Tax Account 1319-19-718-002
Owners
MARTI, KELLY C & EMMANUEL
1648 CENTURY OAKS DR
BRENTWOOD, CA 94513
MARTI, KELLY C
MARTI, EMMANUEL
Account Summary
| Account ID | 1319-19-718-002 |
|---|---|
| Account Type | Real Estate |
| Location | 160 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $340.79 |
| Currently Due | $340.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,363.43 |
| Total | $1,363.43 |
| Paid | $1,022.64 |
| Balance | $340.79 |
| Due | $340.79 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,325.34 | $0.00 | $0.00 | $1,325.34 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,286.65 | $0.00 | $0.00 | $1,286.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,248.22 | $0.00 | $0.00 | $1,248.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,210.80 | $42.38 | $0.00 | $1,253.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,171.98 | $11.72 | $0.00 | $1,183.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,078.19 | $0.00 | $0.00 | $1,078.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,035.92 | $0.00 | $0.00 | $1,035.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,009.68 | $0.00 | $0.00 | $1,009.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,003.65 | $0.00 | $0.00 | $1,003.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | CMG FINANCIAL WT LERE - | $-340.79 | $340.79 |
| 10/09/2025 | PAYMENT | CMG HOME LOANS, INC. CHECK 0000075646 | $-340.79 | $681.58 |
| 08/18/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-341.06 | $1,022.37 |
| 07/16/2025 | BILL | MARTI, KELLY C & EMMANUEL | $1,363.43 | $1,363.43 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-331.27 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-331.27 | $331.27 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-331.27 | $662.54 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-331.53 | $993.81 |
| 07/15/2024 | BILL | MARTI, KELLY C & EMMANUEL | $1,325.34 | $1,325.34 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-321.60 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-321.60 | $321.60 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-318.07 | $643.20 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-325.38 | $961.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.97 | $1,286.65 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211379. REASON: AMENDMENT TO RE 2024 | $325.38 | $1,300.62 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-325.38 | $975.24 |
| 07/14/2023 | BILL | MARTI, KELLY C & EMMANUEL | $1,300.62 | $1,300.62 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-312.05 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-312.05 | $312.05 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-312.05 | $624.10 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-312.07 | $936.15 |
| 07/19/2022 | BILL | MARTI, KELLY C & EMMANUEL | $1,248.22 | $1,248.22 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.70 | $0.00 |
| 12/20/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-302.70 | $302.70 |
| 12/20/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-647.78 | $605.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.27 | $1,253.18 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.11 | $1,222.91 |
| 07/14/2021 | BILL | COLINO, KAREN | $1,210.80 | $1,210.80 |
| 04/08/2021 | PAYMENT | KAREN COLINO CREDIT: D | $-304.71 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.72 | $304.71 |
| 12/23/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-292.99 | $292.99 |
| 09/30/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-292.99 | $585.98 |
| 08/13/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-293.01 | $878.97 |
| 07/13/2020 | BILL | COLINO, KAREN & FRANK | $1,171.98 | $1,171.98 |
| 02/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-282.59 | $0.00 |
| 12/30/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-282.59 | $282.59 |
