Tax Account 1319-18-214-008

Print Page · · Payments Cart · New Search

Owners

BOND, JOEL A & ALLEN, NYIKA A
213 SPRUCE CT
SAN RAFAEL, CA 94903

Account Summary

Account ID	1319-18-214-008
Account Type	Real Estate
Location	445 ANDRIA DR KINGSBURY GID/CWS
Balance	$654.69
Currently Due	$0.00

Account ID

1319-18-214-008

Account Type

Real Estate

Location

445 ANDRIA DR
KINGSBURY GID/CWS

Balance

$654.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.10
Total	$2,619.10
Paid	$1,964.41
Balance	$654.69
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,619.10

Total

$2,619.10

Paid

$1,964.41

Balance

$654.69

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$655.03	$0.00	$655.03	$655.03	$0.00
2	10/07/2024	10/17/2024	Paid	$654.69	$0.00	$654.69	$654.69	$0.00
3	01/06/2025	01/16/2025	Paid	$654.69	$0.00	$654.69	$654.69	$0.00
4	03/03/2025	03/13/2025	Due	$654.69	$0.00	$654.69	$0.00	$654.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.47	$0.00	$2,544.47	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,392.99	$0.00	$2,392.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,323.30	$0.00	$2,323.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,253.66	$0.00	$2,253.66	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,189.37	$0.00	$2,189.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,128.51	$0.00	$2,128.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,074.68	$40.67	$2,115.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,062.80	$20.63	$2,083.43	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,003.02	$0.00	$2,003.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	PENNYMAC WT CORE -	$-654.69	$654.69
08/23/2024	PAYMENT	CHECK ACH - 300044	$-654.69	$1,309.38
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-655.03	$1,964.07
07/15/2024	BILL	MATTA, TYLER BROCK	$2,619.10	$2,619.10
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-636.04	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-636.04	$636.04
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-629.16	$1,272.08
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-643.23	$1,901.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.67	$2,544.47
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213145. REASON: AMENDMENT TO RE 2024	$643.23	$2,572.14
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-643.23	$1,928.91
07/14/2023	BILL	MATTA, TYLER BROCK	$2,572.14	$2,572.14
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.76	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.76	$616.76
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-616.76	$1,233.52
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-616.79	$1,850.28
07/19/2022	BILL	MATTA, TYLER BROCK	$2,467.07	$2,467.07
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-598.24	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-598.24	$598.24
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-598.24	$1,196.48
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-598.27	$1,794.72
07/14/2021	BILL	MATTA, TYLER BROCK	$2,392.99	$2,392.99
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-580.81	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-580.81	$580.81
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-580.81	$1,161.62
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-580.87	$1,742.43
07/13/2020	BILL	MATTA, TYLER BROCK	$2,323.30	$2,323.30
01/29/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-563.41	$0.00
12/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-563.41	$563.41
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-563.41	$1,126.82
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-563.43	$1,690.23
07/15/2019	BILL	MATTA, TYLER BROCK	$2,253.66	$2,253.66
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-547.34	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-547.34	$547.34
09/28/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK	$-547.34	$1,094.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.35	$1,642.02
