Tax Account 1319-19-720-022

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Owners

CUMMINGS, SKIPPER
90 FORD RD
CARMEL VALLEY, CA 93924

Account Summary

Account ID	1319-19-720-022
Account Type	Real Estate
Location	175 TRAMWAY DR KINGSBURY GID/CWS
Balance	$307.89
Currently Due	$0.00

Account ID

1319-19-720-022

Account Type

Real Estate

Location

175 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$307.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.85
Total	$1,256.50
Paid	$948.61
Balance	$307.89
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

$1,231.85

Total

$1,256.50

Paid

$948.61

Balance

$307.89

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	$308.18	$12.33	$308.18	$320.51	$0.00
2	10/07/2024	10/17/2024	Paid	$307.89	$12.32	$307.89	$320.21	$0.00
3	01/06/2025	01/16/2025	Paid	$307.89	$0.00	$307.89	$307.89	$0.00
4	03/03/2025	03/13/2025	Due	$307.89	$0.00	$307.89	$0.00	$307.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.15	$35.89	$1,232.04	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,159.91	$0.00	$1,159.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,124.97	$0.00	$1,124.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,093.07	$0.00	$1,093.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,060.22	$0.00	$1,060.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,028.43	$10.28	$1,038.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$999.49	$0.00	$999.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$974.27	$22.39	$996.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$969.88	$9.70	$979.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$941.14	$9.41	$950.55	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034196	$-307.89	$307.89
10/29/2024	PAYMENT	SKIPPER A CUMMINGS GOV GOVOLUTION - 327330348	$-320.21	$615.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.32	$935.99
09/10/2024	PAYMENT	ALEX CANDELARIO GOV GOVOLUTION - 325527800	$-320.51	$923.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$1,244.18
07/15/2024	BILL	CANDELARIO, CAROLYN M	$1,231.85	$1,231.85
04/02/2024	PAYMENT	ALEXANDER CANDELARIO GOV GOVOLUTION - 318834285	$-310.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$310.94
11/29/2023	PAYMENT	ALEX CANDELARIO GOV GOVOLUTION - 313623610	$-609.92	$298.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$908.90
09/13/2023	PAYMENT	ALEX CANDELARIO GOV GOVOLUTION - 310627314	$-311.18	$896.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$1,208.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.22	$1,196.15
07/14/2023	BILL	CANDELARIO, CAROLYN M	$1,214.37	$1,214.37
03/20/2023	PAYMENT	CANDELARIO, CAROLYN M CHECK 103	$-289.97	$0.00
12/28/2022	PAYMENT	CANDELARIO, CAROLYN M CHECK 1754	$-289.97	$289.97
10/19/2022	PAYMENT	CANDELARIO, CAROLYN M CHECK 1739	$-289.97	$579.94
08/01/2022	PAYMENT	CANDELARIO, CAROLYN M CHECK 1697	$-290.00	$869.91
07/19/2022	BILL	CANDELARIO, CAROLYN M	$1,159.91	$1,159.91
02/08/2022	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-281.24	$0.00
01/03/2022	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-281.24	$281.24
10/15/2021	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-281.24	$562.48
08/15/2021	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-281.25	$843.72
07/14/2021	BILL	CANDELARIO, CAROLYN M	$1,124.97	$1,124.97
03/08/2021	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-273.26	$0.00
12/21/2020	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-273.26	$273.26
10/04/2020	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-273.26	$546.52
08/13/2020	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-273.29	$819.78
07/13/2020	BILL	CANDELARIO, CAROLYN M	$1,093.07	$1,093.07
03/12/2020	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-265.05	$0.00
01/14/2020	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-265.05	$265.05
10/09/2019	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-265.05	$530.10
08/26/2019	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-265.07	$795.15
07/15/2019	BILL	CANDELARIO, CAROLYN M	$1,060.22	$1,060.22
04/25/2019	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-267.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.28	$267.38
01/11/2019	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-257.10	$257.10
