Tax Account 1319-30-523-003

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Owners

PATTERSON, RALPH WALTER III
1527 PERSHING DR APT F
SAN FRANCISCO, CA 94129

Account Summary

Account ID	1319-30-523-003
Account Type	Real Estate
Location	250 ORION LN KINGSBURY GID/CWS
Balance	$1,086.54
Currently Due	$362.18

Account ID

1319-30-523-003

Account Type

Real Estate

Location

250 ORION LN
KINGSBURY GID/CWS

Balance

$1,086.54

Currently Due

$362.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.97
Total	$1,448.97
Paid	$362.43
Balance	$1,086.54
Due	$362.18
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

$1,448.97

Total

$1,448.97

Paid

$362.43

Balance

$1,086.54

Due

$362.18

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	$362.43	$0.00	$362.43	$362.43	$0.00
2	10/07/2024	10/17/2024	Due	$362.18	$0.00	$362.18	$0.00	$362.18
3	01/06/2025	01/16/2025	Due	$362.18	$0.00	$362.18	$0.00	$724.36
4	03/03/2025	03/13/2025	Due	$362.18	$0.00	$362.18	$0.00	$1,086.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.15	$0.00	$1,407.15	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,364.49	$0.00	$1,364.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,322.99	$0.00	$1,322.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,285.43	$0.00	$1,285.43	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,246.51	$0.00	$1,246.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,182.50	$0.00	$1,182.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,148.93	$0.00	$1,148.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,119.89	$0.00	$1,119.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,117.94	$0.00	$1,117.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,082.00	$0.00	$1,082.00	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.43	$1,086.54
07/15/2024	BILL	PATTERSON, RALPH WALTER III	$1,448.97	$1,448.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.71	$351.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.18	$703.42
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-355.55	$1,051.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.00	$1,407.15
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215825. REASON: AMENDMENT TO RE 2024	$355.55	$1,421.15
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.55	$1,065.60
07/14/2023	BILL	PATTERSON, RALPH WALTER III	$1,421.15	$1,421.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.12	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.12	$341.12
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.12	$682.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.13	$1,023.36
07/19/2022	BILL	PATTERSON, RALPH WALTER III	$1,364.49	$1,364.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.74	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.74	$330.74
09/27/2021	PAYMENT	GUILD MORTGAGE CHECK	$-330.74	$661.48
08/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-330.77	$992.22
07/14/2021	BILL	MCGOUGH, DARREN J	$1,322.99	$1,322.99
02/25/2021	PAYMENT	PENNYMAC CHECK	$-321.35	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-321.35	$321.35
09/30/2020	PAYMENT	PENNYMAC CHECK	$-321.35	$642.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-321.38	$964.05
07/13/2020	BILL	MCGOUGH, DARREN J	$1,285.43	$1,285.43
02/28/2020	PAYMENT	PENNYMAC CHECK	$-311.62	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-311.62	$311.62
10/04/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-311.62	$623.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-311.65	$934.86
07/15/2019	BILL	NICHOLS, ADAM	$1,246.51	$1,246.51
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-295.62	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-295.62	$295.62
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-295.62	$591.24
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-295.64	$886.86
07/12/2018	BILL	NICHOLS, ADAM	$1,182.50	$1,182.50
02/22/2018	PAYMENT	LENDUS CHECK	$-287.23	$0.00
12/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-287.23	$287.23
09/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-287.23	$574.46
08/23/2017	PAYMENT	RPM MORTGAGE CHECK	$-287.24	$861.69
07/14/2017	BILL	NICHOLS, ADAM	$1,148.93	$1,148.93
