Tax Account 1319-19-710-030

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Owners

BARTEE, THOMAS W
PO BOX 672
VALLEJO, CA 94590

Account Summary

Account ID	1319-19-710-030
Account Type	Real Estate
Location	751 TINA CT KINGSBURY GID/CWS
Balance	$1,303.62
Currently Due	$434.54

Account ID

1319-19-710-030

Account Type

Real Estate

Location

751 TINA CT
KINGSBURY GID/CWS

Balance

$1,303.62

Currently Due

$434.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.47
Total	$1,738.47
Paid	$434.85
Balance	$1,303.62
Due	$434.54
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

$1,738.47

Total

$1,738.47

Paid

$434.85

Balance

$1,303.62

Due

$434.54

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	$434.85	$0.00	$434.85	$434.85	$0.00
2	10/07/2024	10/17/2024	Due	$434.54	$0.00	$434.54	$0.00	$434.54
3	01/06/2025	01/16/2025	Due	$434.54	$0.00	$434.54	$0.00	$869.08
4	03/03/2025	03/13/2025	Due	$434.54	$0.00	$434.54	$0.00	$1,303.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.42	$0.00	$1,676.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,625.06	$0.00	$1,625.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,504.74	$0.00	$1,504.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,456.94	$0.00	$1,456.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,650.13	$0.00	$2,650.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,541.95	$0.00	$2,541.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,452.39	$0.00	$2,452.39	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,390.52	$0.00	$2,390.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,385.73	$0.00	$2,385.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,310.38	$0.00	$2,310.38	$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	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-434.85	$1,303.62
07/15/2024	BILL	BARTEE, THOMAS W	$1,738.47	$1,738.47
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.05	$419.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-409.10	$838.10
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-429.22	$1,247.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.29	$1,676.42
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208789. REASON: AMENDMENT TO RE 2024	$429.22	$1,715.71
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-429.22	$1,286.49
07/14/2023	BILL	BARTEE, THOMAS W	$1,715.71	$1,715.71
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.26	$406.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.26	$812.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.28	$1,218.78
07/19/2022	BILL	BARTEE, THOMAS W	$1,625.06	$1,625.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-376.18	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-376.18	$376.18
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-376.18	$752.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-376.20	$1,128.54
07/14/2021	BILL	BARTEE, THOMAS W	$1,504.74	$1,504.74
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.22	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.22	$364.22
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.22	$728.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.28	$1,092.66
07/13/2020	BILL	BARTEE, THOMAS W	$1,456.94	$1,456.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-662.53	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-662.53	$662.53
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-662.53	$1,325.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-662.54	$1,987.59
07/15/2019	BILL	BARTEE, THOMAS W	$2,650.13	$2,650.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-635.48	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-635.48	$635.48
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-635.48	$1,270.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-635.51	$1,906.44
07/12/2018	BILL	BARTEE, THOMAS W	$2,541.95	$2,541.95
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-613.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-613.09	$613.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-613.09	$1,226.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-613.12	$1,839.27
07/14/2017	BILL	BARTEE, THOMAS W	$2,452.39	$2,452.39
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-597.63	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-597.63	$597.63
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-597.63	$1,195.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-597.63	$1,792.89
07/12/2016	BILL	BARTEE, THOMAS W	$2,390.52	$2,390.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.43	$596.43
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.43	$1,192.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.44	$1,789.29
07/14/2015	BILL	BARTEE, THOMAS W	$2,385.73	$2,385.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.59	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.59	$577.59
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.59	$1,155.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.61	$1,732.77
07/17/2014	BILL	BARTEE, THOMAS W	$2,310.38	$2,310.38
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-559.52	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-559.52	$559.52
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-559.52	$1,119.04
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-559.55	$1,678.56
07/16/2013	BILL	BARTEE, THOMAS W	$2,238.11	$2,238.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-537.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-537.54	$537.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-537.54	$1,075.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-537.55	$1,612.62
07/13/2012	BILL	BARTEE, THOMAS W	$2,150.17	$2,150.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.25	$506.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.25	$1,012.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.25	$1,518.75
