Tax Account 1318-26-101-044

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Owners

BOWERS, SHIRLEY
209 S ROSE ST
LODI, CA 95240

Account Summary

Account ID	1318-26-101-044
Account Type	Real Estate
Location	117 SEQUOIA DR KINGSBURY GID
Balance	$782.42
Currently Due	$0.00

Account ID

1318-26-101-044

Account Type

Real Estate

Location

117 SEQUOIA DR
KINGSBURY GID

Balance

$782.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,129.99
Total	$3,129.99
Paid	$2,347.57
Balance	$782.42
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,129.99

Total

$3,129.99

Paid

$2,347.57

Balance

$782.42

Due

$0.00

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	$782.73	$0.00	$782.73	$782.73	$0.00
2	10/07/2024	10/17/2024	Paid	$782.42	$0.00	$782.42	$782.42	$0.00
3	01/06/2025	01/16/2025	Paid	$782.42	$0.00	$782.42	$782.42	$0.00
4	03/03/2025	03/13/2025	Due	$782.42	$0.00	$782.42	$0.00	$782.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.24	$0.00	$3,053.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,837.94	$0.00	$2,837.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,701.28	$0.00	$2,701.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,640.59	$0.00	$2,640.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,718.39	$0.00	$2,718.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,594.48	$0.00	$2,594.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,492.81	$0.00	$2,492.81	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,431.04	$0.00	$2,431.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,425.85	$0.00	$2,425.85	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,351.21	$0.00	$2,351.21	$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	.86	.28	.00
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
01/06/2025	PAYMENT	CHASE WT CORE -	$-782.42	$782.42
10/03/2024	PAYMENT	CHASE WT CORE -	$-782.42	$1,564.84
08/15/2024	PAYMENT	CHASE WT CORE -	$-782.73	$2,347.26
07/15/2024	BILL	BOWERS, SHIRLEY	$3,129.99	$3,129.99
02/29/2024	PAYMENT	CHASE WT CORE -	$-763.23	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-763.23	$763.23
10/03/2023	PAYMENT	CHASE WT CORE -	$-763.23	$1,526.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-763.55	$2,289.69
07/14/2023	BILL	BOWERS, SHIRLEY	$3,053.24	$3,053.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-709.48	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-709.48	$709.48
10/07/2022	PAYMENT	CHASE WT CORE -	$-709.48	$1,418.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-709.50	$2,128.44
07/19/2022	BILL	BOWERS, SHIRLEY	$2,837.94	$2,837.94
03/01/2022	PAYMENT	CHASE CHECK	$-675.32	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-675.32	$675.32
10/01/2021	PAYMENT	CHASE CHECK	$-675.32	$1,350.64
08/17/2021	PAYMENT	CHASE CHECK	$-675.32	$2,025.96
07/14/2021	BILL	BOWERS, SHIRLEY	$2,701.28	$2,701.28
02/25/2021	PAYMENT	CHASE CHECK	$-660.14	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-660.14	$660.14
09/30/2020	PAYMENT	CHASE CHECK	$-660.14	$1,320.28
08/13/2020	PAYMENT	CHASE CHECK	$-660.17	$1,980.42
07/13/2020	BILL	BOWERS, SHIRLEY	$2,640.59	$2,640.59
02/28/2020	PAYMENT	CHASE CHECK	$-679.59	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-679.59	$679.59
10/07/2019	PAYMENT	CHASE CHECK	$-679.59	$1,359.18
08/16/2019	PAYMENT	CHASE CHECK	$-679.62	$2,038.77
07/15/2019	BILL	BOWERS, SHIRLEY	$2,718.39	$2,718.39
02/28/2019	PAYMENT	CHASE CHECK	$-648.62	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-648.62	$648.62
09/28/2018	PAYMENT	CHASE CHECK	$-648.62	$1,297.24
