Tax Account 1319-19-720-037

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Owners

KREBS, JAN & SCOTT
1101 MCKENNY CT
FOLSOM, CA 95630

Account Summary

Account ID	1319-19-720-037
Account Type	Real Estate
Location	181 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,325.55
Currently Due	$441.85

Account ID

1319-19-720-037

Account Type

Real Estate

Location

181 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,325.55

Currently Due

$441.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.60
Total	$1,767.60
Paid	$442.05
Balance	$1,325.55
Due	$441.85
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

$1,767.60

Total

$1,767.60

Paid

$442.05

Balance

$1,325.55

Due

$441.85

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	$442.05	$0.00	$442.05	$442.05	$0.00
2	10/07/2024	10/17/2024	Due	$441.85	$0.00	$441.85	$0.00	$441.85
3	01/06/2025	01/16/2025	Due	$441.85	$0.00	$441.85	$0.00	$883.70
4	03/03/2025	03/13/2025	Due	$441.85	$0.00	$441.85	$0.00	$1,325.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.83	$16.38	$1,654.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,589.08	$0.00	$1,589.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,541.64	$0.00	$1,541.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,497.52	$0.00	$1,497.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,452.82	$14.53	$1,467.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,409.58	$49.34	$1,458.92	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,369.40	$13.69	$1,383.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,334.69	$0.00	$1,334.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,327.99	$0.00	$1,327.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100245	$-442.05	$1,325.55
07/15/2024	BILL	KREBS, JAN & SCOTT	$1,767.60	$1,767.60
02/05/2024	PAYMENT	ALFREDO & MICHELLE AFONT GOV GOVOLUTION - 316381794	$-16.38	$0.00
10/31/2023	PAYMENT	TICOR TITLE COMPANY CHECK 405012328	$-1,228.17	$16.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.38	$1,244.55
08/30/2023	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK 5684	$-409.66	$1,228.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.72	$1,637.83
07/14/2023	BILL	AFONT, ALFREDO & MICHELLE	$1,648.55	$1,648.55
03/20/2023	PAYMENT	AFONT, MICHELLE CHECK 5676	$-397.27	$0.00
01/15/2023	PAYMENT	AFONT, MICHELLE CHECK 5673	$-397.27	$397.27
08/21/2022	PAYMENT	AFONT, MICHELLE CHECK 5553	$-794.54	$794.54
07/19/2022	BILL	AFONT, ALFREDO & MICHELLE	$1,589.08	$1,589.08
02/23/2022	PAYMENT	AFONT, MICHELLE CREDIT: D	$-385.41	$0.00
12/29/2021	PAYMENT	AFONT, MICHELLE CREDIT: D	$-385.41	$385.41
10/06/2021	PAYMENT	AFONT, MICHELLE CHECK	$-385.41	$770.82
08/03/2021	PAYMENT	AFONT, ALFREDO CREDIT: D	$-385.41	$1,156.23
07/14/2021	BILL	AFONT, ALFREDO & MICHELLE	$1,541.64	$1,541.64
02/18/2021	PAYMENT	AFONT, MICHELLE CHECK	$-374.38	$0.00
01/11/2021	PAYMENT	AFONT, MICHELLE CHECK	$-374.38	$374.38
10/12/2020	PAYMENT	AFONT, MICHELLE CHECK	$-374.38	$748.76
08/21/2020	PAYMENT	AFONT, MICHELLE CHECK	$-374.38	$1,123.14
07/13/2020	BILL	AFONT, ALFREDO & MICHELLE	$1,497.52	$1,497.52
04/11/2020	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK	$-377.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.53	$377.73
12/20/2019	PAYMENT	AFONT, MICHELLE CHECK	$-363.20	$363.20
10/08/2019	PAYMENT	AFONT, MICHELLE CHECK	$-363.20	$726.40
08/28/2019	PAYMENT	AFONT, MICHELLE CHECK	$-363.22	$1,089.60
07/15/2019	BILL	AFONT, ALFREDO & MICHELLE	$1,452.82	$1,452.82
02/27/2019	PAYMENT	AFONT, ALFREDO CHECK	$-352.39	$0.00
01/08/2019	PAYMENT	AFONT, MICHELLE CHECK	$-352.39	$352.39
10/24/2018	PAYMENT	PAIGE PRINCIPATO CHECK	$-754.14	$704.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.24	$1,458.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.10	$1,423.68
07/12/2018	BILL	AFONT, ALFREDO & MICHELLE	$1,409.58	$1,409.58
04/09/2018	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK	$-356.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.69	$356.04
01/12/2018	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK	$-342.35	$342.35
10/03/2017	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK	$-342.35	$684.70
08/10/2017	PAYMENT	AFONT, ALFREDO & MICHELLE CHECK	$-342.35	$1,027.05
07/14/2017	BILL	AFONT, ALFREDO & MICHELLE	$1,369.40	$1,369.40
08/15/2016	PAYMENT	JAMIESON, JENNIFER CHECK	$-1,334.69	$0.00
07/12/2016	BILL	JAMIESON, JENNIFER	$1,334.69	$1,334.69
07/30/2015	PAYMENT	JAMIESON, JENNIFER CHECK	$-1,327.99	$0.00
07/14/2015	BILL	JAMIESON, JENNIFER	$1,327.99	$1,327.99
08/25/2014	PAYMENT	JAMIESON, JENNIFER CHECK	$-1,300.24	$0.00
07/17/2014	BILL	JAMIESON, JENNIFER	$1,300.24	$1,300.24
08/01/2013	PAYMENT	JAMIESON, JENNIFER CHECK	$-1,246.67	$0.00
07/16/2013	BILL	JAMIESON, JENNIFER	$1,246.67	$1,246.67
09/17/2012	PAYMENT	JENNIFER JAMIESON CHECK	$-926.04	$0.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-308.68	$926.04
07/13/2012	BILL	JAMIESON, JENNIFER	$1,234.72	$1,234.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-305.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-305.74	$305.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-305.74	$611.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-305.76	$917.22
07/15/2011	BILL	JAMIESON, JENNIFER	$1,222.98	$1,222.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-290.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-290.42	$290.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.42	$580.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.45	$871.26
07/14/2010	BILL	JAMIESON, JENNIFER	$1,161.71	$1,161.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.33	$283.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-283.33	$566.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-283.36	$849.99
07/13/2009	BILL	JAMIESON, JENNIFER S	$1,133.35	$1,133.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-268.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-268.38	$268.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-268.38	$536.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-268.39	$805.14
07/18/2008	BILL	JAMIESON, JENNIFER S	$1,073.53	$1,073.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-260.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-260.55	$260.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-260.55	$521.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-260.55	$781.68
07/01/2007	BILL	JAMIESON, JENNIFER S	$1,042.23	$1,042.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-252.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-252.97	$252.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-252.97	$505.95
08/07/2006	PAYMENT	COUNTRYWIDE	$-252.97	$758.92
07/01/2006	BILL	JAMIESON, JENNIFER S	$1,011.89	$1,011.89