07/15/2011	BILL	BARTEE, THOMAS W	$2,025.00	$2,025.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.60	$493.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.60	$987.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.62	$1,480.80
07/14/2010	BILL	BARTEE, THOMAS W	$1,974.42	$1,974.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.16	$482.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-482.16	$964.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-482.19	$1,446.48
07/13/2009	BILL	BARTEE, THOMAS W	$1,928.67	$1,928.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.31	$451.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-451.31	$902.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-451.34	$1,353.93
07/18/2008	BILL	BARTEE, THOMAS W	$1,805.27	$1,805.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-416.93	$0.00
01/08/2008	PAYMENT	COUNTRYWIDE	$-416.92	$416.93
12/05/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$833.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-459.42	$833.85
08/13/2007	PAYMENT	COUNTRYWIDE	$-459.42	$1,293.27
07/01/2007	BILL	BARTEE, THOMAS W	$1,752.69	$1,752.69
02/28/2007	PAYMENT	COUNTRYWIDE	$-425.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-425.39	$425.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-425.39	$850.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-425.39	$1,276.20
07/01/2006	BILL	BARTEE, THOMAS W	$1,701.59	$1,701.59
03/01/2006	PAYMENT	ZBYTOVSKY, MICHAEL &	$-393.91	$0.00
12/30/2005	PAYMENT	ZBYTOVSKY, MICHAEL &	$-393.88	$393.91
10/03/2005	PAYMENT	ZBYTOVSKY, MICHAEL &	$-393.88	$787.79
08/15/2005	PAYMENT	ZBYTOVSKY, MICHAEL &	$-393.88	$1,181.67
07/01/2005	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,575.55	$1,575.55
03/04/2005	PAYMENT	ZBYTOVSKY, MICHAEL &	$-367.10	$0.00
01/06/2005	PAYMENT	ZBYTOVSKY, MICHAEL &	$-367.08	$367.10
10/22/2004	PAYMENT	ZBYTOVSKY, MICHAEL &	$-785.55	$734.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.71	$1,519.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.68	$1,483.02
07/01/2004	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,468.34	$1,468.34
08/22/2003	PAYMENT	ZBYTOVSKY, MICHAEL &	$-1,449.69	$0.00
07/01/2003	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,449.69	$1,449.69
08/07/2002	PAYMENT	ZBYTOVSKY, MICHAEL &	$-1,448.65	$0.00
07/01/2002	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,448.65	$1,448.65
02/01/2002	PAYMENT	33	$-364.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-364.26	$364.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-364.26	$728.53
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-364.26	$1,092.79
07/01/2001	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,457.05	$1,457.05
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-364.18	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-364.17	$364.18
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-364.17	$728.35
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-364.17	$1,092.52
07/01/2000	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,456.69	$1,456.69
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-361.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.97	$361.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.97	$723.95
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.97	$1,085.92
07/01/1999	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,447.89	$1,447.89
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-364.46	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-364.46	$364.46
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-364.46	$728.92
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-364.46	$1,093.38
07/01/1998	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,457.84	$1,457.84
12/11/1997	PAYMENT	ZBYTOVSKY, MICHAEL &	$-675.53	$0.00
10/06/1997	PAYMENT	ZBYTOVSKY, MICHAEL &	$-337.75	$675.53
07/30/1997	PAYMENT	ZBYTOVSKY, MICHAEL &	$-337.75	$1,013.28
07/01/1997	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,351.03	$1,351.03
01/09/1997	PAYMENT	ZBYTOVSKY, MICHAEL &	$-696.95	$0.00
10/08/1996	PAYMENT	ZBYTOVSKY, MICHAEL &	$-348.46	$696.95
08/19/1996	PAYMENT	ZBYTOVSKY, MICHAEL &	$-348.46	$1,045.41
07/01/1996	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,393.87	$1,393.87
04/02/1996	PAYMENT		$-371.00	$0.00
03/26/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$371.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.26	$371.00
01/09/1996	PAYMENT		$-356.73	$356.74
10/06/1995	PAYMENT		$-356.73	$713.47
08/09/1995	PAYMENT		$-356.73	$1,070.20
07/01/1995	BILL	ZBYTOVSKY, MICHAEL & AKIKO	$1,426.93	$1,426.93
11/28/1994	PAYMENT		$-705.65	$0.00
10/10/1994	PAYMENT		$-352.82	$705.65
08/15/1994	PAYMENT		$-352.82	$1,058.47
07/01/1994	BILL	NORTON, CHERYL A TRUSTEE	$1,411.29	$1,411.29
03/09/1994	PAYMENT		$-346.18	$0.00
12/20/1993	PAYMENT		$-346.17	$346.18
12/02/1993	PAYMENT		$-740.81	$692.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$34.62	$1,433.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.85	$1,398.54
07/01/1993	BILL	NORTON, CHERYL A TRUSTEE	$1,384.69	$1,384.69
12/28/1992	PAYMENT		$-681.91	$0.00
08/25/1992	PAYMENT		$-681.88	$681.91
07/01/1992	BILL	SIMEON, OMER T	$1,363.79	$1,363.79
12/30/1991	PAYMENT		$-683.07	$0.00
08/22/1991	PAYMENT		$-683.04	$683.07
07/01/1991	BILL	SIMEON, OMER T	$1,366.11	$1,366.11
01/07/1991	PAYMENT		$-668.19	$0.00
08/06/1990	PAYMENT		$-668.16	$668.19
07/01/1990	BILL	SIMEON, OMER T	$1,336.35	$1,336.35
01/02/1990	PAYMENT		$-608.79	$0.00
09/05/1989	PAYMENT		$-608.76	$608.79
07/01/1989	BILL	SIMEON, OMER T	$1,217.55	$1,217.55
01/02/1989	PAYMENT		$-560.68	$0.00
08/01/1988	PAYMENT		$-560.66	$560.68
07/01/1988	BILL	SIMEON, OMER T	$1,121.34	$1,121.34
01/04/1988	PAYMENT		$-574.63	$0.00
08/25/1987	PAYMENT		$-574.60	$574.63
07/01/1987	BILL	SIMEON, OMER T	$1,149.23	$1,149.23
01/05/1987	PAYMENT		$-533.45	$0.00
07/21/1986	PAYMENT		$-533.42	$533.45
07/01/1986	BILL	SIMEON,OMER T	$1,066.87	$1,066.87