07/12/2018	BILL	MATTA, TYLER BROCK	$2,189.37	$2,189.37
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-532.12	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-532.12	$532.12
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-532.12	$1,064.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-532.15	$1,596.36
07/14/2017	BILL	MATTA, TYLER BROCK	$2,128.51	$2,128.51
02/01/2017	PAYMENT	WESTERN TITLE CHECK	$-1,036.51	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.92	$1,036.51
10/06/2016	PAYMENT	STROMBERG, THOMAS CHECK	$-539.42	$1,016.59
10/06/2016	ADJUSTMENT	keyed wrong amt	$518.67	$1,556.01
10/06/2016	VOID	STROMBERG, THOMAS CHECK	$-518.67	$1,037.34
08/31/2016	PAYMENT	STROMBERG, THOMAS CHECK	$-539.42	$1,556.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.75	$2,095.43
07/12/2016	BILL	STROMBERG, THOMAS	$2,074.68	$2,074.68
04/08/2016	PAYMENT	STROMBERG, THOMAS CHECK	$-536.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.63	$536.33
12/18/2015	PAYMENT	STROMBERG, THOMAS CHECK	$-515.70	$515.70
07/29/2015	PAYMENT	STROMBERG, THOMAS CHECK	$-1,031.40	$1,031.40
07/14/2015	BILL	STROMBERG, THOMAS	$2,062.80	$2,062.80
08/01/2014	PAYMENT	STROMBERG, THOMAS CHECK	$-2,003.02	$0.00
07/17/2014	BILL	STROMBERG, THOMAS	$2,003.02	$2,003.02
02/27/2014	PAYMENT	STROMBERG, THOMAS CHECK	$-486.22	$0.00
02/06/2014	PAYMENT	STROMBERG, THOMAS CHECK	$-505.67	$486.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.45	$991.89
10/17/2013	PAYMENT	STROMBERG, THOMAS CHECK	$-486.22	$972.44
08/19/2013	PAYMENT	STROMBERG, THOMAS CHECK	$-486.24	$1,458.66
07/16/2013	BILL	STROMBERG, THOMAS	$1,944.90	$1,944.90
03/07/2013	PAYMENT	STROMBERG, THOMAS CHECK	$-473.06	$0.00
01/07/2013	PAYMENT	STROMBERG, THOMAS CHECK	$-473.06	$473.06
09/19/2012	PAYMENT	STROMBERG, THOMAS CHECK	$-473.06	$946.12
08/01/2012	PAYMENT	STROMBERG, THOMAS CHECK	$-473.07	$1,419.18
07/13/2012	BILL	STROMBERG, THOMAS	$1,892.25	$1,892.25
01/11/2012	PAYMENT	STROMBERG, THOMAS CHECK	$-459.76	$0.00
11/23/2011	PAYMENT	CARSON CITY TV CHECK	$-459.76	$459.76
09/20/2011	PAYMENT	STROMBERG, THOMAS CHECK	$-459.76	$919.52
08/01/2011	PAYMENT	STROMBERG, THOMAS CHECK	$-459.79	$1,379.28
07/15/2011	BILL	STROMBERG, THOMAS	$1,839.07	$1,839.07
08/03/2010	PAYMENT	STROMBERG, THOMAS CHECK	$-1,787.94	$0.00
07/14/2010	BILL	STROMBERG, THOMAS	$1,787.94	$1,787.94
07/28/2009	PAYMENT	WELLS FARGO CHECK	$-1,742.13	$0.00
07/13/2009	BILL	STROMBERG, THOMAS	$1,742.13	$1,742.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.69	$409.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.69	$819.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.69	$1,229.07
07/18/2008	BILL	STROMBERG, THOMAS	$1,638.76	$1,638.76
02/29/2008	PAYMENT	WELLS FARGO	$-397.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-397.76	$397.76
09/26/2007	PAYMENT	WELLS FARGO	$-397.76	$795.52
07/30/2007	PAYMENT	WELLS FARGO	$-397.76	$1,193.28
07/01/2007	BILL	STROMBERG, THOMAS	$1,591.04	$1,591.04
03/06/2007	PAYMENT	WELLS FARGO	$-386.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.17	$386.18
09/29/2006	PAYMENT	WELLS FARGO	$-386.17	$772.35
08/03/2006	PAYMENT	WELLS FARGO	$-386.17	$1,158.52
07/01/2006	BILL	STROMBERG, THOMAS	$1,544.69	$1,544.69
02/28/2006	PAYMENT	WELLS FARGO	$-374.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-374.92	$374.94
09/30/2005	PAYMENT	WELLS FARGO	$-374.92	$749.86
08/12/2005	PAYMENT	WELLS FARGO	$-374.92	$1,124.78
07/01/2005	BILL	STROMBERG, THOMAS	$1,499.70	$1,499.70
02/28/2005	PAYMENT	WELLS FARGO	$-364.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-364.00	$364.03
09/30/2004	PAYMENT	NETS	$-364.00	$728.03
08/20/2004	PAYMENT	NETS	$-364.00	$1,092.03
07/01/2004	BILL	STROMBERG, THOMAS	$1,456.03	$1,456.03
02/29/2004	PAYMENT	NETS	$-360.03	$0.00
01/05/2004	PAYMENT	NETS	$-360.02	$360.03
09/12/2003	PAYMENT	WELLS	$-360.02	$720.05
08/15/2003	PAYMENT	NETS	$-360.02	$1,080.07
07/01/2003	BILL	STROMBERG, THOMAS	$1,440.09	$1,440.09
03/13/2003	PAYMENT	33	$-358.11	$0.00
01/29/2003	PAYMENT	STROMBERG, THOMAS	$-372.41	$358.11
