Tax Account 1319-30-520-008

Print Page · · Payments Cart · New Search

Owners

DUFF, JAMES L & SU STEURER-
400 CANTERBURY CT
IONE, CA 95640

Account Summary

Account ID	1319-30-520-008
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$334.32
Currently Due	$0.00

Account ID

1319-30-520-008

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$334.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.51
Total	$1,337.51
Paid	$1,003.19
Balance	$334.32
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

$1,337.51

Total

$1,337.51

Paid

$1,003.19

Balance

$334.32

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	$334.55	$0.00	$334.55	$334.55	$0.00
2	10/07/2024	10/17/2024	Paid	$334.32	$0.00	$334.32	$334.32	$0.00
3	01/06/2025	01/16/2025	Paid	$334.32	$0.00	$334.32	$334.32	$0.00
4	03/03/2025	03/13/2025	Due	$334.32	$0.00	$334.32	$0.00	$334.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.66	$0.00	$1,240.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,149.05	$0.00	$1,149.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,063.99	$0.00	$1,063.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,028.09	$0.00	$1,028.09	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$990.80	$0.00	$990.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$944.90	$0.00	$944.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$908.64	$0.00	$908.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$885.33	$0.00	$885.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$880.13	$0.00	$880.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$852.14	$0.00	$852.14	$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	.86	.28	.00
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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-334.32	$334.32
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-334.32	$668.64
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-334.55	$1,002.96
07/15/2024	BILL	DUFF, JAMES L & SU STEURER-	$1,337.51	$1,337.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-310.10	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-310.10	$310.10
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-307.97	$620.20
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-312.49	$928.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.46	$1,240.66
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211814. REASON: AMENDMENT TO RE 2024	$312.49	$1,249.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-312.49	$936.63
07/14/2023	BILL	DUFF, JAMES L & SU STEURER-	$1,249.12	$1,249.12
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-287.26	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-287.26	$287.26
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-287.26	$574.52
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-287.27	$861.78
07/19/2022	BILL	DUFF, JAMES L & SU STEURER-	$1,149.05	$1,149.05
03/01/2022	PAYMENT	PENNYMAC CHECK	$-265.99	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-265.99	$265.99
10/01/2021	PAYMENT	PENNYMAC CHECK	$-265.99	$531.98
08/17/2021	PAYMENT	PENNYMAC CHECK	$-266.02	$797.97
07/14/2021	BILL	DUFF, JAMES L	$1,063.99	$1,063.99
02/25/2021	PAYMENT	PENNYMAC CHECK	$-257.01	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-257.01	$257.01
09/30/2020	PAYMENT	PENNYMAC CHECK	$-257.01	$514.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-257.06	$771.03
07/13/2020	BILL	DUFF, JAMES L	$1,028.09	$1,028.09
02/28/2020	PAYMENT	PENNYMAC CHECK	$-247.70	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-247.70	$247.70
10/07/2019	PAYMENT	PENNYMAC CHECK	$-247.70	$495.40
08/16/2019	PAYMENT	PENNYMAC CHECK	$-247.70	$743.10
07/15/2019	BILL	DUFF, JAMES L	$990.80	$990.80
02/28/2019	PAYMENT	PENNYMAC CHECK	$-236.22	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-236.22	$236.22
09/28/2018	PAYMENT	PENNYMAC CHECK	$-236.22	$472.44
08/16/2018	PAYMENT	PENNYMAC CHECK	$-236.24	$708.66
07/12/2018	BILL	DUFF, JAMES L	$944.90	$944.90
02/22/2018	PAYMENT	PENNYMAC CHECK	$-227.16	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-227.16	$227.16
09/29/2017	PAYMENT	PENNYMAC CHECK	$-227.16	$454.32
07/28/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-227.16	$681.48
07/14/2017	BILL	SAVAN, CHERYL & KASOW, CLAY	$908.64	$908.64
03/09/2017	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-221.33	$0.00
