Tax Account 1319-19-611-010

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Owners

BOEK, CODI
7005 HERSHBERGER CT
CITRUS HEIGHT, CA 95610

Account Summary

Account ID	1319-19-611-010
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$740.76
Currently Due	$246.92

Account ID

1319-19-611-010

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$740.76

Currently Due

$246.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.01
Total	$988.01
Paid	$247.25
Balance	$740.76
Due	$246.92
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$988.01

Total

$988.01

Paid

$247.25

Balance

$740.76

Due

$246.92

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$247.25	$0.00	$247.25	$247.25	$0.00
2	10/07/2024	10/17/2024	Due	$246.92	$0.00	$246.92	$0.00	$246.92
3	01/06/2025	01/16/2025	Due	$246.92	$0.00	$246.92	$0.00	$493.84
4	03/03/2025	03/13/2025	Due	$246.92	$0.00	$246.92	$0.00	$740.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.60	$0.00	$959.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$930.61	$0.00	$930.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$902.42	$0.00	$902.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$876.85	$0.00	$876.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$850.05	$0.00	$850.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$824.36	$0.00	$824.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$780.44	$0.00	$780.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$777.34	$0.00	$777.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$753.02	$0.00	$753.02	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-247.25	$740.76
07/15/2024	BILL	BOEK, CODI	$988.01	$988.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.83	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.83	$239.83
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-236.90	$479.66
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-243.04	$716.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.87	$959.60
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208786. REASON: AMENDMENT TO RE 2024	$243.04	$971.47
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-243.04	$728.43
07/14/2023	BILL	BOEK, CODI	$971.47	$971.47
02/22/2023	PAYMENT	C BOEK WT NORW -	$-232.65	$0.00
12/16/2022	PAYMENT	C BOEK WT NORW -	$-232.65	$232.65
09/22/2022	PAYMENT	C BOEK WT NORW -	$-232.65	$465.30
08/01/2022	PAYMENT	C BOEK WT NORW -	$-232.66	$697.95
07/19/2022	BILL	BOEK, CODI	$930.61	$930.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-225.60	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-225.60	$225.60
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-225.60	$451.20
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-225.62	$676.80
07/14/2021	BILL	BOEK, CODI	$902.42	$902.42
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-219.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-219.21	$219.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-219.21	$438.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-219.22	$657.63
07/13/2020	BILL	BOEK, CODI	$876.85	$876.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-212.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-212.51	$212.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-212.51	$425.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-212.52	$637.53
07/15/2019	BILL	BOEK, CODI	$850.05	$850.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-206.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-206.09	$206.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-206.09	$412.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-206.09	$618.27
07/12/2018	BILL	BOEK, CODI	$824.36	$824.36
08/01/2017	PAYMENT	ROOSENBOOM, ROLANDUS WILHELMUS CHECK	$-801.00	$0.00
07/14/2017	BILL	ROOSENBOOM, ROLANDUS WILHELMUS	$801.00	$801.00
08/04/2016	PAYMENT	ROOSENBOOM, ROLANDUS WILHELMUS CHECK	$-780.44	$0.00
07/12/2016	BILL	ROOSENBOOM, ROLANDUS WILHELMUS	$780.44	$780.44
