Tax Account 1319-19-717-013
Owners
PROCHNOW & SAMPIERE LIV TRUST
98 SAN MIGUEL WY
NOVATO, CA 94945
PROCHNOW, K & SAMPIERE, S TTEE
PROCHNOW, KEVIN KURT TTEE
SAMPIERE, SUSAN MARIE TTEE
Account Summary
| Account ID | 1319-19-717-013 |
|---|---|
| Account Type | Real Estate |
| Location | 739 BIGLER CT KINGSBURY GID/CWS |
| Balance | $249.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,000.27 |
| Total | $1,000.27 |
| Paid | $750.29 |
| Balance | $249.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $927.57 | $0.00 | $927.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $858.93 | $0.00 | $858.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $795.23 | $0.00 | $795.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $769.73 | $0.00 | $769.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $746.04 | $0.00 | $746.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $723.11 | $0.00 | $723.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $702.72 | $0.00 | $702.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $684.66 | $6.85 | $691.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $679.11 | $0.00 | $679.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $657.49 | $0.00 | $657.49 | $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 | CHASE WT CORE - | $-249.98 | $249.98 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-249.98 | $499.96 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-250.33 | $749.94 |
| 07/15/2024 | BILL | PROCHNOW & SAMPIERE LIV TRUST | $1,000.27 | $1,000.27 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-231.81 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-231.81 | $231.81 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-228.40 | $463.62 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-235.55 | $692.02 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.82 | $927.57 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217487. REASON: AMENDMENT TO RE 2024 | $235.55 | $941.39 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-235.55 | $705.84 |
| 07/14/2023 | BILL | PROCHNOW & SAMPIERE LIV TRUST | $941.39 | $941.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-214.73 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-214.73 | $214.73 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-214.73 | $429.46 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-214.74 | $644.19 |
| 07/19/2022 | BILL | PROCHNOW, K & SAMPIERE, S TTEE | $858.93 | $858.93 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-198.80 | $0.00 |
| 10/15/2021 | PAYMENT | OLD REPUBLIC TITLE COMPAMY CHECK | $-198.80 | $198.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.80 | $397.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.83 | $596.40 |
| 07/14/2021 | BILL | NIGUS, CHRISTOPHER A & MEGAN N | $795.23 | $795.23 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-192.43 | $0.00 |
| 10/03/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-192.43 | $192.43 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-192.43 | $384.86 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-192.44 | $577.29 |
| 07/13/2020 | BILL | WYLIE, S D & SHAW, R M | $769.73 | $769.73 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-186.51 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-186.51 | $186.51 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-186.51 | $373.02 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-186.51 | $559.53 |
| 07/15/2019 | BILL | WYLIE, S D & SHAW, R M | $746.04 | $746.04 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-180.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-180.77 | $180.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-180.77 | $361.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-180.80 | $542.31 |
| 07/12/2018 | BILL | WYLIE, S D & SHAW, R M | $723.11 | $723.11 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-175.68 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-175.68 | $175.68 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-175.68 | $351.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-175.68 | $527.04 |
| 07/14/2017 | BILL | WYLIE, S D & SHAW, R M | $702.72 | $702.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-171.16 | $0.00 |
| 10/17/2016 | PAYMENT | SERVICE LINK CHECK | $-171.16 | $171.16 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK | $-171.16 | $342.32 |
| 09/20/2016 | PAYMENT | WELLS FARGO CHECK | $-178.03 | $513.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.85 | $691.51 |
| 07/12/2016 | BILL | MANSOUR, RICHARD M & CHRISTINA | $684.66 | $684.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-169.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-169.77 | $169.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-169.77 | $339.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-169.80 | $509.31 |
| 07/14/2015 | BILL | MANSOUR, RICHARD M & CHRISTINA | $679.11 | $679.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-164.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-164.37 | $164.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-164.37 | $328.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-164.38 | $493.11 |
| 07/17/2014 | BILL | MANSOUR, RICHARD M & CHRISTINA | $657.49 | $657.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-159.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-159.21 | $159.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-159.21 | $318.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-159.22 | $477.63 |
| 07/16/2013 | BILL | MANSOUR, RICHARD M & CHRISTINA | $636.85 | $636.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-152.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-152.91 | $152.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-152.91 | $305.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-152.93 | $458.73 |
| 07/13/2012 | BILL | MANSOUR, RICHARD M & CHRISTINA | $611.66 | $611.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-144.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-144.81 | $144.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-144.81 | $289.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-144.81 | $434.43 |
| 07/15/2011 | BILL | MANSOUR, RICHARD M & CHRISTINA | $579.24 | $579.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-138.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-138.15 | $138.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-138.15 | $276.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-138.15 | $414.45 |
