Tax Account 1318-23-810-029

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Owners

CRAMER, KEVIN & KELLIE
6699 TREMONT CI
SIMI VALLEY, CA 93063

CRAMER, KEVIN

CRAMER, KELLIE

Account Summary

Account ID	1318-23-810-029
Account Type	Real Estate
Location	185 COTTONWOOD DR KINGSBURY GID
Balance	$2,407.86
Currently Due	$802.62

Account ID

1318-23-810-029

Account Type

Real Estate

Location

185 COTTONWOOD DR
KINGSBURY GID

Balance

$2,407.86

Currently Due

$802.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.75
Total	$3,210.75
Paid	$802.89
Balance	$2,407.86
Due	$802.62
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,210.75

Total

$3,210.75

Paid

$802.89

Balance

$2,407.86

Due

$802.62

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	$802.89	$0.00	$802.89	$802.89	$0.00
2	10/07/2024	10/17/2024	Due	$802.62	$0.00	$802.62	$0.00	$802.62
3	01/06/2025	01/16/2025	Due	$802.62	$0.00	$802.62	$0.00	$1,605.24
4	03/03/2025	03/13/2025	Due	$802.62	$0.00	$802.62	$0.00	$2,407.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.70	$0.00	$2,976.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,753.26	$0.00	$2,753.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,550.60	$0.00	$2,550.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,466.21	$0.00	$2,466.21	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,378.57	$0.00	$2,378.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,269.74	$0.00	$2,269.74	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,180.76	$0.00	$2,180.76	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,126.43	$0.00	$2,126.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,121.08	$0.00	$2,121.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,055.83	$0.00	$2,055.83	$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	1.14	.30	.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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-802.89	$2,407.86
07/15/2024	BILL	CRAMER, KEVIN & KELLIE	$3,210.75	$3,210.75
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-744.11	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-744.11	$744.11
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.93	$1,488.22
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-746.55	$2,230.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.69	$2,976.70
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211359. REASON: AMENDMENT TO RE 2024	$746.55	$2,985.39
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-746.55	$2,238.84
07/14/2023	BILL	CRAMER, KEVIN & KELLIE	$2,985.39	$2,985.39
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-688.31	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-688.31	$688.31
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-688.31	$1,376.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-688.33	$2,064.93
07/19/2022	BILL	CRAMER, KEVIN & KELLIE	$2,753.26	$2,753.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.65	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.65	$637.65
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.65	$1,275.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.65	$1,912.95
07/14/2021	BILL	CRAMER, KEVIN & KELLIE	$2,550.60	$2,550.60
02/11/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK	$-616.54	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.54	$616.54
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.54	$1,233.08
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.59	$1,849.62
07/13/2020	BILL	CRAMER, KEVIN	$2,466.21	$2,466.21
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.64	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.64	$594.64
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.64	$1,189.28
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.65	$1,783.92
07/15/2019	BILL	CRAMER, KEVIN	$2,378.57	$2,378.57
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.43	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.43	$567.43
09/27/2018	PAYMENT	CORE LOGIC CHECK	$-567.43	$1,134.86
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-567.45	$1,702.29
07/12/2018	BILL	CRAMER, KEVIN	$2,269.74	$2,269.74
