Tax Account 1319-30-514-005

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Owners

DAUGHERTY, KATHLEEN M
1750 PRARIE CITY RD #130-1131
FOLSOM, CA 95630

Account Summary

Account ID	1319-30-514-005
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-005

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.33
Total	$1,606.33
Paid	$1,606.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.33

Total

$1,606.33

Paid

$1,606.33

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.80	$0.00	$401.80	$401.80	$0.00
2	10/07/2024	10/17/2024	Paid	$401.51	$0.00	$401.51	$401.51	$0.00
3	01/06/2025	01/16/2025	Paid	$401.51	$0.00	$401.51	$401.51	$0.00
4	03/03/2025	03/13/2025	Paid	$401.51	$0.00	$401.51	$401.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.49	$0.00	$1,489.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,379.64	$0.00	$1,379.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,234.87	$0.00	$1,234.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,190.55	$0.00	$1,190.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,135.60	$0.00	$1,135.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,091.77	$0.00	$1,091.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,063.95	$0.00	$1,063.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,058.49	$0.00	$1,058.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,024.90	$0.00	$1,024.90	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.51	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.51	$401.51
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.51	$803.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.80	$1,204.53
07/15/2024	BILL	DAUGHERTY, KATHLEEN M	$1,606.33	$1,606.33
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.31	$372.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.49	$744.62
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-374.38	$1,115.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.40	$1,489.49
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208794. REASON: AMENDMENT TO RE 2024	$374.38	$1,496.89
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-374.38	$1,122.51
07/14/2023	BILL	DAUGHERTY, KATHLEEN M	$1,496.89	$1,496.89
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.90	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.90	$344.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.90	$689.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.94	$1,034.70
07/19/2022	BILL	DAUGHERTY, KATHLEEN M	$1,379.64	$1,379.64
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.42	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.42	$319.42
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.42	$638.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.42	$958.26
07/14/2021	BILL	MIOK, KIM	$1,277.68	$1,277.68
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-308.71	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.71	$308.71
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.71	$617.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.74	$926.13
07/13/2020	BILL	MIOK, KIM	$1,234.87	$1,234.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-297.63	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.63	$297.63
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.63	$595.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.66	$892.89
07/15/2019	BILL	MATSON, MICHAEL D & JOANNE	$1,190.55	$1,190.55
09/27/2018	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-851.70	$0.00
08/10/2018	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-283.90	$851.70
07/12/2018	BILL	MATSON, MICHAEL D & JOANNE	$1,135.60	$1,135.60
08/10/2017	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-1,091.77	$0.00
07/14/2017	BILL	MATSON, MICHAEL D & JOANNE	$1,091.77	$1,091.77
08/16/2016	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-1,063.95	$0.00
