Tax Account 1319-19-212-072
Owners
CAMPOS, FRANCIS & M T & J
17 PUFFIN CI
OAKLEY, CA 94561
CAMPOS, FRANCIS &
CAMPOS, MICHELLE T 50%
CAMPOS, JONATHAN 50%
Account Summary
| Account ID | 1319-19-212-072 |
|---|---|
| Account Type | Real Estate |
| Location | 726 TINA CT KINGSBURY GID/CWS |
| Balance | $758.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,517.81 |
| Total | $1,517.81 |
| Paid | $759.05 |
| Balance | $758.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,407.77 | $0.00 | $1,407.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,304.08 | $0.00 | $1,304.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,207.85 | $0.00 | $1,207.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,167.39 | $0.00 | $1,167.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,125.64 | $0.00 | $1,125.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,073.62 | $0.00 | $1,073.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,032.40 | $164.65 | $1,197.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,006.14 | $0.00 | $1,006.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $999.07 | $0.00 | $999.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $969.17 | $0.00 | $969.17 | $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 | .58 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-379.38 | $758.76 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-379.67 | $1,138.14 |
| 07/15/2024 | BILL | CAMPOS, FRANCIS & M T & J | $1,517.81 | $1,517.81 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-351.88 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-351.88 | $351.88 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.39 | $703.76 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-354.62 | $1,053.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.90 | $1,407.77 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213148. REASON: AMENDMENT TO RE 2024 | $354.62 | $1,417.67 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-354.62 | $1,063.05 |
| 07/14/2023 | BILL | CAMPOS, FRANCIS & M T & J | $1,417.67 | $1,417.67 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.01 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.01 | $326.01 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.01 | $652.02 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.05 | $978.03 |
| 07/19/2022 | BILL | CAMPOS, FRANCIS & M T & J | $1,304.08 | $1,304.08 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-301.96 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-301.96 | $301.96 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-301.96 | $603.92 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-301.97 | $905.88 |
| 07/14/2021 | BILL | CAMPOS, FRANCIS & M T & J | $1,207.85 | $1,207.85 |
| 02/11/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-291.84 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.84 | $291.84 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.84 | $583.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.87 | $875.52 |
| 07/13/2020 | BILL | CAMPOS, FRANCIS & M T & J | $1,167.39 | $1,167.39 |
| 01/03/2020 | PAYMENT | CAMPOS, FRANCIS CREDIT: D | $-281.41 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.41 | $281.41 |
| 10/07/2019 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-281.41 | $562.82 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.41 | $844.23 |
| 07/15/2019 | BILL | MILNE, STEPHANIE & KOEP, JONAS | $1,125.64 | $1,125.64 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $268.40 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.40 | $536.80 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.42 | $805.20 |
| 07/12/2018 | BILL | MILNE, STEPHANIE & KOEP, JONAS | $1,073.62 | $1,073.62 |
| 05/21/2018 | PAYMENT | DOVENHUEHLE MORTGAGE CHECK | $-1,197.05 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,197.05 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $72.27 | $1,187.26 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $46.46 | $1,114.99 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.81 | $1,068.53 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.32 | $1,042.72 |