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.19	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.19	$545.19
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.19	$1,090.38
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.19	$1,635.57
07/14/2017	BILL	CRAMER, KEVIN	$2,180.76	$2,180.76
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.60	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.60	$531.60
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.60	$1,063.20
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.63	$1,594.80
07/12/2016	BILL	CRAMER, KEVIN	$2,126.43	$2,126.43
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.27	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.27	$530.27
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.27	$1,060.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.27	$1,590.81
07/14/2015	BILL	CRAMER, KEVIN	$2,121.08	$2,121.08
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.95	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.95	$513.95
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.95	$1,027.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.98	$1,541.85
07/17/2014	BILL	CRAMER, KEVIN	$2,055.83	$2,055.83
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.09	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.09	$499.09
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.09	$998.18
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.09	$1,497.27
07/16/2013	BILL	CRAMER, KEVIN	$1,996.36	$1,996.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.30	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.30	$479.30
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.30	$958.60
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.33	$1,437.90
07/13/2012	BILL	CRAMER, KEVIN	$1,917.23	$1,917.23
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.95	$451.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.95	$903.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.98	$1,355.85
07/15/2011	BILL	CRAMER, KEVIN	$1,807.83	$1,807.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.20	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.20	$429.20
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.20	$858.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.23	$1,287.60
07/14/2010	BILL	CRAMER, KEVIN	$1,716.83	$1,716.83
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.07	$0.00
10/26/2009	PAYMENT	NO NEV TITLE CHECK	$-401.07	$401.07
10/01/2009	PAYMENT	CITYMORTGAGE CHECK	$-818.18	$802.14
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.04	$1,620.32
07/13/2009	BILL	HOCH, EDWIN DAVID	$1,604.28	$1,604.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.69	$359.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.69	$719.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.70	$1,079.07
07/18/2008	BILL	HOCH, EDWIN DAVID	$1,438.77	$1,438.77
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.07	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.07	$333.07
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-333.07	$666.14
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-333.07	$999.21
07/01/2007	BILL	HOCH, EDWIN DAVID	$1,332.28	$1,332.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-308.39	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-308.38	$308.39
08/07/2006	PAYMENT	11	$-616.76	$616.77
07/01/2006	BILL	HOCH, EDWIN DAVID	$1,233.53	$1,233.53
08/03/2005	PAYMENT	FRETHY, DONALD L & P	$-1,197.60	$0.00
07/01/2005	BILL	FRETHY, DONALD L & PATRICIA E	$1,197.60	$1,197.60
08/19/2004	PAYMENT	FRETHY, DONALD L & P	$-1,162.71	$0.00
07/01/2004	BILL	FRETHY, DONALD L & PATRICIA E	$1,162.71	$1,162.71
03/04/2004	PAYMENT	FRETHY, DONALD L & P	$-288.09	$0.00
01/08/2004	PAYMENT	FRETHY, DONALD L & P	$-288.07	$288.09
10/06/2003	PAYMENT	FRETHY, DONALD L & P	$-288.07	$576.16
08/20/2003	PAYMENT	FRETHY, DONALD L & P	$-288.07	$864.23
07/01/2003	BILL	FRETHY, DONALD L & PATRICIA E	$1,152.30	$1,152.30
03/20/2003	PAYMENT	FRETHY, DONALD L & P	$-296.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.40	$296.33
01/09/2003	PAYMENT	FRETHY, DONALD L & P	$-284.90	$284.93
10/08/2002	PAYMENT	FRETHY, DONALD L & P	$-284.90	$569.83
