Tax Account 1319-19-612-005

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Owners

STEWART, DIANA C
1162 STAR LN
AUBURN, CA 95603

Account Summary

Account ID	1319-19-612-005
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,119.99
Currently Due	$373.33

Account ID

1319-19-612-005

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,119.99

Currently Due

$373.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.60
Total	$1,493.60
Paid	$373.61
Balance	$1,119.99
Due	$373.33
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

$1,493.60

Total

$1,493.60

Paid

$373.61

Balance

$1,119.99

Due

$373.33

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	$373.61	$0.00	$373.61	$373.61	$0.00
2	10/07/2024	10/17/2024	Due	$373.33	$0.00	$373.33	$0.00	$373.33
3	01/06/2025	01/16/2025	Due	$373.33	$0.00	$373.33	$0.00	$746.66
4	03/03/2025	03/13/2025	Due	$373.33	$0.00	$373.33	$0.00	$1,119.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.32	$0.00	$1,384.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,281.99	$0.00	$1,281.99	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,187.06	$0.00	$1,187.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,148.79	$1.20	$1,149.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,107.65	$11.08	$1,118.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,056.45	$0.00	$1,056.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,014.74	$0.00	$1,014.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$988.80	$0.00	$988.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$985.30	$34.48	$1,019.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$954.07	$0.00	$954.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000109	$-373.61	$1,119.99
07/15/2024	BILL	STEWART, DIANA C	$1,493.60	$1,493.60
03/05/2024	PAYMENT	STEWART, DIANA C CHECK 5015	$-346.01	$0.00
01/09/2024	PAYMENT	STEWART, DIANA C CHECK 4986	$-346.01	$346.01
10/12/2023	PAYMENT	STEWART, DIANA C CHECK 4957	$-344.29	$692.02
08/22/2023	PAYMENT	STEWART, DIANA C CHECK 4922	$-348.01	$1,036.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.00	$1,384.32
07/14/2023	BILL	STEWART, DIANA C	$1,391.32	$1,391.32
02/16/2023	PAYMENT	STEWART, DIANA C CHECK 4837	$-320.49	$0.00
01/15/2023	PAYMENT	STEWART, DIANA C CHECK 4833	$-320.49	$320.49
10/17/2022	PAYMENT	STEWART, DIANA C CHECK 4800	$-320.49	$640.98
08/20/2022	PAYMENT	STEWART, DIANA C CHECK 4777	$-320.52	$961.47
07/19/2022	BILL	STEWART, DIANA C	$1,281.99	$1,281.99
03/09/2022	PAYMENT	STEWART, DIANA C CHECK	$-296.76	$0.00
01/12/2022	PAYMENT	STEWART, DIANA C CHECK	$-296.76	$296.76
10/12/2021	PAYMENT	STEWART, DIANA C CHECK	$-296.76	$593.52
08/14/2021	PAYMENT	STEWART, DIANA C CHECK	$-296.78	$890.28
07/14/2021	BILL	STEWART, DIANA C	$1,187.06	$1,187.06
04/06/2021	PAYMENT	STEWART, DIANA C CHECK	$-31.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$31.20
03/10/2021	PAYMENT	STEWART, DIANA C CHECK	$-257.19	$30.00
03/10/2021	ADJUSTMENT	keyed wrong amount. ck	$287.19	$287.19
03/10/2021	VOID	STEWART, DIANA C CHECK	$-287.19	$0.00
01/14/2021	PAYMENT	STEWART, DIANA C CHECK	$-287.19	$287.19
10/08/2020	PAYMENT	STEWART, DIANA C CHECK	$-287.19	$574.38
08/18/2020	PAYMENT	STEWART, DIANA C CHECK	$-287.22	$861.57
07/13/2020	BILL	STEWART, DIANA C	$1,148.79	$1,148.79
03/13/2020	PAYMENT	STEWART, DIANA C CHECK	$-276.91	$0.00
