Tax Account 1319-19-720-008

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Owners

ROLIH, JORDAN
437 HARRIET LN
WEST SACRAMENTO, CA 95605

Account Summary

Account ID	1319-19-720-008
Account Type	Real Estate
Location	177 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-720-008

Account Type

Real Estate

Location

177 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.54
Total	$2,311.54
Paid	$2,311.54
Balance	$0.00
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

$2,311.54

Total

$2,311.54

Paid

$2,311.54

Balance

$0.00

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	$578.02	$0.00	$578.02	$578.02	$0.00
2	10/07/2024	10/17/2024	Paid	$577.84	$0.00	$577.84	$577.84	$0.00
3	01/06/2025	01/16/2025	Paid	$577.84	$0.00	$577.84	$577.84	$0.00
4	03/03/2025	03/13/2025	Paid	$577.84	$0.00	$577.84	$577.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.33	$0.00	$2,141.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,983.43	$0.00	$1,983.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,837.00	$0.00	$1,837.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,777.67	$0.00	$1,777.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,715.13	$137.21	$1,852.34	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,636.12	$0.00	$1,636.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,571.45	$0.00	$1,571.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,531.69	$0.00	$1,531.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,524.65	$0.00	$1,524.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,476.35	$0.00	$1,476.35	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JORDAN ROLIH GOVACH ACH - 324379806	$-2,311.54	$0.00
07/15/2024	BILL	ROLIH, JORDAN	$2,311.54	$2,311.54
10/04/2023	PAYMENT	ROLIH, JORDAN & DIANE CHECK 106	$-1,603.58	$0.00
08/14/2023	PAYMENT	JORDAN ROLIH SYS ACH - 308720910 ORIG: GOVACH	$-537.75	$1,603.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.74	$2,141.33
08/14/2023	ADJUSTMENT	JORDAN ROLIH GOVACH ACH - 308720910 VOIDED PAYMENT: 1186146. REASON: AMENDMENT TO RE 2024	$537.75	$2,150.07
07/31/2023	PAYMENT	JORDAN ROLIH GOVACH ACH - 308720910	$-537.75	$1,612.32
07/14/2023	BILL	ROLIH, JORDAN	$2,150.07	$2,150.07
08/01/2022	PAYMENT	JORDAN ROLIH GOVACH ACH - 293143371	$-1,983.43	$0.00
07/19/2022	BILL	ROLIH, JORDAN	$1,983.43	$1,983.43
08/03/2021	PAYMENT	ROLIH, JORDAN CREDIT: D	$-1,837.00	$0.00
07/14/2021	BILL	ROLIH, JORDAN	$1,837.00	$1,837.00
09/29/2020	PAYMENT	ROLIH, JORDAN CREDIT: D	$-1,333.23	$0.00
07/21/2020	PAYMENT	ROLIH, JORDAN CREDIT: D	$-444.44	$1,333.23
07/13/2020	BILL	ROLIH, JORDAN	$1,777.67	$1,777.67
03/17/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,423.55	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.18	$1,423.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.88	$1,346.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.15	$1,303.49
08/26/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-428.79	$1,286.34
07/15/2019	BILL	CEANNCADHA LLC	$1,715.13	$1,715.13
03/06/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-409.03	$0.00
01/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-409.03	$409.03
09/13/2018	PAYMENT	WESTERN TITLE CHECK	$-409.03	$818.06
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-409.03	$1,227.09
07/12/2018	BILL	TRAMWAY CAPITAL LLC	$1,636.12	$1,636.12
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-392.86	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-392.86	$392.86
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-392.86	$785.72
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-392.87	$1,178.58
07/14/2017	BILL	IVOGHLI, SEAN	$1,571.45	$1,571.45
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-382.92	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-382.92	$382.92
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-382.92	$765.84
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-382.93	$1,148.76
07/12/2016	BILL	IVOGHLI, SEAN	$1,531.69	$1,531.69
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-381.16	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-381.16	$381.16
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-381.16	$762.32
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-381.17	$1,143.48
07/14/2015	BILL	IVOGHLI, SEAN	$1,524.65	$1,524.65
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-369.08	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-369.08	$369.08
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-369.08	$738.16
