Tax Account 1319-30-512-009

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Owners

SERRANO, WINSTON & MARY GRACE M T
2024 PEBBLE BEACH DR
YUBA CITY, CA 95993

Account Summary

Account ID	1319-30-512-009
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$895.50
Currently Due	$298.50

Account ID

1319-30-512-009

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$895.50

Currently Due

$298.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.31
Total	$1,194.31
Paid	$298.81
Balance	$895.50
Due	$298.50
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.31

Total

$1,194.31

Paid

$298.81

Balance

$895.50

Due

$298.50

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.81	$0.00	$298.81	$298.81	$0.00
2	10/07/2024	10/17/2024	Due	$298.50	$0.00	$298.50	$0.00	$298.50
3	01/06/2025	01/16/2025	Due	$298.50	$0.00	$298.50	$0.00	$597.00
4	03/03/2025	03/13/2025	Due	$298.50	$0.00	$298.50	$0.00	$895.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.43	$0.00	$1,159.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,124.60	$11.25	$1,135.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,090.69	$0.00	$1,090.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,059.61	$0.00	$1,059.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,027.35	$0.00	$1,027.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$996.61	$0.00	$996.61	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$968.28	$0.00	$968.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$943.54	$0.00	$943.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$939.30	$0.00	$939.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$909.41	$0.00	$909.41	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-298.81	$895.50
07/15/2024	BILL	SERRANO, WINSTON & MARY GRACE M T	$1,194.31	$1,194.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-289.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-289.81	$289.81
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.14	$579.62
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-292.67	$866.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.44	$1,159.43
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208793. REASON: AMENDMENT TO RE 2024	$292.67	$1,169.87
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-292.67	$877.20
07/14/2023	BILL	SERRANO, WINSTON & MARY GRACE M T	$1,169.87	$1,169.87
03/09/2023	PAYMENT	NATIONSTAR CHECK 53242906	$-573.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.25	$573.55
08/19/2022	PAYMENT	1ST CENTENNIAL TITLE CHECK 025794	$-281.15	$562.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-281.15	$843.45
07/19/2022	BILL	DOUGLASS, ALLEN A	$1,124.60	$1,124.60
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-272.67	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-272.67	$272.67
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-272.67	$545.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-272.68	$818.01
07/14/2021	BILL	DOUGLASS, ALLEN A	$1,090.69	$1,090.69
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-264.90	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-264.90	$264.90
10/09/2020	PAYMENT	LAONCARE CHECK	$-264.90	$529.80
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-264.91	$794.70
07/13/2020	BILL	CURTIS, DOUGLAS & IANNOTA, M	$1,059.61	$1,059.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-256.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-256.83	$256.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-256.83	$513.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-256.86	$770.49
07/15/2019	BILL	CURTIS, DOUGLAS & IANNOTA, M	$1,027.35	$1,027.35
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-249.15	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-249.15	$249.15
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-249.15	$498.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-249.16	$747.45
07/12/2018	BILL	CURTIS, DOUGLAS & IANNOTA, M	$996.61	$996.61
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.07	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.07	$242.07
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.07	$484.14
08/10/2017	PAYMENT	NATIONSTAR MTG CHECK	$-242.07	$726.21
07/14/2017	BILL	CURTIS, DOUGLAS & IANNOTA, M	$968.28	$968.28
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-235.88	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-235.88	$235.88
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-235.88	$471.76
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-235.90	$707.64
07/12/2016	BILL	MCCOLLUM, SHANNON ELIZABETH	$943.54	$943.54
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$234.82
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.82	$469.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.84	$704.46
07/14/2015	BILL	MCCOLLUM, SHANNON ELIZABETH	$939.30	$939.30
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.35	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.35	$227.35
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.35	$454.70
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.36	$682.05
07/17/2014	BILL	MCCOLLUM, SHANNON ELIZABETH	$909.41	$909.41
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.30	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.30	$220.30
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.30	$440.60
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.30	$660.90
07/16/2013	BILL	MCCOLLUM, SHANNON ELIZABETH	$881.20	$881.20
08/13/2012	PAYMENT	SHANNON POOLS CHECK	$-847.11	$0.00
07/13/2012	BILL	MCCOLLUM, SHANNON ELIZABETH	$847.11	$847.11
08/15/2011	PAYMENT	SHANNON POOLS CHECK	$-599.94	$0.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-200.01	$599.94
07/15/2011	BILL	MCCOLLUM, SHANNON ELIZABETH	$799.95	$799.95
08/04/2010	PAYMENT	SHANNON'S POOLS CHECK	$-760.31	$0.00
07/14/2010	BILL	MCCOLLUM, SHANNON ELIZABETH	$760.31	$760.31
08/10/2009	PAYMENT	SHANNON'S POOLS CHECK	$-713.32	$0.00
07/13/2009	BILL	MCCOLLUM, SHANNON ELIZABETH	$713.32	$713.32
12/24/2008	PAYMENT	SHANNON MCCOLLUM CHECK	$-318.48	$0.00
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.24	$318.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.25	$477.72
07/18/2008	BILL	MCCOLLUM, SHANNON ELIZABETH	$636.97	$636.97
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-147.47	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-147.44	$147.47
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-147.44	$294.91
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-147.44	$442.35
07/01/2007	BILL	MCCOLLUM, SHANNON ELIZABETH	$589.79	$589.79
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-136.52	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-136.52	$136.52
08/15/2006	PAYMENT	22	$-751.98	$273.04
