Tax Account 1319-19-612-008

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Owners

BOWER FAMILY TRUST
533 GUADALUPE DR
EL DORADO HILLS, CA 95762

BOWER, HAPPI S SUCC TTEE

Account Summary

Account ID	1319-19-612-008
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-612-008

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.00
Total	$815.00
Paid	$815.00
Balance	$0.00
Due	$0.00
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

$815.00

Total

$815.00

Paid

$815.00

Balance

$0.00

Due

$0.00

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	$203.99	$0.00	$203.99	$203.99	$0.00
2	10/07/2024	10/17/2024	Paid	$203.67	$0.00	$203.67	$203.67	$0.00
3	01/06/2025	01/16/2025	Paid	$203.67	$0.00	$203.67	$203.67	$0.00
4	03/03/2025	03/13/2025	Paid	$203.67	$0.00	$203.67	$203.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.59	$0.00	$791.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$767.53	$0.00	$767.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$744.08	$0.00	$744.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$723.13	$0.00	$723.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$700.81	$0.00	$700.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$679.49	$0.00	$679.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$660.41	$0.00	$660.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$643.42	$0.00	$643.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$640.60	$0.00	$640.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$621.71	$0.00	$621.71	$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 - 1000188	$-815.00	$0.00
07/15/2024	BILL	BOWER FAMILY TRUST	$815.00	$815.00
08/14/2023	PAYMENT	BOWER FAMILY TRUST SYS 9091 ORIG: CHECK	$-791.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.01	$791.59
08/14/2023	ADJUSTMENT	BOWER FAMILY TRUST CHECK 9091 VOIDED PAYMENT: 1189403. REASON: AMENDMENT TO RE 2024	$806.60	$806.60
08/04/2023	PAYMENT	BOWER FAMILY TRUST CHECK 9091	$-806.60	$0.00
07/14/2023	BILL	BOWER FAMILY TRUST	$806.60	$806.60
08/20/2022	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK 8907	$-767.53	$0.00
07/19/2022	BILL	BOWER, GERARD F & HAPPI S TTEE	$767.53	$767.53
08/06/2021	PAYMENT	BOWER FAMILY TRUST CHECK	$-744.08	$0.00
07/14/2021	BILL	BOWER, GERARD F & HAPPI S TTEE	$744.08	$744.08
08/20/2020	PAYMENT	BOWER FAMILY TRUST CHECK	$-723.13	$0.00
07/13/2020	BILL	BOWER, GERARD F & HAPPI S TTEE	$723.13	$723.13
08/01/2019	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-700.81	$0.00
07/15/2019	BILL	BOWER, GERARD F & HAPPI S TTEE	$700.81	$700.81
07/26/2018	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-679.49	$0.00
07/12/2018	BILL	BOWER, GERARD F & HAPPI S TTEE	$679.49	$679.49
07/27/2017	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-660.41	$0.00
07/14/2017	BILL	BOWER, GERARD F & HAPPI S TTEE	$660.41	$660.41
08/03/2016	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-643.42	$0.00
07/12/2016	BILL	BOWER, GERARD F & HAPPI S TTEE	$643.42	$643.42
08/21/2015	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-640.60	$0.00
07/14/2015	BILL	BOWER, GERARD F & HAPPI S TTEE	$640.60	$640.60
08/07/2014	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-621.71	$0.00
07/17/2014	BILL	BOWER, GERARD F & HAPPI S TTEE	$621.71	$621.71
07/24/2013	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-601.81	$0.00
07/16/2013	BILL	BOWER, GERARD F & HAPPI S TTEE	$601.81	$601.81
07/25/2012	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-584.57	$0.00
07/13/2012	BILL	BOWER, GERARD F & HAPPI S TTEE	$584.57	$584.57
07/21/2011	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-570.87	$0.00
07/15/2011	BILL	BOWER, GERARD F & HAPPI S TTEE	$570.87	$570.87
08/02/2010	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-556.88	$0.00
07/14/2010	BILL	BOWER, GERARD F & HAPPI S TTEE	$556.88	$556.88
08/07/2009	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-545.76	$0.00
07/13/2009	BILL	BOWER, GERARD F & HAPPI S TTEE	$545.76	$545.76
07/25/2008	PAYMENT	BOWER, GERARD F & HAPPI S TTEE CHECK	$-506.00	$0.00
07/18/2008	BILL	BOWER, GERARD F & HAPPI S TTEE	$506.00	$506.00
07/30/2007	PAYMENT	BOWER, GERARD F & HA	$-491.30	$0.00
07/01/2007	BILL	BOWER, GERARD F & HAPPI S TTEE	$491.30	$491.30
12/28/2006	PAYMENT	BOWER, GERARD F &	$-119.25	$0.00
12/19/2006	PAYMENT	33	$-374.41	$119.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.92	$493.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$481.74
07/01/2006	BILL	KRAMER, LINDA LEE	$476.97	$476.97
08/25/2005	PAYMENT	KRAMER, LINDA LEE	$-441.64	$0.00
07/01/2005	BILL	KRAMER, LINDA LEE	$441.64	$441.64
