Tax Account 1319-30-520-026

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Owners

DESIRAJU, RAD
3601 J ST
SACRAMENTO, CA 95816

Account Summary

Account ID	1319-30-520-026
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$455.84
Currently Due	$0.00

Account ID

1319-30-520-026

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	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-455.84	$455.84
10/03/2024	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-455.84	$911.68
08/15/2024	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-456.06	$1,367.52
07/15/2024	BILL	DESIRAJU, RAD	$1,823.58	$1,823.58
02/29/2024	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-442.88	$0.00
01/02/2024	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-442.88	$442.88
10/03/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-437.41	$885.76
08/14/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION 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	DIGITAL FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1203925. REASON: AMENDMENT TO RE 2024	$448.57	$1,793.59
08/09/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-448.57	$1,345.02
07/14/2023	BILL	DESIRAJU, RAD	$1,793.59	$1,793.59
02/27/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-429.50	$0.00
12/27/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-429.50	$429.50
10/07/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-429.50	$859.00
08/12/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION WT CORE -	$-429.51	$1,288.50
07/19/2022	BILL	DESIRAJU, RAD	$1,718.01	$1,718.01
03/01/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-416.41	$0.00
01/04/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-416.41	$416.41
10/01/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-416.41	$832.82
08/17/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-416.43	$1,249.23
07/14/2021	BILL	DESIRAJU, RAD	$1,665.66	$1,665.66
02/25/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-404.17	$0.00
12/23/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-404.17	$404.17
09/30/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-404.17	$808.34
08/13/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-404.22	$1,212.51
07/13/2020	BILL	DESIRAJU, RAD	$1,616.73	$1,616.73
02/28/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-391.84	$0.00
12/30/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-391.84	$391.84
10/07/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-391.84	$783.68
08/16/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-391.87	$1,175.52
07/15/2019	BILL	DESIRAJU, RAD	$1,567.39	$1,567.39
02/28/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-379.98	$0.00
12/31/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-379.98	$379.98
09/28/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-379.98	$759.96
08/16/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-379.98	$1,139.94
07/12/2018	BILL	DESIRAJU, RAD	$1,519.92	$1,519.92
02/22/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.44	$0.00
12/29/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.44	$369.44
09/29/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.44	$738.88
08/23/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.46	$1,108.32
07/14/2017	BILL	DESIRAJU, RAD	$1,477.78	$1,477.78
03/07/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.41	$0.00
12/30/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.41	$369.41
09/30/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.41	$738.82
08/16/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-369.42	$1,108.23
07/12/2016	BILL	DESIRAJU, RAD	$1,477.65	$1,477.65
03/08/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-368.51	$0.00