01/14/2020	PAYMENT	STEWART, DIANA C CHECK	$-276.91	$276.91
10/18/2019	PAYMENT	STEWART, DIANA CHECK	$-11.08	$553.82
10/10/2019	PAYMENT	STEWART, DIANA C CHECK	$-276.91	$564.90
09/09/2019	PAYMENT	STEWART, DIANA C CHECK	$-276.92	$841.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.08	$1,118.73
07/15/2019	BILL	STEWART, DIANA C	$1,107.65	$1,107.65
03/11/2019	PAYMENT	STEWART, DIANA C CHECK	$-264.11	$0.00
01/15/2019	PAYMENT	STEWART, DIANA C CHECK	$-264.11	$264.11
10/10/2018	PAYMENT	STEWART, DIANA C CHECK	$-264.11	$528.22
08/10/2018	PAYMENT	STEWART, DIANA C CHECK	$-264.12	$792.33
07/12/2018	BILL	STEWART, DIANA C	$1,056.45	$1,056.45
03/08/2018	PAYMENT	STEWART, DIANA C CHECK	$-253.68	$0.00
12/31/2017	PAYMENT	STEWART, DIANA C CHECK	$-253.68	$253.68
09/11/2017	PAYMENT	STEWART, DIANA C CHECK	$-253.68	$507.36
08/29/2017	PAYMENT	STEWART, DIANA C CHECK	$-253.70	$761.04
07/14/2017	BILL	STEWART, DIANA C	$1,014.74	$1,014.74
03/08/2017	PAYMENT	STEWART, DIANA C CHECK	$-247.20	$0.00
01/13/2017	PAYMENT	STEWART, DIANA C CHECK	$-247.20	$247.20
10/08/2016	PAYMENT	STEWART, DIANA C CHECK	$-247.20	$494.40
08/11/2016	PAYMENT	STEWART, DIANA C CHECK	$-247.20	$741.60
07/12/2016	BILL	STEWART, DIANA C	$988.80	$988.80
02/25/2016	PAYMENT	STEWART, DIANA C CHECK	$-527.12	$0.00
02/18/2016	PAYMENT	STEWART, DIANA C CHECK	$-246.32	$527.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.63	$773.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.85	$748.81
08/25/2015	PAYMENT	STEWART, DIANA C CHECK	$-246.34	$738.96
07/14/2015	BILL	STEWART, DIANA C	$985.30	$985.30
03/05/2015	PAYMENT	STEWART, DIANA C CHECK	$-238.51	$0.00
01/20/2015	PAYMENT	STEWART, DIANA C CHECK	$-238.51	$238.51
10/13/2014	PAYMENT	STEWART, DIANA C CHECK	$-238.51	$477.02
08/18/2014	PAYMENT	STEWART, DIANA C CHECK	$-238.54	$715.53
07/17/2014	BILL	STEWART, DIANA C	$954.07	$954.07
03/07/2014	PAYMENT	STEWART, DIANA C CHECK	$-231.18	$0.00
01/21/2014	PAYMENT	STEWART, DIANA C CHECK	$-231.18	$231.18
10/07/2013	PAYMENT	STEWART, DIANA C CHECK	$-231.18	$462.36
08/22/2013	PAYMENT	STEWART, DIANA C CHECK	$-231.20	$693.54
07/16/2013	BILL	STEWART, DIANA C	$924.74	$924.74
03/11/2013	PAYMENT	STEWART, DIANA C CHECK	$-221.97	$0.00
01/14/2013	PAYMENT	STEWART, DIANA C CHECK	$-221.97	$221.97
10/09/2012	PAYMENT	STEWART, DIANA C CHECK	$-221.97	$443.94
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-221.98	$665.91
07/13/2012	BILL	STEWART, DIANA C	$887.89	$887.89
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-209.55	$0.00
01/12/2012	PAYMENT	STEWART, DIANA C CHECK	$-209.55	$209.55
10/10/2011	PAYMENT	STEWART, DIANA C CHECK	$-209.55	$419.10
08/10/2011	PAYMENT	STEWART, DIANA C CHECK	$-209.57	$628.65
07/15/2011	BILL	STEWART, DIANA C	$838.22	$838.22
03/07/2011	PAYMENT	STEWART, DIANA C CHECK	$-199.03	$0.00
01/26/2011	PAYMENT	STEWART, DIANA C CHECK	$-425.92	$199.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.90	$624.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$605.05
08/10/2010	PAYMENT	STEWART, DIANA C CHECK	$-199.04	$597.09
07/14/2010	BILL	STEWART, DIANA C	$796.13	$796.13
03/05/2010	PAYMENT	STEWART, DIANA C CHECK	$-186.62	$0.00
01/12/2010	PAYMENT	STEWART, DIANA C CHECK	$-186.62	$186.62
12/02/2009	PAYMENT	STEWART, DIANA C CHECK	$-194.08	$373.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.46	$567.32
