Tax Account 1319-19-711-008

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Owners

HEALY FAMILY TRUST 2021
1011 WEST PINE ST
LODI, CA 95240

HEALY, LANE TTEE

Account Summary

Account ID	1319-19-711-008
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$370.37
Currently Due	$0.00

Account ID

1319-19-711-008

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$370.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.83
Total	$1,481.83
Paid	$1,111.46
Balance	$370.37
Due	$0.00
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

$1,481.83

Total

$1,481.83

Paid

$1,111.46

Balance

$370.37

Due

$0.00

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	$370.72	$0.00	$370.72	$370.72	$0.00
2	10/07/2024	10/17/2024	Paid	$370.37	$0.00	$370.37	$370.37	$0.00
3	01/06/2025	01/16/2025	Paid	$370.37	$0.00	$370.37	$370.37	$0.00
4	03/03/2025	03/13/2025	Due	$370.37	$0.00	$370.37	$0.00	$370.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.41	$0.00	$1,373.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,272.19	$0.00	$1,272.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,106.18	$0.00	$1,106.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,072.96	$0.00	$1,072.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,042.50	$83.40	$1,125.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,015.95	$0.00	$1,015.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,009.82	$0.00	$1,009.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$979.61	$0.00	$979.61	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.37	$370.37
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.37	$740.74
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-370.72	$1,111.11
07/15/2024	BILL	HEALY FAMILY TRUST 2021	$1,481.83	$1,481.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.26	$343.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.26	$686.52
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-346.63	$1,026.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.33	$1,373.41
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213914. REASON: AMENDMENT TO RE 2024	$346.63	$1,385.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-346.63	$1,039.11
07/14/2023	BILL	HEALY FAMILY TRUST 2021	$1,385.74	$1,385.74
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.04	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.04	$318.04
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.04	$636.08
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.07	$954.12
07/19/2022	BILL	HEALY, LANE TTEE	$1,272.19	$1,272.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.55	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.55	$294.55
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.55	$589.10
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-294.57	$883.65
07/14/2021	BILL	HEALY, LANE	$1,178.22	$1,178.22
08/07/2020	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-1,140.40	$0.00
07/13/2020	BILL	HICKMAN, BRYAN ROBERT	$1,140.40	$1,140.40
07/31/2019	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-1,106.18	$0.00
07/15/2019	BILL	HICKMAN, BRYAN ROBERT	$1,106.18	$1,106.18
07/31/2018	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-1,072.96	$0.00
07/12/2018	BILL	HICKMAN, BRYAN ROBERT	$1,072.96	$1,072.96
02/08/2018	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-1,125.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.91	$1,125.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.06	$1,078.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,052.93
07/14/2017	BILL	HICKMAN, BRYAN ROBERT	$1,042.50	$1,042.50
02/08/2017	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-253.98	$0.00
12/30/2016	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-253.98	$253.98
09/19/2016	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-253.98	$507.96
08/04/2016	PAYMENT	HICKMAN, BRYAN ROBERT CHECK	$-254.01	$761.94
07/12/2016	BILL	HICKMAN, BRYAN ROBERT	$1,015.95	$1,015.95
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-252.45	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-252.45	$252.45
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-252.45	$504.90
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-252.47	$757.35
07/14/2015	BILL	HICKMAN, BRYAN ROBERT	$1,009.82	$1,009.82
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-244.90	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-244.90	$244.90
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-244.90	$489.80
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-244.91	$734.70
07/17/2014	BILL	HICKMAN, BRYAN ROBERT	$979.61	$979.61
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-237.34	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-237.34	$237.34
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-237.34	$474.68
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-237.34	$712.02
07/16/2013	BILL	HICKMAN, BRYAN ROBERT	$949.36	$949.36
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-230.52	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-230.52	$230.52
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-230.52	$461.04
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-230.52	$691.56
07/13/2012	BILL	HICKMAN, BRYAN ROBERT	$922.08	$922.08
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-218.06	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-218.06	$218.06
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-218.06	$436.12
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-218.06	$654.18
07/15/2011	BILL	HICKMAN, BRYAN ROBERT	$872.24	$872.24
