Tax Account 1319-30-520-027

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Owners

POLONI, STEPHANIE L & ANTONIO
59 OVIEDO CT
PACIFICA, CA 94044

POLONI, STEPHANIE L

POLONI, ANTONIO

Account Summary

Account ID	1319-30-520-027
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,125.84
Currently Due	$375.28

Account ID

1319-30-520-027

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,125.84

Currently Due

$375.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.44
Total	$1,501.44
Paid	$375.60
Balance	$1,125.84
Due	$375.28
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

$1,501.44

Total

$1,501.44

Paid

$375.60

Balance

$1,125.84

Due

$375.28

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	$375.60	$0.00	$375.60	$375.60	$0.00
2	10/07/2024	10/17/2024	Due	$375.28	$0.00	$375.28	$0.00	$375.28
3	01/06/2025	01/16/2025	Due	$375.28	$0.00	$375.28	$0.00	$750.56
4	03/03/2025	03/13/2025	Due	$375.28	$0.00	$375.28	$0.00	$1,125.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.32	$0.00	$1,392.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,289.53	$0.00	$1,289.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,194.16	$0.00	$1,194.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,154.04	$0.00	$1,154.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,112.45	$0.00	$1,112.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,061.03	$0.00	$1,061.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,020.16	$0.00	$1,020.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$994.10	$0.00	$994.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$988.72	$0.00	$988.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$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	.30	.84	.28
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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-375.60	$1,125.84
07/15/2024	BILL	POLONI, STEPHANIE L & ANTONIO	$1,501.44	$1,501.44
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.03	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.03	$348.03
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-346.02	$696.06
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-350.24	$1,042.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.86	$1,392.32
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211383. REASON: AMENDMENT TO RE 2024	$350.24	$1,400.18
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-350.24	$1,049.94
07/14/2023	BILL	POLONI, STEPHANIE L & ANTONIO	$1,400.18	$1,400.18
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.38	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.38	$322.38
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.38	$644.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.39	$967.14
07/19/2022	BILL	POLONI, STEPHANIE L & ANTONIO	$1,289.53	$1,289.53
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.54	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.54	$298.54
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.54	$597.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.54	$895.62
07/14/2021	BILL	POLONI, STEPHANIE L & ANTONIO	$1,194.16	$1,194.16
02/11/2021	PAYMENT	SERVICE LINK CHECK	$-288.50	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-288.50	$288.50
09/30/2020	PAYMENT	CHASE CHECK	$-288.50	$577.00
08/13/2020	PAYMENT	CHASE CHECK	$-288.54	$865.50
07/13/2020	BILL	POLONI, STEPHANIE L & ANTONIO	$1,154.04	$1,154.04
02/28/2020	PAYMENT	CHASE CHECK	$-278.11	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-278.11	$278.11
10/07/2019	PAYMENT	CHASE CHECK	$-278.11	$556.22
08/16/2019	PAYMENT	CHASE CHECK	$-278.12	$834.33
07/15/2019	BILL	POLONI, STEPHANIE L & ANTONIO	$1,112.45	$1,112.45
02/28/2019	PAYMENT	CHASE CHECK	$-265.25	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-265.25	$265.25
09/28/2018	PAYMENT	CHASE CHECK	$-265.25	$530.50
08/16/2018	PAYMENT	CHASE CHECK	$-265.28	$795.75
07/12/2018	BILL	POLONI, STEPHANIE L & ANTONIO	$1,061.03	$1,061.03
02/22/2018	PAYMENT	CHASE CHECK	$-255.04	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-255.04	$255.04
09/29/2017	PAYMENT	CHASE CHECK	$-255.04	$510.08
