Tax Account 1319-30-525-002
Owners
HALL, ROBERT & KATHLEEN
3701 GREENSTONE RD
PLACERVILLE, CA 95667
HALL, ROBERT
HALL, KATHLEEN
Account Summary
| Account ID | 1319-30-525-002 |
|---|---|
| Account Type | Real Estate |
| Location | 273 ORION LN KINGSBURY GID/CWS |
| Balance | $556.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,227.62 |
| Total | $2,227.62 |
| Paid | $1,670.78 |
| Balance | $556.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,064.40 | $0.00 | $2,064.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,911.66 | $0.00 | $1,911.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,769.94 | $0.00 | $1,769.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,712.87 | $0.00 | $1,712.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,652.17 | $0.00 | $1,652.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,575.84 | $0.00 | $1,575.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,513.62 | $15.14 | $1,528.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,475.32 | $29.50 | $1,504.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,472.72 | $0.00 | $1,472.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,425.62 | $14.26 | $1,439.88 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ACH ACH - 400010 | $-556.84 | $556.84 |
| 10/03/2024 | PAYMENT | ACH ACH - 40001 | $-556.84 | $1,113.68 |
| 08/15/2024 | PAYMENT | ACH ACH - 400018 | $-557.10 | $1,670.52 |
| 07/15/2024 | BILL | HALL, ROBERT & KATHLEEN | $2,227.62 | $2,227.62 |
| 02/28/2024 | PAYMENT | HALL, KATHLEEN CHECK 3322609906 | $-516.03 | $0.00 |
| 01/05/2024 | PAYMENT | HALL, KATHLEEN CHECK 3261001826 | $-516.03 | $516.03 |
| 10/11/2023 | PAYMENT | HALL, KATHLEEN CHECK 3192420918 | $-516.03 | $1,032.06 |
| 08/25/2023 | PAYMENT | HALL, KATHLEEN CHECK 3155091542 | $-516.31 | $1,548.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.00 | $2,064.40 |
| 07/14/2023 | BILL | HALL, ROBERT & KATHLEEN | $2,074.40 | $2,074.40 |
| 03/08/2023 | PAYMENT | KATHLEEN HALL GOV GOVOLUTION - 302087875 | $-477.91 | $0.00 |
| 01/15/2023 | PAYMENT | HALL, KATHLEEN CHECK 2990587403 | $-477.91 | $477.91 |
| 09/29/2022 | PAYMENT | KATHLEEN HALL GOV GOVOLUTION - 295533318 | $-477.91 | $955.82 |
| 08/02/2022 | PAYMENT | HALL, KATHLEEN CHECK 2895816659 | $-477.93 | $1,433.73 |
| 07/19/2022 | BILL | HALL, ROBERT & KATHLEEN | $1,911.66 | $1,911.66 |
| 03/08/2022 | PAYMENT | HALL, KATHLEEN CHECK | $-442.48 | $0.00 |
| 01/11/2022 | PAYMENT | HALL, KATHLEEN CHECK | $-442.48 | $442.48 |
| 10/05/2021 | PAYMENT | HALL, KATHLEEN CREDIT: D | $-442.48 | $884.96 |
| 08/10/2021 | PAYMENT | KATHLEEN CREDIT: D | $-442.50 | $1,327.44 |
| 07/14/2021 | BILL | HALL, ROBERT & KATHLEEN | $1,769.94 | $1,769.94 |
| 02/12/2021 | PAYMENT | KATHLEEN CREDIT: D | $-428.21 | $0.00 |
| 12/29/2020 | PAYMENT | HALL, KATHLEEN CHECK | $-428.21 | $428.21 |
| 10/05/2020 | PAYMENT | HALL, KATHLEEN CHECK | $-428.21 | $856.42 |
| 08/17/2020 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-428.24 | $1,284.63 |
| 07/13/2020 | BILL | HALL, ROBERT & KATHLEEN | $1,712.87 | $1,712.87 |
| 02/18/2020 | PAYMENT | HALL, KATHLEEN CHECK | $-413.04 | $0.00 |
| 12/03/2019 | PAYMENT | HALL, KATHLEEN CHECK | $-413.04 | $413.04 |
| 10/03/2019 | PAYMENT | HALL, KATHLEEN CHECK | $-413.04 | $826.08 |
| 08/16/2019 | PAYMENT | HALL, KATHLEEN CHECK | $-413.05 | $1,239.12 |
| 07/15/2019 | BILL | HALL, ROBERT & KATHLEEN | $1,652.17 | $1,652.17 |
| 02/25/2019 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-393.96 | $0.00 |
| 12/24/2018 | PAYMENT | HALL, KATHLEEN CHECK | $-393.96 | $393.96 |
| 09/28/2018 | PAYMENT | HALL, KATHLEEN CHECK | $-393.96 | $787.92 |
| 08/15/2018 | PAYMENT | HALL, KATHLEEN CHECK | $-393.96 | $1,181.88 |
| 07/12/2018 | BILL | HALL, ROBERT & KATHLEEN | $1,575.84 | $1,575.84 |
| 03/23/2018 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-393.54 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.14 | $393.54 |
| 12/13/2017 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-378.40 | $378.40 |
| 10/04/2017 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-378.40 | $756.80 |
| 08/08/2017 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-378.42 | $1,135.20 |
| 07/14/2017 | BILL | HALL, ROBERT & KATHLEEN | $1,513.62 | $1,513.62 |
| 04/14/2017 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-383.58 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.75 | $383.58 |
| 02/17/2017 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-383.58 | $368.83 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.75 | $752.41 |
