Tax Account 1319-19-718-006

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Owners

BHATIA, ARUN & TONNI RENEE
3579 OREGON WY
LIVERMORE, CA 94550

Account Summary

Account ID	1319-19-718-006
Account Type	Real Estate
Location	758 BIGLER CI KINGSBURY GID/CWS
Balance	$2,038.77
Currently Due	$679.59

Account ID

1319-19-718-006

Account Type

Real Estate

Location

758 BIGLER CI
KINGSBURY GID/CWS

Balance

$2,038.77

Currently Due

$679.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.56
Total	$2,718.56
Paid	$679.79
Balance	$2,038.77
Due	$679.59
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

$2,718.56

Total

$2,718.56

Paid

$679.79

Balance

$2,038.77

Due

$679.59

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	$679.79	$0.00	$679.79	$679.79	$0.00
2	10/07/2024	10/17/2024	Due	$679.59	$0.00	$679.59	$0.00	$679.59
3	01/06/2025	01/16/2025	Due	$679.59	$0.00	$679.59	$0.00	$1,359.18
4	03/03/2025	03/13/2025	Due	$679.59	$0.00	$679.59	$0.00	$2,038.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.98	$0.00	$2,518.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,332.60	$0.00	$2,332.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,159.75	$0.00	$2,159.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,089.93	$0.00	$2,089.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,016.16	$0.00	$2,016.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,923.24	$0.00	$1,923.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,847.27	$0.00	$1,847.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,800.60	$0.00	$1,800.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,797.42	$0.00	$1,797.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,740.23	$0.00	$1,740.23	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-679.79	$2,038.77
07/15/2024	BILL	BHATIA, ARUN & TONNI RENEE	$2,718.56	$2,718.56
02/29/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-629.68	$0.00
01/02/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-629.68	$629.68
10/03/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-628.46	$1,259.36
08/14/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC SYS CORE - ORIG: WT	$-631.16	$1,887.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.94	$2,518.98
08/14/2023	ADJUSTMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217418. REASON: AMENDMENT TO RE 2024	$631.16	$2,523.92
08/09/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-631.16	$1,892.76
07/14/2023	BILL	BHATIA, ARUN & TONNI RENEE	$2,523.92	$2,523.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-583.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-583.15	$583.15
10/18/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022625395	$-583.15	$1,166.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-583.15	$1,749.45
07/19/2022	BILL	BENTLEY, CAROL	$2,332.60	$2,332.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-539.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-539.93	$539.93
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.93	$1,079.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.96	$1,619.79
07/14/2021	BILL	BENTLEY, CAROL	$2,159.75	$2,159.75
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.48	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.48	$522.48
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.48	$1,044.96
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.49	$1,567.44
07/13/2020	BILL	BENTLEY, CAROL	$2,089.93	$2,089.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.04	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.04	$504.04
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.04	$1,008.08
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.04	$1,512.12
07/15/2019	BILL	BENTLEY, CAROL	$2,016.16	$2,016.16
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.81	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.81	$480.81
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.81	$961.62
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.81	$1,442.43
07/12/2018	BILL	BENTLEY, CAROL	$1,923.24	$1,923.24
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.81	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.81	$461.81
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.81	$923.62
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.84	$1,385.43
07/14/2017	BILL	BENTLEY, CAROL	$1,847.27	$1,847.27
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.15	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.15	$450.15
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.15	$900.30
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.15	$1,350.45
07/12/2016	BILL	BENTLEY, CAROL	$1,800.60	$1,800.60
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.35	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.35	$449.35
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.35	$898.70
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.37	$1,348.05
07/14/2015	BILL	BENTLEY, CAROL	$1,797.42	$1,797.42
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.05	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.05	$435.05
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.05	$870.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.08	$1,305.15
07/17/2014	BILL	BENTLEY, CAROL	$1,740.23	$1,740.23
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.77	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.77	$421.77
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.77	$843.54
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.80	$1,265.31
07/16/2013	BILL	BENTLEY, CAROL	$1,687.11	$1,687.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-412.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-412.44	$412.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-412.44	$824.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-412.45	$1,237.32
07/13/2012	BILL	BENTLEY, CAROL	$1,649.77	$1,649.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-388.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-388.16	$388.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-388.16	$776.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-388.19	$1,164.48
07/15/2011	BILL	BENTLEY, CAROL A & DENNIS E	$1,552.67	$1,552.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-368.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-368.49	$368.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.49	$736.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.52	$1,105.47
