Tax Account 1319-30-516-029

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Owners

CAMUNEZ, KIRK
5243 KENNETH AVE
FAIR OAKS, CA 95628

Account Summary

Account ID	1319-30-516-029
Account Type	Real Estate
Location	311 OLYMPIC CT KINGSBURY GID/CWS
Balance	$453.57
Currently Due	$0.00

Account ID

1319-30-516-029

Account Type

Real Estate

Location

311 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$453.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.54
Total	$1,814.54
Paid	$1,360.97
Balance	$453.57
Due	$0.00
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

$1,814.54

Total

$1,814.54

Paid

$1,360.97

Balance

$453.57

Due

$0.00

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	$453.83	$0.00	$453.83	$453.83	$0.00
2	10/07/2024	10/17/2024	Paid	$453.57	$0.00	$453.57	$453.57	$0.00
3	01/06/2025	01/16/2025	Paid	$453.57	$0.00	$453.57	$453.57	$0.00
4	03/03/2025	03/13/2025	Due	$453.57	$0.00	$453.57	$0.00	$453.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.16	$0.00	$1,681.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,557.25	$0.00	$1,557.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,442.33	$0.00	$1,442.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,395.97	$0.00	$1,395.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,346.71	$0.00	$1,346.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,284.58	$0.00	$1,284.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,233.97	$0.00	$1,233.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,202.70	$0.00	$1,202.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,196.31	$0.00	$1,196.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,158.47	$0.00	$1,158.47	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-453.57	$453.57
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-453.57	$907.14
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-453.83	$1,360.71
07/15/2024	BILL	CAMUNEZ, KIRK	$1,814.54	$1,814.54
02/29/2024	PAYMENT	CHASE WT CORE -	$-420.20	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-420.20	$420.20
10/03/2023	PAYMENT	CHASE WT CORE -	$-418.24	$840.40
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-422.52	$1,258.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.90	$1,681.16
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217491. REASON: AMENDMENT TO RE 2024	$422.52	$1,689.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-422.52	$1,266.54
07/14/2023	BILL	HART 2013 REVOCABLE TRUST	$1,689.06	$1,689.06
02/27/2023	PAYMENT	CHASE WT CORE -	$-389.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-389.31	$389.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-389.31	$778.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-389.32	$1,167.93
07/19/2022	BILL	HART, WAYNE T & STACY N	$1,557.25	$1,557.25
03/01/2022	PAYMENT	CHASE CHECK	$-360.58	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-360.58	$360.58
10/01/2021	PAYMENT	CHASE CHECK	$-360.58	$721.16
08/17/2021	PAYMENT	CHASE CHECK	$-360.59	$1,081.74
07/14/2021	BILL	HART, WAYNE T & STACY N	$1,442.33	$1,442.33
02/25/2021	PAYMENT	CHASE CHECK	$-348.99	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-348.99	$348.99
09/30/2020	PAYMENT	CHASE CHECK	$-348.99	$697.98
08/13/2020	PAYMENT	CHASE CHECK	$-349.00	$1,046.97
07/13/2020	BILL	HART, WAYNE T & STACY N	$1,395.97	$1,395.97
02/28/2020	PAYMENT	CHASE CHECK	$-336.67	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-336.67	$336.67
10/07/2019	PAYMENT	CHASE CHECK	$-336.67	$673.34
08/16/2019	PAYMENT	CHASE CHECK	$-336.70	$1,010.01