10/11/2018	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-257.10	$514.20
08/24/2018	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-257.13	$771.30
07/12/2018	BILL	CANDELARIO, CAROLYN M	$1,028.43	$1,028.43
02/21/2018	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-249.87	$0.00
12/31/2017	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-249.87	$249.87
09/21/2017	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-249.87	$499.74
07/31/2017	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-249.88	$749.61
07/14/2017	BILL	CANDELARIO, CAROLYN M	$999.49	$999.49
04/04/2017	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-265.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.65	$265.95
01/18/2017	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-243.56	$253.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.74	$496.86
10/04/2016	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-243.56	$487.12
08/21/2016	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-243.59	$730.68
07/12/2016	BILL	CANDELARIO, CAROLYN M	$974.27	$974.27
02/25/2016	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-252.17	$0.00
01/26/2016	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-242.47	$252.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.70	$494.64
10/12/2015	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-242.47	$484.94
08/06/2015	PAYMENT	CANDELARIO, CAROLYN M CHECK	$-242.47	$727.41
07/14/2015	BILL	CANDELARIO, CAROLYN M	$969.88	$969.88
04/07/2015	PAYMENT	CAROLYN CANDELARIO CHECK	$-244.69	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.41	$244.69
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-235.28	$235.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-235.28	$470.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-235.30	$705.84
07/17/2014	BILL	CANDELARIO, CAROLYN M	$941.14	$941.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-227.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-227.89	$227.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-227.89	$455.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-227.90	$683.67
07/16/2013	BILL	CANDELARIO, CAROLYN M	$911.57	$911.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-221.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-221.81	$221.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-221.81	$443.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-221.84	$665.43
07/13/2012	BILL	CANDELARIO, CAROLYN M	$887.27	$887.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-215.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-215.60	$215.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-215.60	$431.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-215.63	$646.80
07/15/2011	BILL	CANDELARIO, CAROLYN M	$862.43	$862.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-210.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-210.34	$210.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-210.34	$420.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-210.35	$631.02
07/14/2010	BILL	CANDELARIO, CAROLYN M	$841.37	$841.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-205.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-205.57	$205.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-205.57	$411.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-205.59	$616.71
07/13/2009	BILL	CANDELARIO, CAROLYN M	$822.30	$822.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-191.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-191.91	$191.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-191.91	$383.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-191.92	$575.73
07/18/2008	BILL	CANDELARIO, CAROLYN M	$767.65	$767.65
02/29/2008	PAYMENT	WELLS FARGO	$-186.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-186.33	$186.35
09/26/2007	PAYMENT	WELLS FARGO	$-186.33	$372.68
07/30/2007	PAYMENT	WELLS FARGO	$-186.33	$559.01
07/01/2007	BILL	CANDELARIO, CAROLYN M	$745.34	$745.34
02/08/2007	PAYMENT	FIRST CENTENNIAL TIL	$-180.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-180.90	$180.90
09/29/2006	PAYMENT	WELLS FARGO	$-180.90	$361.80
08/03/2006	PAYMENT	WELLS FARGO	$-180.90	$542.70
07/01/2006	BILL	CANDELARIO, CAROLYN M	$723.60	$723.60