08/15/2006	INTEREST	Interest to date	$40.51	$1,025.02
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$546.08	$984.51
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.50	$438.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$396.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.06	$384.29
09/06/2005	PAYMENT	33	$-131.46	$379.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$510.69
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-610.91	$505.63
08/01/2005	INTEREST	Interest to date	$50.73	$1,116.54
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$505.63	$1,065.81
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.24	$560.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.21	$508.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.78	$487.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$475.95
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$471.24	$471.24
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-125.47	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.91	$125.47
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-386.88	$116.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.98	$503.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.65	$482.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$470.81
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$466.15	$466.15
02/11/2003	PAYMENT	22	$-115.89	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-115.86	$115.89
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-115.86	$231.75
08/22/2002	PAYMENT	JACKSON FED BK	$-115.86	$347.61
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$463.47	$463.47
03/07/2002	PAYMENT	JACKSON FED BK	$-120.74	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-120.73	$120.74
10/04/2001	PAYMENT	JACKSON FED BK	$-120.73	$241.47
08/23/2001	PAYMENT	JACKSON FED BK	$-120.73	$362.20
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.93	$482.93
03/06/2001	PAYMENT	HIGHLAND FED BK	$-120.71	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-120.70	$120.71
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-120.70	$241.41
10/02/2000	PAYMENT	HIGHLAND FED BK	$-125.53	$362.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$487.64
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.81	$482.81
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-244.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$244.75
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-244.74	$239.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.69
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$479.89	$479.89
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-560.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.17	$560.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.81	$523.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.11	$501.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$489.42
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$484.57	$484.57
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-240.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$240.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$229.68
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-112.59	$225.18
08/08/1997	PAYMENT	TAHOE MGMT	$-112.59	$337.77
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$450.36	$450.36
03/06/1997	PAYMENT	TAHOE MGMT	$-110.39	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-346.53	$110.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.04	$456.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$445.88
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$441.47	$441.47
03/07/1996	PAYMENT		$-113.29	$0.00
01/10/1996	PAYMENT		$-113.28	$113.29
11/13/1995	PAYMENT		$-242.42	$226.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$468.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.66
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$453.13	$453.13
03/08/1995	PAYMENT		$-112.54	$0.00
01/05/1995	PAYMENT		$-112.53	$112.54
10/11/1994	PAYMENT		$-112.53	$225.07
08/25/1994	PAYMENT		$-112.53	$337.60
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$450.13	$450.13
06/22/1994	PAYMENT		$-410.86	$0.00
06/22/1994	INTEREST	Interest to date	$31.97	$410.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.89	$378.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.05	$347.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.42	$335.95
08/23/1993	PAYMENT		$-110.51	$331.53
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$442.04	$442.04
03/25/1993	PAYMENT		$-1,269.65	$0.00
03/25/1993	INTEREST	Interest to date	$112.45	$1,269.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.30	$1,157.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.83	$1,127.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.46	$1,109.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.19	$1,098.61
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$418.55	$1,094.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.50	$675.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.25	$644.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.25	$624.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.50	$612.87
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$608.37
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$450.06	$608.37
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.88	$158.31
02/08/1991	PAYMENT		$-74.16	$126.43
12/05/1990	PAYMENT		$-74.15	$200.59
09/12/1990	PAYMENT		$-74.15	$274.74
08/01/1990	PAYMENT		$-74.15	$348.89
07/01/1990	BILL	BARINGER	$126.43	$423.04
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$296.61	$296.61
04/18/1990	PAYMENT		$-319.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.15	$319.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.31	$295.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.84	$283.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.73	$276.23
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$273.50	$273.50
06/21/1989	PAYMENT		$-324.08	$0.00
06/21/1989	INTEREST	Interest to date	$24.43	$324.08
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.63	$299.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.33	$272.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.30	$260.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$254.39
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$251.87	$251.87
08/13/1987	PAYMENT		$-256.79	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$256.79	$256.79
03/17/1987	PAYMENT		$-101.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.89	$101.19
01/06/1987	PAYMENT		$-97.30	$97.30
10/10/1986	PAYMENT		$-97.30	$194.60
08/01/1986	PAYMENT		$-97.30	$291.90
07/01/1986	BILL	AMERICAN S & L ASSOC	$389.20	$389.20