07/15/2019	BILL	HART, WAYNE T & STACY N	$1,346.71	$1,346.71
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.14	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.14	$321.14
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.14	$642.28
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.16	$963.42
07/12/2018	BILL	HART, WAYNE T & STACY N	$1,284.58	$1,284.58
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-308.49	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.49	$308.49
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.49	$616.98
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.50	$925.47
07/14/2017	BILL	HART, WAYNE T & STACY N	$1,233.97	$1,233.97
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-300.67	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-300.67	$300.67
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.67	$601.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.69	$902.01
07/12/2016	BILL	HART, WAYNE T & STACY N	$1,202.70	$1,202.70
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.07	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.07	$299.07
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.07	$598.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.10	$897.21
07/14/2015	BILL	HART, WAYNE T & STACY N	$1,196.31	$1,196.31
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.61	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.61	$289.61
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.61	$579.22
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.64	$868.83
07/17/2014	BILL	HART, WAYNE T & STACY N	$1,158.47	$1,158.47
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.77	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.77	$280.77
09/27/2013	PAYMENT	NO NEV TITLE CHECK	$-572.79	$561.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.23	$1,134.33
07/16/2013	BILL	KUECHENMEISTER, FRED R & KAREN	$1,123.10	$1,123.10
02/12/2013	PAYMENT	WITHERAL CHECK	$-632.93	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.41	$632.93
10/17/2012	PAYMENT	WITHERAL SCHOOL CHILD CARE CHECK	$-663.98	$620.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.03	$1,284.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.41	$1,253.47
07/13/2012	BILL	KUECHENMEISTER, FRED R & KAREN	$1,241.06	$1,241.06
04/19/2012	PAYMENT	WITHERAL SCHOOL CHILD CARE CHECK	$-303.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.68	$303.70
12/29/2011	PAYMENT	KUECHENMEISTER, FRED R & KAREN CHECK	$-292.02	$292.02
10/26/2011	PAYMENT	WITHERAL SCHOOL CHECK	$-624.93	$584.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.20	$1,208.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.68	$1,179.77
07/15/2011	BILL	KUECHENMEISTER, FRED R & KAREN	$1,168.09	$1,168.09
09/23/2010	PAYMENT	WITHERAL SCHOOL CHECK	$-1,122.48	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.11	$1,122.48
07/14/2010	BILL	KUECHENMEISTER, FRED R & KAREN	$1,111.37	$1,111.37
11/02/2009	PAYMENT	WITHERAL SCHOOL CHECK	$-791.37	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.41	$791.37
08/14/2009	PAYMENT	WITHERAL SCHOOL CHECK	$-260.35	$780.96
07/13/2009	BILL	KUECHENMEISTER, FRED R & KAREN	$1,041.31	$1,041.31
11/04/2008	PAYMENT	WITHERAL SCHOOL CHECK	$-966.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.35	$966.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.34	$943.49
07/18/2008	BILL	KUECHENMEISTER, FRED R & KAREN	$934.15	$934.15
08/02/2007	PAYMENT	KUECHENMEISTER, FRED	$-864.93	$0.00
07/01/2007	BILL	KUECHENMEISTER, FRED R & KAREN	$864.93	$864.93
