Tax Account 1319-30-516-030

Print Page · · Payments Cart · New Search

Owners

ANGELO, FRANK D & DIANE M
440 DONALD DR
MORAGA, CA 94556

ANGELO, DIANE M

Account Summary

Account ID	1319-30-516-030
Account Type	Real Estate
Location	311 OLYMPIC CT KINGSBURY GID/CWS
Balance	$1,338.87
Currently Due	$446.29

Account ID

1319-30-516-030

Account Type

Real Estate

Location

311 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$1,338.87

Currently Due

$446.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.43
Total	$1,785.43
Paid	$446.56
Balance	$1,338.87
Due	$446.29
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

$1,785.43

Total

$1,785.43

Paid

$446.56

Balance

$1,338.87

Due

$446.29

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	$446.56	$0.00	$446.56	$446.56	$0.00
2	10/07/2024	10/17/2024	Due	$446.29	$0.00	$446.29	$0.00	$446.29
3	01/06/2025	01/16/2025	Due	$446.29	$0.00	$446.29	$0.00	$892.58
4	03/03/2025	03/13/2025	Due	$446.29	$0.00	$446.29	$0.00	$1,338.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.23	$0.00	$1,654.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,532.31	$0.00	$1,532.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,419.20	$0.00	$1,419.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,373.59	$0.00	$1,373.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,325.06	$0.00	$1,325.06	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,263.93	$0.00	$1,263.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,214.14	$0.00	$1,214.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,183.37	$0.00	$1,183.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,177.01	$0.00	$1,177.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,139.78	$0.00	$1,139.78	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.56	$1,338.87
07/15/2024	BILL	ANGELO, FRANK D & DIANE M	$1,785.43	$1,785.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.49	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.49	$413.49
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.47	$826.98
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-415.78	$1,238.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.02	$1,654.23
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208795. REASON: AMENDMENT TO RE 2024	$415.78	$1,662.25
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.78	$1,246.47
07/14/2023	BILL	ANGELO, FRANK D & DIANE M	$1,662.25	$1,662.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.07	$383.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.07	$766.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.10	$1,149.21
07/19/2022	BILL	ANGELO, FRANK D & DIANE M	$1,532.31	$1,532.31
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.80	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.80	$354.80
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.80	$709.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.80	$1,064.40
07/14/2021	BILL	ANGELO, FRANK D & DIANE M	$1,419.20	$1,419.20
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.39	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.39	$343.39
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.39	$686.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.42	$1,030.17
07/13/2020	BILL	ANGELO, FRANK D & DIANE M	$1,373.59	$1,373.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-331.26	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-331.26	$331.26
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-331.26	$662.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-331.28	$993.78
07/15/2019	BILL	ANGELO, FRANK D & DIANE M	$1,325.06	$1,325.06
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-315.98	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-315.98	$315.98
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-315.98	$631.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-315.99	$947.94
07/12/2018	BILL	ANGELO, FRANK D & DIANE M	$1,263.93	$1,263.93
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.53	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.53	$303.53
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.53	$607.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.55	$910.59
07/14/2017	BILL	ANGELO, FRANK D & DIANE M	$1,214.14	$1,214.14
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.84	$295.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.84	$591.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.85	$887.52
07/12/2016	BILL	ANGELO, FRANK D & DIANE M	$1,183.37	$1,183.37
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.25	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.25	$294.25
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.25	$588.50
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.26	$882.75
07/14/2015	BILL	ANGELO, FRANK D & DIANE M	$1,177.01	$1,177.01
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$284.94
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$569.88
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.96	$854.82
07/17/2014	BILL	ANGELO, FRANK D & DIANE M	$1,139.78	$1,139.78
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-276.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-276.24	$276.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-276.24	$552.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-276.24	$828.72
07/16/2013	BILL	ANGELO, FRANK D & DIANE M	$1,104.96	$1,104.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.75	$303.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.75	$607.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.76	$911.25
07/13/2012	BILL	ANGELO, FRANK D & DIANE M	$1,215.01	$1,215.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.88	$285.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-285.88	$571.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.90	$857.64
07/15/2011	BILL	ANGELO, FRANK D & DIANE M	$1,143.54	$1,143.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.03	$272.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.03	$544.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.05	$816.09