| 10/07/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-282.59 | $565.18 |
| 08/16/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-282.61 | $847.77 |
| 07/15/2019 | BILL | COLINO, KAREN & FRANK | $1,130.38 | $1,130.38 |
| 02/28/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-269.54 | $0.00 |
| 12/31/2018 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-269.54 | $269.54 |
| 09/28/2018 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-269.54 | $539.08 |
| 08/16/2018 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-269.57 | $808.62 |
| 07/12/2018 | BILL | COLINO, KAREN & FRANK | $1,078.19 | $1,078.19 |
| 12/19/2017 | PAYMENT | HOME POINT FINANCIAL CORP CHECK | $-258.98 | $0.00 |
| 11/01/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-258.98 | $258.98 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-258.98 | $517.96 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-258.98 | $776.94 |
| 07/14/2017 | BILL | ULRICH, KAREN FRANCES TRUSTEE | $1,035.92 | $1,035.92 |
| 03/15/2017 | PAYMENT | EVERGREEN NOTE CHECK | $-252.42 | $0.00 |
| 12/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-252.42 | $252.42 |
| 09/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-252.42 | $504.84 |
| 08/16/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-252.42 | $757.26 |
| 07/12/2016 | BILL | ULRICH, KAREN FRANCES TRUSTEE | $1,009.68 | $1,009.68 |
| 03/08/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-250.91 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-250.91 | $250.91 |
| 10/07/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-250.91 | $501.82 |
| 08/17/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-250.92 | $752.73 |
| 07/14/2015 | BILL | ULRICH, KAREN FRANCES TRUSTEE | $1,003.65 | $1,003.65 |
| 12/04/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-486.80 | $0.00 |
| 08/01/2014 | PAYMENT | ULRICH, KAREN FRANCES TRUSTEE CHECK | $-486.82 | $486.80 |
| 07/17/2014 | BILL | ULRICH, KAREN FRANCES TRUSTEE | $973.62 | $973.62 |
| 07/29/2013 | PAYMENT | 160A TRAMWAY DRIVE LLC CHECK | $-943.56 | $0.00 |
| 07/16/2013 | BILL | 160A TRAMWAY DRIVE LLC | $943.56 | $943.56 |
| 08/14/2012 | PAYMENT | LAWRENCE SUTER CHECK | $-906.03 | $0.00 |
| 07/13/2012 | BILL | 160A TRAMWAY DRIVE LLC | $906.03 | $906.03 |
| 08/17/2011 | PAYMENT | 160A TRAMWAY DRIVE LLC CHECK | $-856.61 | $0.00 |
| 07/15/2011 | BILL | 160A TRAMWAY DRIVE LLC | $856.61 | $856.61 |
| 08/05/2010 | PAYMENT | 160A TRAMWAY DRIVE LLC CHECK | $-816.14 | $0.00 |
| 07/14/2010 | BILL | 160A TRAMWAY DRIVE LLC | $816.14 | $816.14 |
| 08/17/2009 | PAYMENT | SUTER, LAWRENCE C CHECK | $-798.75 | $0.00 |
| 07/13/2009 | BILL | SUTER, LAWRENCE C | $798.75 | $798.75 |
| 08/06/2008 | PAYMENT | SUTER, LAWRENCE C CHECK | $-710.00 | $0.00 |
| 07/18/2008 | BILL | SUTER, LAWRENCE C | $710.00 | $710.00 |
| 08/13/2007 | PAYMENT | SUTER, LAWRENCE C | $-689.33 | $0.00 |
| 07/01/2007 | BILL | SUTER, LAWRENCE C | $689.33 | $689.33 |
| 08/22/2006 | PAYMENT | SUTER, LAWRENCE C | $-669.22 | $0.00 |
| 07/01/2006 | BILL | SUTER, LAWRENCE C | $669.22 | $669.22 |
| 09/21/2005 | PAYMENT | LAWRENCE SUTER | $-487.30 | $0.00 |
| 08/02/2005 | PAYMENT | TSI TITLE | $-162.43 | $487.30 |
| 07/01/2005 | BILL | LIBERATO, ALBERT | $649.73 | $649.73 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-151.38 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-151.38 | $151.38 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-151.38 | $302.76 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-151.38 | $454.14 |
| 07/01/2004 | BILL | LIBERATO, ALBERT | $605.52 | $605.52 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-149.52 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-149.49 | $149.52 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-149.49 | $299.01 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-149.49 | $448.50 |
| 07/01/2003 | BILL | LIBERATO, ALBERT | $597.99 | $597.99 |
