Tax Account 1319-30-512-014
Owners
ROMAN FAMILY TRUST
19939 CHARTERS AVE
SARATOGA, CA 95070
ROMAN, DAVID A & VALERIA M TTEE
ROMAN, DAVID A TTEE
ROMAN, VALERIA M TTEE
Account Summary
| Account ID | 1319-30-512-014 |
|---|---|
| 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 | $1,795.16 |
| Total | $1,795.16 |
| Paid | $1,795.16 |
| 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 | $1,663.22 | $0.00 | $1,663.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,540.47 | $0.00 | $1,540.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,426.57 | $0.00 | $1,426.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,380.56 | $0.00 | $1,380.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,331.41 | $0.00 | $1,331.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,269.64 | $0.00 | $1,269.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,219.51 | $0.00 | $1,219.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,188.51 | $0.00 | $1,188.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,183.86 | $0.00 | $1,183.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,146.31 | $0.00 | $1,146.31 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | DAVID ROMAN GOVACH ACH - 323610832 | $-1,795.16 | $0.00 |
| 07/15/2024 | BILL | ROMAN FAMILY TRUST | $1,795.16 | $1,795.16 |
| 08/14/2023 | PAYMENT | ROMAN, D & V SYS 6519 ORIG: CHECK | $-1,663.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.69 | $1,663.22 |
| 08/14/2023 | ADJUSTMENT | ROMAN, D & V CHECK 6519 VOIDED PAYMENT: 1190685. REASON: AMENDMENT TO RE 2024 | $1,670.91 | $1,670.91 |
| 08/08/2023 | PAYMENT | ROMAN, D & V CHECK 6519 | $-1,670.91 | $0.00 |
| 07/14/2023 | BILL | ROMAN FAMILY TRUST | $1,670.91 | $1,670.91 |
| 08/17/2022 | PAYMENT | ROMAN, D & V CHECK 6443 | $-1,540.47 | $0.00 |
| 07/19/2022 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,540.47 | $1,540.47 |
| 08/08/2021 | PAYMENT | ROMAN, DAVID A & VALERIA M CHECK | $-1,426.57 | $0.00 |
| 07/14/2021 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,426.57 | $1,426.57 |
| 08/03/2020 | PAYMENT | ROMAN, DAVID A & VALERIA M CHECK | $-1,380.56 | $0.00 |
| 07/13/2020 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,380.56 | $1,380.56 |
| 07/31/2019 | PAYMENT | ROMAN, DAVID A & VALERIA M CHECK | $-1,331.41 | $0.00 |
| 07/15/2019 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,331.41 | $1,331.41 |
| 08/02/2018 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,269.64 | $0.00 |
| 07/12/2018 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,269.64 | $1,269.64 |
| 08/02/2017 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,219.51 | $0.00 |
| 07/14/2017 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,219.51 | $1,219.51 |
| 07/28/2016 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,188.51 | $0.00 |
| 07/12/2016 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,188.51 | $1,188.51 |
| 08/12/2015 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,183.86 | $0.00 |
| 07/14/2015 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,183.86 | $1,183.86 |
| 07/31/2014 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,146.31 | $0.00 |
| 07/17/2014 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,146.31 | $1,146.31 |
| 08/13/2013 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,111.15 | $0.00 |
| 07/16/2013 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,111.15 | $1,111.15 |
| 08/06/2012 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,074.72 | $0.00 |
| 07/13/2012 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,074.72 | $1,074.72 |
| 08/15/2011 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-1,014.07 | $0.00 |
| 07/15/2011 | BILL | ROMAN, DAVID A & VALERIA M TTE | $1,014.07 | $1,014.07 |
| 07/26/2010 | PAYMENT | ROMAN, DAVID A & VALERIA M TTE CHECK | $-963.14 | $0.00 |
| 07/14/2010 | BILL | ROMAN, DAVID A & VALERIA M TTE | $963.14 | $963.14 |
| 03/29/2010 | PAYMENT | QUINN, MICHAEL & KAREN CHECK | $-1,037.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $63.16 | $1,037.61 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.60 | $974.45 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.56 | $933.85 |
| 09/29/2009 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,038.48 | $911.29 |
| 09/29/2009 | AMENDMENT | remove 2 mo int - tll | $-13.50 | $1,949.77 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.75 | $1,963.27 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.02 | $1,956.52 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.75 | $1,947.50 |