| 10/17/2016 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.83 | $737.66 |
| 08/17/2016 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.83 | $1,106.49 |
| 07/12/2016 | BILL | HALL, ROBERT & KATHLEEN | $1,475.32 | $1,475.32 |
| 03/10/2016 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.18 | $0.00 |
| 12/22/2015 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.18 | $368.18 |
| 09/23/2015 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.18 | $736.36 |
| 08/18/2015 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-368.18 | $1,104.54 |
| 07/14/2015 | BILL | HALL, ROBERT & KATHLEEN | $1,472.72 | $1,472.72 |
| 04/09/2015 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-370.66 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.26 | $370.66 |
| 01/02/2015 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-356.40 | $356.40 |
| 09/18/2014 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-356.40 | $712.80 |
| 08/12/2014 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-356.42 | $1,069.20 |
| 07/17/2014 | BILL | HALL, ROBERT & KATHLEEN | $1,425.62 | $1,425.62 |
| 04/04/2014 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-359.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.82 | $359.24 |
| 12/27/2013 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-704.66 | $345.42 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.82 | $1,050.08 |
| 08/05/2013 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-345.43 | $1,036.26 |
| 07/16/2013 | BILL | HALL, ROBERT & KATHLEEN | $1,381.69 | $1,381.69 |
| 03/15/2013 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-676.65 | $0.00 |
| 03/15/2013 | ADJUSTMENT | keyed wrong amt - tll | $344.96 | $676.65 |
| 03/15/2013 | VOID | HALL, ROBERT & KATHLEEN CHECK | $-344.96 | $331.69 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.27 | $676.65 |
| 10/15/2012 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-331.69 | $663.38 |
| 08/20/2012 | PAYMENT | HALL, ROBERT & KATHLEEN CHECK | $-331.72 | $995.07 |
| 07/13/2012 | BILL | HALL, ROBERT & KATHLEEN | $1,326.79 | $1,326.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.18 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.18 | $312.18 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.18 | $624.36 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.20 | $936.54 |
| 07/15/2011 | BILL | HALL, ROBERT & KATHLEEN | $1,248.74 | $1,248.74 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.56 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.56 | $296.56 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.56 | $593.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.58 | $889.68 |
| 07/14/2010 | BILL | HALL, ROBERT & KATHLEEN | $1,186.26 | $1,186.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.75 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.75 | $277.75 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.75 | $555.50 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.77 | $833.25 |
| 07/13/2009 | BILL | HALL, ROBERT & KATHLEEN | $1,111.02 | $1,111.02 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.45 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.45 | $249.45 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.45 | $498.90 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.48 | $748.35 |
| 07/18/2008 | BILL | HALL, ROBERT & KATHLEEN | $997.83 | $997.83 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-230.99 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-230.98 | $230.99 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.98 | $461.97 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.98 | $692.95 |
| 07/01/2007 | BILL | HALL, ROBERT & KATHLEEN | $923.93 | $923.93 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-213.90 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-213.87 | $213.90 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-213.87 | $427.77 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-213.87 | $641.64 |
| 07/01/2006 | BILL | HALL, ROBERT & KATHLEEN | $855.51 | $855.51 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.05 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.03 | $198.05 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.03 | $396.08 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.03 | $594.11 |
| 07/01/2005 | BILL | HALL, ROBERT & KATHLEEN | $792.14 | $792.14 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-184.58 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-184.56 | $184.58 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-184.56 | $369.14 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-184.56 | $553.70 |
