Tax Account 1319-30-512-012
Owners
OCONNOR FAMILY REV TRUST 2016
802 S BARLOW LN
BISHOP, CA 93514
OCONNOR, TERRY & RHOANN TTEE
OCONNOR, TERRY D TTEE
OCONNOR, RHOANN K TTEE
Account Summary
| Account ID | 1319-30-512-012 |
|---|---|
| Account Type | Real Estate |
| Location | 754 BOULDER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,362.43 |
| Total | $1,362.43 |
| Paid | $1,362.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,262.74 | $0.00 | $1,262.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,169.46 | $0.00 | $1,169.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,082.89 | $0.00 | $1,082.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,048.09 | $0.00 | $1,048.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,010.43 | $0.00 | $1,010.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $980.16 | $0.00 | $980.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $941.56 | $0.00 | $941.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $917.49 | $0.00 | $917.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $913.28 | $0.00 | $913.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $884.18 | $0.00 | $884.18 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-340.54 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-340.54 | $340.54 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-340.54 | $681.08 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-340.81 | $1,021.62 |
| 07/15/2024 | BILL | OCONNOR FAMILY REV TRUST 2016 | $1,362.43 | $1,362.43 |
| 02/20/2024 | PAYMENT | RK O'CONNOR WT NORW - | $-315.62 | $0.00 |
| 12/15/2023 | PAYMENT | RK O'CONNOR WT NORW - | $-315.62 | $315.62 |
| 10/03/2023 | PAYMENT | RK O'CONNOR WT NORW - | $-313.06 | $631.24 |
| 08/14/2023 | PAYMENT | RK O'CONNOR SYS NORW - ORIG: WT | $-318.44 | $944.30 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.15 | $1,262.74 |
| 08/14/2023 | ADJUSTMENT | RK O'CONNOR WT NORW - VOIDED PAYMENT: 1188023. REASON: AMENDMENT TO RE 2024 | $318.44 | $1,272.89 |
| 08/02/2023 | PAYMENT | RK O'CONNOR WT NORW - | $-318.44 | $954.45 |
| 07/14/2023 | BILL | OCONNOR FAMILY REV TRUST 2016 | $1,272.89 | $1,272.89 |
| 02/22/2023 | PAYMENT | RK O'CONNOR WT NORW - | $-292.36 | $0.00 |
| 12/16/2022 | PAYMENT | RK O'CONNOR WT NORW - | $-292.36 | $292.36 |
| 09/22/2022 | PAYMENT | RK O'CONNOR WT NORW - | $-292.36 | $584.72 |
| 08/01/2022 | PAYMENT | RK O'CONNOR WT NORW - | $-292.38 | $877.08 |
| 07/19/2022 | BILL | OCONNOR, TERRY & RHOANN TTEE | $1,169.46 | $1,169.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-270.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-270.72 | $270.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-270.72 | $541.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-270.73 | $812.16 |
| 07/14/2021 | BILL | OCONNOR, TERRY & RHOANN TTEE | $1,082.89 | $1,082.89 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-262.02 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-262.02 | $262.02 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-262.02 | $524.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-262.03 | $786.06 |
| 07/13/2020 | BILL | OCONNOR, TERRY & RHOANN TTEE | $1,048.09 | $1,048.09 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-252.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-252.60 | $252.60 |
| 08/29/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-505.23 | $505.20 |
| 07/15/2019 | BILL | MUCK, ALAN | $1,010.43 | $1,010.43 |
| 01/09/2019 | PAYMENT | MUCK, ALAN CHECK | $-245.04 | $0.00 |
| 10/23/2018 | PAYMENT | MUCK, ALAN CHECK | $-245.04 | $245.04 |
| 09/10/2018 | PAYMENT | MUCK, ALAN CHECK | $-245.04 | $490.08 |
| 07/27/2018 | PAYMENT | MUCK, ALAN CHECK | $-245.04 | $735.12 |
| 07/12/2018 | BILL | MUCK, ALAN | $980.16 | $980.16 |
| 08/03/2017 | PAYMENT | SANDERS, PATRICK C CHECK | $-941.56 | $0.00 |
| 07/14/2017 | BILL | SANDERS, PATRICK C | $941.56 | $941.56 |
| 08/09/2016 | PAYMENT | SANDERS, PATRICK C CHECK | $-917.49 | $0.00 |
| 07/12/2016 | BILL | SANDERS, PATRICK C | $917.49 | $917.49 |
| 08/21/2015 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-913.28 | $0.00 |
| 07/14/2015 | BILL | MILLER, ROY W & NANCY B | $913.28 | $913.28 |