08/23/2017	PAYMENT	CHASE CHECK	$-255.04	$765.12
07/14/2017	BILL	POLONI, STEPHANIE L & ANTONIO	$1,020.16	$1,020.16
03/07/2017	PAYMENT	CHASE CHECK	$-248.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-248.52	$248.52
09/30/2016	PAYMENT	CHASE CHECK	$-248.52	$497.04
08/16/2016	PAYMENT	CHASE CHECK	$-248.54	$745.56
07/12/2016	BILL	POLONI, STEPHANIE L & ANTONIO	$994.10	$994.10
03/08/2016	PAYMENT	CHASE CHECK	$-247.18	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-247.18	$247.18
10/07/2015	PAYMENT	CHASE CHECK	$-247.18	$494.36
08/17/2015	PAYMENT	CHASE CHECK	$-247.18	$741.54
07/14/2015	BILL	POLONI, STEPHANIE L & ANTONIO	$988.72	$988.72
08/19/2014	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-957.30	$0.00
07/17/2014	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$957.30	$957.30
08/22/2013	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-927.76	$0.00
07/16/2013	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$927.76	$927.76
08/22/2012	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-969.27	$0.00
07/13/2012	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$969.27	$969.27
04/06/2012	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-489.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.87	$489.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.15	$466.47
10/14/2011	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-228.66	$457.32
08/10/2011	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-228.68	$685.98
07/15/2011	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$914.66	$914.66
03/10/2011	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-217.11	$0.00
01/13/2011	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-217.11	$217.11
09/09/2010	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-217.11	$434.22
08/16/2010	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-217.12	$651.33
07/14/2010	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$868.45	$868.45
04/15/2010	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-211.60	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.14	$211.60
01/13/2010	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-203.46	$203.46
11/06/2009	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-211.60	$406.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.14	$618.52
08/18/2009	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-203.46	$610.38
07/13/2009	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$813.84	$813.84
02/10/2009	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-182.75	$0.00
01/13/2009	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-182.75	$182.75
10/16/2008	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-182.75	$365.50
08/14/2008	PAYMENT	RAVEN, SCOTT C & KROEZE-RAVEN, CHECK	$-182.75	$548.25
07/18/2008	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$731.00	$731.00
03/13/2008	PAYMENT	RAVEN, SCOTT C & KRO	$-169.21	$0.00
01/07/2008	PAYMENT	RAVEN, SCOTT C & KRO	$-169.20	$169.21
09/10/2007	PAYMENT	RAVEN, SCOTT C & KRO	$-169.20	$338.41
08/13/2007	PAYMENT	RAVEN, SCOTT C & KRO	$-169.20	$507.61
07/01/2007	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$676.81	$676.81
04/11/2007	PAYMENT	RAVEN, SCOTT C & KRO	$-162.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.27	$162.97
01/09/2007	PAYMENT	RAVEN, SCOTT C & KRO	$-156.67	$156.70
10/10/2006	PAYMENT	RAVEN, SCOTT C & KRO	$-156.67	$313.37
08/15/2006	PAYMENT	RAVEN, SCOTT C & KRO	$-156.67	$470.04
07/01/2006	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$626.71	$626.71
02/09/2006	PAYMENT	RAVEN, SCOTT C & KRO	$-145.08	$0.00
12/05/2005	PAYMENT	RAVEN, SCOTT C & KRO	$-145.07	$145.08
10/05/2005	PAYMENT	RAVEN, SCOTT C & KRO	$-145.07	$290.15
08/11/2005	PAYMENT	RAVEN, SCOTT C & KRO	$-145.07	$435.22
07/01/2005	BILL	RAVEN, SCOTT C & KROEZE-RAVEN,	$580.29	$580.29
12/06/2004	PAYMENT	SCOTT RAVEN	$-270.43	$0.00
09/10/2004	PAYMENT	GREENPOINT MTGE	$-135.20	$270.43
08/02/2004	PAYMENT	33	$-135.20	$405.63
07/01/2004	BILL	WEST, MARK G	$540.83	$540.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-133.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-133.77	$133.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-133.77	$267.57
