Tax Account 1319-18-412-017

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Owners

HERWIG, SUZANNE A & MICHAEL C
21 WINDSOR AV
KENSINGTON, CA 94708

HERWIG, MICHAEL C

Account Summary

Account ID	1319-18-412-017
Account Type	Real Estate
Location	313 ANDRIA DR KINGSBURY GID/CWS
Balance	$723.28
Currently Due	$0.00

Account ID

1319-18-412-017

Account Type

Real Estate

Location

313 ANDRIA DR
KINGSBURY GID/CWS

Balance

$723.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.30
Total	$2,893.30
Paid	$2,170.02
Balance	$723.28
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

$2,893.30

Total

$2,893.30

Paid

$2,170.02

Balance

$723.28

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	$723.46	$0.00	$723.46	$723.46	$0.00
2	10/07/2024	10/17/2024	Paid	$723.28	$0.00	$723.28	$723.28	$0.00
3	01/06/2025	01/16/2025	Paid	$723.28	$0.00	$723.28	$723.28	$0.00
4	03/03/2025	03/13/2025	Due	$723.28	$0.00	$723.28	$0.00	$723.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.82	$0.00	$2,682.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,483.91	$0.00	$2,483.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,299.66	$0.00	$2,299.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,223.57	$0.00	$2,223.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,143.89	$0.00	$2,143.89	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,047.25	$0.00	$2,047.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,967.30	$0.00	$1,967.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,916.68	$0.00	$1,916.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,905.19	$0.00	$1,905.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,846.87	$147.75	$1,994.62	$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	1.14	.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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-723.28	$723.28
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.28	$1,446.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.46	$2,169.84
07/15/2024	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,893.30	$2,893.30
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.64	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.64	$670.64
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-666.80	$1,341.28
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-674.74	$2,008.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.48	$2,682.82
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204825. REASON: AMENDMENT TO RE 2024	$674.74	$2,698.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.74	$2,023.56
07/14/2023	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,698.30	$2,698.30
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.97	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.97	$620.97
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.97	$1,241.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.00	$1,862.91
07/19/2022	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,483.91	$2,483.91
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-574.91	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-574.91	$574.91
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-574.91	$1,149.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-574.93	$1,724.73
07/14/2021	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,299.66	$2,299.66
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-555.88	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-555.88	$555.88
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-555.88	$1,111.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-555.93	$1,667.64
07/13/2020	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,223.57	$2,223.57
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-535.97	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-535.97	$535.97
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-535.97	$1,071.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-535.98	$1,607.91
07/15/2019	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,143.89	$2,143.89
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-511.81	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-511.81	$511.81
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-511.81	$1,023.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-511.82	$1,535.43
07/12/2018	BILL	HERWIG, SUZANNE A & MICHAEL C	$2,047.25	$2,047.25
12/31/2017	PAYMENT	SUZANNE HERWIG CHECK	$-491.82	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.82	$491.82
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.82	$983.64
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.84	$1,475.46
07/14/2017	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,967.30	$1,967.30
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-479.17	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-479.17	$479.17
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-479.17	$958.34
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-479.17	$1,437.51
07/12/2016	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,916.68	$1,916.68
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-476.29	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-476.29	$476.29
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-476.29	$952.58
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-476.32	$1,428.87
07/14/2015	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,905.19	$1,905.19
02/09/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,994.62	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.11	$1,994.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.17	$1,911.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.47	$1,865.34
07/17/2014	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,846.87	$1,846.87
03/31/2014	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-2,062.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$125.56	$2,062.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.72	$1,937.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.84	$1,856.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.94	$1,811.68
07/16/2013	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,793.74	$1,793.74
03/06/2013	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-1,863.51	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.65	$1,863.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.14	$1,785.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.26	$1,742.72
07/13/2012	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,725.46	$1,725.46