03/07/2017	PAYMENT	RPM MORTGAGE CHECK	$-279.97	$0.00
10/03/2016	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.97	$279.97
09/30/2016	PAYMENT	RPM MORTGAGE CHECK	$-279.97	$559.94
08/16/2016	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.98	$839.91
07/12/2016	BILL	MEREDITH, RICHARD A	$1,119.89	$1,119.89
03/01/2016	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.48	$0.00
01/04/2016	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.48	$279.48
10/07/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.48	$558.96
08/05/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-279.50	$838.44
07/14/2015	BILL	MEREDITH, RICHARD A	$1,117.94	$1,117.94
03/02/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-270.50	$0.00
01/13/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-270.50	$270.50
10/01/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-270.50	$541.00
08/01/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-270.50	$811.50
07/17/2014	BILL	MEREDITH, RICHARD A	$1,082.00	$1,082.00
02/20/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-262.05	$0.00
12/30/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-262.05	$262.05
10/04/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-262.05	$524.10
08/21/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-262.08	$786.15
07/16/2013	BILL	MEREDITH, RICHARD A	$1,048.23	$1,048.23
02/27/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-251.64	$0.00
01/07/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-251.64	$251.64
09/27/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-251.64	$503.28
08/22/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-251.66	$754.92
07/13/2012	BILL	MEREDITH, RICHARD A	$1,006.58	$1,006.58
02/22/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-236.88	$0.00
01/09/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-236.88	$236.88
09/26/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-236.88	$473.76
08/19/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-236.89	$710.64
07/15/2011	BILL	MEREDITH, RICHARD A	$947.53	$947.53
03/02/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-225.14	$0.00
01/13/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-225.14	$225.14
10/07/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-225.14	$450.28
08/19/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-225.17	$675.42
07/14/2010	BILL	MEREDITH, RICHARD A	$900.59	$900.59
02/24/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-211.21	$0.00
12/23/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-211.21	$211.21
09/24/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-211.21	$422.42
08/06/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-211.22	$633.63
07/13/2009	BILL	MEREDITH, RICHARD A	$844.85	$844.85
03/04/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-188.78	$0.00
02/26/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-196.33	$188.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.55	$385.11
10/08/2008	PAYMENT	MEREDITH, RICHARD A CHECK	$-188.78	$377.56
08/27/2008	PAYMENT	MEREDITH, RICHARD A CHECK	$-188.81	$566.34
07/18/2008	BILL	MEREDITH, RICHARD A	$755.15	$755.15
03/12/2008	PAYMENT	MEREDITH, RICHARD A	$-174.82	$0.00
01/16/2008	PAYMENT	MEREDITH, RICHARD A	$-174.80	$174.82
09/26/2007	PAYMENT	MEREDITH, RICHARD A	$-174.80	$349.62
08/24/2007	PAYMENT	MEREDITH, RICHARD A	$-174.80	$524.42
07/01/2007	BILL	MEREDITH, RICHARD A	$699.22	$699.22
03/07/2007	PAYMENT	MEREDITH, RICHARD A	$-161.88	$0.00
01/10/2007	PAYMENT	MEREDITH, RICHARD A	$-161.85	$161.88
10/02/2006	PAYMENT	MEREDITH, RICHARD A	$-161.85	$323.73
08/07/2006	PAYMENT	MEREDITH, RICHARD A	$-161.85	$485.58
07/01/2006	BILL	MEREDITH, RICHARD A	$647.43	$647.43
03/07/2006	PAYMENT	MEREDITH, RICHARD A	$-149.89	$0.00
12/29/2005	PAYMENT	MEREDITH, RICHARD A	$-149.86	$149.89
09/23/2005	PAYMENT	MEREDITH, RICHARD A	$-149.86	$299.75
08/23/2005	PAYMENT	MEREDITH, RICHARD A	$-149.86	$449.61
07/01/2005	BILL	MEREDITH, RICHARD A	$599.47	$599.47
03/15/2005	PAYMENT	RICHARD MEREDITH	$-139.67	$0.00
12/30/2004	PAYMENT	RICHARD MEREDITH	$-139.67	$139.67
09/28/2004	PAYMENT	RICHARD MEREDITH	$-139.67	$279.34
08/02/2004	PAYMENT	22	$-139.67	$419.01