| 07/14/2017 | BILL | MILNE, STEPHANIE & KOEP, JONAS | $1,032.40 | $1,032.40 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.53 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.53 | $251.53 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.53 | $503.06 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.55 | $754.59 |
| 07/12/2016 | BILL | HAYNES, RAMON G | $1,006.14 | $1,006.14 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.76 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.76 | $249.76 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.76 | $499.52 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.79 | $749.28 |
| 07/14/2015 | BILL | HAYNES, RAMON G | $999.07 | $999.07 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-242.29 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-242.29 | $242.29 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-242.29 | $484.58 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-242.30 | $726.87 |
| 07/17/2014 | BILL | HAYNES, RAMON G | $969.17 | $969.17 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-234.81 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-234.81 | $234.81 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-234.81 | $469.62 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-234.82 | $704.43 |
| 07/16/2013 | BILL | HAYNES, RAMON G | $939.25 | $939.25 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-228.09 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-228.09 | $228.09 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-228.09 | $456.18 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-228.12 | $684.27 |
| 07/13/2012 | BILL | HAYNES, RAMON G | $912.39 | $912.39 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-222.52 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-222.52 | $222.52 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-222.52 | $445.04 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-222.53 | $667.56 |
| 07/15/2011 | BILL | HAYNES, RAMON G | $890.09 | $890.09 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-217.21 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-217.21 | $217.21 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-217.21 | $434.42 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-217.22 | $651.63 |
| 07/14/2010 | BILL | HAYNES, RAMON G | $868.85 | $868.85 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-203.63 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-203.63 | $203.63 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-203.63 | $407.26 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-203.63 | $610.89 |
| 07/13/2009 | BILL | HAYNES, RAMON G | $814.52 | $814.52 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-182.17 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-182.17 | $182.17 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-182.17 | $364.34 |
| 08/20/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-182.18 | $546.51 |
| 07/18/2008 | BILL | HAYNES, RAMON G | $728.69 | $728.69 |
| 01/14/2008 | PAYMENT | 33 | $-337.38 | $0.00 |
| 09/26/2007 | PAYMENT | LEE | $-168.68 | $337.38 |
| 08/14/2007 | PAYMENT | LEE | $-168.68 | $506.06 |
| 07/01/2007 | BILL | LEE, TINA SIU J | $674.74 | $674.74 |
| 04/02/2007 | PAYMENT | LEE, TINA SIU J | $-162.46 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.25 | $162.46 |
| 02/20/2007 | PAYMENT | LEE, TINA SIU J | $-334.23 | $156.21 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.62 | $490.44 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.25 | $474.82 |
| 08/18/2006 | PAYMENT | LEE, TINA SIU J | $-156.18 | $468.57 |
| 07/01/2006 | BILL | LEE, TINA SIU J | $624.75 | $624.75 |
| 03/08/2006 | PAYMENT | LEE, TINA SIU J | $-144.64 | $0.00 |
| 01/09/2006 | PAYMENT | LEE, TINA SIU J | $-144.61 | $144.64 |
| 09/26/2005 | PAYMENT | LEE, TINA SIU J | $-144.61 | $289.25 |
| 08/19/2005 | PAYMENT | LEE, TINA SIU J | $-144.61 | $433.86 |
