Tax Account 1319-30-514-018

Print Page · · Payments Cart · New Search

Owners

GUFFEE, ROGER C
3315 RIDGEVIEW DR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1319-30-514-018
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$1,721.67
Currently Due	$573.89

Account ID

1319-30-514-018

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,721.67

Currently Due

$573.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.79
Total	$2,318.75
Paid	$597.08
Balance	$1,721.67
Due	$573.89
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

$2,295.79

Total

$2,318.75

Paid

$597.08

Balance

$1,721.67

Due

$573.89

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	$574.12	$22.96	$574.12	$597.08	$0.00
2	10/07/2024	10/17/2024	Due	$573.89	$0.00	$573.89	$0.00	$573.89
3	01/06/2025	01/16/2025	Due	$573.89	$0.00	$573.89	$0.00	$1,147.78
4	03/03/2025	03/13/2025	Due	$573.89	$0.00	$573.89	$0.00	$1,721.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,972.07	$0.00	$1,972.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,826.02	$0.00	$1,826.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,765.83	$0.00	$1,765.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,702.62	$0.00	$1,702.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,560.74	$0.00	$1,560.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,520.62	$0.00	$1,520.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,516.96	$0.00	$1,516.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,468.71	$0.00	$1,468.71	$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
09/23/2024	PAYMENT	ACH ACH - 60007	$-22.96	$1,721.67
09/04/2024	PAYMENT	ACH ACH - 60004	$-574.12	$1,744.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.96	$2,318.75
07/15/2024	BILL	GUFFEE, ROGER C	$2,295.79	$2,295.79
02/12/2024	PAYMENT	GUFFEE, ROGER C CHECK 0016351549	$-532.30	$0.00
12/05/2023	PAYMENT	GUFFEE, ROGER C CHECK 5322990	$-521.66	$532.30
08/25/2023	PAYMENT	GUFFEE, ROGER C CHECK 86966419	$-537.60	$1,053.96
08/14/2023	PAYMENT	GUFFEE, ROGER C SYS 83796966 ORIG: CHECK	$-537.83	$1,591.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.24	$2,129.39
08/14/2023	ADJUSTMENT	GUFFEE, ROGER C CHECK 83796966 VOIDED PAYMENT: 1189848. REASON: AMENDMENT TO RE 2024	$537.83	$2,150.63
08/04/2023	PAYMENT	GUFFEE, ROGER C CHECK 83796966	$-537.83	$1,612.80
07/14/2023	BILL	GUFFEE, ROGER C	$2,150.63	$2,150.63
02/06/2023	PAYMENT	ROGER GUFFEE GOV GOVOLUTION - 300713043	$-493.01	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.01	$493.01
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.01	$986.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.04	$1,479.03
07/19/2022	BILL	GUFFEE, ROGER C	$1,972.07	$1,972.07
03/09/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-456.50	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.50	$456.50
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.50	$913.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.52	$1,369.50
07/14/2021	BILL	GUFFEE, ROGER C	$1,826.02	$1,826.02
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.45	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.45	$441.45
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.45	$882.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.48	$1,324.35
07/13/2020	BILL	GUFFEE, ROGER C	$1,765.83	$1,765.83
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.65	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.65	$425.65
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.65	$851.30
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.67	$1,276.95
07/15/2019	BILL	GUFFEE, ROGER C	$1,702.62	$1,702.62
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-405.88	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-405.88	$405.88
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-405.88	$811.76
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-405.89	$1,217.64
07/12/2018	BILL	GUFFEE, ROGER C	$1,623.53	$1,623.53
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.18	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.18	$390.18