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.32	$730.52
10/10/2002	PAYMENT	STROMBERG, THOMAS	$-358.09	$716.20
08/08/2002	PAYMENT	STROMBERG, THOMAS	$-358.09	$1,074.29
07/01/2002	BILL	STROMBERG, THOMAS	$1,432.38	$1,432.38
02/05/2002	PAYMENT	STROMBERG, THOMAS	$-615.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.06	$615.18
10/02/2001	PAYMENT	STROMBERG, THOMAS	$-301.55	$603.12
08/27/2001	PAYMENT	STROMBERG, THOMAS	$-301.55	$904.67
07/01/2001	BILL	STROMBERG, THOMAS	$1,206.22	$1,206.22
04/04/2001	PAYMENT	STROMBERG, THOMAS	$-313.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.06	$313.54
01/02/2001	PAYMENT	STROMBERG, THOMAS	$-301.48	$301.48
10/12/2000	PAYMENT	STROMBERG, THOMAS	$-301.48	$602.96
08/15/2000	PAYMENT	STROMBERG, THOMAS	$-301.48	$904.44
07/01/2000	BILL	STROMBERG, THOMAS	$1,205.92	$1,205.92
03/02/2000	PAYMENT	THOMAS STROMBERG	$-299.66	$0.00
01/20/2000	PAYMENT	STROMBERG, THOMAS	$-311.65	$299.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.99	$611.31
10/15/1999	PAYMENT	STROMBERG, THOMAS	$-299.66	$599.32
08/26/1999	PAYMENT	STROMBERG, THOMAS	$-299.66	$898.98
07/01/1999	BILL	STROMBERG, THOMAS	$1,198.64	$1,198.64
03/02/1999	PAYMENT	STROMBERG, THOMAS	$-302.30	$0.00
01/20/1999	PAYMENT	STROMBERG, THOMAS	$-314.37	$302.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.09	$616.67
10/19/1998	PAYMENT	STROMBERG, THOMAS	$-302.28	$604.58
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$906.86
08/11/1998	PAYMENT	STROMBERG, THOMAS	$-302.28	$906.86
07/01/1998	BILL	STROMBERG, THOMAS	$1,209.14	$1,209.14
02/23/1998	PAYMENT	STROMBERG, THOMAS	$-280.66	$0.00
01/09/1998	PAYMENT	STROMBERG, THOMAS	$-280.64	$280.66
10/20/1997	PAYMENT	STROMBERG, THOMAS	$-291.87	$561.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.23	$853.17
08/13/1997	PAYMENT	STROMBERG, THOMAS	$-280.64	$841.94
07/01/1997	BILL	STROMBERG, THOMAS	$1,122.58	$1,122.58
03/05/1997	PAYMENT	STROMBERG, THOMAS	$-282.00	$0.00
01/09/1997	PAYMENT	STROMBERG, THOMAS	$-282.00	$282.00
10/08/1996	PAYMENT	STROMBERG, THOMAS	$-282.00	$564.00
08/14/1996	PAYMENT	STROMBERG, THOMAS	$-282.00	$846.00
07/01/1996	BILL	STROMBERG, THOMAS	$1,128.00	$1,128.00
03/07/1996	PAYMENT		$-289.06	$0.00
12/22/1995	PAYMENT		$-289.05	$289.06
11/07/1995	PAYMENT		$-300.61	$578.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.56	$878.72
08/29/1995	PAYMENT		$-289.05	$867.16
07/01/1995	BILL	STROMBERG, THOMAS	$1,156.21	$1,156.21
03/03/1995	PAYMENT		$-274.84	$0.00
01/05/1995	PAYMENT		$-274.81	$274.84
09/28/1994	PAYMENT		$-274.81	$549.65
08/08/1994	PAYMENT		$-274.81	$824.46
07/01/1994	BILL	STROMBERG, THOMAS F JR & DARLA	$1,099.27	$1,099.27
02/23/1994	PAYMENT		$-269.74	$0.00
12/08/1993	PAYMENT		$-269.72	$269.74
10/06/1993	PAYMENT		$-269.72	$539.46
08/09/1993	PAYMENT		$-269.72	$809.18
07/01/1993	BILL	STROMBERG, THOMAS F JR & DARLA	$1,078.90	$1,078.90
08/20/1992	PAYMENT		$-1,062.62	$0.00
07/01/1992	BILL	STROMBERG, THOMAS F JR & DARLA	$1,062.62	$1,062.62
08/21/1991	PAYMENT		$-943.41	$0.00
07/01/1991	BILL	STROMBERG, THOMAS F JR & DARLA	$943.41	$943.41
11/21/1990	PAYMENT		$-461.72	$0.00
08/06/1990	PAYMENT		$-461.72	$461.72
07/01/1990	BILL	KAUFFMAN, JEREMY L & PATRICIA	$923.44	$923.44
01/02/1990	PAYMENT		$-421.54	$0.00
09/05/1989	PAYMENT		$-421.54	$421.54
07/01/1989	BILL	KAUFFMAN, JEREMY L & PATRICIA	$843.08	$843.08
03/15/1989	PAYMENT		$-194.12	$0.00
12/08/1988	PAYMENT		$-194.12	$194.12
09/28/1988	PAYMENT		$-194.12	$388.24
09/12/1988	PAYMENT		$-201.88	$582.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.76	$784.24
07/01/1988	BILL	IRISH, JOHN D & LAVONNE M	$776.48	$776.48
04/18/1988	PAYMENT		$-211.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.95	$211.74
01/07/1988	PAYMENT		$-198.76	$198.79
09/18/1987	PAYMENT		$-198.76	$397.55
08/26/1987	PAYMENT		$-198.76	$596.31
07/01/1987	BILL	IRISH, JOHN D & LAVONNE M	$795.07	$795.07
03/06/1987	PAYMENT		$-164.78	$0.00
01/08/1987	PAYMENT		$-164.78	$164.78
10/15/1986	PAYMENT		$-164.78	$329.56
07/16/1986	PAYMENT		$-164.78	$494.34
07/01/1986	BILL	IRISH,JOHN D & LAVONNE M	$659.12	$659.12