08/03/2006	PAYMENT	WITHERAL SCHOOL	$-800.86	$0.00
07/01/2006	BILL	KUECHENMEISTER, FRED R & KAREN	$800.86	$800.86
08/22/2005	PAYMENT	WITHERAL SCHOOL	$-741.54	$0.00
07/01/2005	BILL	KUECHENMEISTER, FRED R & KAREN	$741.54	$741.54
04/15/2005	PAYMENT	WITHERAL SCHOOL	$-794.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.38	$794.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.10	$746.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.28	$715.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.91	$698.02
07/01/2004	BILL	KUECHENMEISTER, FRED R & KAREN	$691.11	$691.11
08/05/2003	PAYMENT	WITHERAL SCHOOL	$-683.06	$0.00
07/01/2003	BILL	KUECHENMEISTER, FRED R & KAREN	$683.06	$683.06
08/28/2002	PAYMENT	WITHERAL SCHOOL	$-680.63	$0.00
07/01/2002	BILL	KUECHENMEISTER, FRED R & KAREN	$680.63	$680.63
02/15/2002	PAYMENT	COUNTRYWIDE	$-161.42	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-161.40	$161.42
09/20/2001	PAYMENT	COUNTRYWIDE	$-161.40	$322.82
08/17/2001	PAYMENT	COUNTRYWIDE	$-161.40	$484.22
07/01/2001	BILL	KUECHENMEISTER, FRED R & KAREN	$645.62	$645.62
02/13/2001	PAYMENT	COUNTRYWIDE	$-161.39	$0.00
12/28/2000	PAYMENT	9997	$-161.36	$161.39
10/13/2000	PAYMENT	9997	$-161.36	$322.75
08/23/2000	PAYMENT	9997	$-161.36	$484.11
07/01/2000	BILL	KUECHENMEISTER, FRED R & KAREN	$645.47	$645.47
02/10/2000	PAYMENT	9997	$-160.41	$0.00
11/24/1999	PAYMENT	9997	$-160.38	$160.41
09/20/1999	PAYMENT	9997	$-160.38	$320.79
08/06/1999	PAYMENT	9997	$-160.38	$481.17
07/01/1999	BILL	KUECHENMEISTER, FRED R & KAREN	$641.55	$641.55
02/11/1999	PAYMENT	9997	$-161.68	$0.00
12/14/1998	PAYMENT	9997	$-161.67	$161.68
09/10/1998	PAYMENT	9997	$-161.67	$323.35
08/03/1998	PAYMENT	9997	$-161.67	$485.02
07/01/1998	BILL	KUECHENMEISTER, FRED R & KAREN	$646.69	$646.69
02/06/1998	PAYMENT	9997	$-150.06	$0.00
12/18/1997	PAYMENT	9997	$-150.03	$150.06
09/16/1997	PAYMENT	9997	$-150.03	$300.09
08/05/1997	PAYMENT	9997	$-150.03	$450.12
07/01/1997	BILL	KUECHENMEISTER, FRED R & KAREN	$600.15	$600.15
08/07/1996	PAYMENT	ARNOLD, RICHARD F &	$-632.93	$0.00
07/01/1996	BILL	ARNOLD, RICHARD F & DIANE	$632.93	$632.93
01/03/1996	PAYMENT		$-324.23	$0.00
08/09/1995	PAYMENT		$-324.22	$324.23
07/01/1995	BILL	ARNOLD, RICHARD F & DIANE	$648.45	$648.45
08/02/1994	PAYMENT		$-642.14	$0.00
07/01/1994	BILL	ARNOLD, RICHARD F & DIANE	$642.14	$642.14
10/18/1993	PAYMENT		$-472.64	$0.00
08/16/1993	PAYMENT		$-157.54	$472.64
07/01/1993	BILL	ARNOLD, RICHARD F & DIANE	$630.18	$630.18
08/18/1992	PAYMENT		$-620.68	$0.00
07/01/1992	BILL	ARNOLD, RICHARD F & DIANE	$620.68	$620.68
12/27/1991	PAYMENT		$-282.37	$0.00
08/16/1991	PAYMENT		$-282.36	$282.37
07/01/1991	BILL	ARNOLD, RICHARD F & DIANE	$564.73	$564.73
12/18/1990	PAYMENT		$-276.46	$0.00
07/30/1990	PAYMENT		$-276.44	$276.46
07/01/1990	BILL	ARNOLD, RICHARD F & DIANE	$552.90	$552.90
03/08/1990	PAYMENT		$-545.58	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.73	$545.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.63	$522.85
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.05	$510.22
07/01/1989	BILL	ARNOLD, RICHARD F & DIANE	$505.17	$505.17
12/20/1988	PAYMENT		$-232.64	$0.00
07/27/1988	PAYMENT		$-232.62	$232.64
07/01/1988	BILL	ARNOLD, RICHARD F & DIANE	$465.26	$465.26
12/16/1987	PAYMENT		$-119.07	$0.00
12/07/1987	PAYMENT		$-119.05	$119.07
08/19/1987	PAYMENT		$-238.10	$238.12
07/01/1987	BILL	ARNOLD, RICHARD F & DIANE	$476.22	$476.22
01/13/1987	PAYMENT		$-209.83	$0.00
07/29/1986	PAYMENT		$-209.80	$209.83
07/01/1986	BILL	ARNOLD,RICHARD F & DIANE	$419.63	$419.63