07/12/2016	BILL	MATSON, MICHAEL D & JOANNE	$1,063.95	$1,063.95
08/13/2015	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-1,058.49	$0.00
07/14/2015	BILL	MATSON, MICHAEL D & JOANNE	$1,058.49	$1,058.49
08/15/2014	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-1,024.90	$0.00
07/17/2014	BILL	MATSON, MICHAEL D & JOANNE	$1,024.90	$1,024.90
12/27/2013	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-496.68	$0.00
08/01/2013	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-496.70	$496.68
07/16/2013	BILL	MATSON, MICHAEL D & JOANNE	$993.38	$993.38
12/07/2012	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-481.40	$0.00
08/23/2012	PAYMENT	MATSON, MICHAEL D & JOANNE CHECK	$-481.41	$481.40
07/13/2012	BILL	MATSON, MICHAEL D & JOANNE	$962.81	$962.81
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-227.20	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-227.20	$227.20
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-227.20	$454.40
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-227.22	$681.60
07/15/2011	BILL	MATSON, MICHAEL D & JOANNE	$908.82	$908.82
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-215.77	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-215.77	$215.77
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-215.77	$431.54
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-215.78	$647.31
07/14/2010	BILL	MATSON, MICHAEL D & JOANNE	$863.09	$863.09
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-210.79	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-210.79	$210.79
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-210.79	$421.58
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-210.82	$632.37
07/13/2009	BILL	MATSON, MICHAEL D & JOANNE	$843.19	$843.19
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.21	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.21	$189.21
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.21	$378.42
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.24	$567.63
07/18/2008	BILL	MATSON, MICHAEL D & JOANNE	$756.87	$756.87
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-175.20	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-175.20	$175.20
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-175.20	$350.40
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-175.20	$525.60
07/01/2007	BILL	MATSON, MICHAEL D & JOANNE	$700.80	$700.80
02/12/2007	PAYMENT	33	$-162.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-162.23	$162.23
09/29/2006	PAYMENT	WELLS FARGO	$-162.23	$324.46
08/03/2006	PAYMENT	WELLS FARGO	$-162.23	$486.69
07/01/2006	BILL	HICKS, CHRIS J	$648.92	$648.92
02/28/2006	PAYMENT	WELLS FARGO	$-150.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-150.21	$150.22
09/30/2005	PAYMENT	WELLS FARGO	$-150.21	$300.43
08/12/2005	PAYMENT	WELLS FARGO	$-150.21	$450.64
07/01/2005	BILL	HICKS, CHRIS J	$600.85	$600.85
02/28/2005	PAYMENT	WELLS FARGO	$-140.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-139.99	$140.01
09/30/2004	PAYMENT	NETS	$-139.99	$280.00
08/20/2004	PAYMENT	NETS	$-139.99	$419.99
07/01/2004	BILL	HICKS, CHRIS J	$559.98	$559.98
02/09/2004	PAYMENT	ELLISON, STEPHEN W &	$-138.49	$0.00
01/08/2004	PAYMENT	ELLISON, STEPHEN W &	$-138.49	$138.49
10/10/2003	PAYMENT	ELLISON, STEPHEN W &	$-138.49	$276.98
08/27/2003	PAYMENT	ELLISON, STEPHEN W &	$-138.49	$415.47
07/01/2003	BILL	ELLISON, STEPHEN W & JOY E	$553.96	$553.96
02/26/2003	PAYMENT	ELLISON, STEPHEN W &	$-137.70	$0.00
01/08/2003	PAYMENT	ELLISON, STEPHEN W &	$-137.68	$137.70
07/30/2002	PAYMENT	ELLISON, STEPHEN W &	$-275.36	$275.38
07/01/2002	BILL	ELLISON, STEPHEN W & JOY E	$550.74	$550.74
02/05/2002	PAYMENT	OLD REPUBLIC TITLE	$-128.90	$0.00
01/09/2002	PAYMENT	ELLISON, STEPHEN W &	$-128.90	$128.90
09/10/2001	PAYMENT	ELLISON, STEPHEN W &	$-128.90	$257.80