07/14/2010	BILL	ANGELO, FRANK D & DIANE M	$1,088.14	$1,088.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.91	$254.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-254.91	$509.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-254.94	$764.73
07/13/2009	BILL	ANGELO, FRANK D & DIANE M	$1,019.67	$1,019.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-228.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-228.60	$228.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-228.60	$457.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-228.63	$685.80
07/18/2008	BILL	ANGELO, FRANK D & DIANE M	$914.43	$914.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-211.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-211.68	$211.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-211.68	$423.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-211.68	$635.06
07/01/2007	BILL	ANGELO, FRANK D & DIANE M	$846.74	$846.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-196.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-195.99	$196.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-195.99	$392.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-195.99	$588.00
07/01/2006	BILL	ANGELO, FRANK D & DIANE M	$783.99	$783.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-181.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-181.48	$181.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-181.48	$362.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-181.48	$544.44
07/01/2005	BILL	ANGELO, FRANK D & DIANE M	$725.92	$725.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-169.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-169.13	$169.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-169.13	$338.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-169.13	$507.40
07/01/2004	BILL	ANGELO, FRANK D & DIANE M	$676.53	$676.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-167.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-167.18	$167.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-167.18	$334.38
08/12/2003	PAYMENT	COUNTRYWIDE	$-167.18	$501.56
07/01/2003	BILL	ANGELO, FRANK D & DIANE M	$668.74	$668.74
04/09/2003	PAYMENT	FIDE;ITY NATIONAL TI	$-766.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.63	$766.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.98	$719.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.66	$689.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$672.86
07/01/2002	BILL	ANGELO, FRANK D & DIANE M	$666.20	$666.20
08/28/2001	PAYMENT	ANGELO, FRANK D & DI	$-1,438.47	$0.00
08/28/2001	INTEREST	Interest to date	$73.05	$1,438.47
07/01/2001	BILL	ANGELO, FRANK D & DIANE M	$630.53	$1,365.42
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.10	$734.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.37	$680.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.76	$652.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.30	$636.66
07/01/2000	BILL	ANGELO, FRANK D & DIANE M	$630.36	$630.36
04/20/2000	PAYMENT	ANGELO, FRANK D & DI	$-720.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.86	$720.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.20	$676.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.66	$648.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.27	$632.83
07/01/1999	BILL	ANGELO, FRANK D & DIANE M	$626.56	$626.56
08/13/1998	PAYMENT	ANGELO, FRANK D & DI	$-631.68	$0.00
07/01/1998	BILL	ANGELO, FRANK D & DIANE M	$631.68	$631.68
12/26/1997	PAYMENT	ANGELO, FRANK D & DI	$-1,411.35	$0.00
12/26/1997	INTEREST	Interest to date	$90.87	$1,411.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.65	$1,320.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.86	$1,305.83
07/01/1997	BILL	ANGELO, FRANK D & DIANE M	$586.18	$1,299.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.84	$713.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.54	$660.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.30	$633.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.12	$618.11
07/01/1996	BILL	ANGELO, FRANK D & DIANE M	$611.99	$611.99
12/26/1995	PAYMENT		$-648.99	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.68	$648.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.27	$633.31
07/01/1995	BILL	ANGELO, FRANK D & DIANE M	$627.04	$627.04
08/10/1994	PAYMENT		$-621.13	$0.00
07/01/1994	BILL	ANGELO, FRANK D & DIANE M	$621.13	$621.13
09/07/1993	PAYMENT		$-615.69	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.10	$615.69
07/01/1993	BILL	ANGELO, FRANK D & DIANE M	$609.59	$609.59
08/17/1992	PAYMENT		$-600.40	$0.00
07/01/1992	BILL	ANGELO, FRANK D & DIANE M	$600.40	$600.40
08/08/1991	PAYMENT		$-564.73	$0.00
07/01/1991	BILL	ANGELO, FRANK D & DIANE	$564.73	$564.73
02/01/1991	PAYMENT		$-597.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.88	$597.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.82	$572.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.53	$558.43
07/01/1990	BILL	ANGELO, FRANK D & DIANE	$552.90	$552.90
12/08/1989	PAYMENT		$-522.85	$0.00
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	ANGELO, FRANK D & DIANE	$505.17	$505.17
10/07/1988	PAYMENT		$-348.95	$0.00
08/12/1988	PAYMENT		$-116.31	$348.95
07/01/1988	BILL	ANGELO, FRANK D & DIANE	$465.26	$465.26
04/07/1988	PAYMENT		$-128.83	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.76	$128.83
01/13/1988	PAYMENT		$-119.05	$119.07
11/17/1987	PAYMENT		$-254.77	$238.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.91	$492.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.76	$480.98
07/01/1987	BILL	ANGELO, FRANK D & DIANE	$476.22	$476.22
03/11/1987	PAYMENT		$-103.84	$0.00
02/05/1987	PAYMENT		$-103.82	$103.84
02/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$207.66
09/25/1986	PAYMENT		$-103.82	$207.66
07/25/1986	PAYMENT		$-103.82	$311.48
07/01/1986	BILL	ANGELO,FRANK D & DIANE	$415.30	$415.30