Tax Account 1319-19-212-020

Print Page · · Payments Cart · New Search

Owners

BROWN, DAVID
501 OAKDALE ST
FOLSOM, CA 95630

Account Summary

Account ID	1319-19-212-020
Account Type	Real Estate
Location	737 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-020

Account Type

Real Estate

Location

737 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.51
Total	$1,854.51
Paid	$1,854.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,854.51

Total

$1,854.51

Paid

$1,854.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.86	$0.00	$463.86	$463.86	$0.00
2	10/07/2024	10/17/2024	Paid	$463.55	$0.00	$463.55	$463.55	$0.00
3	01/06/2025	01/16/2025	Paid	$463.55	$0.00	$463.55	$463.55	$0.00
4	03/03/2025	03/13/2025	Paid	$463.55	$0.00	$463.55	$463.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.52	$0.00	$1,719.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,592.93	$0.00	$1,592.93	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,475.47	$0.00	$1,475.47	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,426.29	$0.00	$1,426.29	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,375.72	$0.00	$1,375.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,312.21	$0.00	$1,312.21	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,261.52	$0.00	$1,261.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,229.57	$0.00	$1,229.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,222.12	$0.00	$1,222.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,185.75	$0.00	$1,185.75	$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	1.14	.00	.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
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-463.55	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-463.55	$463.55
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-463.55	$927.10
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-463.86	$1,390.65
07/15/2024	BILL	BROWN, DAVID	$1,854.51	$1,854.51
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-429.84	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-429.84	$429.84
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-427.72	$859.68
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-432.12	$1,287.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.30	$1,719.52
07/14/2023	BILL	BROWN, DAVID	$1,727.82	$1,727.82
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-398.23	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-398.23	$398.23
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-398.23	$796.46
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-398.24	$1,194.69
07/19/2022	BILL	BROWN, DAVID	$1,592.93	$1,592.93
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-368.86	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-368.86	$368.86
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-368.86	$737.72
08/13/2021	PAYMENT	RPM MORTGAGE CHECK	$-368.89	$1,106.58
07/14/2021	BILL	BROWN, DAVID	$1,475.47	$1,475.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-356.56	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.56	$356.56
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.56	$713.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.61	$1,069.68
07/13/2020	BILL	BROWN, DAVID	$1,426.29	$1,426.29
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-343.93	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-343.93	$343.93
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-343.93	$687.86
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-343.93	$1,031.79
07/15/2019	BILL	BROWN, DAVID	$1,375.72	$1,375.72
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-328.05	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.05	$328.05
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.05	$656.10
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.06	$984.15
07/12/2018	BILL	BROWN, DAVID	$1,312.21	$1,312.21
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-315.38	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-315.38	$315.38
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-315.38	$630.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-315.38	$946.14
07/14/2017	BILL	BROWN, DAVID	$1,261.52	$1,261.52
03/07/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-307.39	$0.00
12/16/2016	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-307.39	$307.39
09/30/2016	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-307.39	$614.78
08/04/2016	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-307.40	$922.17
07/12/2016	BILL	HYDE, PAUL KEITH TRUSTEE	$1,229.57	$1,229.57
03/08/2016	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-305.53	$0.00
12/24/2015	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-305.53	$305.53
08/13/2015	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-611.06	$611.06
07/14/2015	BILL	HYDE, PAUL KEITH TRUSTEE	$1,222.12	$1,222.12
08/01/2014	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-1,185.75	$0.00
07/17/2014	BILL	HYDE, PAUL KEITH TRUSTEE	$1,185.75	$1,185.75
08/01/2013	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-1,149.54	$0.00
07/16/2013	BILL	HYDE, PAUL KEITH TRUSTEE	$1,149.54	$1,149.54
07/30/2012	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-1,146.40	$0.00
07/13/2012	BILL	HYDE, PAUL KEITH TRUSTEE	$1,146.40	$1,146.40
07/20/2011	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-1,089.33	$0.00
07/15/2011	BILL	HYDE, PAUL KEITH TRUSTEE	$1,089.33	$1,089.33
12/02/2010	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-518.00	$0.00
09/08/2010	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-259.00	$518.00
