Tax Account 1319-30-514-014

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Owners

ROFFEY, BROOKS & KIMBERLY
4159 KERWOOD CT
SAN DIEGO, CA 92130

ROFFEY, BROOKS

ROFFEY, KIMBERLY

Account Summary

Account ID	1319-30-514-014
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$1,330.26
Currently Due	$443.42

Account ID

1319-30-514-014

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,330.26

Currently Due

$443.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.92
Total	$1,773.92
Paid	$443.66
Balance	$1,330.26
Due	$443.42
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

$1,773.92

Total

$1,773.92

Paid

$443.66

Balance

$1,330.26

Due

$443.42

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	$443.66	$0.00	$443.66	$443.66	$0.00
2	10/07/2024	10/17/2024	Due	$443.42	$0.00	$443.42	$0.00	$443.42
3	01/06/2025	01/16/2025	Due	$443.42	$0.00	$443.42	$0.00	$886.84
4	03/03/2025	03/13/2025	Due	$443.42	$0.00	$443.42	$0.00	$1,330.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.21	$0.00	$1,646.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,524.57	$0.00	$1,524.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,411.55	$0.00	$1,411.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,364.91	$0.00	$1,364.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,315.56	$0.00	$1,315.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,206.15	$0.00	$1,206.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,174.92	$0.00	$1,174.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,171.88	$0.00	$1,171.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,134.40	$0.00	$1,134.40	$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	.30	.84	.28
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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-443.66	$1,330.26
07/15/2024	BILL	ROFFEY, BROOKS & KIMBERLY	$1,773.92	$1,773.92
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-411.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-411.49	$411.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-405.00	$822.98
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-418.23	$1,227.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.81	$1,646.21
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211810. REASON: AMENDMENT TO RE 2024	$418.23	$1,672.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-418.23	$1,253.79
07/14/2023	BILL	ROFFEY, BROOKS & KIMBERLY	$1,672.02	$1,672.02
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-381.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-381.14	$381.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-381.14	$762.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-381.15	$1,143.42
07/19/2022	BILL	ROFFEY, BROOKS & KIMBERLY	$1,524.57	$1,524.57
03/01/2022	PAYMENT	PENNYMAC CHECK	$-352.88	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-352.88	$352.88
10/01/2021	PAYMENT	PENNYMAC CHECK	$-352.88	$705.76
08/17/2021	PAYMENT	PENNYMAC CHECK	$-352.91	$1,058.64
07/14/2021	BILL	ROFFEY, BROOKS & KIMBERLY	$1,411.55	$1,411.55
02/25/2021	PAYMENT	PENNYMAC CHECK	$-341.22	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-341.22	$341.22
09/30/2020	PAYMENT	PENNYMAC CHECK	$-341.22	$682.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-341.25	$1,023.66
07/13/2020	BILL	ROFFEY, BROOKS & KIMBERLY	$1,364.91	$1,364.91
02/28/2020	PAYMENT	PENNYMAC CHECK	$-328.89	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-328.89	$328.89
10/07/2019	PAYMENT	PENNYMAC CHECK	$-328.89	$657.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-328.89	$986.67
07/15/2019	BILL	ROFFEY, BROOKS & KIMBERLY	$1,315.56	$1,315.56
02/06/2019	PAYMENT	WESTERN TITLE CHECK	$-313.53	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.53	$313.53
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.53	$627.06
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.56	$940.59
07/12/2018	BILL	DEVEAUX, T A & NATHLICH, M TTE	$1,254.15	$1,254.15
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.53	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.53	$301.53
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.53	$603.06
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.56	$904.59
07/14/2017	BILL	DEVEAUX, T A & NATHLICH, M TTE	$1,206.15	$1,206.15
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.73	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.73	$293.73
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.73	$587.46
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.73	$881.19
07/12/2016	BILL	DEVEAUX, TERESA ANN	$1,174.92	$1,174.92
12/30/2015	PAYMENT	WESTERN TITLE CHECK	$-292.97	$0.00
10/21/2015	PAYMENT	TERESA DEVEAUX CHECK	$-292.97	$292.97
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-292.97	$585.94
08/11/2015	PAYMENT	DEVEAUX, TERESA ANN CHECK	$-292.97	$878.91
07/14/2015	BILL	SMITHERS, C J & DEVEAUX, T A	$1,171.88	$1,171.88
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-283.60	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-283.60	$283.60
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-283.60	$567.20
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-283.60	$850.80
07/17/2014	BILL	SMITHERS, C J & DEVEAUX, T A	$1,134.40	$1,134.40
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-274.37	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-274.37	$274.37
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-274.37	$548.74
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-274.40	$823.11
07/16/2013	BILL	SMITHERS, C J & DEVEAUX, T A	$1,097.51	$1,097.51
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-263.59	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-263.59	$263.59
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-263.59	$527.18
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-263.59	$790.77
07/13/2012	BILL	SMITHERS, C J & DEVEAUX, T A	$1,054.36	$1,054.36
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-248.24	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-248.24	$248.24
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-248.24	$496.48
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-248.26	$744.72
07/15/2011	BILL	SMITHERS, C J & DEVEAUX, T A	$992.98	$992.98
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-236.24	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-236.24	$236.24