08/07/2001	PAYMENT	ELLISON, STEPHEN W &	$-128.90	$386.70
07/01/2001	BILL	ELLISON, STEPHEN W & JOY E	$515.60	$515.60
02/12/2001	PAYMENT	ELLISON, STEPHEN W &	$-128.87	$0.00
12/12/2000	PAYMENT	ELLISON, STEPHEN W &	$-128.86	$128.87
10/06/2000	PAYMENT	ELLISON, STEPHEN W &	$-128.86	$257.73
08/30/2000	PAYMENT	ELLISON, STEPHEN W &	$-128.86	$386.59
07/01/2000	BILL	ELLISON, STEPHEN W & JOY E	$515.45	$515.45
12/03/1999	PAYMENT	ESCALANTE, MANUEL J	$-256.19	$0.00
10/07/1999	PAYMENT	ESCALANTE, MANUEL J	$-128.08	$256.19
08/17/1999	PAYMENT	ESCALANTE, MANUEL J	$-128.08	$384.27
07/01/1999	BILL	ESCALANTE, MANUEL J & AMELIA T	$512.35	$512.35
08/19/1998	PAYMENT	ESCALANTE, MANUEL J	$-517.08	$0.00
07/01/1998	BILL	ESCALANTE, MANUEL J & AMELIA T	$517.08	$517.08
02/26/1998	PAYMENT	MANUEL ESCALANTE	$-120.10	$0.00
12/02/1997	PAYMENT	33	$-120.07	$120.10
10/06/1997	PAYMENT	HILLIARD, KEITH	$-244.94	$240.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.80	$485.11
07/01/1997	BILL	HILLIARD, KEITH	$480.31	$480.31
03/11/1997	PAYMENT	HILLIARD, KEITH	$-543.36	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.64	$543.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.58	$520.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.03	$508.14
07/01/1996	BILL	HILLIARD, KEITH	$503.11	$503.11
03/26/1996	PAYMENT		$-428.28	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.22	$428.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.90	$405.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.16	$392.16
07/27/1995	PAYMENT		$-128.99	$387.00
07/01/1995	BILL	HILLIARD, KEITH	$515.99	$515.99
01/02/1995	PAYMENT		$-255.98	$0.00
08/15/1994	PAYMENT		$-255.98	$255.98
07/01/1994	BILL	TUROSKY, WILLIAM J & DEANNA LY	$511.96	$511.96
06/14/1994	PAYMENT		$-304.46	$0.00
06/14/1994	INTEREST	Interest to date	$23.55	$304.46
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.57	$280.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.03	$256.34
08/30/1993	PAYMENT		$-125.65	$251.31
08/11/1993	PAYMENT		$-125.65	$376.96
07/01/1993	BILL	TUROSKY, WILLIAM J & DEANNA LY	$502.61	$502.61
02/25/1993	PAYMENT		$-123.77	$0.00
12/28/1992	PAYMENT		$-123.75	$123.77
10/22/1992	PAYMENT		$-123.75	$247.52
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$371.27
08/20/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	TUROSKY, WILLIAM J & DEANNA LY	$495.02	$495.02
03/04/1992	PAYMENT		$-126.18	$0.00
12/30/1991	PAYMENT		$-126.16	$126.18
10/09/1991	PAYMENT		$-126.16	$252.34
08/19/1991	PAYMENT		$-126.16	$378.50
07/01/1991	BILL	TUROSKY, WILLIAM J & DEANNA LY	$504.66	$504.66
02/25/1991	PAYMENT		$-123.52	$0.00
12/26/1990	PAYMENT		$-123.51	$123.52
10/01/1990	PAYMENT		$-123.51	$247.03
07/25/1990	PAYMENT		$-123.51	$370.54
07/01/1990	BILL	TUROSKY, WILLIAM J & DEANNA LY	$494.05	$494.05
03/08/1990	PAYMENT		$-112.85	$0.00
01/09/1990	PAYMENT		$-112.85	$112.85
09/28/1989	PAYMENT		$-112.85	$225.70
08/22/1989	PAYMENT		$-112.85	$338.55
07/01/1989	BILL	TUROSKY, WILLIAM J & DEANNA LY	$451.40	$451.40
03/06/1989	PAYMENT		$-103.94	$0.00
12/27/1988	PAYMENT		$-103.93	$103.94
09/29/1988	PAYMENT		$-103.93	$207.87
08/04/1988	PAYMENT		$-103.93	$311.80
07/01/1988	BILL	TUROSKY, WILLIAM J & DEANNA LY	$415.73	$415.73
03/09/1988	PAYMENT		$-106.41	$0.00
01/06/1988	PAYMENT		$-106.38	$106.41
10/01/1987	PAYMENT		$-106.38	$212.79
08/12/1987	PAYMENT		$-106.38	$319.17
07/01/1987	BILL	TUROSKY, WILLIAM J & DEANNA LY	$425.55	$425.55
03/05/1987	PAYMENT		$-93.57	$0.00
12/18/1986	PAYMENT		$-817.06	$93.57
12/18/1986	INTEREST	Interest to date	$57.44	$910.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.36	$853.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.74	$843.83
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$374.28	$840.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.45	$465.81
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$396.36	$396.36