| 07/01/2005 | BILL | LEE, TINA SIU J | $578.47 | $578.47 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-134.78 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-134.78 | $134.78 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-134.78 | $269.56 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-134.78 | $404.34 |
| 07/01/2004 | BILL | WARE, LINDA D | $539.12 | $539.12 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-133.20 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-133.19 | $133.20 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-133.19 | $266.39 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-133.19 | $399.58 |
| 07/01/2003 | BILL | WARE, LINDA D | $532.77 | $532.77 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-132.80 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-132.79 | $132.80 |
| 09/20/2002 | PAYMENT | NETS | $-132.79 | $265.59 |
| 08/08/2002 | PAYMENT | NETS | $-132.79 | $398.38 |
| 07/01/2002 | BILL | WARE, LINDA D | $531.17 | $531.17 |
| 02/27/2002 | PAYMENT | NETS | $-128.65 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-128.65 | $128.65 |
| 09/20/2001 | PAYMENT | NETS | $-128.65 | $257.30 |
| 08/07/2001 | PAYMENT | NETS | $-128.65 | $385.95 |
| 07/01/2001 | BILL | WARE, LINDA D | $514.60 | $514.60 |
| 03/01/2001 | PAYMENT | 9996 | $-128.64 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-128.61 | $128.64 |
| 09/26/2000 | PAYMENT | 9996 | $-128.61 | $257.25 |
| 08/08/2000 | PAYMENT | 9996 | $-128.61 | $385.86 |
| 07/01/2000 | BILL | WARE, LINDA D | $514.47 | $514.47 |
| 02/23/2000 | PAYMENT | 9996 | $-127.85 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-127.84 | $127.85 |
| 10/01/1999 | PAYMENT | 9996 | $-127.84 | $255.69 |
| 08/11/1999 | PAYMENT | 9996 | $-127.84 | $383.53 |
| 07/01/1999 | BILL | WARE, LINDA D | $511.37 | $511.37 |
| 02/23/1999 | PAYMENT | 9996 | $-128.92 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-128.89 | $128.92 |
| 09/22/1998 | PAYMENT | 9996 | $-128.89 | $257.81 |
| 08/10/1998 | PAYMENT | 9996 | $-128.89 | $386.70 |
| 07/01/1998 | BILL | WARE, LINDA D | $515.59 | $515.59 |
| 02/24/1998 | PAYMENT | 9996 | $-119.64 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-119.64 | $119.64 |
| 09/26/1997 | PAYMENT | 9996 | $-119.64 | $239.28 |
| 08/07/1997 | PAYMENT | 9996 | $-119.64 | $358.92 |
| 07/01/1997 | BILL | WARE, LINDA D | $478.56 | $478.56 |
| 02/03/1997 | PAYMENT | WESTERN TITLE | $-125.93 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-125.92 | $125.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-125.92 | $251.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-125.92 | $377.77 |
| 07/01/1996 | BILL | FELPS, TINA A | $503.69 | $503.69 |
| 03/04/1996 | PAYMENT | $-129.02 | $0.00 | |
| 01/02/1996 | PAYMENT | $-129.00 | $129.02 | |
| 10/02/1995 | PAYMENT | $-129.00 | $258.02 | |
| 08/21/1995 | PAYMENT | $-129.00 | $387.02 | |
| 07/01/1995 | BILL | FELPS, TINA A | $516.02 | $516.02 |
| 01/02/1995 | PAYMENT | $-255.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-255.50 | $255.53 | |
| 07/01/1994 | BILL | FELPS, TINA A | $511.03 | $511.03 |
| 03/21/1994 | PAYMENT | $-255.80 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.02 | $255.80 |
| 08/18/1993 | PAYMENT | $-250.76 | $250.78 | |
| 07/01/1993 | BILL | FELPS, TINA A | $501.54 | $501.54 |
| 12/15/1992 | PAYMENT | $-246.99 | $0.00 | |
| 08/04/1992 | PAYMENT | $-246.98 | $246.99 | |
| 07/01/1992 | BILL | FELPS, TINA A | $493.97 | $493.97 |
| 12/02/1991 | PAYMENT | $-227.09 | $0.00 | |
| 07/29/1991 | PAYMENT | $-227.06 | $227.09 | |
| 07/01/1991 | BILL | FELPS, TINA A | $454.15 | $454.15 |
| 08/06/1990 | PAYMENT | $-444.58 | $0.00 | |
| 07/01/1990 | BILL | SPINA, BARTON J | $444.58 | $444.58 |
| 09/06/1989 | PAYMENT | $-406.10 | $0.00 | |
| 07/01/1989 | BILL | SPINA, BARTON J | $406.10 | $406.10 |
| 08/10/1988 | PAYMENT | $-373.99 | $0.00 | |
| 07/01/1988 | BILL | SPINA, BARTON J | $373.99 | $373.99 |
| 08/21/1987 | PAYMENT | $-382.86 | $0.00 | |
| 07/01/1987 | BILL | SPINA, BARTON J ETAL | $382.86 | $382.86 |
| 07/23/1986 | PAYMENT | $-381.26 | $0.00 | |
| 07/01/1986 | BILL | SPINA,BARTON J ETAL | $381.26 | $381.26 |