Tax Account 1319-30-520-021

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Owners

PATTERSON, JACK E
7852 WINDSOR LN
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID	1319-30-520-021
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$212.01
Currently Due	$0.00

Account ID

1319-30-520-021

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$212.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.28
Total	$848.28
Paid	$636.27
Balance	$212.01
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.28

Total

$848.28

Paid

$636.27

Balance

$212.01

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.25	$0.00	$212.25	$212.25	$0.00
2	10/07/2024	10/17/2024	Paid	$212.01	$0.00	$212.01	$212.01	$0.00
3	01/06/2025	01/16/2025	Paid	$212.01	$0.00	$212.01	$212.01	$0.00
4	03/03/2025	03/13/2025	Due	$212.01	$0.00	$212.01	$0.00	$212.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.46	$0.00	$824.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$799.46	$0.00	$799.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$775.05	$0.00	$775.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$751.48	$0.00	$751.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$727.92	$0.00	$727.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$705.84	$0.00	$705.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$686.90	$0.00	$686.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$669.22	$0.00	$669.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$664.45	$0.00	$664.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$644.33	$0.00	$644.33	$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	GUILD MORTGAGE COMPANY WT CORE -	$-212.01	$212.01
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-212.01	$424.02
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-212.25	$636.03
07/15/2024	BILL	PATTERSON, JACK E	$848.28	$848.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.03	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.03	$206.03
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-202.59	$412.06
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-209.81	$614.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.73	$824.46
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215824. REASON: AMENDMENT TO RE 2024	$209.81	$838.19
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-209.81	$628.38
07/14/2023	BILL	PATTERSON, JACK E	$838.19	$838.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-199.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-199.86	$199.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-199.86	$399.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-199.88	$599.58
07/19/2022	BILL	PATTERSON, JACK E	$799.46	$799.46
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.76	$193.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.76	$387.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.77	$581.28
07/14/2021	BILL	PATTERSON, JACK E	$775.05	$775.05
01/15/2021	PAYMENT	FATCO CHECK	$-187.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-187.86	$187.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-187.86	$375.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-187.90	$563.58
07/13/2020	BILL	PATTERSON, JACK E	$751.48	$751.48
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-181.98	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-181.98	$181.98
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-181.98	$363.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-181.98	$545.94
07/15/2019	BILL	PATTERSON, JACK E	$727.92	$727.92
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-176.46	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-176.46	$176.46
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-176.46	$352.92
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-176.46	$529.38
07/12/2018	BILL	PATTERSON, JACK E	$705.84	$705.84
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-171.72	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.72	$171.72
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.72	$343.44
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.74	$515.16
07/14/2017	BILL	PATTERSON, JACK E	$686.90	$686.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-167.30	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-167.30	$167.30
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-167.30	$334.60
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-167.32	$501.90
07/12/2016	BILL	PATTERSON, JACK E	$669.22	$669.22
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-166.11	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-166.11	$166.11
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-166.11	$332.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-166.12	$498.33
07/14/2015	BILL	PATTERSON, JACK E	$664.45	$664.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-161.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-161.08	$161.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-161.08	$322.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-161.09	$483.24
07/17/2014	BILL	PATTERSON, JACK E	$644.33	$644.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-155.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-155.98	$155.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-155.98	$311.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-155.99	$467.94
07/16/2013	BILL	PATTERSON, JACK E	$623.93	$623.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-151.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-151.72	$151.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-151.72	$303.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-151.72	$455.16
07/13/2012	BILL	PATTERSON, JACK E	$606.88	$606.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-148.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-148.09	$148.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-148.09	$296.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-148.11	$444.27
07/15/2011	BILL	PATTERSON, JACK E	$592.38	$592.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-144.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-144.42	$144.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-144.42	$288.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-144.44	$433.26
07/14/2010	BILL	PATTERSON, JACK E	$577.70	$577.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-141.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-141.49	$141.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-141.49	$282.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-141.50	$424.47
07/13/2009	BILL	PATTERSON, JACK E	$565.97	$565.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.73	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.73	$131.73