08/04/2003	PAYMENT	22	$-133.77	$401.34
07/01/2003	BILL	CROCCO, JOSEPH R	$535.11	$535.11
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-132.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-132.94	$132.96
10/18/2002	PAYMENT	CHASE MANHATTAN	$-132.94	$265.90
07/19/2002	PAYMENT	11	$-132.94	$398.84
07/01/2002	BILL	CROCCO, JOSEPH R	$531.78	$531.78
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-121.84	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-121.82	$121.84
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-121.82	$243.66
09/04/2001	PAYMENT	9996	$-121.82	$365.48
07/01/2001	BILL	CROCCO, JOSEPH R	$487.30	$487.30
03/09/2001	PAYMENT	WASHINGTON MUTUAL	$-121.81	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-121.79	$121.81
10/05/2000	PAYMENT	PNC MTG	$-248.45	$243.60
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$492.05
07/01/2000	BILL	CROCCO, JOSEPH R	$487.18	$487.18
03/03/2000	PAYMENT	NORTH AMER MTGE	$-121.06	$0.00
12/01/1999	PAYMENT	22	$-121.06	$121.06
09/27/1999	PAYMENT	9996	$-121.06	$242.12
08/11/1999	PAYMENT	9996	$-121.06	$363.18
07/01/1999	BILL	CROCCO, JOSEPH R	$484.24	$484.24
02/23/1999	PAYMENT	9996	$-122.24	$0.00
01/07/1999	PAYMENT	9996	$-122.24	$122.24
09/22/1998	PAYMENT	9996	$-122.24	$244.48
08/11/1998	PAYMENT	9996	$-122.24	$366.72
07/01/1998	BILL	CROCCO, JOSEPH R	$488.96	$488.96
02/24/1998	PAYMENT	9996	$-113.63	$0.00
12/29/1997	PAYMENT	9996	$-113.60	$113.63
09/26/1997	PAYMENT	9996	$-113.60	$227.23
08/05/1997	PAYMENT	9996	$-113.60	$340.83
07/01/1997	BILL	CROCCO, JOSEPH R	$454.43	$454.43
02/25/1997	PAYMENT	FLEET	$-117.10	$0.00
12/23/1996	PAYMENT	FLEET MTG	$-117.09	$117.10
09/24/1996	PAYMENT	FLEET MTG	$-117.09	$234.19
08/05/1996	PAYMENT	CROCCO, JOSEPH R	$-117.09	$351.28
07/01/1996	BILL	CROCCO, JOSEPH R	$468.37	$468.37
02/26/1996	PAYMENT		$-120.17	$0.00
01/18/1996	PAYMENT		$-124.95	$120.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.81	$245.12
09/18/1995	PAYMENT		$-120.14	$240.31
08/07/1995	PAYMENT		$-120.14	$360.45
07/01/1995	BILL	WONG, PENG F & BENG NEO TAN	$480.59	$480.59
02/22/1995	PAYMENT		$-119.28	$0.00
12/22/1994	PAYMENT		$-119.28	$119.28
08/30/1994	PAYMENT		$-119.28	$238.56
08/11/1994	PAYMENT		$-119.28	$357.84
07/01/1994	BILL	WONG, PENG F & BENG NEO TAN	$477.12	$477.12
03/18/1994	PAYMENT		$-117.12	$0.00
12/20/1993	PAYMENT		$-117.12	$117.12
08/11/1993	PAYMENT		$-234.24	$234.24
07/01/1993	BILL	BYRNES, CHARLES C & BARBARA J	$468.48	$468.48
01/04/1993	PAYMENT		$-230.70	$0.00
08/17/1992	PAYMENT		$-230.70	$230.70
07/01/1992	BILL	BYRNES, CHARLES C & BARBARA J	$461.40	$461.40
08/01/1991	PAYMENT		$-443.40	$0.00
07/01/1991	BILL	HONDA, BOB M & YOSHIYE	$443.40	$443.40
02/14/1991	PAYMENT		$-108.62	$0.00
12/14/1990	PAYMENT		$-108.62	$108.62
10/02/1990	PAYMENT		$-108.62	$217.24
07/18/1990	PAYMENT		$-108.62	$325.86
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$434.48	$434.48
04/04/1990	PAYMENT		$-108.52	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.98	$108.52
12/18/1989	PAYMENT		$-99.54	$99.54
09/13/1989	PAYMENT		$-99.54	$199.08
08/24/1989	PAYMENT		$-99.54	$298.62
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$398.16	$398.16
02/21/1989	PAYMENT		$-91.67	$0.00
01/04/1989	PAYMENT		$-91.67	$91.67
10/04/1988	PAYMENT		$-91.67	$183.34
08/04/1988	PAYMENT		$-91.67	$275.01
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$366.68	$366.68
05/09/1988	PAYMENT		$-221.32	$0.00
05/09/1988	INTEREST	Interest to date	$15.77	$221.32
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.37	$205.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.75	$191.18
10/06/1987	PAYMENT		$-93.71	$187.43
09/28/1987	PAYMENT		$-97.46	$281.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.75	$378.60
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$374.85	$374.85
01/09/1987	PAYMENT		$-89.06	$0.00
12/26/1986	PAYMENT		$-89.04	$89.06
09/30/1986	PAYMENT		$-89.04	$178.10
08/04/1986	PAYMENT		$-89.04	$267.14
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$356.18	$356.18