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.18	$780.36
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.20	$1,170.54
07/14/2017	BILL	GUFFEE, ROGER C	$1,560.74	$1,560.74
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.15	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.15	$380.15
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.15	$760.30
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.17	$1,140.45
07/12/2016	BILL	GUFFEE, ROGER C	$1,520.62	$1,520.62
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.24	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.24	$379.24
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-379.24	$758.48
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-379.24	$1,137.72
07/14/2015	BILL	GUFFEE, ROGER C	$1,516.96	$1,516.96
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.17	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.17	$367.17
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.17	$734.34
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.20	$1,101.51
07/17/2014	BILL	GUFFEE, ROGER C	$1,468.71	$1,468.71
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.50	$0.00
11/22/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-355.50	$355.50
10/08/2013	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-355.50	$711.00
08/22/2013	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-355.53	$1,066.50
07/16/2013	BILL	TAM, WILLIAM & ALICE	$1,422.03	$1,422.03
03/06/2013	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-341.44	$0.00
01/04/2013	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-341.44	$341.44
10/09/2012	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-341.44	$682.88
08/27/2012	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-341.47	$1,024.32
07/13/2012	BILL	TAM, WILLIAM & ALICE	$1,365.79	$1,365.79
03/12/2012	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-321.46	$0.00
01/10/2012	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-321.46	$321.46
10/10/2011	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-321.46	$642.92
08/23/2011	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-321.49	$964.38
07/15/2011	BILL	TAM, WILLIAM & ALICE	$1,285.87	$1,285.87
03/07/2011	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-305.57	$0.00
01/07/2011	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-305.57	$305.57
10/05/2010	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-305.57	$611.14
08/23/2010	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-305.59	$916.71
07/14/2010	BILL	TAM, WILLIAM & ALICE	$1,222.30	$1,222.30
03/01/2010	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-287.13	$0.00
01/08/2010	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-287.13	$287.13
10/08/2009	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-287.13	$574.26
08/18/2009	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-287.13	$861.39
07/13/2009	BILL	TAM, WILLIAM & ALICE	$1,148.52	$1,148.52
02/26/2009	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-255.72	$0.00
01/02/2009	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-255.72	$255.72
10/03/2008	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-255.72	$511.44
08/18/2008	PAYMENT	TAM, WILLIAM & ALICE CHECK	$-255.75	$767.16
07/18/2008	BILL	TAM, WILLIAM & ALICE	$1,022.91	$1,022.91
02/25/2008	PAYMENT	TAM, WILLIAM & ALICE	$-236.81	$0.00
01/03/2008	PAYMENT	TAM, WILLIAM & ALICE	$-236.78	$236.81
09/27/2007	PAYMENT	TAM	$-236.78	$473.59
08/15/2007	PAYMENT	TAM	$-236.78	$710.37
07/01/2007	BILL	TAM, WILLIAM & ALICE	$947.15	$947.15
02/28/2007	PAYMENT	TAM, WILLIAM & ALICE	$-219.25	$0.00
12/20/2006	PAYMENT	TAM, WILLIAM & ALICE	$-219.24	$219.25
10/02/2006	PAYMENT	TAM, WILLIAM & ALICE	$-219.24	$438.49
08/18/2006	PAYMENT	TAM, WILLIAM & ALICE	$-219.24	$657.73
07/01/2006	BILL	TAM, WILLIAM & ALICE	$876.97	$876.97
03/01/2006	PAYMENT	TAM, WILLIAM & ALICE	$-203.01	$0.00
01/04/2006	PAYMENT	TAM, WILLIAM & ALICE	$-203.00	$203.01