| 07/14/2010 | BILL | MANSOUR, RICHARD M & CHRISTINA | $552.60 | $552.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-130.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-130.19 | $130.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-130.19 | $260.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-130.19 | $390.57 |
| 07/13/2009 | BILL | MANSOUR, RICHARD M & CHRISTINA | $520.76 | $520.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-114.85 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-114.85 | $114.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-114.85 | $229.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-114.85 | $344.55 |
| 07/18/2008 | BILL | MANSOUR, RICHARD M & CHRISTINA | $459.40 | $459.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-106.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-106.35 | $106.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-106.35 | $212.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-106.35 | $319.05 |
| 07/01/2007 | BILL | MANSOUR, RICHARD M & CHRISTINA | $425.40 | $425.40 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-98.47 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-98.46 | $98.47 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-98.46 | $196.93 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-98.46 | $295.39 |
| 07/01/2006 | BILL | ARNOLD, CHRISTOPHER A & JAMIE | $393.85 | $393.85 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-91.17 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-91.17 | $91.17 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-91.17 | $182.34 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-91.17 | $273.51 |
| 07/01/2005 | BILL | ARNOLD, CHRISTOPHER A & JAMIE | $364.68 | $364.68 |
| 08/02/2004 | PAYMENT | DUFORD, WILLIAM T & | $-339.86 | $0.00 |
| 07/01/2004 | BILL | DUFORD, WILLIAM T & MARIANNA M | $339.86 | $339.86 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-84.11 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-84.09 | $84.11 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-84.09 | $168.20 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-84.09 | $252.29 |
| 07/01/2003 | BILL | MORALES, ANGELO L | $336.38 | $336.38 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-83.51 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-83.50 | $83.51 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-83.50 | $167.01 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-83.50 | $250.51 |
| 07/01/2002 | BILL | MORALES, ANGELO L | $334.01 | $334.01 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-82.64 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-82.62 | $82.64 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-82.62 | $165.26 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-82.62 | $247.88 |
| 07/01/2001 | BILL | COLVIN, JOE E | $330.50 | $330.50 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-82.61 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-82.60 | $82.61 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-82.60 | $165.21 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-82.60 | $247.81 |
| 07/01/2000 | BILL | RAINOLDI, JOSEPH C & GILLIAN | $330.41 | $330.41 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-82.13 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-82.10 | $82.13 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-82.10 | $164.23 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-82.10 | $246.33 |
| 07/16/1999 | PAYMENT | MORALES, ANGELO | $-105.17 | $328.43 |
| 07/16/1999 | INTEREST | Interest to date | $8.64 | $433.60 |
| 07/01/1999 | BILL | RAINOLDI, JOSEPH C & GILLIAN | $328.43 | $424.96 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.57 | $96.53 |
| 12/15/1998 | PAYMENT | 1ST CENTENNIAL | $-82.93 | $82.96 |
| 10/02/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-82.93 | $165.89 |
| 08/17/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-82.93 | $248.82 |
| 07/01/1998 | BILL | MORALES, ANGELO | $331.75 | $331.75 |
| 03/02/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-77.11 | $0.00 |
| 01/05/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-77.11 | $77.11 |
| 10/06/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-77.11 | $154.22 |
| 08/18/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-77.11 | $231.33 |
| 07/01/1997 | BILL | MORALES, ANGELO | $308.44 | $308.44 |
| 03/03/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-77.87 | $0.00 |
| 01/06/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-77.84 | $77.87 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-77.84 | $155.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-77.84 | $233.55 |
| 07/01/1996 | BILL | MORALES, ANGELO | $311.39 | $311.39 |
| 03/04/1996 | PAYMENT | $-79.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-79.92 | $79.93 | |
| 10/02/1995 | PAYMENT | $-79.92 | $159.85 | |
| 08/18/1995 | PAYMENT | $-79.92 | $239.77 | |
| 07/01/1995 | BILL | MORALES, A ETAL | $319.69 | $319.69 |
| 01/02/1995 | PAYMENT | $-158.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-158.84 | $158.84 | |
| 07/01/1994 | BILL | MORALES, A ETAL | $317.68 | $317.68 |
| 01/03/1994 | PAYMENT | $-156.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-156.00 | $156.02 | |
| 07/01/1993 | BILL | MORALES, A ETAL | $312.02 | $312.02 |
| 03/04/1993 | PAYMENT | $-156.73 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.07 | $156.73 |
| 08/17/1992 | PAYMENT | $-153.64 | $153.66 | |
| 07/01/1992 | BILL | MORALES, A ETAL | $307.30 | $307.30 |
| 01/06/1992 | PAYMENT | $-151.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-151.80 | $151.82 | |
| 07/01/1991 | BILL | MORALES, A ETAL | $303.62 | $303.62 |
| 01/07/1991 | PAYMENT | $-148.79 | $0.00 | |
| 08/06/1990 | PAYMENT | $-148.76 | $148.79 | |
| 07/01/1990 | BILL | MORALES, A ETAL | $297.55 | $297.55 |
| 01/02/1990 | PAYMENT | $-136.41 | $0.00 | |
| 09/05/1989 | PAYMENT | $-136.40 | $136.41 | |
| 07/01/1989 | BILL | MORALES, A ETAL | $272.81 | $272.81 |
| 01/02/1989 | PAYMENT | $-125.64 | $0.00 | |
| 08/01/1988 | PAYMENT | $-125.62 | $125.64 | |
| 07/01/1988 | BILL | MORALES, A ETAL | $251.26 | $251.26 |
| 01/04/1988 | PAYMENT | $-128.41 | $0.00 | |
| 08/26/1987 | PAYMENT | $-128.38 | $128.41 | |
| 07/01/1987 | BILL | MORALES, A ETAL | $256.79 | $256.79 |
| 01/05/1987 | PAYMENT | $-111.05 | $0.00 | |
| 07/25/1986 | PAYMENT | $-111.04 | $111.05 | |
| 07/01/1986 | BILL | MORALES,A ETAL | $222.09 | $222.09 |