| 07/13/2009 | BILL | QUINN, MICHAEL & KAREN | $902.27 | $1,940.75 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.75 | $1,038.48 |
| 06/02/2009 | INTEREST | Monthly Interest | $80.96 | $1,031.73 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $950.77 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $936.77 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $56.67 | $931.02 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.43 | $874.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.24 | $837.92 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.10 | $817.68 |
| 07/18/2008 | BILL | QUINN, MICHAEL & KAREN | $809.58 | $809.58 |
| 01/08/2008 | PAYMENT | LAWYERS TITLE | $-374.81 | $0.00 |
| 10/03/2007 | PAYMENT | RAMOS | $-187.39 | $374.81 |
| 07/25/2007 | PAYMENT | 33 | $-187.39 | $562.20 |
| 07/01/2007 | BILL | QUINN, MICHAEL & KAREN | $749.59 | $749.59 |
| 01/19/2007 | PAYMENT | TEMPLE, KEVIN W SR & | $-1,376.50 | $0.00 |
| 01/19/2007 | INTEREST | Interest to date | $74.74 | $1,376.50 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $31.23 | $1,301.76 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.35 | $1,270.53 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.94 | $1,253.18 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $694.07 | $1,246.24 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $47.67 | $552.17 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.07 | $504.50 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.43 | $488.43 |
| 09/06/2005 | PAYMENT | 33 | $-167.09 | $482.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.43 | $649.09 |
| 08/01/2005 | PAYMENT | TEMPLE, KEVIN W SR & | $-771.48 | $642.66 |
| 08/01/2005 | INTEREST | Interest to date | $64.48 | $1,414.14 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $642.66 | $1,349.66 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $60.17 | $707.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.95 | $646.83 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.97 | $619.88 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.99 | $604.91 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $598.92 | $598.92 |
| 05/14/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-158.16 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.17 | $158.16 |
| 02/03/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-491.26 | $147.99 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.63 | $639.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.80 | $612.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.92 | $597.82 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $591.90 | $591.90 |
| 02/11/2003 | PAYMENT | 22 | $-147.50 | $0.00 |
| 01/10/2003 | PAYMENT | JACKSON FEDERAL | $-147.49 | $147.50 |
| 10/11/2002 | PAYMENT | JACKSON FEDERAL BANK | $-147.49 | $294.99 |
| 08/22/2002 | PAYMENT | JACKSON FED BK | $-147.49 | $442.48 |
| 07/01/2002 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $589.97 | $589.97 |
| 03/07/2002 | PAYMENT | JACKSON FED BK | $-160.50 | $0.00 |
| 01/11/2002 | PAYMENT | JACKSON FED BK | $-160.48 | $160.50 |
| 10/04/2001 | PAYMENT | JACKSON FED BK | $-160.48 | $320.98 |
| 08/23/2001 | PAYMENT | JACKSON FED BK | $-160.48 | $481.46 |
| 07/01/2001 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $641.94 | $641.94 |
| 03/06/2001 | PAYMENT | HIGHLAND FED BK | $-160.47 | $0.00 |
| 01/11/2001 | PAYMENT | HIGHLAND FED BANK | $-160.44 | $160.47 |
| 10/06/2000 | PAYMENT | HIGHLAND FEDERAL BK | $-160.44 | $320.91 |
| 10/02/2000 | PAYMENT | HIGHLAND FED BK | $-166.86 | $481.35 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.42 | $648.21 |
| 07/01/2000 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $641.79 | $641.79 |
| 03/10/2000 | PAYMENT | BARRINGER, DONALD & | $-345.09 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.77 | $345.09 |
| 10/14/1999 | PAYMENT | BARRINGER, DONALD & | $-345.07 | $338.32 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.77 | $683.39 |
| 07/01/1999 | BILL | BARRINGER, DONALD & CAROL J | $676.62 | $676.62 |
| 06/02/1999 | PAYMENT | BARRINGER, DONALD & | $-785.67 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.07 | $785.67 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.94 | $734.60 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.08 | $705.66 |