03/30/2005	PAYMENT	KRAMER, LINDA LEE	$-107.02	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.02
12/29/2004	PAYMENT	KRAMER, LINDA LEE	$-102.89	$102.90
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-102.89	$205.79
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-102.89	$308.68
07/01/2004	BILL	KRAMER, LINDA LEE	$411.57	$411.57
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-101.86	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-101.85	$101.86
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-101.85	$203.71
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-101.85	$305.56
07/01/2003	BILL	KRAMER, LINDA LEE	$407.41	$407.41
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-101.11	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-101.11	$101.11
10/02/2002	PAYMENT	RBMG	$-101.11	$202.22
08/23/2002	PAYMENT	RBMG INC	$-101.11	$303.33
07/01/2002	BILL	KRAMER, LINDA LEE	$404.44	$404.44
02/26/2002	PAYMENT	RBMG INC	$-101.09	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-101.06	$101.09
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-101.06	$202.15
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-101.06	$303.21
07/01/2001	BILL	KRAMER, LINDA LEE	$404.27	$404.27
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-101.04	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-101.04	$101.04
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-101.04	$202.08
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-101.04	$303.12
07/01/2000	BILL	KRAMER, LINDA LEE	$404.16	$404.16
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-100.44	$0.00
01/03/2000	PAYMENT	RBMG INC	$-100.43	$100.44
09/13/1999	PAYMENT	NETS	$-100.43	$200.87
07/28/1999	PAYMENT	NETS	$-100.43	$301.30
07/01/1999	BILL	KRAMER, LINDA LEE	$401.73	$401.73
02/01/1999	PAYMENT	NETS	$-101.49	$0.00
12/05/1998	PAYMENT	NETS	$-101.48	$101.49
09/15/1998	PAYMENT	NETS	$-101.48	$202.97
08/05/1998	PAYMENT	NETS	$-101.48	$304.45
07/01/1998	BILL	KRAMER, LINDA LEE	$405.93	$405.93
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-94.40	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-94.40	$94.40
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-94.40	$188.80
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-94.40	$283.20
07/01/1997	BILL	KRAMER, LINDA LEE	$377.60	$377.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-94.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-94.27	$94.28
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-94.27	$188.55
08/19/1996	PAYMENT	KRAMER, LINDA LEE	$-94.27	$282.82
07/01/1996	BILL	KRAMER, LINDA LEE	$377.09	$377.09
03/04/1996	PAYMENT		$-96.81	$0.00
01/01/1996	PAYMENT		$-96.80	$96.81
10/02/1995	PAYMENT		$-96.80	$193.61
08/21/1995	PAYMENT		$-96.80	$290.41
07/01/1995	BILL	KRAMER, LINDA LEE	$387.21	$387.21
01/02/1995	PAYMENT		$-192.43	$0.00
08/02/1994	PAYMENT		$-192.42	$192.43
07/01/1994	BILL	KRAMER, LINDA LEE	$384.85	$384.85
08/25/1993	PAYMENT		$-859.05	$0.00
08/25/1993	INTEREST	Interest to date	$42.84	$859.05
07/01/1993	BILL	TEMPLE, DENNIS ROBERT	$378.05	$816.21
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$36.06	$438.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.75	$402.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.31	$385.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.72	$376.04
07/01/1992	BILL	TEMPLE, DENNIS ROBERT	$372.32	$372.32
05/04/1992	PAYMENT		$-418.67	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.56	$418.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.17	$388.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.98	$371.94
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.59	$362.96
07/01/1991	BILL	TEMPLE, DENNIS ROBERT	$359.37	$359.37
04/22/1991	PAYMENT		$-193.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.16	$193.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.52	$179.66
10/10/1990	PAYMENT		$-88.06	$176.14
07/25/1990	PAYMENT		$-88.06	$264.20
07/01/1990	BILL	BALDING, EVANGELINE T	$352.26	$352.26
01/11/1990	PAYMENT		$-80.84	$0.00
12/26/1989	PAYMENT		$-80.81	$80.84
10/05/1989	PAYMENT		$-80.81	$161.65
08/14/1989	PAYMENT		$-80.81	$242.46
07/01/1989	BILL	BALDING, EVANGELINE T	$323.27	$323.27
01/04/1989	PAYMENT		$-148.86	$0.00
08/22/1988	PAYMENT		$-74.43	$148.86
07/19/1988	PAYMENT		$-74.43	$223.29
07/01/1988	BILL	BALDING, EVANGELINE T	$297.72	$297.72
11/04/1987	PAYMENT		$-152.09	$0.00
10/01/1987	PAYMENT		$-76.03	$152.09
08/12/1987	PAYMENT		$-76.03	$228.12
07/01/1987	BILL	BALDING, EVANGELINE T	$304.15	$304.15
11/03/1986	PAYMENT		$-140.35	$0.00
10/10/1986	PAYMENT		$-70.17	$140.35
07/09/1986	PAYMENT		$-70.17	$210.52
07/01/1986	BILL	BALDING,EVANGELINE T	$280.69	$280.69