08/25/2009	PAYMENT	STEWART, DIANA C CHECK	$-186.63	$559.86
07/13/2009	BILL	STEWART, DIANA C	$746.49	$746.49
03/10/2009	PAYMENT	STEWART, DIANA C CHECK	$-167.26	$0.00
01/09/2009	PAYMENT	STEWART, DIANA C CHECK	$-167.26	$167.26
10/16/2008	PAYMENT	STEWART, DIANA C CHECK	$-167.26	$334.52
08/13/2008	PAYMENT	STEWART, DIANA C CHECK	$-167.28	$501.78
07/18/2008	BILL	STEWART, DIANA C	$669.06	$669.06
03/04/2008	PAYMENT	STEWART, DIANA C	$-154.87	$0.00
01/10/2008	PAYMENT	STEWART, DIANA C	$-154.86	$154.87
10/12/2007	PAYMENT	STEWART, DIANA C	$-315.91	$309.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.19	$625.64
07/01/2007	BILL	STEWART, DIANA C	$619.45	$619.45
03/09/2007	PAYMENT	STEWART, DIANA C	$-143.41	$0.00
02/06/2007	PAYMENT	STEWART, DIANA C	$-149.14	$143.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$292.55
11/13/2006	PAYMENT	STEWART, DIANA C	$-149.14	$286.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.74	$435.95
08/11/2006	PAYMENT	STEWART, DIANA C	$-143.40	$430.21
07/01/2006	BILL	STEWART, DIANA C	$573.61	$573.61
03/13/2006	PAYMENT	STEWART, DIANA C	$-132.78	$0.00
02/22/2006	PAYMENT	STEWART, DIANA C	$-284.15	$132.78
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.28	$416.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.31	$403.65
08/22/2005	PAYMENT	STEWART, DIANA C	$-132.78	$398.34
07/01/2005	BILL	STEWART, DIANA C	$531.12	$531.12
11/16/2004	PAYMENT	STEWART, DIANA C	$-376.19	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.95	$376.19
08/26/2004	PAYMENT	STEWART, DIANA C	$-123.74	$371.24
07/01/2004	BILL	STEWART, DIANA C	$494.98	$494.98
03/09/2004	PAYMENT	STEWART, DIANA C	$-249.54	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$249.54
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-122.31	$244.65
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-122.31	$366.96
07/01/2003	BILL	STEWART, DIANA C	$489.27	$489.27
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-121.87	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-121.84	$121.87
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-121.84	$243.71
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-121.84	$365.55
07/01/2002	BILL	STEWART, DIANA C	$487.39	$487.39
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-124.08	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-124.08	$124.08
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-124.08	$248.16
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-124.08	$372.24
07/01/2001	BILL	STEWART, DIANA C	$496.32	$496.32
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-124.07	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-124.04	$124.07
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-124.04	$248.11
08/30/2000	PAYMENT	PROVIDENT MTGE	$-124.04	$372.15
07/01/2000	BILL	STEWART, DIANA C	$496.19	$496.19
03/06/2000	PAYMENT	PROVIDENT FUNDING	$-123.31	$0.00
01/14/2000	PAYMENT	PROVIDENT FUND ASSOC	$-123.30	$123.31
08/20/1999	PAYMENT	BRODERSEN, BRODIE &	$-123.30	$246.61
08/11/1999	PAYMENT	BRODERSEN, BRODIE &	$-123.30	$369.91
07/01/1999	BILL	BRODERSEN, BRODIE & STEWART, D	$493.21	$493.21
02/22/1999	PAYMENT	BRODERSEN, BRODIE &	$-124.35	$0.00
01/13/1999	PAYMENT	BRODERSEN, BRODIE &	$-124.34	$124.35
10/06/1998	PAYMENT	BRODERSEN, BRODIE &	$-124.34	$248.69
08/13/1998	PAYMENT	BRODERSEN, BRODIE &	$-124.34	$373.03