07/14/2010	BILL	BENTLEY, CAROL A & DENNIS E	$1,473.99	$1,473.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.66	$344.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-344.66	$689.32
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.69	$1,033.98
07/13/2009	BILL	BENTLEY, DENNIS E & CAROL A	$1,378.67	$1,378.67
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.02	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.02	$311.02
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.02	$622.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.04	$933.06
07/18/2008	BILL	BENTLEY, DENNIS E & CAROL A	$1,244.10	$1,244.10
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.99	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.97	$287.99
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-287.97	$575.96
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-287.97	$863.93
07/01/2007	BILL	BENTLEY, DENNIS E & CAROL A	$1,151.90	$1,151.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-266.66	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-266.65	$266.66
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-266.65	$533.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-266.65	$799.96
07/01/2006	BILL	BENTLEY, DENNIS E & CAROL A	$1,066.61	$1,066.61
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-246.90	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.90	$246.90
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.90	$493.80
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.90	$740.70
07/01/2005	BILL	BENTLEY, DENNIS E & CAROL A	$987.60	$987.60
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-230.11	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-230.10	$230.11
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-230.10	$460.21
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-230.10	$690.31
07/01/2004	BILL	BENTLEY, DENNIS E & CAROL A	$920.41	$920.41
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-227.67	$0.00
01/12/2004	PAYMENT	CITIMORTGAGE	$-464.39	$227.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.11	$692.06
08/18/2003	PAYMENT	33	$-227.64	$682.95
07/01/2003	BILL	BENTLEY, DENNIS E & CAROL A	$910.59	$910.59
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.28	$226.30
09/16/2002	PAYMENT	22	$-226.28	$452.58
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-226.28	$678.86
07/01/2002	BILL	AUSTIN, ANDY L	$905.14	$905.14
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-162.13	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-162.13	$162.13
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-162.13	$324.26
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-162.13	$486.39
07/01/2001	BILL	AUSTIN, ANDY L	$648.52	$648.52
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-162.09	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-162.09	$162.09
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-162.09	$324.18
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-162.09	$486.27
07/01/2000	BILL	AUSTIN, ANDY L	$648.36	$648.36
02/21/2000	PAYMENT	FLAGSTAR BANK	$-161.12	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-161.11	$161.12
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-161.11	$322.23
08/12/1999	PAYMENT	FLAGSTAR BANK, FSB	$-161.11	$483.34
07/01/1999	BILL	YOSHIOKA, STEVEN K	$644.45	$644.45
02/25/1999	PAYMENT	FLAGSTAR BANK, FSB	$-162.24	$0.00
01/06/1999	PAYMENT	FLAGSTAR BANK, FSB	$-162.24	$162.24
10/02/1998	PAYMENT	FLAGSTAR BANK, FSB	$-162.24	$324.48
08/17/1998	PAYMENT	FLAGSTAR BANK, FSB	$-162.24	$486.72
07/01/1998	BILL	YOSHIOKA, STEVEN K	$648.96	$648.96
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-150.35	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-150.35	$150.35
09/29/1997	PAYMENT	HARBOR FIN MTG	$-150.35	$300.70
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-150.35	$451.05
07/01/1997	BILL	YOSHIOKA, STEVEN K	$601.40	$601.40
02/26/1997	PAYMENT	HARBOR FINANCIAL	$-151.45	$0.00
12/27/1996	PAYMENT	HARBOR FIN	$-151.43	$151.45
10/07/1996	PAYMENT	TRANSAMERICA	$-151.43	$302.88
08/13/1996	PAYMENT	TRANSAMERICA	$-151.43	$454.31
07/01/1996	BILL	YOSHIOKA, STEVEN K	$605.74	$605.74
03/04/1996	PAYMENT		$-154.98	$0.00
01/01/1996	PAYMENT		$-154.95	$154.98
10/17/1995	PAYMENT		$-161.15	$309.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.20	$471.08
08/24/1995	PAYMENT		$-154.95	$464.88
07/01/1995	BILL	YOSHIOKA, STEVEN K	$619.83	$619.83
03/21/1995	PAYMENT		$-312.39	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$312.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.13	$312.39
08/25/1994	PAYMENT		$-491.17	$306.26
08/25/1994	INTEREST	Interest to date	$16.66	$797.43
07/01/1994	BILL	TEMPLE, DENNIS	$612.52	$780.77
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.01	$168.25
02/02/1994	PAYMENT		$-498.70	$150.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.04	$648.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.02	$621.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.01	$606.88
07/01/1993	BILL	TEMPLE, DENNIS	$600.87	$600.87
04/05/1993	PAYMENT		$-685.61	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$46.43	$685.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.63	$639.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.80	$612.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.92	$597.75
07/01/1992	BILL	TEMPLE, DENNIS	$591.83	$591.83
01/06/1992	PAYMENT		$-298.80	$0.00
08/20/1991	PAYMENT		$-298.80	$298.80
07/01/1991	BILL	MILLER, WILLIAM E & MARY A	$597.60	$597.60
01/07/1991	PAYMENT		$-292.21	$0.00
08/06/1990	PAYMENT		$-292.18	$292.21
07/01/1990	BILL	MILLER, WILLIAM E & MARY A	$584.39	$584.39
01/02/1990	PAYMENT		$-265.93	$0.00
09/05/1989	PAYMENT		$-265.90	$265.93
07/01/1989	BILL	MILLER, WILLIAM E & MARY A	$531.83	$531.83
01/02/1989	PAYMENT		$-244.90	$0.00
08/01/1988	PAYMENT		$-244.90	$244.90
07/01/1988	BILL	MILLER, WILLIAM E & MARY A	$489.80	$489.80
01/04/1988	PAYMENT		$-251.13	$0.00
08/21/1987	PAYMENT		$-251.12	$251.13
07/01/1987	BILL	MILLER, WILLIAM E & MARY A	$502.25	$502.25
01/05/1987	PAYMENT		$-238.47	$0.00
07/30/1986	PAYMENT		$-238.44	$238.47
07/01/1986	BILL	MILLER,WILLIAM E & MARY A	$476.91	$476.91