08/27/2015	PAYMENT	ROOSENBOOM, ROLANDUS WILHELMUS CHECK	$-388.66	$0.00
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-388.68	$388.66
07/14/2015	BILL	JOHNSON, DENNIS & SHERYL	$777.34	$777.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.25	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.25	$188.25
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-188.25	$376.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-188.27	$564.75
07/17/2014	BILL	JOHNSON, TIM	$753.02	$753.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-182.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-182.32	$182.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-182.32	$364.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-182.34	$546.96
07/16/2013	BILL	JOHNSON, TIM	$729.30	$729.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-175.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-175.09	$175.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-175.09	$350.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-175.10	$525.27
07/13/2012	BILL	JOHNSON, TIM	$700.37	$700.37
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-165.49	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-165.49	$165.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-165.49	$330.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-165.49	$496.47
07/15/2011	BILL	JOHNSON, TIM	$661.96	$661.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-157.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-157.29	$157.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.29	$314.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.32	$471.87
07/14/2010	BILL	JOHNSON, TIM	$629.19	$629.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-147.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-147.78	$147.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-147.78	$295.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-147.79	$443.34
07/13/2009	BILL	JOHNSON, TIM	$591.13	$591.13
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.32	$131.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.32	$262.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.34	$393.96
07/18/2008	BILL	JOHNSON, TIM	$525.30	$525.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-121.59	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-121.57	$121.59
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-121.57	$243.16
07/25/2007	PAYMENT	33	$-121.57	$364.73
07/01/2007	BILL	JOHNSON, TIM	$486.30	$486.30
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-112.61	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-112.58	$112.61
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-112.58	$225.19
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-112.58	$337.77
07/01/2006	BILL	ROONEY, MICHAEL PAUL TRUSTEE	$450.35	$450.35
04/13/2006	PAYMENT	INDYMAC BANK	$-479.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.19	$479.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.76	$450.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.42	$431.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$421.16
07/01/2005	BILL	ROONEY, MICHAEL PAUL TRUSTEE	$416.99	$416.99
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-97.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-97.15	$97.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-97.15	$194.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-97.15	$291.47
07/01/2004	BILL	ROONEY, MICHAEL PAUL	$388.62	$388.62
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-96.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-96.19	$96.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-96.19	$192.39
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-96.19	$288.58
07/01/2003	BILL	ROONEY, MICHAEL PAUL	$384.77	$384.77
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-95.43	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$95.43