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.73	$263.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-131.76	$395.19
07/18/2008	BILL	PATTERSON, JACK E	$526.95	$526.95
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-127.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-127.91	$127.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-127.91	$255.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-127.91	$383.73
07/01/2007	BILL	PATTERSON, JACK E	$511.64	$511.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-124.19	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-124.17	$124.19
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-124.17	$248.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-124.17	$372.53
07/01/2006	BILL	PATTERSON, JACK E	$496.70	$496.70
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-120.58	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-120.55	$120.58
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-120.55	$241.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-120.55	$361.68
07/01/2005	BILL	PATTERSON, JACK E	$482.23	$482.23
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-117.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-117.04	$117.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-117.04	$234.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-117.04	$351.14
07/01/2004	BILL	PATTERSON, JACK E	$468.18	$468.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-115.91	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-115.88	$115.91
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-115.88	$231.79
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-115.88	$347.67
07/01/2003	BILL	PATTERSON, JACK E	$463.55	$463.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-114.96	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-114.95	$114.96
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-114.95	$229.91
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-114.95	$344.86
07/01/2002	BILL	PATTERSON, JACK E	$459.81	$459.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-103.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-103.86	$103.89
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-103.86	$207.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-103.86	$311.61
07/01/2001	BILL	PATTERSON, JACK E	$415.47	$415.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-103.84	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-103.84	$103.84
09/29/2000	PAYMENT	BANK OF AMERICA	$-103.84	$207.68
08/18/2000	PAYMENT	BANK OF AMERICA	$-103.84	$311.52
07/01/2000	BILL	PATTERSON, JACK E	$415.36	$415.36
03/01/2000	PAYMENT	BANK OF AMERICA	$-103.22	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-103.21	$103.22
09/29/1999	PAYMENT	BANK OF AMERICA	$-103.21	$206.43
08/12/1999	PAYMENT	BANK OF AMERICA	$-103.21	$309.64
07/01/1999	BILL	PATTERSON, JACK E	$412.85	$412.85
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-104.33	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-104.31	$104.33
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-104.31	$208.64
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-104.31	$312.95
07/01/1998	BILL	PATTERSON, JACK E	$417.26	$417.26
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-97.05	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-97.02	$97.05
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-97.02	$194.07
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-97.02	$291.09
07/01/1997	BILL	PATTERSON, JACK E	$388.11	$388.11
03/26/1997	PAYMENT	WESTERN TITLE	$-452.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.56	$452.74
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.72	$425.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.84	$407.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$397.62
07/01/1996	BILL	WOTHERSPOON, WILLIAM	$393.68	$393.68
04/11/1996	PAYMENT		$-216.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.11	$216.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.04	$206.24
08/08/1995	PAYMENT		$-202.20	$202.20
07/01/1995	BILL	WOTHERSPOON, WILLIAM	$404.40	$404.40
04/06/1995	PAYMENT		$-220.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.06	$220.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.02	$205.12
07/22/1994	PAYMENT		$-201.10	$201.10
07/01/1994	BILL	WOTHERSPOON, WILLIAM	$402.20	$402.20
03/17/1994	PAYMENT		$-201.51	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.95	$201.51
07/22/1993	PAYMENT		$-197.54	$197.56
07/01/1993	BILL	WOTHERSPOON, WILLIAM	$395.10	$395.10
07/23/1992	PAYMENT		$-389.13	$0.00
07/01/1992	BILL	WOTHERSPOON, WILLIAM	$389.13	$389.13
02/14/1992	PAYMENT		$-3,331.16	$0.00
02/14/1992	INTEREST	Interest to date	$709.64	$3,331.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.65	$2,621.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.81	$2,603.87
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.92	$2,594.06
07/01/1991	BILL	DOUGLAS CO TREASURER TRUSTEE	$392.33	$2,590.14
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.92	$2,197.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.31	$2,170.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.62	$2,153.58
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.85	$2,143.96
07/01/1990	BILL	DOUGLAS CO TREASURER TRUSTEE	$384.63	$2,140.11
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.72	$1,755.48
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.89	$1,730.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.83	$1,714.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.53	$1,706.04
07/01/1989	BILL	DOUGLAS CO TREASURER TRUSTEE	$353.09	$1,702.51
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.76	$1,349.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.63	$1,326.66
12/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,312.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.13	$1,312.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.25	$1,303.90
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$325.19	$1,300.65
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$975.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.25	$925.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.95	$902.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.30	$887.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.32	$878.96
07/01/1987	BILL	YOKOYAMA, KIYO	$332.18	$875.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.75	$543.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.98	$521.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.77	$507.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.11	$499.96
07/01/1986	BILL	YOKOYAMA,KIYO	$310.77	$496.85
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.52	$186.08
09/06/1985	PAYMENT		$-164.56	$164.56
07/01/1985	BILL	YOKOYAMA,KIYO	$329.12	$329.12