Tax Account 1319-30-516-031

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Owners

KELLY, PAUL JOSEPH & TAMARA BERNICE
2752 ABERDEEN LANE
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1319-30-516-031
Account Type	Real Estate
Location	311 OLYMPIC CT KINGSBURY GID/CWS
Balance	$446.29
Currently Due	$0.00

Account ID

1319-30-516-031

Account Type

Real Estate

Location

311 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$446.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.43
Total	$1,785.43
Paid	$1,339.14
Balance	$446.29
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

$1,785.43

Total

$1,785.43

Paid

$1,339.14

Balance

$446.29

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	$446.56	$0.00	$446.56	$446.56	$0.00
2	10/07/2024	10/17/2024	Paid	$446.29	$0.00	$446.29	$446.29	$0.00
3	01/06/2025	01/16/2025	Paid	$446.29	$0.00	$446.29	$446.29	$0.00
4	03/03/2025	03/13/2025	Due	$446.29	$0.00	$446.29	$0.00	$446.29

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-446.29	$446.29
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.29	$892.58
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-446.56	$1,338.87
07/15/2024	BILL	KELLY, PAUL JOSEPH & TAMARA BERNICE	$1,785.43	$1,785.43
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-413.49	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-413.49	$413.49
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-411.47	$826.98
08/14/2023	PAYMENT	ROUNDPOINT MORTGAGE 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	ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204342. REASON: AMENDMENT TO RE 2024	$415.78	$1,662.25
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-415.78	$1,246.47
07/14/2023	BILL	KELLY, PAUL JOSEPH & TAMARA BERNICE	$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
08/12/2002	PAYMENT	UNION BANK OF CALIFO	$-666.20	$0.00
07/01/2002	BILL	ANGELO, FRANK D & DIANE M	$666.20	$666.20
08/09/2001	PAYMENT	UNION BANK OF CALIFO	$-630.53	$0.00
07/01/2001	BILL	ANGELO, FRANK D & DIANE M	$630.53	$630.53
08/04/2000	PAYMENT	UNION BK OF CALIF	$-630.36	$0.00
07/01/2000	BILL	ANGELO, FRANK D & DIANE M	$630.36	$630.36
08/10/1999	PAYMENT	UNION BK OF CALIF	$-626.56	$0.00
07/01/1999	BILL	ANGELO, FRANK D & DIANE M	$626.56	$626.56
08/10/1998	PAYMENT	UNION BK OF CA	$-631.68	$0.00
07/01/1998	BILL	ANGELO, FRANK D & DIANE M	$631.68	$631.68
08/05/1997	PAYMENT	UNION BANK OF CALIF	$-586.18	$0.00
07/01/1997	BILL	ANGELO, FRANK D & DIANE M	$586.18	$586.18
08/13/1996	PAYMENT	ANGELO, FRANK D & DI	$-611.99	$0.00
07/01/1996	BILL	ANGELO, FRANK D & DIANE M	$611.99	$611.99
08/08/1995	PAYMENT		$-627.04	$0.00
07/01/1995	BILL	ANGELO, FRANK D & DIANE M	$627.04	$627.04
08/05/1994	PAYMENT		$-621.13	$0.00
07/01/1994	BILL	ANGELO, FRANK D & DIANE M	$621.13	$621.13
12/14/1993	PAYMENT		$-304.81	$0.00
08/10/1993	PAYMENT		$-304.78	$304.81
07/01/1993	BILL	ANGELO, FRANK D & DIANE M	$609.59	$609.59
08/18/1992	PAYMENT		$-600.40	$0.00
07/01/1992	BILL	ANGELO, FRANK D & DIANE M	$600.40	$600.40
12/27/1991	PAYMENT		$-282.37	$0.00
08/16/1991	PAYMENT		$-282.36	$282.37
07/01/1991	BILL	ANGELO, FRANK D & DIANE M	$564.73	$564.73
12/19/1990	PAYMENT		$-276.46	$0.00
07/30/1990	PAYMENT		$-276.44	$276.46
07/01/1990	BILL	ANGELO, FRANK D & DIANE M	$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	ANGELO, FRANK D & DIANE M	$505.17	$505.17
12/20/1988	PAYMENT		$-232.64	$0.00
07/27/1988	PAYMENT		$-232.62	$232.64
07/01/1988	BILL	KACIREK, L & GOBBI,D	$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	KACIREK, L & GOBBI,D	$476.22	$476.22
01/13/1987	PAYMENT		$-207.66	$0.00
07/29/1986	PAYMENT		$-207.64	$207.66
07/01/1986	BILL	KACIREK,L & GOBBI,D	$415.30	$415.30