/2008	BILL	LAYMANCE, TERRY F & KALISZ, J	$1,831.74	$1,831.74
03/13/2008	PAYMENT	LAYMANCE, TERRY F &	$-444.62	$0.00
01/07/2008	PAYMENT	LAYMANCE, TERRY F &	$-444.59	$444.62
10/02/2007	PAYMENT	LAYMANCE, TERRY F &	$-444.59	$889.21
08/15/2007	PAYMENT	LAYMANCE, TERRY F &	$-444.59	$1,333.80
07/01/2007	BILL	LAYMANCE, TERRY F & KALISZ, J	$1,778.39	$1,778.39
03/02/2007	PAYMENT	LAYMANCE, TERRY F &	$-431.65	$0.00
12/27/2006	PAYMENT	LAYMANCE, TERRY F &	$-431.65	$431.65
09/28/2006	PAYMENT	LAYMANCE, TERRY F &	$-431.65	$863.30
08/03/2006	PAYMENT	LAYMANCE, TERRY F &	$-431.65	$1,294.95
07/01/2006	BILL	LAYMANCE, TERRY F & KALISZ, J	$1,726.60	$1,726.60
03/03/2006	PAYMENT	JASON KALISZ	$-419.10	$0.00
12/27/2005	PAYMENT	22	$-419.07	$419.10
09/29/2005	PAYMENT	MARONEY, JOSEPH P &	$-419.07	$838.17
08/08/2005	PAYMENT	MARONEY, JOSEPH P &	$-419.07	$1,257.24
07/01/2005	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,676.31	$1,676.31
03/04/2005	PAYMENT	MARONEY, JOSEPH P &	$-406.87	$0.00
01/06/2005	PAYMENT	MARONEY, JOSEPH P &	$-830.01	$406.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.27	$1,236.88
08/19/2004	PAYMENT	MARONEY, JOSEPH P &	$-406.87	$1,220.61
07/01/2004	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,627.48	$1,627.48
02/26/2004	PAYMENT	MARONEY, JOSEPH P &	$-402.51	$0.00
01/05/2004	PAYMENT	MARONEY, JOSEPH P &	$-402.49	$402.51
10/08/2003	PAYMENT	MARONEY, JOSEPH P &	$-402.49	$805.00
08/13/2003	PAYMENT	MARONEY, JOSEPH P &	$-402.49	$1,207.49
07/01/2003	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,609.98	$1,609.98
03/05/2003	PAYMENT	MARONEY, JOSEPH P &	$-399.99	$0.00
01/02/2003	PAYMENT	MARONEY, JOSEPH P &	$-399.96	$399.99
10/02/2002	PAYMENT	MARONEY, JOSEPH P &	$-399.96	$799.95
08/05/2002	PAYMENT	MARONEY, JOSEPH P &	$-399.96	$1,199.91
07/01/2002	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,599.87	$1,599.87
03/05/2002	PAYMENT	MARONEY, JOSEPH P &	$-344.03	$0.00
01/03/2002	PAYMENT	MARONEY, JOSEPH P &	$-344.02	$344.03
10/04/2001	PAYMENT	MARONEY, JOSEPH P &	$-701.80	$688.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.76	$1,389.85
07/01/2001	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,376.09	$1,376.09
02/27/2001	PAYMENT	MARONEY, JOSEPH P &	$-343.95	$0.00
01/02/2001	PAYMENT	MARONEY, JOSEPH P &	$-343.93	$343.95
10/05/2000	PAYMENT	MARONEY, JOSEPH P &	$-343.93	$687.88
08/08/2000	PAYMENT	MARONEY, JOSEPH P &	$-343.93	$1,031.81
07/01/2000	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,375.74	$1,375.74