| 07/25/2014 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-884.18 | $0.00 |
| 07/17/2014 | BILL | MILLER, ROY W & NANCY B | $884.18 | $884.18 |
| 11/25/2013 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-651.11 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.57 | $651.11 |
| 07/22/2013 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-214.18 | $642.54 |
| 07/16/2013 | BILL | MILLER, ROY W & NANCY B | $856.72 | $856.72 |
| 09/21/2012 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-411.76 | $0.00 |
| 09/10/2012 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-205.88 | $411.76 |
| 08/22/2012 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-205.91 | $617.64 |
| 07/13/2012 | BILL | MILLER, ROY W & NANCY B | $823.55 | $823.55 |
| 07/19/2011 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-777.80 | $0.00 |
| 07/15/2011 | BILL | MILLER, ROY W & NANCY B | $777.80 | $777.80 |
| 07/23/2010 | PAYMENT | MILLER, ROY W & NANCY B CHECK | $-738.93 | $0.00 |
| 07/14/2010 | BILL | MILLER, ROY W & NANCY B | $738.93 | $738.93 |
| 11/04/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-346.70 | $0.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-173.35 | $346.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-173.35 | $520.05 |
| 07/13/2009 | BILL | LIND, JASON | $693.40 | $693.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-154.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-154.75 | $154.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-154.75 | $309.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-154.78 | $464.25 |
| 07/18/2008 | BILL | LIND, JASON | $619.03 | $619.03 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-143.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-143.30 | $143.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-143.30 | $286.61 |
| 07/25/2007 | PAYMENT | 33 | $-143.30 | $429.91 |
| 07/01/2007 | BILL | LIND, JASON | $573.21 | $573.21 |
| 01/19/2007 | PAYMENT | TEMPLE, KEVIN W SR & | $-1,056.97 | $0.00 |
| 01/19/2007 | INTEREST | Interest to date | $57.15 | $1,056.97 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.88 | $999.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.27 | $975.94 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.31 | $962.67 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $530.73 | $957.36 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $40.86 | $426.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.29 | $385.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.91 | $373.48 |
| 09/06/2005 | PAYMENT | 33 | $-127.76 | $368.57 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.91 | $496.33 |
| 08/01/2005 | PAYMENT | TEMPLE, KEVIN W SR & | $-594.24 | $491.42 |
| 08/01/2005 | INTEREST | Interest to date | $49.31 | $1,085.66 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $491.42 | $1,036.35 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.31 | $544.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.61 | $494.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.45 | $474.01 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.58 | $462.56 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $457.98 | $457.98 |
| 05/14/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-122.05 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.78 | $122.05 |
| 02/03/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-376.06 | $113.27 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.39 | $489.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.33 | $468.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.53 | $457.61 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $453.08 | $453.08 |
| 02/11/2003 | PAYMENT | 22 | $-112.60 | $0.00 |
| 01/10/2003 | PAYMENT | JACKSON FEDERAL | $-112.58 | $112.60 |
| 10/11/2002 | PAYMENT | JACKSON FEDERAL BANK | $-112.58 | $225.18 |
| 08/22/2002 | PAYMENT | JACKSON FED BK | $-112.58 | $337.76 |
| 07/01/2002 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $450.34 | $450.34 |
| 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 |
| 08/07/1997 | 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 |