| 07/01/2004 | BILL | HALL, ROBERT & KATHLEEN | $738.26 | $738.26 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-182.46 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-182.44 | $182.46 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-182.44 | $364.90 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-182.44 | $547.34 |
| 07/01/2003 | BILL | HALL, ROBERT & KATHLEEN | $729.78 | $729.78 |
| 04/28/2003 | PAYMENT | ABN AMRO | $-388.91 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.17 | $388.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.27 | $370.74 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.72 | $363.47 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.72 | $545.19 |
| 07/01/2002 | BILL | HALL, ROBERT & KATHLEEN | $726.91 | $726.91 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.29 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.29 | $177.29 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.29 | $354.58 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.29 | $531.87 |
| 07/01/2001 | BILL | HALL, ROBERT & KATHLEEN | $709.16 | $709.16 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.27 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.24 | $177.27 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-177.24 | $354.51 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-177.24 | $531.75 |
| 07/01/2000 | BILL | HALL, ROBERT & KATHLEEN | $708.99 | $708.99 |
| 03/06/2000 | PAYMENT | FIRST UNION MTGE | $-176.18 | $0.00 |
| 01/11/2000 | PAYMENT | FIRST UNION MTGE | $-176.18 | $176.18 |
| 09/03/1999 | PAYMENT | 11 | $-176.18 | $352.36 |
| 08/04/1999 | PAYMENT | SANDERS, ROBERT L & | $-176.18 | $528.54 |
| 07/01/1999 | BILL | SANDERS, ROBERT L & DOROTHY I | $704.72 | $704.72 |
| 03/02/1999 | PAYMENT | SANDERS, ROBERT L & | $-177.59 | $0.00 |
| 01/05/1999 | PAYMENT | SANDERS, ROBERT L & | $-177.57 | $177.59 |
| 09/29/1998 | PAYMENT | SANDERS, ROBERT L & | $-177.57 | $355.16 |
| 08/12/1998 | PAYMENT | SANDERS, ROBERT L & | $-177.57 | $532.73 |
| 07/01/1998 | BILL | SANDERS, ROBERT L & DOROTHY I | $710.30 | $710.30 |
| 03/03/1998 | PAYMENT | SANDERS, ROBERT L & | $-164.76 | $0.00 |
| 01/02/1998 | PAYMENT | SANDERS, ROBERT L & | $-164.74 | $164.76 |
| 10/08/1997 | PAYMENT | SANDERS, ROBERT L & | $-164.74 | $329.50 |
| 08/15/1997 | PAYMENT | SANDERS, ROBERT L & | $-164.74 | $494.24 |
| 07/01/1997 | BILL | SANDERS, ROBERT L & DOROTHY I | $658.98 | $658.98 |
| 03/12/1997 | PAYMENT | JONES, STANLEY I | $-165.31 | $0.00 |
| 12/18/1996 | PAYMENT | MRS. D. SANDERS | $-165.28 | $165.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-165.28 | $330.59 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-165.28 | $495.87 |
| 07/01/1996 | BILL | JONES, STANLEY I | $661.15 | $661.15 |
| 03/04/1996 | PAYMENT | $-169.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-169.30 | $169.33 | |
| 10/02/1995 | PAYMENT | $-169.30 | $338.63 | |
| 08/21/1995 | PAYMENT | $-169.30 | $507.93 | |
| 07/01/1995 | BILL | JONES, STANLEY I | $677.23 | $677.23 |
| 01/02/1995 | PAYMENT | $-335.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-335.20 | $335.23 | |
| 07/01/1994 | BILL | JONES, STANLEY I | $670.43 | $670.43 |
| 01/03/1994 | PAYMENT | $-328.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-328.96 | $328.98 | |
| 07/01/1993 | BILL | JONES, STANLEY I | $657.94 | $657.94 |
| 01/04/1993 | PAYMENT | $-324.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-324.00 | $324.00 | |
| 07/01/1992 | BILL | JONES, STANLEY I | $648.00 | $648.00 |
| 01/06/1992 | PAYMENT | $-310.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-310.18 | $310.21 | |
| 07/01/1991 | BILL | JONES, STANLEY I | $620.39 | $620.39 |
| 01/07/1991 | PAYMENT | $-303.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.52 | $303.53 | |
| 07/01/1990 | BILL | JONES, STANLEY I | $607.05 | $607.05 |
| 01/02/1990 | PAYMENT | $-276.77 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.74 | $276.77 | |
| 07/01/1989 | BILL | JONES, STANLEY I | $553.51 | $553.51 |
| 01/03/1989 | PAYMENT | $-254.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-254.88 | $254.89 | |
| 07/01/1988 | BILL | JONES, STANLEY I | $509.77 | $509.77 |
| 01/04/1988 | PAYMENT | $-261.14 | $0.00 | |
| 08/17/1987 | PAYMENT | $-261.12 | $261.14 | |
| 07/01/1987 | BILL | JONES, STANLEY I | $522.26 | $522.26 |
| 01/05/1987 | PAYMENT | $-221.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.08 | $221.10 | |
| 07/01/1986 | BILL | JONES,STANLEY I | $442.18 | $442.18 |