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-369.11	$1,107.24
07/17/2014	BILL	IVOGHLI, SEAN	$1,476.35	$1,476.35
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-357.86	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-357.86	$357.86
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-357.86	$715.72
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-357.87	$1,073.58
07/16/2013	BILL	IVOGHLI, SEAN	$1,431.45	$1,431.45
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-350.67	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-350.67	$350.67
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-350.67	$701.34
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-350.69	$1,052.01
07/13/2012	BILL	IVOGHLI, SEAN	$1,402.70	$1,402.70
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-330.10	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-330.10	$330.10
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-330.10	$660.20
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-330.10	$990.30
07/15/2011	BILL	IVOGHLI, SEAN	$1,320.40	$1,320.40
03/02/2011	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-313.54	$0.00
12/09/2010	PAYMENT	CONVENIENT CLOSING CHECK	$-313.54	$313.54
10/11/2010	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-313.54	$627.08
09/07/2010	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-326.10	$940.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.54	$1,266.72
07/14/2010	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$1,254.18	$1,254.18
03/10/2010	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-293.37	$0.00
01/06/2010	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-293.37	$293.37
10/09/2009	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-293.37	$586.74
08/17/2009	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-293.38	$880.11
07/13/2009	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$1,173.49	$1,173.49
03/10/2009	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-263.81	$0.00
01/07/2009	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-263.81	$263.81
10/10/2008	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-263.81	$527.62
08/25/2008	PAYMENT	IVOGHLI, SEAN & LOTFIPOUR, NAG CHECK	$-263.81	$791.43
07/18/2008	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$1,055.24	$1,055.24
03/12/2008	PAYMENT	IVOGHLI, SEAN & LOTF	$-244.28	$0.00
01/15/2008	PAYMENT	IVOGHLI, SEAN & LOTF	$-244.27	$244.28
09/24/2007	PAYMENT	IVOGHLI, SEAN & LOTF	$-244.27	$488.55
08/14/2007	PAYMENT	IVOGHLI, SEAN & LOTF	$-244.27	$732.82
07/01/2007	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$977.09	$977.09
02/16/2007	PAYMENT	IVOGHLI, SEAN & LOTF	$-226.18	$0.00
12/18/2006	PAYMENT	IVOGHLI, SEAN & LOTF	$-226.17	$226.18
10/02/2006	PAYMENT	IVOGHLI, SEAN & LOTF	$-226.17	$452.35
08/25/2006	PAYMENT	IVOGHLI, SEAN & LOTF	$-226.17	$678.52
07/01/2006	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$904.69	$904.69
03/08/2006	PAYMENT	IVOGHLI, SEAN & LOTF	$-209.42	$0.00
12/15/2005	PAYMENT	IVOGHLI, SEAN & LOTF	$-209.42	$209.42
11/04/2005	PAYMENT	IVOGHLI, SEAN & LOTF	$-217.80	$418.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.38	$636.64
08/22/2005	PAYMENT	IVOGHLI, SEAN & LOTF	$-209.42	$628.26
07/01/2005	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$837.68	$837.68
03/21/2005	PAYMENT	IVOGHLI, SEAN & LOTF	$-195.19	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$195.19
02/04/2005	PAYMENT	IVOGHLI, SEAN & LOTF	$-202.99	$195.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.81	$398.18
10/01/2004	PAYMENT	IVOGHLI, SEAN & LOTF	$-195.18	$390.37
08/02/2004	PAYMENT	IVOGHLI, SEAN & LOTF	$-195.18	$585.55
07/01/2004	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$780.73	$780.73
04/05/2004	PAYMENT	IVOGHLI, SEAN & LOTF	$-412.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$412.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.71	$392.97
11/17/2003	PAYMENT	IVOGHLI, SEAN & LOTF	$-200.34	$385.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.71	$585.60
08/28/2003	PAYMENT	IVOGHLI, SEAN & LOTF	$-192.63	$577.89
07/01/2003	BILL	IVOGHLI, SEAN & LOTFIPOUR, NAG	$770.52	$770.52
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-192.70	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-192.67	$192.70
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-192.67	$385.37
08/06/2002	PAYMENT	RBMG INC	$-192.67	$578.04
07/01/2002	BILL	CARTER, JEFFREY & LYNN A DEVIN	$770.71	$770.71