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-207.40	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-207.40	$207.40
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-207.40	$414.80
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-207.41	$622.20
07/14/2010	BILL	HICKMAN, BRYAN ROBERT	$829.61	$829.61
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-194.72	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-194.72	$194.72
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-194.72	$389.44
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-194.75	$584.16
07/13/2009	BILL	HICKMAN, BRYAN ROBERT	$778.91	$778.91
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-173.48	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-173.48	$173.48
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-173.48	$346.96
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-173.50	$520.44
07/18/2008	BILL	HICKMAN, BRYAN ROBERT	$693.94	$693.94
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-160.66	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-160.63	$160.66
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-160.63	$321.29
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-160.63	$481.92
07/01/2007	BILL	HICKMAN, BRYAN ROBERT	$642.55	$642.55
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-148.75	$0.00
12/11/2006	PAYMENT	FLAGSTAR BANK	$-148.73	$148.75
09/27/2006	PAYMENT	FLAGSTAR BANK	$-148.73	$297.48
08/09/2006	PAYMENT	FLAGSTAR BANK	$-148.73	$446.21
07/01/2006	BILL	HICKMAN, BRYAN ROBERT	$594.94	$594.94
02/28/2006	PAYMENT	FLAGSTAR BANK	$-137.74	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-137.71	$137.74
08/22/2005	PAYMENT	11	$-137.71	$275.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-137.71	$413.16
07/01/2005	BILL	COSTA, HELEN R	$550.87	$550.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-128.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.34	$128.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.34	$256.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.34	$385.05
07/01/2004	BILL	COSTA, HELEN R	$513.39	$513.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-126.87	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-126.85	$126.87
09/23/2003	PAYMENT	COUNTRYWIDE	$-126.85	$253.72
08/12/2003	PAYMENT	COUNTRYWIDE	$-126.85	$380.57
07/01/2003	BILL	COSTA, HELEN R	$507.42	$507.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-126.43	$0.00
12/03/2002	PAYMENT	FOUNDERS TITLE	$-126.41	$126.43
09/20/2002	PAYMENT	COUNTRYWIDE	$-126.41	$252.84
08/13/2002	PAYMENT	COUNTRYWIDE	$-126.41	$379.25
07/01/2002	BILL	COSTA, HELEN R	$505.66	$505.66
02/15/2002	PAYMENT	COUNTRYWIDE	$-123.44	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-123.41	$123.44
09/20/2001	PAYMENT	COUNTRYWIDE	$-123.41	$246.85
08/27/2001	PAYMENT	9997	$-123.41	$370.26
07/01/2001	BILL	COSTA, HELEN R	$493.67	$493.67
02/14/2001	PAYMENT	NETS	$-123.40	$0.00
12/22/2000	PAYMENT	NETS	$-123.38	$123.40
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-123.38	$246.78
08/25/2000	PAYMENT	CROSSLAND	$-123.38	$370.16
07/01/2000	BILL	COSTA, HELEN R	$493.54	$493.54
03/01/2000	PAYMENT	9996	$-122.66	$0.00
12/29/1999	PAYMENT	9996	$-122.63	$122.66
09/27/1999	PAYMENT	9996	$-122.63	$245.29
08/11/1999	PAYMENT	9996	$-122.63	$367.92
07/01/1999	BILL	MAYO, YVONNE G	$490.55	$490.55
02/23/1999	PAYMENT	9996	$-123.68	$0.00
01/04/1999	PAYMENT	9996	$-123.66	$123.68
09/22/1998	PAYMENT	9996	$-123.66	$247.34
08/10/1998	PAYMENT	9996	$-123.66	$371.00
07/01/1998	BILL	MAYO, YVONNE G	$494.66	$494.66
02/24/1998	PAYMENT	9996	$-114.83	$0.00
12/29/1997	PAYMENT	9996	$-114.81	$114.83
09/26/1997	PAYMENT	9996	$-114.81	$229.64
08/07/1997	PAYMENT	9996	$-114.81	$344.45
07/01/1997	BILL	MAYO, YVONNE G	$459.26	$459.26
02/25/1997	PAYMENT	9996	$-115.24	$0.00
01/02/1997	PAYMENT	9996	$-115.24	$115.24
09/24/1996	PAYMENT	FLEET MTG	$-115.24	$230.48
08/13/1996	PAYMENT	MAYO, YVONNE G	$-115.24	$345.72
07/18/1996	PAYMENT		$-279.79	$460.96
07/18/1996	INTEREST	Interest to date	$24.04	$740.75
07/01/1996	BILL	MAYO, YVONNE G	$460.96	$716.71
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.81	$255.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.72	$240.94
10/02/1995	PAYMENT		$-118.11	$236.22
08/21/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	RANDOLPH, DEIRDRE	$472.44	$472.44
01/02/1995	PAYMENT		$-234.09	$0.00
08/15/1994	PAYMENT		$-234.08	$234.09
07/01/1994	BILL	RANDOLPH, DEIRDRE	$468.17	$468.17
01/03/1994	PAYMENT		$-229.76	$0.00
08/10/1993	PAYMENT		$-229.74	$229.76
07/01/1993	BILL	RANDOLPH, DEIRDRE	$459.50	$459.50
01/04/1993	PAYMENT		$-226.29	$0.00
08/17/1992	PAYMENT		$-226.28	$226.29
07/01/1992	BILL	RANDOLPH, DEIRDRE	$452.57	$452.57
01/14/1992	PAYMENT		$-291.21	$0.00
08/26/1991	PAYMENT		$-291.18	$291.21
07/01/1991	BILL	BOSS, DANIEL V	$582.39	$582.39
01/10/1991	PAYMENT		$-284.79	$0.00
08/09/1990	PAYMENT		$-284.78	$284.79
07/01/1990	BILL	BOSS, DANIEL V	$569.57	$569.57
12/19/1989	PAYMENT		$-259.22	$0.00
08/29/1989	PAYMENT		$-259.22	$259.22
07/01/1989	BILL	BOSS TOOL & MANUFACTURING INC	$518.44	$518.44
08/08/1988	PAYMENT		$-477.48	$0.00
07/01/1988	BILL	AMERICAN SAVINGS & LOAN	$477.48	$477.48
09/01/1987	PAYMENT		$-494.49	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.90	$494.49
07/01/1987	BILL	AMERICAN SAVINGS & LOAN	$489.59	$489.59
03/18/1987	PAYMENT		$-94.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.65	$94.98
01/06/1987	PAYMENT		$-91.33	$91.33
10/10/1986	PAYMENT		$-91.33	$182.66
08/01/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	AMERICAN SAVINGS & LOAN	$365.32	$365.32