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-236.24	$472.48
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-236.24	$708.72
07/14/2010	BILL	SMITHERS, C J & DEVEAUX, T A	$944.96	$944.96
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-222.58	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-222.58	$222.58
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-222.58	$445.16
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-222.58	$667.74
07/13/2009	BILL	SMITHERS, C J & DEVEAUX, T A	$890.32	$890.32
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-196.49	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-196.49	$196.49
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-196.49	$392.98
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-196.52	$589.47
07/18/2008	BILL	SMITHERS, C J & DEVEAUX, T A	$785.99	$785.99
03/10/2008	PAYMENT	PROVIDENT FUNDING	$-181.96	$0.00
01/02/2008	PAYMENT	FIRST AMERICAN TITLE	$-181.95	$181.96
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-181.95	$363.91
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-181.95	$545.86
07/01/2007	BILL	SPECK, JASON H & KRISTIN S	$727.81	$727.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-168.49	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-168.46	$168.49
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-168.46	$336.95
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-168.46	$505.41
07/01/2006	BILL	SPECK, JASON H & KRISTIN S	$673.87	$673.87
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-156.01	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-155.98	$156.01
10/14/2005	PAYMENT	CITIMORTGAGE	$-155.98	$311.99
08/12/2005	PAYMENT	WELLS FARGO	$-155.98	$467.97
07/01/2005	BILL	SPECK, JASON H & KRISTIN S	$623.95	$623.95
02/28/2005	PAYMENT	WELLS FARGO	$-145.39	$0.00
01/07/2005	PAYMENT	WELLS FARGO	$-145.37	$145.39
09/28/2004	PAYMENT	COUNTRYWIDE	$-145.37	$290.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-145.37	$436.13
07/01/2004	BILL	PARKS, LARRY A	$581.50	$581.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-143.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-143.83	$143.84
09/12/2003	PAYMENT	WELLS	$-143.83	$287.67
08/15/2003	PAYMENT	NETS	$-143.83	$431.50
07/01/2003	BILL	SELVAGGIO, ALEXANDER	$575.33	$575.33
02/11/2003	PAYMENT	NETS	$-142.96	$0.00
12/24/2002	PAYMENT	NETS	$-142.93	$142.96
09/20/2002	PAYMENT	NETS	$-142.93	$285.89
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-142.93	$428.82
07/01/2002	BILL	MARCHINIAK, LAWRENCE & VIRGINI	$571.75	$571.75
02/27/2002	PAYMENT	NETS	$-133.17	$0.00
01/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-133.15	$133.17
09/04/2001	PAYMENT	22	$-133.15	$266.32
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-133.15	$399.47
07/01/2001	BILL	COLLINS, VIRGINIA M	$532.62	$532.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-133.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-133.12	$133.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-133.12	$266.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-133.12	$399.37
07/01/2000	BILL	COLLINS, VIRGINIA M	$532.49	$532.49
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-132.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-132.31	$132.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-132.31	$264.65
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-132.31	$396.96
07/01/1999	BILL	COLLINS, VIRGINIA M	$529.27	$529.27
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-133.60	$0.00
12/15/1998	PAYMENT	33	$-133.58	$133.60
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-133.58	$267.18
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-133.58	$400.76
07/01/1998	BILL	COLLINS, VIRGINIA M	$534.34	$534.34
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-124.14	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-124.11	$124.14
09/30/1997	PAYMENT	GMAC MORTGAGE	$-124.11	$248.25
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-124.11	$372.36
07/01/1997	BILL	COLLINS, VIRGINIA M	$496.47	$496.47
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-131.38	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-131.38	$131.38
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-131.38	$262.76
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-131.38	$394.14
07/01/1996	BILL	COLLINS, VIRGINIA M	$525.52	$525.52
03/04/1996	PAYMENT		$-134.82	$0.00
01/02/1996	PAYMENT		$-134.79	$134.82
10/02/1995	PAYMENT		$-134.79	$269.61
09/27/1995	PAYMENT		$-134.79	$404.40
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$539.19
07/01/1995	BILL	COLLINS, VIRGINIA M	$539.19	$539.19
12/19/1994	PAYMENT		$-267.68	$0.00
10/11/1994	PAYMENT		$-599.30	$267.68
10/11/1994	INTEREST	Interest to date	$33.06	$866.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.35	$833.92
07/01/1994	BILL	COLLINS, VIRGINIA M	$535.34	$828.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.14	$293.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.26	$268.09
08/16/1993	PAYMENT		$-262.82	$262.83
07/01/1993	BILL	COLLINS, VIRGINIA M	$525.65	$525.65
01/04/1993	PAYMENT		$-258.88	$0.00
08/17/1992	PAYMENT		$-258.86	$258.88
07/01/1992	BILL	COLLINS, RICHARD V II & VIRGIN	$517.74	$517.74
01/06/1992	PAYMENT		$-262.03	$0.00
08/20/1991	PAYMENT		$-262.00	$262.03
07/01/1991	BILL	COLLINS, RICHARD V II & VIRGIN	$524.03	$524.03
01/07/1991	PAYMENT		$-256.59	$0.00
08/06/1990	PAYMENT		$-256.58	$256.59
07/01/1990	BILL	COLLINS, RICHARD V II & VIRGIN	$513.17	$513.17
01/02/1990	PAYMENT		$-234.63	$0.00
09/05/1989	PAYMENT		$-234.62	$234.63
07/01/1989	BILL	COLLINS, RICHARD V II & VIRGIN	$469.25	$469.25
01/02/1989	PAYMENT		$-216.09	$0.00
07/25/1988	PAYMENT		$-216.08	$216.09
07/01/1988	BILL	COLLINS, RICHARD V II & VIRGIN	$432.17	$432.17
05/05/1988	PAYMENT		$-260.21	$0.00
05/05/1988	INTEREST	Interest to date	$18.60	$260.21
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.06	$241.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.42	$225.55
08/11/1987	PAYMENT		$-221.10	$221.13
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$442.23	$442.23
04/24/1987	PAYMENT		$-213.22	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.73	$213.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.89	$198.49
07/21/1986	PAYMENT		$-194.60	$194.60
07/01/1986	BILL	STASIW,WALTER	$389.20	$389.20