| 04/18/2003 | PAYMENT | ALBERT LIBERATO | $-155.27 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.97 | $155.27 |
| 12/27/2002 | PAYMENT | 11 | $-149.29 | $149.30 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-149.29 | $298.59 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-149.29 | $447.88 |
| 07/01/2002 | BILL | ROBBINS, GREGORY | $597.17 | $597.17 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-142.53 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-142.53 | $142.53 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-142.53 | $285.06 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-142.53 | $427.59 |
| 07/01/2001 | BILL | ROBBINS, GREGORY | $570.12 | $570.12 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-142.50 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-142.49 | $142.50 |
| 10/13/2000 | PAYMENT | 9997 | $-142.49 | $284.99 |
| 08/23/2000 | PAYMENT | 9997 | $-142.49 | $427.48 |
| 07/01/2000 | BILL | ROBBINS, GREGORY | $569.97 | $569.97 |
| 02/10/2000 | PAYMENT | 9997 | $-141.65 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-141.63 | $141.65 |
| 09/17/1999 | PAYMENT | 9997 | $-141.63 | $283.28 |
| 08/18/1999 | PAYMENT | 9997 | $-141.63 | $424.91 |
| 07/01/1999 | BILL | ROBBINS, GREGORY | $566.54 | $566.54 |
| 02/11/1999 | PAYMENT | 9997 | $-142.71 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-142.70 | $142.71 |
| 09/10/1998 | PAYMENT | 9997 | $-142.70 | $285.41 |
| 08/04/1998 | PAYMENT | 9997 | $-142.70 | $428.11 |
| 07/01/1998 | BILL | ROBBINS, GREGORY | $570.81 | $570.81 |
| 02/06/1998 | PAYMENT | 9997 | $-132.35 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-132.33 | $132.35 |
| 09/16/1997 | PAYMENT | 9997 | $-132.33 | $264.68 |
| 08/05/1997 | PAYMENT | 9997 | $-132.33 | $397.01 |
| 07/01/1997 | BILL | ROBBINS, GREGORY | $529.34 | $529.34 |
| 02/07/1997 | PAYMENT | 9997 | $-138.56 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-138.54 | $138.56 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-138.54 | $277.10 |
| 07/29/1996 | PAYMENT | ROBBINS, GREGORY | $-138.54 | $415.64 |
| 07/01/1996 | BILL | ROBBINS, GREGORY | $554.18 | $554.18 |
| 02/15/1996 | PAYMENT | $-141.89 | $0.00 | |
| 12/14/1995 | PAYMENT | $-141.88 | $141.89 | |
| 09/12/1995 | PAYMENT | $-141.88 | $283.77 | |
| 07/31/1995 | PAYMENT | $-141.88 | $425.65 | |
| 07/01/1995 | BILL | ROBBINS, GREGORY | $567.53 | $567.53 |
| 02/27/1995 | PAYMENT | $-140.44 | $0.00 | |
| 01/18/1995 | PAYMENT | $-140.41 | $140.44 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $280.85 |
| 10/12/1994 | PAYMENT | $-140.41 | $280.85 | |
| 08/16/1994 | PAYMENT | $-140.41 | $421.26 | |
| 07/01/1994 | BILL | ROBBINS, GREGORY | $561.67 | $561.67 |
| 11/23/1993 | PAYMENT | $-275.56 | $0.00 | |
| 08/04/1993 | PAYMENT | $-275.56 | $275.56 | |
| 07/01/1993 | BILL | ROBBINS, GREGORY | $551.12 | $551.12 |
| 12/24/1992 | PAYMENT | $-271.39 | $0.00 | |
| 08/03/1992 | PAYMENT | $-271.38 | $271.39 | |
| 07/01/1992 | BILL | ROBBINS, GREGORY | $542.77 | $542.77 |
| 12/23/1991 | PAYMENT | $-248.32 | $0.00 | |
| 08/14/1991 | PAYMENT | $-248.32 | $248.32 | |
| 07/01/1991 | BILL | ROBBINS, GREGORY | $496.64 | $496.64 |
| 12/24/1990 | PAYMENT | $-243.13 | $0.00 | |
| 07/23/1990 | PAYMENT | $-243.12 | $243.13 | |
| 07/01/1990 | BILL | ROBBINS, GREGORY | $486.25 | $486.25 |
| 12/22/1989 | PAYMENT | $-222.18 | $0.00 | |
| 08/17/1989 | PAYMENT | $-222.18 | $222.18 | |
| 07/01/1989 | BILL | ROBBINS, GREGORY | $444.36 | $444.36 |
| 12/28/1988 | PAYMENT | $-204.63 | $0.00 | |
| 07/26/1988 | PAYMENT | $-204.60 | $204.63 | |
| 07/01/1988 | BILL | ROBBINS, GREGORY | $409.23 | $409.23 |
| 01/04/1988 | PAYMENT | $-209.45 | $0.00 | |
| 08/13/1987 | PAYMENT | $-209.44 | $209.45 | |
| 07/01/1987 | BILL | ROBBINS, GREGORY | $418.89 | $418.89 |
| 01/05/1987 | PAYMENT | $-209.84 | $0.00 | |
| 07/30/1986 | PAYMENT | $-209.82 | $209.84 | |
| 07/01/1986 | BILL | ROBBINS,GREGORY | $419.66 | $419.66 |