05/30/2012	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-1,877.47	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,877.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$113.69	$1,867.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.09	$1,754.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.61	$1,681.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.24	$1,640.43
07/15/2011	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,624.19	$1,624.19
04/26/2011	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-1,770.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.75	$1,770.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.27	$1,662.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.48	$1,593.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.39	$1,554.61
08/16/2010	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-1,832.88	$1,539.22
08/13/2010	AMENDMENT	remove aug int to post lmt	$-11.99	$3,372.10
08/03/2010	INTEREST	Monthly Interest	$11.99	$3,384.09
07/14/2010	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,539.22	$3,372.10
07/01/2010	INTEREST	Monthly Interest	$11.99	$1,832.88
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,820.89
06/08/2010	INTEREST	Monthly Interest	$143.91	$1,806.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,662.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.74	$1,654.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.76	$1,554.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.98	$1,489.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.39	$1,453.50
07/13/2009	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,439.11	$1,439.11
07/29/2008	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK	$-1,294.38	$0.00
07/18/2008	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,294.38	$1,294.38
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-299.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-299.62	$299.64
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-299.62	$599.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-299.62	$898.88
07/01/2007	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,198.50	$1,198.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-277.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.43	$277.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.43	$554.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.43	$832.29
07/01/2006	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,109.72	$1,109.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$256.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$513.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$770.64
07/01/2005	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,027.52	$1,027.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.40	$239.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.40	$478.81
08/03/2004	PAYMENT	33	$-239.40	$718.21
07/01/2004	BILL	ROBLES, RUDY A & DIANA A	$957.61	$957.61
08/18/2003	PAYMENT	ROBLES, RUDY A & DIA	$-948.79	$0.00
07/01/2003	BILL	ROBLES, RUDY A & DIANA A	$948.79	$948.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-234.84	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.82	$234.84
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.82	$469.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.82	$704.48
07/01/2002	BILL	ROBLES, RUDY A & DIANA A	$939.30	$939.30
02/25/2002	PAYMENT	9996	$-205.80	$0.00
12/17/2001	PAYMENT	9996	$-205.78	$205.80
09/25/2001	PAYMENT	9996	$-205.78	$411.58
08/07/2001	PAYMENT	9996	$-205.78	$617.36
07/01/2001	BILL	ROBLES, RUDY A & DIANA A	$823.14	$823.14
03/01/2001	PAYMENT	9996	$-205.75	$0.00
12/26/2000	PAYMENT	9996	$-205.73	$205.75
09/26/2000	PAYMENT	9996	$-205.73	$411.48
08/08/2000	PAYMENT	9996	$-205.73	$617.21
07/01/2000	BILL	ROBLES, RUDY A & DIANA A	$822.94	$822.94
03/01/2000	PAYMENT	9996	$-204.51	$0.00
12/29/1999	PAYMENT	9996	$-204.49	$204.51
09/27/1999	PAYMENT	9996	$-204.49	$409.00
08/11/1999	PAYMENT	9996	$-204.49	$613.49
07/01/1999	BILL	ROBLES, RUDY A & DIANA A	$817.98	$817.98
02/23/1999	PAYMENT	9996	$-206.79	$0.00
01/04/1999	PAYMENT	9996	$-206.78	$206.79
09/22/1998	PAYMENT	9996	$-206.78	$413.57
08/11/1998	PAYMENT	9996	$-206.78	$620.35
07/01/1998	BILL	ROBLES, RUDY A & DIANA A	$827.13	$827.13
02/24/1998	PAYMENT	9996	$-192.44	$0.00
12/29/1997	PAYMENT	9996	$-192.43	$192.44
09/25/1997	PAYMENT	9996	$-192.43	$384.87
08/11/1997	PAYMENT	9996	$-192.43	$577.30
07/01/1997	BILL	ROBLES, RUDY A & DIANA A	$769.73	$769.73
02/20/1997	PAYMENT	9996	$-185.18	$0.00
12/24/1996	PAYMENT	9996	$-185.15	$185.18
09/23/1996	PAYMENT	FLEET MTG	$-185.15	$370.33
08/05/1996	PAYMENT	ROBLES, RUDY A & DIA	$-185.15	$555.48
07/01/1996	BILL	ROBLES, RUDY A & DIANA A	$740.63	$740.63
02/16/1996	PAYMENT		$-190.29	$0.00
12/18/1995	PAYMENT		$-190.26	$190.29
09/19/1995	PAYMENT		$-190.26	$380.55
08/11/1995	PAYMENT		$-190.26	$570.81
07/01/1995	BILL	ROBLES, RUDY A & DIANA A	$761.07	$761.07
12/08/1994	PAYMENT		$-355.42	$0.00
07/19/1994	PAYMENT		$-355.42	$355.42
07/01/1994	BILL	ROBLES, RUDY A & DIANA A	$710.84	$710.84
08/16/1993	PAYMENT		$-698.21	$0.00
07/01/1993	BILL	MOYLAN, RICHARD P JR	$698.21	$698.21
08/17/1992	PAYMENT		$-687.66	$0.00
07/01/1992	BILL	MOYLAN, RICHARD P JR	$687.66	$687.66
05/04/1992	PAYMENT		$-164.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.52	$164.58
02/25/1992	PAYMENT		$-159.15	$153.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.12	$312.21
08/20/1991	PAYMENT		$-306.06	$306.09
07/01/1991	BILL	MOYLAN, RICHARD P JR	$612.15	$612.15
11/05/1990	PAYMENT		$-621.14	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.00	$621.14
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.00	$606.14
07/01/1990	BILL	MOYLAN, RICHARD P JR	$600.14	$600.14
11/27/1989	PAYMENT		$-275.44	$0.00
09/21/1989	PAYMENT		$-280.95	$275.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.51	$556.39
07/01/1989	BILL	ANDERSON, ROBERT E & LILLIE E	$550.88	$550.88
01/11/1989	PAYMENT		$-253.68	$0.00
09/15/1988	PAYMENT		$-126.84	$253.68
07/29/1988	PAYMENT		$-126.84	$380.52
07/01/1988	BILL	ANDERSON, ROBERT E & LILLIE E	$507.36	$507.36
01/08/1988	PAYMENT		$-259.14	$0.00
10/12/1987	PAYMENT		$-129.56	$259.14
08/11/1987	PAYMENT		$-129.56	$388.70
07/01/1987	BILL	ANDERSON, ROBERT E & LILLIE E	$518.26	$518.26
03/03/1987	PAYMENT		$-110.45	$0.00
01/09/1987	PAYMENT		$-110.43	$110.45
09/09/1986	PAYMENT		$-110.43	$220.88
07/29/1986	PAYMENT		$-110.43	$331.31
07/01/1986	BILL	ANDERSON,ROBERT E & LILLIE E	$441.74	$441.74