07/01/1998	BILL	BRODERSEN, BRODIE & STEWART, D	$497.37	$497.37
02/26/1998	PAYMENT	BRODERSEN, BRODIE &	$-115.44	$0.00
12/23/1997	PAYMENT	BRODERSEN, BRODIE &	$-115.42	$115.44
10/09/1997	PAYMENT	BRODERSEN, BRODIE &	$-115.42	$230.86
08/15/1997	PAYMENT	BRODERSEN, BRODIE &	$-115.42	$346.28
07/01/1997	BILL	BRODERSEN, BRODIE & STEWART, D	$461.70	$461.70
04/21/1997	PAYMENT	CHARLOTTE FORSELIUS	$-313.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.97	$313.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$296.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$286.64
08/15/1996	PAYMENT	BRODERSEN, BRODIE EA	$-94.29	$282.87
07/01/1996	BILL	BRODERSEN, BRODIE EARL	$377.16	$377.16
09/20/1995	PAYMENT		$-193.50	$0.00
08/17/1995	PAYMENT		$-193.48	$193.50
07/01/1995	BILL	BRODERSEN, BRODIE EARL	$386.98	$386.98
03/15/1995	PAYMENT		$-301.53	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.60	$301.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.84	$291.93
08/18/1994	PAYMENT		$-96.03	$288.09
07/01/1994	BILL	BRODERSEN, BRODIE EARL	$384.12	$384.12
04/12/1994	PAYMENT		$-206.80	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.43	$206.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.77	$192.37
10/11/1993	PAYMENT		$-192.37	$188.60
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.77	$380.97
07/01/1993	BILL	BARTLETT, JAMES W & D C	$377.20	$377.20
05/03/1993	PAYMENT		$-432.24	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.01	$432.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.72	$401.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.29	$384.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.71	$375.22
07/01/1992	BILL	BARTLETT, JAMES W & D C	$371.51	$371.51
02/28/1992	PAYMENT		$-211.78	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.15	$211.78
11/01/1991	PAYMENT		$-222.13	$207.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.38	$429.76
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.15	$419.38
07/01/1991	BILL	BARTLETT, JAMES W & D C	$415.23	$415.23
04/08/1991	PAYMENT		$-111.12	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.42	$111.12
02/14/1991	PAYMENT		$-217.64	$101.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.17	$319.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.07	$309.17
07/25/1990	PAYMENT		$-101.70	$305.10
07/01/1990	BILL	BARTLETT, JAMES W & D C	$406.80	$406.80
02/27/1990	PAYMENT		$-93.14	$0.00
01/10/1990	PAYMENT		$-93.13	$93.14
10/03/1989	PAYMENT		$-93.13	$186.27
09/06/1989	PAYMENT		$-93.13	$279.40
07/01/1989	BILL	BARTLETT, JAMES W & D C	$372.53	$372.53
03/13/1989	PAYMENT		$-85.79	$0.00
01/09/1989	PAYMENT		$-85.77	$85.79
10/24/1988	PAYMENT		$-89.20	$171.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.43	$260.76
07/20/1988	PAYMENT		$-85.77	$257.33
07/01/1988	BILL	BARTLETT, JAMES W & D C	$343.10	$343.10
04/06/1988	PAYMENT		$-96.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.51	$96.23
02/22/1988	PAYMENT		$-91.22	$87.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$178.94
12/07/1987	PAYMENT		$-91.22	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.51	$266.65
08/21/1987	PAYMENT		$-87.71	$263.14
07/01/1987	BILL	BARTLETT, JAMES W & D C	$350.85	$350.85
11/05/1986	PAYMENT		$-158.20	$0.00
07/07/1986	PAYMENT		$-158.18	$158.20
07/01/1986	BILL	BARTLETT,JAMES W & D C	$316.38	$316.38