08/09/2002	PAYMENT	FRETHY, DONALD L & P	$-284.90	$854.73
07/01/2002	BILL	FRETHY, DONALD L & PATRICIA E	$1,139.63	$1,139.63
02/21/2002	PAYMENT	FRETHY, DONALD L & P	$-233.08	$0.00
01/25/2002	PAYMENT	FRETHY, DONALD L & P	$-242.39	$233.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.32	$475.47
10/03/2001	PAYMENT	FRETHY, DONALD L & P	$-233.07	$466.15
08/23/2001	PAYMENT	FRETHY, DONALD L & P	$-233.07	$699.22
07/01/2001	BILL	FRETHY, DONALD L & PATRICIA E	$932.29	$932.29
03/05/2001	PAYMENT	FRETHY, DONALD L & P	$-233.04	$0.00
01/08/2001	PAYMENT	FRETHY, DONALD L & P	$-233.01	$233.04
12/07/2000	PAYMENT	FRETHY, DONALD L & P	$-242.33	$466.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$708.38
08/17/2000	PAYMENT	FRETHY, DONALD L & P	$-233.01	$699.06
07/01/2000	BILL	FRETHY, DONALD L & PATRICIA E	$932.07	$932.07
03/07/2000	PAYMENT	FRETHY, DONALD L & P	$-231.62	$0.00
01/10/2000	PAYMENT	FRETHY, DONALD L & P	$-231.59	$231.62
11/10/1999	PAYMENT	FRETHY, DONALD L & P	$-240.85	$463.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.26	$704.06
08/17/1999	PAYMENT	FRETHY, DONALD L & P	$-231.59	$694.80
07/01/1999	BILL	FRETHY, DONALD L & PATRICIA E	$926.39	$926.39
03/03/1999	PAYMENT	FRETHY, DONALD L & P	$-234.34	$0.00
01/08/1999	PAYMENT	FRETHY, DONALD L & P	$-234.33	$234.34
10/07/1998	PAYMENT	FRETHY, DONALD L & P	$-234.33	$468.67
08/12/1998	PAYMENT	FRETHY, DONALD L & P	$-234.33	$703.00
07/01/1998	BILL	FRETHY, DONALD L & PATRICIA E	$937.33	$937.33
03/04/1998	PAYMENT	FRETHY, DONALD L & P	$-217.99	$0.00
01/13/1998	PAYMENT	FRETHY, DONALD L & P	$-217.99	$217.99
10/16/1997	PAYMENT	FRETHY, DONALD L & P	$-217.99	$435.98
08/25/1997	PAYMENT	FRETHY, DONALD L & P	$-217.99	$653.97
07/01/1997	BILL	FRETHY, DONALD L & PATRICIA E	$871.96	$871.96
03/13/1997	PAYMENT	FRETHY, DONALD L & P	$-188.77	$0.00
01/14/1997	PAYMENT	FRETHY, DONALD L & P	$-188.77	$188.77
10/09/1996	PAYMENT	FRETHY, DONALD L & P	$-188.77	$377.54
08/21/1996	PAYMENT	FRETHY, DONALD L & P	$-188.77	$566.31
07/01/1996	BILL	FRETHY, DONALD L & PATRICIA E	$755.08	$755.08
03/08/1996	PAYMENT		$-193.93	$0.00
12/18/1995	PAYMENT		$-193.92	$193.93
10/06/1995	PAYMENT		$-193.92	$387.85
08/22/1995	PAYMENT		$-193.92	$581.77
07/01/1995	BILL	FRETHY, DONALD L & PATRICIA E	$775.69	$775.69
03/08/1995	PAYMENT		$-182.11	$0.00
01/04/1995	PAYMENT		$-182.10	$182.11
10/07/1994	PAYMENT		$-182.10	$364.21
08/12/1994	PAYMENT		$-182.10	$546.31
07/01/1994	BILL	FRETHY, DONALD L & PATRICIA E	$728.41	$728.41
03/24/1994	PAYMENT		$-382.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.88	$382.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.15	$364.73
10/15/1993	PAYMENT		$-178.78	$357.58
08/11/1993	PAYMENT		$-178.78	$536.36
07/01/1993	BILL	VERNON, PATRICIA E	$715.14	$715.14
03/05/1993	PAYMENT		$-176.07	$0.00
01/19/1993	PAYMENT		$-176.04	$176.07
10/05/1992	PAYMENT		$-176.04	$352.11
08/11/1992	PAYMENT		$-176.04	$528.15
07/01/1992	BILL	VERNON, PATRICIA E	$704.19	$704.19
03/04/1992	PAYMENT		$-162.35	$0.00
01/07/1992	PAYMENT		$-162.32	$162.35
10/03/1991	PAYMENT		$-162.32	$324.67
08/16/1991	PAYMENT		$-162.32	$486.99
07/01/1991	BILL	VERNON, PATRICIA E	$649.31	$649.31
04/15/1991	PAYMENT		$-170.74	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.71	$170.74
01/03/1991	PAYMENT		$-159.00	$159.03
09/17/1990	PAYMENT		$-159.00	$318.03
07/25/1990	PAYMENT		$-159.00	$477.03
07/01/1990	BILL	VERNON, PATRICIA E	$636.03	$636.03
02/14/1990	PAYMENT		$-145.52	$0.00
11/13/1989	PAYMENT		$-145.52	$145.52
09/13/1989	PAYMENT		$-145.52	$291.04
08/15/1989	PAYMENT		$-145.52	$436.56
07/01/1989	BILL	VERNON, PATRICIA E	$582.08	$582.08
02/14/1989	PAYMENT		$-133.98	$0.00
12/19/1988	PAYMENT		$-133.97	$133.98
09/12/1988	PAYMENT		$-133.97	$267.95
07/22/1988	PAYMENT		$-133.97	$401.92
07/01/1988	BILL	VERNON, PATRICIA E	$535.89	$535.89
02/10/1988	PAYMENT		$-137.10	$0.00
12/22/1987	PAYMENT		$-137.08	$137.10
09/14/1987	PAYMENT		$-137.08	$274.18
08/12/1987	PAYMENT		$-137.08	$411.26
07/01/1987	BILL	VERNON, PATRICIA E	$548.34	$548.34
02/13/1987	PAYMENT		$-117.63	$0.00
12/16/1986	PAYMENT		$-117.62	$117.63
09/17/1986	PAYMENT		$-117.62	$235.25
07/18/1986	PAYMENT		$-117.62	$352.87
07/01/1986	BILL	VERNON,PATRICIA E	$470.49	$470.49