12/12/2016	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-221.33	$221.33
10/07/2016	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-221.33	$442.66
08/02/2016	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-221.34	$663.99
07/12/2016	BILL	SAVAN, CHERYL & KASOW, CLAY	$885.33	$885.33
02/23/2016	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-220.03	$0.00
01/08/2016	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-220.03	$220.03
10/12/2015	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-220.03	$440.06
08/17/2015	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-220.04	$660.09
07/14/2015	BILL	SAVAN, CHERYL & KASOW, CLAY	$880.13	$880.13
02/17/2015	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-213.03	$0.00
01/12/2015	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-213.03	$213.03
09/30/2014	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-213.03	$426.06
09/02/2014	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-213.05	$639.09
07/17/2014	BILL	SAVAN, CHERYL & KASOW, CLAY	$852.14	$852.14
02/07/2014	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-206.43	$0.00
01/08/2014	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-206.43	$206.43
09/27/2013	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-206.43	$412.86
09/03/2013	PAYMENT	SAVAN, CHERYL & KASOW, CLAY CHECK	$-206.43	$619.29
07/16/2013	BILL	SAVAN, CHERYL & KASOW, CLAY	$825.72	$825.72
04/12/2013	PAYMENT	CLAY KASOW CHECK	$-912.77	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.56	$912.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.72	$857.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.84	$821.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.94	$801.65
07/13/2012	BILL	BANK OF NEW YORK MELLON	$793.71	$793.71
11/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-374.76	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-187.38	$374.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-187.41	$562.14
07/15/2011	BILL	BANK OF NEW YORK MELLON	$749.55	$749.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-178.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-178.02	$178.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-178.02	$356.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-178.04	$534.06
07/14/2010	BILL	FONTANA, FRANK J	$712.10	$712.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-167.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-167.05	$167.05
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-167.05	$334.10
10/05/2009	PAYMENT	BAC TAX SVCS CHECK	$-955.41	$501.15
10/05/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,122.46	$1,456.56
10/05/2009	VOID	BAC TAX SER CHECK	$-1,122.46	$334.10
10/05/2009	AMENDMENT	remove 1 mo int - tll	$-4.98	$1,456.56
10/02/2009	INTEREST	Monthly Interest	$4.98	$1,461.54
09/01/2009	INTEREST	Monthly Interest	$4.98	$1,456.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.68	$1,451.58
08/05/2009	INTEREST	Monthly Interest	$4.98	$1,444.90
07/13/2009	BILL	FONTANA, FRANK J	$668.23	$1,439.92
07/13/2009	INTEREST	Monthly Interest	$4.98	$771.69
06/02/2009	INTEREST	Monthly Interest	$59.76	$766.71
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$706.95
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$692.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.83	$687.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.89	$645.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.94	$618.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.98	$603.54
07/18/2008	BILL	FONTANA, FRANK J	$597.56	$597.56
03/27/2008	PAYMENT	FONTANA, FRANK J	$-459.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.90	$459.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.83	$434.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.53	$420.51
08/27/2007	PAYMENT	FONTANA, FRANK J	$-806.42	$414.98
08/27/2007	INTEREST	Interest to date	$58.94	$1,221.40
07/01/2007	BILL	FONTANA, FRANK J	$553.30	$1,162.46
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.86	$609.16
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.05	$553.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.81	$530.25
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$517.44
07/01/2006	BILL	FONTANA, FRANK J	$512.32	$512.32
02/28/2006	PAYMENT	WELLS FARGO	$-118.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-118.59	$118.60
09/30/2005	PAYMENT	WELLS FARGO	$-118.59	$237.19