| 09/14/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $689.58 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.43 | $689.58 |
| 07/01/1998 | BILL | BARRINGER, DONALD & CAROL J | $683.15 | $683.15 |
| 03/20/1998 | PAYMENT | BARRINGER, DONALD & | $-319.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.92 | $319.26 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.97 | $304.34 |
| 10/10/1997 | PAYMENT | BARRINGER, DONALD & | $-149.18 | $298.37 |
| 08/07/1997 | PAYMENT | TAHOE MGMT | $-149.18 | $447.55 |
| 07/01/1997 | BILL | BARRINGER, DONALD & CAROL J | $596.73 | $596.73 |
| 03/06/1997 | PAYMENT | TAHOE MGMT | $-147.92 | $0.00 |
| 01/10/1997 | PAYMENT | BARRINGER, DONALD & | $-464.47 | $147.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.79 | $612.39 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.92 | $597.60 |
| 07/01/1996 | BILL | BARRINGER, DONALD & CAROL J | $591.68 | $591.68 |
| 03/07/1996 | PAYMENT | $-151.59 | $0.00 | |
| 01/10/1996 | PAYMENT | $-151.59 | $151.59 | |
| 11/13/1995 | PAYMENT | $-324.40 | $303.18 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.16 | $627.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.06 | $612.42 |
| 07/01/1995 | BILL | BARRINGER, DONALD & CAROL J | $606.36 | $606.36 |
| 03/08/1995 | PAYMENT | $-150.21 | $0.00 | |
| 01/05/1995 | PAYMENT | $-150.19 | $150.21 | |
| 10/11/1994 | PAYMENT | $-150.19 | $300.40 | |
| 08/25/1994 | PAYMENT | $-150.19 | $450.59 | |
| 07/01/1994 | BILL | BARRINGER, DONALD & CAROL J | $600.78 | $600.78 |
| 06/22/1994 | PAYMENT | $-544.09 | $0.00 | |
| 06/22/1994 | INTEREST | Interest to date | $42.65 | $544.09 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $38.54 | $501.44 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.74 | $462.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.90 | $448.16 |
| 08/23/1993 | PAYMENT | $-147.41 | $442.26 | |
| 07/01/1993 | BILL | BARRINGER, DONALD & CAROL J | $589.67 | $589.67 |
| 03/25/1993 | PAYMENT | $-1,650.31 | $0.00 | |
| 03/25/1993 | INTEREST | Interest to date | $144.56 | $1,650.31 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $39.48 | $1,505.75 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.38 | $1,466.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.10 | $1,440.89 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.64 | $1,426.79 |
| 07/01/1992 | BILL | BARRINGER, DONALD & CAROL J | $563.95 | $1,421.15 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $39.01 | $857.20 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.08 | $818.19 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.93 | $793.11 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.57 | $779.18 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $773.61 |
| 07/01/1991 | BILL | BARRINGER, DONALD & CAROL J | $557.31 | $773.61 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $40.30 | $216.30 |
| 02/08/1991 | PAYMENT | $-85.66 | $176.00 | |
| 12/05/1990 | PAYMENT | $-85.63 | $261.66 | |
| 09/12/1990 | PAYMENT | $-85.63 | $347.29 | |
| 08/01/1990 | PAYMENT | $-85.63 | $432.92 | |
| 07/01/1990 | BILL | BARINGER | $176.00 | $518.55 |
| 07/01/1990 | BILL | BARRINGER, DONALD & CAROL J | $342.55 | $342.55 |
| 04/18/1990 | PAYMENT | $-367.36 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.06 | $367.36 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.18 | $340.30 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.88 | $326.12 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.15 | $318.24 |
| 07/01/1989 | BILL | BARRINGER, DONALD & CAROL J | $315.09 | $315.09 |
| 06/21/1989 | PAYMENT | $-371.85 | $0.00 | |
| 06/21/1989 | INTEREST | Interest to date | $28.15 | $371.85 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.31 | $343.70 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.06 | $313.39 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.25 | $300.33 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.90 | $293.08 |
| 07/01/1988 | BILL | BARRINGER, DONALD & CAROL J | $290.18 | $290.18 |
| 08/13/1987 | PAYMENT | $-296.15 | $0.00 | |
| 07/01/1987 | BILL | AMERICAN S & L ASSOC | $296.15 | $296.15 |
| 03/17/1987 | PAYMENT | $-121.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.66 | $121.07 |
| 01/06/1987 | PAYMENT | $-116.40 | $116.41 | |
| 10/10/1986 | PAYMENT | $-116.40 | $232.81 | |
| 08/01/1986 | PAYMENT | $-116.40 | $349.21 | |
| 07/01/1986 | BILL | AMERICAN S & L ASSOC | $465.61 | $465.61 |