02/28/2006	PAYMENT	WELLS FARGO	$-175.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-175.63	$175.63
08/29/2005	PAYMENT	22	$-175.63	$351.26
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-175.63	$526.89
07/01/2005	BILL	CANDELARIO, CAROLYN M	$702.52	$702.52
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-170.52	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-170.51	$170.52
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-170.51	$341.03
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-170.51	$511.54
07/01/2004	BILL	CANDELARIO, CAROLYN M	$682.05	$682.05
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-168.36	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-168.35	$168.36
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-168.35	$336.71
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-168.35	$505.06
07/01/2003	BILL	CANDELARIO, CAROLYN M	$673.41	$673.41
05/01/2003	PAYMENT	GRENNPOINT MTG	$-558.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.29	$558.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.82	$528.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.73	$511.48
08/19/2002	PAYMENT	INDYMAC BK	$-168.24	$504.75
07/01/2002	BILL	NICHOLSON, GILLEY & PETRA	$672.99	$672.99
02/25/2002	PAYMENT	INDY MAC BANK	$-159.16	$0.00
12/26/2001	PAYMENT	INDY MAC BANK	$-159.14	$159.16
09/18/2001	PAYMENT	INDY MAC BANK	$-159.14	$318.30
08/14/2001	PAYMENT	INDYMAC BANK	$-159.14	$477.44
07/01/2001	BILL	NICHOLSON, GILLEY & PETRA	$636.58	$636.58
03/15/2001	PAYMENT	INDY MAC BANK	$-324.58	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.36	$324.58
11/01/2000	PAYMENT	BUTTELL, A J & PITCH	$-165.46	$318.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$483.68
09/15/2000	PAYMENT	BUTTELL, A J & PITCH	$-165.46	$477.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$642.78
07/01/2000	BILL	BUTTELL, A J & PITCH, CHRISTIN	$636.42	$636.42
03/29/2000	PAYMENT	ALAN BUTTEL	$-164.48	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.33	$164.48
02/23/2000	PAYMENT	ALAN BUTTELL	$-338.42	$158.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.81	$496.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.33	$480.76
08/24/1999	PAYMENT	ALAN BUTTELL	$-158.14	$474.43
07/01/1999	BILL	PITCH, CHRISTINA	$632.57	$632.57
04/20/1999	PAYMENT	ALAN BUTTELL	$-165.60	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.37	$165.60
02/10/1999	PAYMENT	BUTTELL, ALAN & PITC	$-165.57	$159.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.37	$324.80
12/16/1998	PAYMENT	BUTTELL,ALAN	$-165.57	$318.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.37	$484.00
08/17/1998	PAYMENT	MARKET STREET MORTGA	$-159.20	$477.63
07/01/1998	BILL	BUTTELL, ALAN & PITCH,CHRISTIN	$636.83	$636.83
03/02/1998	PAYMENT	MARKET STREET MORTGA	$-147.53	$0.00
01/05/1998	PAYMENT	MARKET STREET MORTGA	$-147.52	$147.53
10/06/1997	PAYMENT	MARKET STREET MORTGA	$-147.52	$295.05
08/18/1997	PAYMENT	MARKET STREET MORTGA	$-147.52	$442.57
07/01/1997	BILL	LINCOLN, KERMIT L	$590.09	$590.09
03/03/1997	PAYMENT	MARKET STREET MORTGA	$-154.44	$0.00
01/06/1997	PAYMENT	MARKET STREET MORTGA	$-154.41	$154.44
10/07/1996	PAYMENT	TRANSAMERICA	$-154.41	$308.85
08/13/1996	PAYMENT	TRANSAMERICA	$-154.41	$463.26
07/01/1996	BILL	LINCOLN, KERMIT L	$617.67	$617.67
03/04/1996	PAYMENT		$-158.01	$0.00
01/01/1996	PAYMENT		$-157.98	$158.01
10/02/1995	PAYMENT		$-157.98	$315.99
08/21/1995	PAYMENT		$-157.98	$473.97
07/01/1995	BILL	LINCOLN, KERMIT L	$631.95	$631.95
08/15/1994	PAYMENT		$-624.46	$0.00
07/01/1994	BILL	LINCOLN, KERMIT L	$624.46	$624.46
08/16/1993	PAYMENT		$-612.57	$0.00
07/01/1993	BILL	LINCOLN, KERMIT L	$612.57	$612.57
08/17/1992	PAYMENT		$-603.32	$0.00
07/01/1992	BILL	CAMP, ELIZABETH B	$603.32	$603.32
08/20/1991	PAYMENT		$-560.06	$0.00
07/01/1991	BILL	CAMP, ELIZABETH B	$560.06	$560.06
08/06/1990	PAYMENT		$-547.79	$0.00
07/01/1990	BILL	CAMP, ELIZABETH B	$547.79	$547.79
09/05/1989	PAYMENT		$-498.75	$0.00
07/01/1989	BILL	CAMP, ELIZABETH B	$498.75	$498.75
07/25/1988	PAYMENT		$-459.33	$0.00
07/01/1988	BILL	CAMP, ELIZABETH B	$459.33	$459.33
01/04/1988	PAYMENT		$-235.46	$0.00
08/25/1987	PAYMENT		$-235.44	$235.46
07/01/1987	BILL	HORGAN, DEBRA MAY	$470.90	$470.90
01/05/1987	PAYMENT		$-216.71	$0.00
07/15/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	HORGAN,ROBERT & DEBRA M	$433.39	$433.39