08/12/2005	PAYMENT	WELLS FARGO	$-118.59	$355.78
07/01/2005	BILL	FONTANA, FRANK J	$474.37	$474.37
02/28/2005	PAYMENT	WELLS FARGO	$-110.54	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-110.52	$110.54
09/30/2004	PAYMENT	NETS	$-110.52	$221.06
08/20/2004	PAYMENT	NETS	$-110.52	$331.58
07/01/2004	BILL	FONTANA, FRANK J	$442.10	$442.10
02/29/2004	PAYMENT	NETS	$-109.47	$0.00
01/05/2004	PAYMENT	NETS	$-109.47	$109.47
09/12/2003	PAYMENT	WELLS	$-109.47	$218.94
08/15/2003	PAYMENT	NETS	$-109.47	$328.41
07/01/2003	BILL	FONTANA, FRANK J	$437.88	$437.88
09/16/2002	PAYMENT	HOSHI, JUNKO	$-217.00	$0.00
09/09/2002	PAYMENT	11	$-221.34	$217.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$438.34
07/01/2002	BILL	HOSHI, JUNKO	$434.00	$434.00
05/30/2002	PAYMENT	HOSHI, JUNKO	$-325.95	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.62	$325.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.72	$305.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.89	$295.61
08/10/2001	PAYMENT	HOSHI, JUNKO	$-1,122.71	$291.72
08/10/2001	INTEREST	Interest to date	$124.03	$1,414.43
07/01/2001	BILL	HOSHI, JUNKO	$388.96	$1,290.40
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.22	$901.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.50	$874.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.72	$856.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.89	$847.00
07/01/2000	BILL	HOSHI, JUNKO	$388.83	$843.11
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.86	$454.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.39	$417.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.66	$400.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$390.37
07/01/1999	BILL	HOSHI, JUNKO	$386.51	$386.51
04/23/1999	PAYMENT	HOSHI, JUNKO	$-101.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.91	$101.64
12/11/1998	PAYMENT	HOSHI, JUNKO	$-97.72	$97.73
09/14/1998	PAYMENT	HOSHI, JUNKO	$-199.35	$195.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$394.80
07/01/1998	BILL	HOSHI, JUNKO	$390.89	$390.89
02/09/1998	PAYMENT	HOSHI, JUNKO	$-181.95	$0.00
09/12/1997	PAYMENT	HOSHI, JUNKO	$-90.97	$181.95
08/11/1997	PAYMENT	HOSHI, JUNKO	$-90.97	$272.92
07/01/1997	BILL	HOSHI, JUNKO	$363.89	$363.89
01/10/1997	PAYMENT	HOSHI, JUNKO	$-182.09	$0.00
10/14/1996	PAYMENT	HOSHI, JUNKO	$-185.70	$182.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$367.79
07/01/1996	BILL	HOSHI, JUNKO	$364.15	$364.15
02/09/1996	PAYMENT		$-93.59	$0.00
10/17/1995	PAYMENT		$-187.12	$93.59
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$280.71
08/04/1995	PAYMENT		$-93.56	$280.71
07/01/1995	BILL	HOSHI, JUNKO	$374.27	$374.27
02/13/1995	PAYMENT		$-93.16	$0.00
12/21/1994	PAYMENT		$-93.16	$93.16
10/18/1994	PAYMENT		$-93.16	$186.32
08/18/1994	PAYMENT		$-93.16	$279.48
07/01/1994	BILL	HOSHI, JUNKO	$372.64	$372.64
02/24/1994	PAYMENT		$-91.54	$0.00
12/20/1993	PAYMENT		$-91.51	$91.54
09/13/1993	PAYMENT		$-91.51	$183.05
08/17/1993	PAYMENT		$-91.51	$274.56
07/01/1993	BILL	HOSHI, JUNKO	$366.07	$366.07
02/11/1993	PAYMENT		$-183.89	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.61	$183.89
08/10/1992	PAYMENT		$-180.26	$180.28
07/01/1992	BILL	HOSHI, JUNKO	$360.54	$360.54
01/21/1992	PAYMENT		$-187.79	$0.00
10/08/1991	PAYMENT		$-93.88	$187.79
08/01/1991	PAYMENT		$-93.88	$281.67
07/01/1991	BILL	HOSHI, JUNKO	$375.55	$375.55
07/16/1990	PAYMENT		$-368.27	$0.00
07/01/1990	BILL	HOSHI, JUNKO	$368.27	$368.27
09/18/1989	PAYMENT		$-253.74	$0.00
08/30/1989	PAYMENT		$-84.57	$253.74
07/01/1989	BILL	HOSHI, JUNKO	$338.31	$338.31
11/21/1988	PAYMENT		$-1,034.86	$0.00
11/21/1988	INTEREST	Interest to date	$96.80	$1,034.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.79	$938.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.12	$930.27
07/01/1988	BILL	HOJI NEVADA CORP	$311.57	$927.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.27	$615.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.32	$593.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.95	$578.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.18	$571.04
07/01/1987	BILL	HOJI NEVADA CORP	$318.17	$567.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.27	$249.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.37	$231.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.95	$224.05
08/12/1986	PAYMENT		$-73.70	$221.10
07/01/1986	BILL	HOJI NEVADA CORP	$294.80	$294.80