01/05/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-368.51	$368.51
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.51	$737.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.54	$1,105.53
07/14/2015	BILL	DESIRAJU, RAD	$1,474.07	$1,474.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.75	$357.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-357.75	$715.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-357.77	$1,073.25
07/17/2014	BILL	DESIRAJU, RAD	$1,431.02	$1,431.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-337.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-337.14	$337.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-337.14	$674.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-337.17	$1,011.42
07/16/2013	BILL	DESIRAJU, RAD	$1,348.59	$1,348.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-328.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-328.80	$328.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-328.80	$657.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-328.80	$986.40
07/13/2012	BILL	DESIRAJU, RAD	$1,315.20	$1,315.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-319.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-319.74	$319.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-319.74	$639.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.75	$959.22
07/15/2011	BILL	DESIRAJU, RAD	$1,278.97	$1,278.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-311.89	$0.00
10/27/2010	PAYMENT	TSI TITLE CHECK	$-311.89	$311.89
10/07/2010	PAYMENT	UCHIDA, MAE CHECK	$-311.89	$623.78
08/11/2010	PAYMENT	UCHIDA, MAE CHECK	$-311.89	$935.67
07/14/2010	BILL	UCHIDA, MAE	$1,247.56	$1,247.56
03/03/2010	PAYMENT	UCHIDA, MAE CHECK	$-293.27	$0.00
01/11/2010	PAYMENT	UCHIDA, MAE CHECK	$-293.27	$293.27
10/06/2009	PAYMENT	UCHIDA, MAE CHECK	$-293.27	$586.54
08/19/2009	PAYMENT	UCHIDA, MAE CHECK	$-293.30	$879.81
07/13/2009	BILL	UCHIDA, MAE	$1,173.11	$1,173.11
03/05/2009	PAYMENT	UCHIDA, MAE CHECK	$-260.22	$0.00
01/13/2009	PAYMENT	UCHIDA, MAE CHECK	$-260.22	$260.22
10/10/2008	PAYMENT	UCHIDA, MAE CHECK	$-260.22	$520.44
08/21/2008	PAYMENT	UCHIDA, MAE CHECK	$-260.22	$780.66
07/18/2008	BILL	UCHIDA, MAE	$1,040.88	$1,040.88
03/06/2008	PAYMENT	UCHIDA, MAE	$-240.97	$0.00
01/09/2008	PAYMENT	UCHIDA, MAE	$-240.94	$240.97
10/03/2007	PAYMENT	UCHIDA, MAE	$-240.94	$481.91
08/20/2007	PAYMENT	UCHIDA, MAE	$-240.94	$722.85
07/01/2007	BILL	UCHIDA, MAE	$963.79	$963.79
03/07/2007	PAYMENT	UCHIDA, YOSHIHIRO &	$-223.10	$0.00
01/03/2007	PAYMENT	UCHIDA, YOSHIHIRO &	$-223.10	$223.10
10/05/2006	PAYMENT	UCHIDA, YOSHIHIRO &	$-223.10	$446.20
08/23/2006	PAYMENT	UCHIDA, YOSHIHIRO &	$-223.10	$669.30
07/01/2006	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$892.40	$892.40
03/08/2006	PAYMENT	UCHIDA, YOSHIHIRO &	$-206.59	$0.00
01/11/2006	PAYMENT	UCHIDA, YOSHIHIRO &	$-206.57	$206.59
09/30/2005	PAYMENT	UCHIDA, YOSHIHIRO &	$-206.57	$413.16
08/18/2005	PAYMENT	UCHIDA, YOSHIHIRO &	$-206.57	$619.73
07/01/2005	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$826.30	$826.30
03/07/2005	PAYMENT	UCHIDA, YOSHIHIRO &	$-192.54	$0.00
01/05/2005	PAYMENT	UCHIDA, YOSHIHIRO &	$-192.51	$192.54
10/05/2004	PAYMENT	UCHIDA, YOSHIHIRO &	$-192.51	$385.05
08/18/2004	PAYMENT	UCHIDA, YOSHIHIRO &	$-192.51	$577.56
07/01/2004	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$770.07	$770.07
03/02/2004	PAYMENT	UCHIDA, YOSHIHIRO &	$-190.63	$0.00
01/06/2004	PAYMENT	UCHIDA, YOSHIHIRO &	$-190.63	$190.63
10/07/2003	PAYMENT	UCHIDA, YOSHIHIRO &	$-190.63	$381.26
08/13/2003	PAYMENT	UCHIDA, YOSHIHIRO &	$-190.63	$571.89
07/01/2003	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$762.52	$762.52
03/06/2003	PAYMENT	UCHIDA, YOSHIHIRO &	$-189.07	$0.00
01/10/2003	PAYMENT	UCHIDA, YOSHIHIRO &	$-189.04	$189.07
