Tax Account 1319-30-520-025

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Owners

STEVENS, J W
4461 OCEAN BL #54
SAN DIEGO, CA 92109

Account Summary

Account ID	1319-30-520-025
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$455.84
Currently Due	$0.00

Account ID

1319-30-520-025

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$455.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.58
Total	$1,823.58
Paid	$1,367.74
Balance	$455.84
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

$1,823.58

Total

$1,823.58

Paid

$1,367.74

Balance

$455.84

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	$456.06	$0.00	$456.06	$456.06	$0.00
2	10/07/2024	10/17/2024	Paid	$455.84	$0.00	$455.84	$455.84	$0.00
3	01/06/2025	01/16/2025	Paid	$455.84	$0.00	$455.84	$455.84	$0.00
4	03/03/2025	03/13/2025	Due	$455.84	$0.00	$455.84	$0.00	$455.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.74	$0.00	$1,771.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,718.01	$0.00	$1,718.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,665.66	$0.00	$1,665.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,616.73	$0.00	$1,616.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,567.39	$0.00	$1,567.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,519.92	$0.00	$1,519.92	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,477.78	$0.00	$1,477.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,477.65	$0.00	$1,477.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,474.07	$0.00	$1,474.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,431.02	$0.00	$1,431.02	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-455.84	$455.84
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-455.84	$911.68
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-456.06	$1,367.52
07/15/2024	BILL	STEVENS, J W	$1,823.58	$1,823.58
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-442.88	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-442.88	$442.88
10/03/2023	PAYMENT	CALIBER WT CORE -	$-437.41	$885.76
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-448.57	$1,323.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.85	$1,771.74
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206596. REASON: AMENDMENT TO RE 2024	$448.57	$1,793.59
08/09/2023	PAYMENT	CALIBER WT CORE -	$-448.57	$1,345.02
07/14/2023	BILL	STEVENS, J W	$1,793.59	$1,793.59
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-429.50	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-429.50	$429.50
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-429.50	$859.00
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-429.51	$1,288.50
07/19/2022	BILL	STEVENS, J W	$1,718.01	$1,718.01
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-416.41	$0.00
11/03/2021	PAYMENT	FATCO CHECK	$-416.41	$416.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.41	$832.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.43	$1,249.23
07/14/2021	BILL	STEVENS, J W	$1,665.66	$1,665.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.17	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.17	$404.17
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.17	$808.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.22	$1,212.51
07/13/2020	BILL	STEVENS, J W	$1,616.73	$1,616.73
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.84	$391.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.84	$783.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.87	$1,175.52
07/15/2019	BILL	STEVENS, J W	$1,567.39	$1,567.39
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.98	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.98	$379.98
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.98	$759.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.98	$1,139.94
07/12/2018	BILL	STEVENS, J W	$1,519.92	$1,519.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.44	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.44	$369.44
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.44	$738.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.46	$1,108.32
07/14/2017	BILL	STEVENS, J W	$1,477.78	$1,477.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.41	$369.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.41	$738.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.42	$1,108.23
07/12/2016	BILL	STEVENS, J W	$1,477.65	$1,477.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.51	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.51	$368.51
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.51	$737.02
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.54	$1,105.53
07/14/2015	BILL	STEVENS, J W	$1,474.07	$1,474.07
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.75	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.75	$357.75
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.75	$715.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.77	$1,073.25
07/17/2014	BILL	STEVENS, J W	$1,431.02	$1,431.02
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.14	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.14	$337.14
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.14	$674.28
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.17	$1,011.42
07/16/2013	BILL	STEVENS, J W	$1,348.59	$1,348.59
08/13/2012	PAYMENT	1ST UNITED BANK CHECK	$-1,315.20	$0.00
07/13/2012	BILL	STEVENS, J W	$1,315.20	$1,315.20
11/23/2011	PAYMENT	1ST UNITED BANK CHECK	$-972.01	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.79	$972.01
09/23/2011	PAYMENT	FIRST UNITED CHECK	$-332.54	$959.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.79	$1,291.76
07/15/2011	BILL	STEVENS, J W	$1,278.97	$1,278.97