08/16/2018	PAYMENT	CHASE CHECK	$-648.62	$1,945.86
07/12/2018	BILL	BOWERS, SHIRLEY	$2,594.48	$2,594.48
02/22/2018	PAYMENT	CHASE CHECK	$-623.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-623.20	$623.20
09/29/2017	PAYMENT	CHASE CHECK	$-623.20	$1,246.40
08/23/2017	PAYMENT	CHASE CHECK	$-623.21	$1,869.60
07/14/2017	BILL	BOWERS, SHIRLEY	$2,492.81	$2,492.81
03/07/2017	PAYMENT	CHASE CHECK	$-607.76	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-607.76	$607.76
09/30/2016	PAYMENT	CHASE CHECK	$-607.76	$1,215.52
08/16/2016	PAYMENT	CHASE CHECK	$-607.76	$1,823.28
07/12/2016	BILL	BOWERS, SHIRLEY	$2,431.04	$2,431.04
03/08/2016	PAYMENT	CHASE CHECK	$-606.46	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-606.46	$606.46
10/07/2015	PAYMENT	CHASE CHECK	$-606.46	$1,212.92
08/17/2015	PAYMENT	CHASE CHECK	$-606.47	$1,819.38
07/14/2015	BILL	BOWERS, SHIRLEY	$2,425.85	$2,425.85
03/03/2015	PAYMENT	CHASE CHECK	$-587.80	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-587.80	$587.80
10/03/2014	PAYMENT	CHASE CHECK	$-587.80	$1,175.60
08/18/2014	PAYMENT	CHASE CHECK	$-587.81	$1,763.40
07/17/2014	BILL	BOWERS, SHIRLEY	$2,351.21	$2,351.21
03/04/2014	PAYMENT	CHASE CHECK	$-570.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-570.79	$570.79
10/03/2013	PAYMENT	CHASE CHECK	$-570.79	$1,141.58
08/16/2013	PAYMENT	CHASE CHECK	$-570.79	$1,712.37
07/16/2013	BILL	BOWERS, SHIRLEY	$2,283.16	$2,283.16
03/04/2013	PAYMENT	CHASE CHECK	$-548.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-548.17	$548.17
10/03/2012	PAYMENT	CHASE CHECK	$-548.17	$1,096.34
08/17/2012	PAYMENT	CHASE CHECK	$-548.20	$1,644.51
07/13/2012	BILL	BOWERS, SHIRLEY	$2,192.71	$2,192.71
03/02/2012	PAYMENT	CHASE CHECK	$-515.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-515.94	$515.94
10/03/2011	PAYMENT	CHASE CHECK	$-515.94	$1,031.88
08/13/2011	PAYMENT	CHASE CHECK	$-515.94	$1,547.82
07/15/2011	BILL	BOWERS, SHIRLEY	$2,063.76	$2,063.76
03/08/2011	PAYMENT	CHASE CHECK	$-489.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.75	$489.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.75	$979.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.75	$1,469.25
07/14/2010	BILL	BOWERS, SHIRLEY	$1,959.00	$1,959.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.33	$457.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.33	$914.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-457.35	$1,371.99
07/13/2009	BILL	BOWERS, SHIRLEY	$1,829.34	$1,829.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.09	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.09	$412.09
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.09	$824.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.11	$1,236.27
07/18/2008	BILL	BOWERS, SHIRLEY	$1,648.38	$1,648.38
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-381.56	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-381.56	$381.56
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-381.56	$763.12
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-381.56	$1,144.68
07/01/2007	BILL	BOWERS, SHIRLEY	$1,526.24	$1,526.24
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-353.32	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-353.29	$353.32
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-353.29	$706.61
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-353.29	$1,059.90
07/01/2006	BILL	BOWERS, SHIRLEY	$1,413.19	$1,413.19
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-327.15	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-327.12	$327.15