10/08/2002	PAYMENT	UCHIDA, YOSHIHIRO &	$-189.04	$378.11
08/19/2002	PAYMENT	UCHIDA REAL EST	$-189.04	$567.15
07/01/2002	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$756.19	$756.19
03/01/2002	PAYMENT	UCHIDA REAL EST	$-140.41	$0.00
01/09/2002	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.39	$140.41
10/03/2001	PAYMENT	UCHIDA REAL EST	$-140.39	$280.80
08/14/2001	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.39	$421.19
07/01/2001	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$561.58	$561.58
03/02/2001	PAYMENT	Y UCHIDA REAL ESTAAT	$-140.38	$0.00
01/03/2001	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.36	$140.38
10/02/2000	PAYMENT	UCHIDA REAL EST	$-140.36	$280.74
08/22/2000	PAYMENT	UCHIDA REAL ESTATE	$-140.36	$421.10
07/01/2000	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$561.46	$561.46
03/02/2000	PAYMENT	UCHIDA REAL EST	$-139.53	$0.00
01/03/2000	PAYMENT	UCHIDA, YOSHIHIRO &	$-139.51	$139.53
10/05/1999	PAYMENT	Y UCHIDA REAL EST	$-139.51	$279.04
08/18/1999	PAYMENT	UCHIDA, YOSHIHIRO &	$-139.51	$418.55
07/01/1999	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$558.06	$558.06
02/26/1999	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.82	$0.00
12/28/1998	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.79	$140.82
09/30/1998	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.79	$281.61
08/12/1998	PAYMENT	UCHIDA, YOSHIHIRO &	$-140.79	$422.40
07/01/1998	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$563.19	$563.19
03/03/1998	PAYMENT	UCHIDA, YOSHIHIRO &	$-130.80	$0.00
01/02/1998	PAYMENT	UCHIDA, YOSHIHIRO &	$-130.78	$130.80
10/07/1997	PAYMENT	UCHIDA, YOSHIHIRO &	$-130.78	$261.58
08/15/1997	PAYMENT	UCHIDA, YOSHIHIRO &	$-130.78	$392.36
07/01/1997	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$523.14	$523.14
01/07/1997	PAYMENT	UCHIDA, YOSHIHIRO &	$-273.63	$0.00
10/08/1996	PAYMENT	UCHIDA, YOSHIHIRO &	$-136.81	$273.63
08/21/1996	PAYMENT	UCHIDA, YOSHIHIRO &	$-136.81	$410.44
07/01/1996	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$547.25	$547.25
02/28/1996	PAYMENT		$-140.34	$0.00
01/02/1996	PAYMENT		$-140.33	$140.34
09/28/1995	PAYMENT		$-140.33	$280.67
08/14/1995	PAYMENT		$-140.33	$421.00
07/01/1995	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$561.33	$561.33
03/02/1995	PAYMENT		$-139.29	$0.00
12/30/1994	PAYMENT		$-139.27	$139.29
09/29/1994	PAYMENT		$-139.27	$278.56
08/15/1994	PAYMENT		$-139.27	$417.83
07/01/1994	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$557.10	$557.10
03/04/1994	PAYMENT		$-136.75	$0.00
01/14/1994	PAYMENT		$-136.74	$136.75
10/01/1993	PAYMENT		$-136.74	$273.49
08/23/1993	PAYMENT		$-136.74	$410.23
07/01/1993	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$546.97	$546.97
02/19/1993	PAYMENT		$-134.71	$0.00
01/08/1993	PAYMENT		$-134.68	$134.71
10/06/1992	PAYMENT		$-134.68	$269.39
08/24/1992	PAYMENT		$-134.68	$404.07
07/01/1992	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$538.75	$538.75
03/11/1992	PAYMENT		$-120.24	$0.00
01/08/1992	PAYMENT		$-120.23	$120.24
10/04/1991	PAYMENT		$-120.23	$240.47
08/21/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$480.93	$480.93
07/25/1990	PAYMENT		$-471.10	$0.00
07/01/1990	BILL	UCHIDA, YOSHIHIRO & MAE TRUSTE	$471.10	$471.10
08/30/1989	PAYMENT		$-431.25	$0.00
07/01/1989	BILL	UCHIDA, YOSHIHIRO & MAE	$431.25	$431.25
03/03/1989	PAYMENT		$-99.31	$0.00
01/06/1989	PAYMENT		$-99.28	$99.31
07/28/1988	PAYMENT		$-198.56	$198.59
07/01/1988	BILL	UCHIDA, YOSHIHIRO & MAE	$397.15	$397.15
03/01/1988	PAYMENT		$-101.57	$0.00
01/05/1988	PAYMENT		$-101.54	$101.57
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	UCHIDA, YOSHIHIRO & MAE	$406.19	$406.19
01/12/1987	PAYMENT		$-195.10	$0.00
08/01/1986	PAYMENT		$-195.10	$195.10
07/01/1986	BILL	UCHIDA,YOSHIHIRO & MAE	$390.20	$390.20