03/14/2011	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK	$-311.89	$0.00
12/28/2010	PAYMENT	CITI MORTGAGE CHECK	$-311.89	$311.89
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.89	$623.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.89	$935.67
07/14/2010	BILL	MCANINCH, MICHAEL	$1,247.56	$1,247.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.27	$293.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.27	$586.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.30	$879.81
07/13/2009	BILL	MCANINCH, MICHAEL	$1,173.11	$1,173.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.22	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.22	$260.22
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.22	$520.44
08/20/2008	PAYMENT	CITI MORTGAGE CHECK	$-260.22	$780.66
07/18/2008	BILL	MCANINCH, MICHAEL	$1,040.88	$1,040.88
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-240.97	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-240.94	$240.97
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-240.94	$481.91
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-240.94	$722.85
07/01/2007	BILL	MCANINCH, MICHAEL	$963.79	$963.79
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-223.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-223.10	$223.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-223.10	$446.20
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-223.10	$669.30
07/01/2006	BILL	MCANINCH, MICHAEL	$892.40	$892.40
11/14/2005	PAYMENT	MCANINCH, MICHAEL	$-413.16	$0.00
09/01/2005	PAYMENT	11	$-421.40	$413.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.26	$834.56
07/01/2005	BILL	MCANINCH, MICHAEL	$826.30	$826.30
08/30/2004	PAYMENT	MCANINCH, MICHAEL	$-777.77	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.70	$777.77
07/01/2004	BILL	MCANINCH, MICHAEL	$770.07	$770.07
08/14/2003	PAYMENT	LEDEIT, RICHARD & SH	$-762.52	$0.00
07/01/2003	BILL	LEDEIT, RICHARD & SHIRLEY	$762.52	$762.52
08/06/2002	PAYMENT	LEDEIT & SONS GLASS	$-756.19	$0.00
07/01/2002	BILL	LEDEIT, RICHARD & SHIRLEY	$756.19	$756.19
08/07/2001	PAYMENT	LEDEIT & SONS GLASS	$-561.58	$0.00
07/01/2001	BILL	LEDEIT, RICHARD & SHIRLEY	$561.58	$561.58
04/16/2001	PAYMENT	LEDEIT & SONS GLASS	$-300.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.04	$300.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.61	$286.35
09/25/2000	PAYMENT	SHERWIN, JOSEPH	$-140.36	$280.74
08/15/2000	PAYMENT	SHERWIN, JOSEPH	$-140.36	$421.10
07/01/2000	BILL	SHERWIN, JOSEPH	$561.46	$561.46
02/28/2000	PAYMENT	SHERWIN, JOSEPH	$-139.53	$0.00
12/28/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$139.53
10/01/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$279.04
08/10/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$418.55
07/01/1999	BILL	SHERWIN, JOSEPH	$558.06	$558.06
04/19/1999	PAYMENT	CHEW, ALBERT T	$-146.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.63	$146.45
11/16/1998	PAYMENT	11	$-140.79	$140.82
09/08/1998	PAYMENT	CHEW, ALBERT T	$-140.79	$281.61
08/13/1998	PAYMENT	CHEW, ALBERT T	$-140.79	$422.40
07/01/1998	BILL	CHEW, ALBERT T	$563.19	$563.19
02/09/1998	PAYMENT	CHEW, ALBERT T	$-266.81	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.23	$266.81
09/12/1997	PAYMENT	CHEW, ALBERT T	$-130.78	$261.58
08/11/1997	PAYMENT	CHEW, ALBERT T	$-130.78	$392.36
07/01/1997	BILL	CHEW, ALBERT T	$523.14	$523.14
02/13/1997	PAYMENT	CHEW, ALBERT T	$-136.82	$0.00
12/16/1996	PAYMENT	CHEW, ALBERT T	$-136.81	$136.82
09/09/1996	PAYMENT	CHEW, ALBERT T	$-136.81	$273.63
08/09/1996	PAYMENT	CHEW, ALBERT T	$-136.81	$410.44
07/01/1996	BILL	CHEW, ALBERT T	$547.25	$547.25
02/09/1996	PAYMENT		$-140.34	$0.00
01/09/1996	PAYMENT		$-140.33	$140.34
09/18/1995	PAYMENT		$-140.33	$280.67
08/04/1995	PAYMENT		$-140.33	$421.00
07/01/1995	BILL	CHEW, ALBERT T	$561.33	$561.33
04/26/1995	PAYMENT		$-149.86	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.57	$149.86
10/17/1994	PAYMENT		$-278.54	$139.29
08/26/1994	PAYMENT		$-139.27	$417.83
07/01/1994	BILL	CHEW, ALBERT T	$557.10	$557.10
03/16/1994	PAYMENT		$-136.75	$0.00
12/21/1993	PAYMENT		$-136.74	$136.75
09/13/1993	PAYMENT		$-136.74	$273.49
08/23/1993	PAYMENT		$-136.74	$410.23
07/01/1993	BILL	CHEW, ALBERT T	$546.97	$546.97
02/22/1993	PAYMENT		$-134.71	$0.00
12/14/1992	PAYMENT		$-134.68	$134.71
09/15/1992	PAYMENT		$-134.68	$269.39
08/19/1992	PAYMENT		$-134.68	$404.07
07/01/1992	BILL	CHEW, ALBERT T	$538.75	$538.75
02/13/1992	PAYMENT		$-117.45	$0.00
12/09/1991	PAYMENT		$-117.44	$117.45
08/16/1991	PAYMENT		$-234.88	$234.89
07/01/1991	BILL	CHEW, ALBERT T	$469.77	$469.77
04/15/1991	PAYMENT		$-251.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.86	$251.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.60	$234.70
08/16/1990	PAYMENT		$-230.10	$230.10
07/01/1990	BILL	CHEW, ALBERT T	$460.20	$460.20
12/14/1989	PAYMENT		$-210.70	$0.00
09/13/1989	PAYMENT		$-214.91	$210.70
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.21	$425.61
07/01/1989	BILL	CHEW, ALBERT T	$421.40	$421.40
04/10/1989	PAYMENT		$-212.64	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.70	$212.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.88	$197.94
08/16/1988	PAYMENT		$-197.92	$194.06
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.88	$391.98
07/01/1988	BILL	CHEW, ALBERT T	$388.10	$388.10
02/10/1988	PAYMENT		$-99.23	$0.00
12/14/1987	PAYMENT		$-99.21	$99.23
10/14/1987	PAYMENT		$-99.21	$198.44
08/06/1987	PAYMENT		$-99.21	$297.65
07/01/1987	BILL	CHEW, ALBERT T	$396.86	$396.86
03/02/1987	PAYMENT		$-97.55	$0.00
12/19/1986	PAYMENT		$-97.55	$97.55
09/16/1986	PAYMENT		$-97.55	$195.10
07/21/1986	PAYMENT		$-97.55	$292.65
07/01/1986	BILL	CHEW,ALBERT T	$390.20	$390.20