09/27/2005	PAYMENT	TAM, WILLIAM & ALICE	$-203.00	$406.01
08/15/2005	PAYMENT	TAM, WILLIAM & ALICE	$-203.00	$609.01
07/01/2005	BILL	TAM, WILLIAM & ALICE	$812.01	$812.01
03/02/2005	PAYMENT	TAM, WILLIAM & ALICE	$-189.20	$0.00
12/28/2004	PAYMENT	TAM, WILLIAM & ALICE	$-189.19	$189.20
09/28/2004	PAYMENT	TAM, WILLIAM & ALICE	$-189.19	$378.39
08/10/2004	PAYMENT	TAM, WILLIAM & ALICE	$-189.19	$567.58
07/01/2004	BILL	TAM, WILLIAM & ALICE	$756.77	$756.77
03/02/2004	PAYMENT	BILLSTROM, TONY K &	$-187.05	$0.00
01/05/2004	PAYMENT	BILLSTROM, TONY K &	$-187.04	$187.05
10/02/2003	PAYMENT	BILLSTROM, TONY K &	$-187.04	$374.09
08/18/2003	PAYMENT	BILLSTROM, TONY K &	$-187.04	$561.13
07/01/2003	BILL	BILLSTROM, TONY K & CHARLENE P	$748.17	$748.17
03/17/2003	PAYMENT	BILLSTROM, TONY K &	$-804.61	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$804.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.53	$804.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.63	$771.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$752.45
07/01/2002	BILL	BILLSTROM, TONY K & CHARLENE P	$745.00	$745.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-181.75	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-181.74	$181.75
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-181.74	$363.49
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-181.74	$545.23
07/01/2001	BILL	BROWNE, CRAIG V	$726.97	$726.97
02/14/2001	PAYMENT	NETS	$-181.71	$0.00
12/22/2000	PAYMENT	NETS	$-181.70	$181.71
09/20/2000	PAYMENT	NETS	$-181.70	$363.41
08/15/2000	PAYMENT	NETS	$-181.70	$545.11
07/01/2000	BILL	BROWNE, CRAIG V	$726.81	$726.81
02/04/2000	PAYMENT	NETS	$-180.62	$0.00
12/07/1999	PAYMENT	NETS	$-180.60	$180.62
09/13/1999	PAYMENT	NETS	$-180.60	$361.22
07/28/1999	PAYMENT	NETS	$-180.60	$541.82
07/01/1999	BILL	BROWNE, CRAIG V	$722.42	$722.42
02/01/1999	PAYMENT	NETS	$-182.10	$0.00
12/05/1998	PAYMENT	NETS	$-182.07	$182.10
09/15/1998	PAYMENT	NETS	$-182.07	$364.17
08/05/1998	PAYMENT	NETS	$-182.07	$546.24
07/01/1998	BILL	BROWNE, CRAIG V	$728.31	$728.31
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-169.01	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-168.99	$169.01
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-168.99	$338.00
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-168.99	$506.99
07/01/1997	BILL	BROWNE, CRAIG V	$675.98	$675.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.61	$180.61
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-180.61	$361.22
08/19/1996	PAYMENT	BROWNE, CRAIG V	$-180.61	$541.83
07/01/1996	BILL	BROWNE, CRAIG V	$722.44	$722.44
03/04/1996	PAYMENT		$-185.12	$0.00
01/01/1996	PAYMENT		$-185.11	$185.12
10/02/1995	PAYMENT		$-185.11	$370.23
08/21/1995	PAYMENT		$-185.11	$555.34
07/01/1995	BILL	BROWNE, CRAIG V	$740.45	$740.45
01/02/1995	PAYMENT		$-366.90	$0.00
08/15/1994	PAYMENT		$-366.88	$366.90
07/01/1994	BILL	BROWNE, CRAIG V	$733.78	$733.78
01/03/1994	PAYMENT		$-360.11	$0.00
07/22/1993	PAYMENT		$-360.10	$360.11
07/01/1993	BILL	BROWNE, CRAIG V	$720.21	$720.21
01/08/1993	PAYMENT		$-354.67	$0.00
08/18/1992	PAYMENT		$-354.66	$354.67
07/01/1992	BILL	URRUTIA, MANUEL	$709.33	$709.33
12/24/1991	PAYMENT		$-330.79	$0.00
08/16/1991	PAYMENT		$-330.76	$330.79
07/01/1991	BILL	URRUTIA, MANUEL	$661.55	$661.55
03/22/1991	PAYMENT		$-168.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.48	$168.40
01/16/1991	PAYMENT		$-161.89	$161.92
08/06/1990	PAYMENT		$-323.78	$323.81
07/01/1990	BILL	URRUTIA, MANUEL	$647.59	$647.59
01/02/1990	PAYMENT		$-295.68	$0.00
09/28/1989	PAYMENT		$-147.84	$295.68
08/22/1989	PAYMENT		$-147.84	$443.52
07/01/1989	BILL	URRUTIA, MANUEL	$591.36	$591.36
01/02/1989	PAYMENT		$-272.32	$0.00
08/01/1988	PAYMENT		$-272.30	$272.32
07/01/1988	BILL	URRUTIA, MANUEL	$544.62	$544.62
01/04/1988	PAYMENT		$-278.80	$0.00
08/25/1987	PAYMENT		$-278.80	$278.80
07/01/1987	BILL	URRUTIA, MANUEL	$557.60	$557.60
01/05/1987	PAYMENT		$-238.43	$0.00
07/21/1986	PAYMENT		$-238.40	$238.43
07/01/1986	BILL	URRUTIA,MANUEL	$476.83	$476.83