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$190.83
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-95.40	$286.23
07/01/2002	BILL	ROONEY, MICHAEL PAUL	$381.63	$381.63
04/24/2002	PAYMENT	GREEN POINT MTG	$-112.53	$0.00
04/01/2002	PAYMENT	LERETA SERV	$-204.02	$112.53
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.16	$316.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.53	$299.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$289.86
07/26/2001	PAYMENT	22	$-95.34	$286.05
07/01/2001	BILL	ROONEY, MICHAEL PAUL	$381.39	$381.39
03/05/2001	PAYMENT	MEYER, ELMER W & MAR	$-95.32	$0.00
12/27/2000	PAYMENT	MEYER, ELMER W & MAR	$-95.32	$95.32
10/10/2000	PAYMENT	MEYER, ELMER W & MAR	$-95.32	$190.64
08/01/2000	PAYMENT	MEYER, ELMER W & MAR	$-95.32	$285.96
07/01/2000	BILL	MEYER, ELMER W & MARIEL	$381.28	$381.28
03/02/2000	PAYMENT	MEYER, ELMER W & MAR	$-94.75	$0.00
01/04/2000	PAYMENT	MEYER, ELMER W & MAR	$-94.75	$94.75
09/29/1999	PAYMENT	MEYER, ELMER W & MAR	$-94.75	$189.50
08/03/1999	PAYMENT	MEYER, ELMER W & MAR	$-94.75	$284.25
07/01/1999	BILL	MEYER, ELMER W & MARIEL	$379.00	$379.00
03/02/1999	PAYMENT	MEYER, ELMER W & MAR	$-95.84	$0.00
01/05/1999	PAYMENT	MEYER, ELMER W & MAR	$-95.81	$95.84
09/30/1998	PAYMENT	MEYER, ELMER W & MAR	$-95.81	$191.65
08/03/1998	PAYMENT	MEYER, ELMER W & MAR	$-95.81	$287.46
07/01/1998	BILL	MEYER, ELMER W & MARIEL	$383.27	$383.27
03/09/1998	PAYMENT	MEYER, ELMER W & MAR	$-89.15	$0.00
12/10/1997	PAYMENT	MEYER, ELMER W & MAR	$-89.14	$89.15
10/09/1997	PAYMENT	MEYER, ELMER W & MAR	$-89.14	$178.29
08/06/1997	PAYMENT	MEYER, ELMER W & MAR	$-89.14	$267.43
07/01/1997	BILL	MEYER, ELMER W & MARIEL	$356.57	$356.57
03/04/1997	PAYMENT	MEYER, ELMER W & MAR	$-92.77	$0.00
01/07/1997	PAYMENT	MEYER, ELMER W & MAR	$-92.74	$92.77
10/08/1996	PAYMENT	MEYER, ELMER W & MAR	$-92.74	$185.51
08/02/1996	PAYMENT	MEYER, ELMER W & MAR	$-92.74	$278.25
07/01/1996	BILL	MEYER, ELMER W & MARIEL	$370.99	$370.99
03/18/1996	PAYMENT		$-99.08	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.81	$99.08
12/26/1995	PAYMENT		$-95.25	$95.27
09/21/1995	PAYMENT		$-95.25	$190.52
08/03/1995	PAYMENT		$-95.25	$285.77
07/01/1995	BILL	MEYER, ELMER W & MARIEL	$381.02	$381.02
03/02/1995	PAYMENT		$-94.70	$0.00
01/04/1995	PAYMENT		$-94.70	$94.70
10/07/1994	PAYMENT		$-94.70	$189.40
07/27/1994	PAYMENT		$-94.70	$284.10
07/01/1994	BILL	MEYER, ELMER W & MARIEL	$378.80	$378.80
03/18/1994	PAYMENT		$-93.04	$0.00
12/23/1993	PAYMENT		$-93.01	$93.04
10/18/1993	PAYMENT		$-93.01	$186.05
08/03/1993	PAYMENT		$-93.01	$279.06
07/01/1993	BILL	MEYER, ELMER W & MARIEL	$372.07	$372.07
03/02/1993	PAYMENT		$-91.61	$0.00
01/06/1993	PAYMENT		$-91.61	$91.61
10/08/1992	PAYMENT		$-91.61	$183.22
08/07/1992	PAYMENT		$-91.61	$274.83
07/01/1992	BILL	MEYER, ELMER W & MARIEL	$366.44	$366.44
02/27/1992	PAYMENT		$-85.07	$0.00
01/08/1992	PAYMENT		$-85.04	$85.07
10/04/1991	PAYMENT		$-85.04	$170.11
08/07/1991	PAYMENT		$-85.04	$255.15
07/01/1991	BILL	MEYER, ELMER W & MARIEL	$340.19	$340.19
03/06/1991	PAYMENT		$-83.39	$0.00
01/14/1991	PAYMENT		$-83.39	$83.39
09/20/1990	PAYMENT		$-83.39	$166.78
08/07/1990	PAYMENT		$-83.39	$250.17
07/01/1990	BILL	MEYER, ELMER W & MARIEL	$333.56	$333.56
03/05/1990	PAYMENT		$-76.58	$0.00
01/10/1990	PAYMENT		$-76.58	$76.58
09/27/1989	PAYMENT		$-76.58	$153.16
08/23/1989	PAYMENT		$-76.58	$229.74
07/01/1989	BILL	MEYER, ELMER W & MARIEL	$306.32	$306.32
03/08/1989	PAYMENT		$-70.55	$0.00
12/21/1988	PAYMENT		$-70.52	$70.55
10/04/1988	PAYMENT		$-70.52	$141.07
07/29/1988	PAYMENT		$-70.52	$211.59
07/01/1988	BILL	MEYER, ELMER W & MARIEL	$282.11	$282.11
03/02/1988	PAYMENT		$-72.04	$0.00
01/07/1988	PAYMENT		$-72.03	$72.04
10/01/1987	PAYMENT		$-72.03	$144.07
08/18/1987	PAYMENT		$-72.03	$216.10
07/01/1987	BILL	MEYER, ELMER W & MARIEL	$288.13	$288.13
03/16/1987	PAYMENT		$-73.40	$0.00
01/06/1987	PAYMENT		$-73.37	$73.40
10/02/1986	PAYMENT		$-73.37	$146.77
07/30/1986	PAYMENT		$-73.37	$220.14
07/01/1986	BILL	MEYER,ELMER W & MARIEL	$293.51	$293.51