02/25/2000	PAYMENT	MARONEY, JOSEPH P &	$-341.83	$0.00
01/12/2000	PAYMENT	MARONEY, JOSEPH P &	$-341.83	$341.83
09/14/1999	PAYMENT	MARONEY, JOSEPH P &	$-341.83	$683.66
08/06/1999	PAYMENT	MARONEY, JOSEPH P &	$-341.83	$1,025.49
07/01/1999	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,367.32	$1,367.32
03/04/1999	PAYMENT	MARONEY, JOSEPH P &	$-344.94	$0.00
01/15/1999	PAYMENT	MARONEY, JOSEPH P &	$-344.92	$344.94
09/04/1998	PAYMENT	MARONEY, JOSEPH P &	$-344.92	$689.86
07/29/1998	PAYMENT	MARONEY, JOSEPH P &	$-344.92	$1,034.78
07/01/1998	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,379.70	$1,379.70
02/05/1998	PAYMENT	MARONEY, JOSEPH P &	$-320.06	$0.00
01/07/1998	PAYMENT	MARONEY, JOSEPH P &	$-320.03	$320.06
10/01/1997	PAYMENT	MARONEY, JOSEPH P &	$-320.03	$640.09
07/23/1997	PAYMENT	MARONEY, JOSEPH P &	$-320.03	$960.12
07/01/1997	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,280.15	$1,280.15
03/05/1997	PAYMENT	MARONEY, JOSEPH P &	$-297.73	$0.00
01/09/1997	PAYMENT	MARONEY, JOSEPH P &	$-297.70	$297.73
09/25/1996	PAYMENT	MARONEY, JOSEPH P &	$-297.70	$595.43
08/02/1996	PAYMENT	MARONEY, JOSEPH P &	$-297.70	$893.13
07/01/1996	BILL	MARONEY, JOSEPH P & HENRIETTE	$1,190.83	$1,190.83
03/01/1996	PAYMENT		$-235.25	$0.00
01/04/1996	PAYMENT		$-235.22	$235.25
10/02/1995	PAYMENT		$-235.22	$470.47
08/23/1995	PAYMENT		$-235.22	$705.69
07/01/1995	BILL	MARONEY, JOSEPH P & HENRIETTE	$940.91	$940.91
08/19/1994	PAYMENT		$-890.81	$0.00
07/01/1994	BILL	MARONEY, JOSEPH P & HENRIETTE	$890.81	$890.81
03/04/1994	PAYMENT		$-218.58	$0.00
01/04/1994	PAYMENT		$-218.56	$218.58
10/01/1993	PAYMENT		$-218.56	$437.14
08/23/1993	PAYMENT		$-218.56	$655.70
07/01/1993	BILL	MARONEY, JOSEPH P & HENRIETTE	$874.26	$874.26
02/01/1993	PAYMENT		$-215.24	$0.00
12/31/1992	PAYMENT		$-215.22	$215.24
09/29/1992	PAYMENT		$-215.22	$430.46
08/13/1992	PAYMENT		$-215.22	$645.68
07/01/1992	BILL	MARONEY, JOSEPH P & HENRIETTE	$860.90	$860.90
08/07/1991	PAYMENT		$-757.95	$0.00
07/01/1991	BILL	MARONEY, JOSEPH P & HENRIETTE	$757.95	$757.95
08/09/1990	PAYMENT		$-742.08	$0.00
07/01/1990	BILL	MARONEY, JOSEPH P & HENRIETTE	$742.08	$742.08
08/29/1989	PAYMENT		$-677.82	$0.00
07/01/1989	BILL	MARONEY, JOSEPH P & HENRIETTE	$677.82	$677.82
08/10/1988	PAYMENT		$-624.02	$0.00
07/01/1988	BILL	MARONEY, JOSEPH P & HENRIETTE	$624.02	$624.02
08/21/1987	PAYMENT		$-639.06	$0.00
07/01/1987	BILL	MARONEY, JOSEPH P & HENRIETTE	$639.06	$639.06
07/15/1986	PAYMENT		$-528.93	$0.00
07/01/1986	BILL	MARONEY,JOSEPH P & HENRIETTE	$528.93	$528.93