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-327.12	$654.27
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-327.12	$981.39
07/01/2005	BILL	BOWERS, SHIRLEY	$1,308.51	$1,308.51
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-304.88	$0.00
12/28/2004	PAYMENT	CHASE	$-304.86	$304.88
09/30/2004	PAYMENT	FLAGSTAR BANK	$-304.86	$609.74
08/11/2004	PAYMENT	FLAGSTAR BANK	$-304.86	$914.60
07/01/2004	BILL	BOWERS, SHIRLEY	$1,219.46	$1,219.46
02/04/2004	PAYMENT	33	$-301.74	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.74	$301.74
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.74	$603.48
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.74	$905.22
07/01/2003	BILL	BOWERS, KENNETH W SR & SHIRLEY	$1,206.96	$1,206.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-299.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-299.45	$299.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-299.45	$598.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-299.45	$898.36
07/01/2002	BILL	BOWERS, KENNETH W SR & SHIRLEY	$1,197.81	$1,197.81
02/15/2002	PAYMENT	COUNTRYWIDE	$-260.27	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-260.25	$260.27
09/20/2001	PAYMENT	COUNTRYWIDE	$-260.25	$520.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-260.25	$780.77
07/01/2001	BILL	BOWERS, KENNETH W SR & SHIRLEY	$1,041.02	$1,041.02
02/13/2001	PAYMENT	COUNTRYWIDE	$-260.21	$0.00
12/28/2000	PAYMENT	9997	$-260.18	$260.21
10/13/2000	PAYMENT	9997	$-260.18	$520.39
08/23/2000	PAYMENT	9997	$-260.18	$780.57
07/01/2000	BILL	BOWERS, KENNETH W & S	$1,040.75	$1,040.75
02/10/2000	PAYMENT	9997	$-258.62	$0.00
11/24/1999	PAYMENT	9997	$-258.59	$258.62
09/17/1999	PAYMENT	9997	$-258.59	$517.21
08/02/1999	PAYMENT	9997	$-258.59	$775.80
07/01/1999	BILL	BOWERS, KENNETH W & S	$1,034.39	$1,034.39
02/10/1999	PAYMENT	9997	$-261.23	$0.00
12/14/1998	PAYMENT	9997	$-261.23	$261.23
09/09/1998	PAYMENT	9997	$-261.23	$522.46
08/03/1998	PAYMENT	9997	$-261.23	$783.69
07/01/1998	BILL	BOWERS, KENNETH W & S	$1,044.92	$1,044.92
02/06/1998	PAYMENT	9997	$-242.67	$0.00
12/18/1997	PAYMENT	9997	$-242.66	$242.67
09/16/1997	PAYMENT	9997	$-242.66	$485.33
08/05/1997	PAYMENT	9997	$-242.66	$727.99
07/01/1997	BILL	BOWERS, KENNETH W & S	$970.65	$970.65
02/07/1997	PAYMENT	9997	$-224.74	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-224.74	$224.74
09/10/1996	PAYMENT	COUNTRYWIDE	$-224.74	$449.48
07/29/1996	PAYMENT	BOWERS, KENNETH W &	$-224.74	$674.22
07/01/1996	BILL	BOWERS, KENNETH W & S	$898.96	$898.96
01/26/1996	PAYMENT		$-209.28	$0.00
01/02/1996	PAYMENT		$-209.28	$209.28
10/02/1995	PAYMENT		$-209.28	$418.56
08/21/1995	PAYMENT		$-209.28	$627.84
07/01/1995	BILL	BOWERS, KENNETH W & S	$837.12	$837.12
08/15/1994	PAYMENT		$-791.39	$0.00
07/01/1994	BILL	BOWERS, KENNETH W & S	$791.39	$791.39
08/20/1993	PAYMENT		$-776.74	$0.00
07/01/1993	BILL	BOWERS, KENNETH W & S	$776.74	$776.74
08/17/1992	PAYMENT		$-764.88	$0.00
07/01/1992	BILL	BOWERS, KENNETH W & S	$764.88	$764.88
08/20/1991	PAYMENT		$-690.81	$0.00
07/01/1991	BILL	BOWERS, KENNETH W & S	$690.81	$690.81
08/06/1990	PAYMENT		$-676.36	$0.00
07/01/1990	BILL	BOWERS, KENNETH W & S	$676.36	$676.36
09/06/1989	PAYMENT		$-617.89	$0.00
07/01/1989	BILL	BOWERS, KENNETH W & S	$617.89	$617.89
08/10/1988	PAYMENT		$-568.84	$0.00
07/01/1988	BILL	BOWERS, KENNETH W & S	$568.84	$568.84
08/21/1987	PAYMENT		$-582.54	$0.00
07/01/1987	BILL	BOWERS, KENNETH W & S	$582.54	$582.54
07/23/1986	PAYMENT		$-524.78	$0.00
07/01/1986	BILL	BOWERS,KENNETH W & S	$524.78	$524.78