08/04/2010	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-259.01	$777.00
07/14/2010	BILL	HYDE, PAUL KEITH TRUSTEE	$1,036.01	$1,036.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.77	$242.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.77	$485.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.77	$728.31
07/13/2009	BILL	HYDE, PAUL KEITH TRUSTEE	$971.08	$971.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.58	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.58	$217.58
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.58	$435.16
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.58	$652.74
07/18/2008	BILL	HYDE, PAUL KEITH TRUSTEE	$870.32	$870.32
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-201.46	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-201.46	$201.46
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-201.46	$402.92
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-201.46	$604.38
07/01/2007	BILL	HYDE, PAUL KEITH TRUSTEE	$805.84	$805.84
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-186.54	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-186.54	$186.54
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-186.54	$373.08
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-186.54	$559.62
07/01/2006	BILL	HYDE, PAUL KEITH	$746.16	$746.16
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-172.73	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-172.72	$172.73
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-172.72	$345.45
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-172.72	$518.17
07/01/2005	BILL	HYDE, PAUL KEITH	$690.89	$690.89
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-161.00	$0.00
12/28/2004	PAYMENT	CHASE	$-160.97	$161.00
09/30/2004	PAYMENT	CHASE	$-160.97	$321.97
08/11/2004	PAYMENT	CHASE	$-160.97	$482.94
07/01/2004	BILL	HYDE, PAUL KEITH	$643.91	$643.91
02/25/2004	PAYMENT	CHASE	$-159.03	$0.00
12/31/2003	PAYMENT	CHASE	$-159.02	$159.03
10/02/2003	PAYMENT	CHASE	$-159.02	$318.05
08/15/2003	PAYMENT	CHASE	$-159.02	$477.07
07/01/2003	BILL	HYDE, PAUL KEITH	$636.09	$636.09
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-158.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-158.65	$158.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-158.65	$317.33
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-158.65	$475.98
07/01/2002	BILL	HYDE, PAUL KEITH	$634.63	$634.63
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-150.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-150.50	$150.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-150.50	$301.00
08/22/2001	PAYMENT	CHASE MANHATTAN	$-150.50	$451.50
07/01/2001	BILL	HYDE, PAUL KEITH	$602.00	$602.00
03/01/2001	PAYMENT	9996	$-150.49	$0.00
12/19/2000	PAYMENT	9996	$-150.46	$150.49
09/25/2000	PAYMENT	9996	$-150.46	$300.95
08/08/2000	PAYMENT	9996	$-150.46	$451.41
07/01/2000	BILL	HYDE, PAUL KEITH & BILLY K	$601.87	$601.87
02/23/2000	PAYMENT	9996	$-149.58	$0.00
01/06/2000	PAYMENT	9996	$-149.55	$149.58
10/01/1999	PAYMENT	9996	$-149.55	$299.13
08/11/1999	PAYMENT	9996	$-149.55	$448.68
07/01/1999	BILL	HYDE, PAUL KEITH & BILLY K	$598.23	$598.23
02/23/1999	PAYMENT	9996	$-150.80	$0.00
01/04/1999	PAYMENT	9996	$-150.77	$150.80
09/22/1998	PAYMENT	9996	$-150.77	$301.57
08/11/1998	PAYMENT	9996	$-150.77	$452.34
07/01/1998	BILL	HYDE, PAUL KEITH & BILLY K	$603.11	$603.11
02/24/1998	PAYMENT	9996	$-139.94	$0.00
12/29/1997	PAYMENT	9996	$-139.91	$139.94
09/25/1997	PAYMENT	9996	$-139.91	$279.85
08/11/1997	PAYMENT	9996	$-139.91	$419.76
07/01/1997	BILL	HYDE, PAUL KEITH & BILLY K	$559.67	$559.67
02/20/1997	PAYMENT	9996	$-154.53	$0.00
01/02/1997	PAYMENT	9996	$-154.52	$154.53
09/23/1996	PAYMENT	FLEET MTG	$-154.52	$309.05
08/05/1996	PAYMENT	HYDE, PAUL KEITH	$-154.52	$463.57
07/01/1996	BILL	HYDE, PAUL KEITH	$618.09	$618.09
02/16/1996	PAYMENT		$-158.27	$0.00
12/18/1995	PAYMENT		$-158.27	$158.27
09/19/1995	PAYMENT		$-158.27	$316.54
08/21/1995	PAYMENT		$-158.27	$474.81
07/01/1995	BILL	HYDE, PAUL KEITH	$633.08	$633.08
01/02/1995	PAYMENT		$-313.33	$0.00
08/15/1994	PAYMENT		$-313.30	$313.33
07/01/1994	BILL	D'ALEO, LIBORIO V	$626.63	$626.63
01/03/1994	PAYMENT		$-307.44	$0.00
08/16/1993	PAYMENT		$-307.44	$307.44
07/01/1993	BILL	D'ALEO, LIBORIO V	$614.88	$614.88
01/04/1993	PAYMENT		$-302.81	$0.00
08/17/1992	PAYMENT		$-302.80	$302.81
07/01/1992	BILL	D'ALEO, LIBORIO V	$605.61	$605.61
03/19/1992	PAYMENT		$-267.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.48	$267.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.99	$254.54
08/20/1991	PAYMENT		$-249.52	$249.55
07/01/1991	BILL	D'ALEO, LIBORIO V	$499.07	$499.07
08/06/1990	PAYMENT		$-488.63	$0.00
07/01/1990	BILL	KIRSCHNER, GLENN W & VICTORIA	$488.63	$488.63
08/28/1989	PAYMENT		$-446.45	$0.00
07/01/1989	BILL	KIRSCHNER, GLENN W & VICTORIA	$446.45	$446.45
08/10/1988	PAYMENT		$-411.17	$0.00
07/01/1988	BILL	KIRSCHNER, GLENN W & VICTORIA	$411.17	$411.17
08/03/1987	PAYMENT		$-420.89	$0.00
07/29/1987	PAYMENT		$-891.87	$420.89
07/29/1987	INTEREST	Interest to date	$103.79	$1,312.76
07/01/1987	BILL	ZINK, HOWARD	$420.89	$1,208.97
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.84	$788.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.26	$761.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.59	$743.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.83	$734.39
07/01/1986	BILL	ZINK,HOWARD	$383.48	$730.56
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$42.49	$347.08
07/19/1985	PAYMENT		$-101.52	$304.59
07/01/1985	BILL	ZINK,HOWARD	$406.11	$406.11