07/01/2004	BILL	ERNE, JILL E	$558.68	$558.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-138.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.19	$138.19
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.19	$276.38
08/04/2003	PAYMENT	22	$-138.19	$414.57
07/01/2003	BILL	ERNE, JILL E	$552.76	$552.76
02/11/2003	PAYMENT	NETS	$-137.34	$0.00
12/24/2002	PAYMENT	NETS	$-137.33	$137.34
09/20/2002	PAYMENT	NETS	$-137.33	$274.67
08/08/2002	PAYMENT	NETS	$-137.33	$412.00
07/01/2002	BILL	ERNE, JILL E	$549.33	$549.33
02/27/2002	PAYMENT	NETS	$-133.66	$0.00
12/27/2001	PAYMENT	NETS	$-133.64	$133.66
09/20/2001	PAYMENT	NETS	$-133.64	$267.30
08/07/2001	PAYMENT	NETS	$-133.64	$400.94
07/01/2001	BILL	ERNE, JILL E	$534.58	$534.58
01/17/2001	PAYMENT	FIDELITY NATIONAL T	$-272.57	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.34	$272.57
10/02/2000	PAYMENT	DREWES, JAMES E & JO	$-133.61	$267.23
08/21/2000	PAYMENT	DREWES, JAMES E & JO	$-133.61	$400.84
07/01/2000	BILL	DREWES, JAMES E & JOAN L	$534.45	$534.45
09/28/1999	PAYMENT	DREWES, JAMES E & JO	$-398.42	$0.00
07/29/1999	PAYMENT	DREWES, JAMES E & JO	$-132.80	$398.42
07/01/1999	BILL	DREWES, JAMES E & JOAN L	$531.22	$531.22
08/12/1998	PAYMENT	DREWES, JAMES E & JO	$-536.07	$0.00
07/01/1998	BILL	DREWES, JAMES E & JOAN L	$536.07	$536.07
07/30/1997	PAYMENT	DREWES, JAMES E & JO	$-498.08	$0.00
07/01/1997	BILL	DREWES, JAMES E & JOAN L	$498.08	$498.08
08/02/1996	PAYMENT	DREWES, JAMES E & JO	$-459.88	$0.00
07/01/1996	BILL	DREWES, JAMES E & JOAN L	$459.88	$459.88
12/19/1995	PAYMENT		$-235.79	$0.00
10/06/1995	PAYMENT		$-117.89	$235.79
08/15/1995	PAYMENT		$-117.89	$353.68
07/01/1995	BILL	BARTELS, MARY A	$471.57	$471.57
03/09/1995	PAYMENT		$-116.94	$0.00
01/04/1995	PAYMENT		$-116.91	$116.94
10/07/1994	PAYMENT		$-116.91	$233.85
08/15/1994	PAYMENT		$-116.91	$350.76
07/01/1994	BILL	BARTELS, MARY A	$467.67	$467.67
03/09/1994	PAYMENT		$-114.77	$0.00
12/06/1993	PAYMENT		$-114.77	$114.77
08/18/1993	PAYMENT		$-229.54	$229.54
07/01/1993	BILL	BARTELS, MARY A	$459.08	$459.08
12/14/1992	PAYMENT		$-226.09	$0.00
10/08/1992	PAYMENT		$-113.03	$226.09
08/24/1992	PAYMENT		$-113.03	$339.12
07/01/1992	BILL	BARTELS, MARY A	$452.15	$452.15
01/06/1992	PAYMENT		$-103.98	$0.00
10/08/1991	PAYMENT		$-207.90	$103.98
08/08/1991	PAYMENT		$-103.95	$311.88
07/01/1991	BILL	BARTELS, MARY A	$415.83	$415.83
12/28/1990	PAYMENT		$-203.60	$0.00
07/26/1990	PAYMENT		$-203.58	$203.60
07/01/1990	BILL	BARTELS, MARY A	$407.18	$407.18
04/04/1990	PAYMENT		$-101.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.79
02/07/1990	PAYMENT		$-96.79	$93.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.72	$189.86
09/13/1989	PAYMENT		$-403.91	$186.14
09/13/1989	INTEREST	Interest to date	$20.61	$590.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.72	$569.44
07/01/1989	BILL	CARMEL FINANCIAL GROUP XII	$372.28	$565.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.57	$193.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.43	$174.87
12/08/1988	PAYMENT		$-2,057.33	$171.44
12/08/1988	INTEREST	Interest to date	$359.74	$2,228.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.57	$1,869.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.43	$1,860.46
07/01/1988	BILL	CARMEL FINANCIAL GROUP XII	$342.86	$1,857.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.56	$1,514.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.79	$1,489.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.77	$1,473.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.51	$1,465.05
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,461.54
07/01/1987	BILL	CARMEL CASA INC.	$350.85	$1,461.54
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,110.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.93	$1,060.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.74	$1,037.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.19	$1,023.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.28	$1,014.83
07/01/1986	BILL	CARMEL CASA INC.	$327.55	$1,011.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$52.04	$684.00
07/01/1985	BILL	CARMEL CASA INC.	$346.91	$631.96
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$36.51	$285.05
07/01/1984	BILL	CARMEL CASA INC.	$248.54	$248.54