Tax Account 1319-30-540-002

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Owners

DEAM FAMILY TRUST 2019
3491 EASTMAN LN
PETALUMA, CA 94952

DEAM, JEFFREY A & COURTNEY TTEE

DEAM, JEFFREY A TTEE

DEAM, COURTNEY TTEE

Account Summary

Account ID	1319-30-540-002
Account Type	Real Estate
Location	317 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,050.36
Currently Due	$350.12

Account ID

1319-30-540-002

Account Type

Real Estate

Location

317 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,050.36

Currently Due

$350.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.66
Total	$1,400.66
Paid	$350.30
Balance	$1,050.36
Due	$350.12
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

$1,400.66

Total

$1,400.66

Paid

$350.30

Balance

$1,050.36

Due

$350.12

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	$350.30	$0.00	$350.30	$350.30	$0.00
2	10/07/2024	10/17/2024	Due	$350.12	$0.00	$350.12	$0.00	$350.12
3	01/06/2025	01/16/2025	Due	$350.12	$0.00	$350.12	$0.00	$700.24
4	03/03/2025	03/13/2025	Due	$350.12	$0.00	$350.12	$0.00	$1,050.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.38	$0.00	$1,298.38	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,180.43	$0.00	$1,180.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,152.84	$0.00	$1,152.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,118.33	$11.18	$1,129.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,109.62	$0.00	$1,109.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,090.61	$0.00	$1,090.61	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,088.40	$0.00	$1,088.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,061.31	$0.00	$1,061.31	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,059.42	$0.00	$1,059.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,026.30	$0.00	$1,026.30	$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	PHH MORTGAGE WT CORE -	$-350.30	$1,050.36
07/15/2024	BILL	DEAM FAMILY TRUST 2019	$1,400.66	$1,400.66
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.52	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.52	$324.52
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.52	$649.04
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.82	$973.56
07/14/2023	BILL	DEAM FAMILY TRUST 2019	$1,298.38	$1,298.38
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-295.10	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-295.10	$295.10
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-295.10	$590.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-295.13	$885.30
07/19/2022	BILL	DEAM, JEFFREY A & COURTNEY TTE	$1,180.43	$1,180.43
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-288.21	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-288.21	$288.21
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.21	$576.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.21	$864.63
07/14/2021	BILL	DEAM, JEFFREY A & COURTNEY TTE	$1,152.84	$1,152.84
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.58	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.58	$279.58
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-570.35	$559.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.18	$1,129.51
07/13/2020	BILL	317 QUAKING ASPEN LLC	$1,118.33	$1,118.33
03/13/2020	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-277.40	$0.00
12/05/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-277.40	$277.40
10/08/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-277.40	$554.80
08/16/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-277.42	$832.20
07/15/2019	BILL	317 QUAKING ASPEN LLC	$1,109.62	$1,109.62
03/07/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-272.65	$0.00
01/08/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-272.65	$272.65
10/11/2018	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-272.65	$545.30
08/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-272.66	$817.95
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$1,090.61	$1,090.61
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-272.10	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-272.10	$272.10
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-272.10	$544.20
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-272.10	$816.30
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$1,088.40	$1,088.40
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.32	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.32	$265.32
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.32	$530.64
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.35	$795.96
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$1,061.31	$1,061.31
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.85	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.85	$264.85
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.85	$529.70
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.87	$794.55
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$1,059.42	$1,059.42
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-256.57	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-256.57	$256.57
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-256.57	$513.14
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-256.59	$769.71
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$1,026.30	$1,026.30
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-249.03	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-249.03	$249.03
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-249.03	$498.06
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-249.06	$747.09
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$996.15	$996.15
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.71	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.71	$258.71
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.71	$517.42
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-258.71	$776.13
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$1,034.84	$1,034.84
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.00	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.00	$265.00
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.00	$530.00
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-265.02	$795.00
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$1,060.02	$1,060.02
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-268.05	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-268.05	$268.05
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-268.05	$536.10
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-268.07	$804.15
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$1,072.22	$1,072.22
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-250.39	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-250.39	$250.39
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-250.39	$500.78
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-250.40	$751.17
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$1,001.57	$1,001.57
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-177.66	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-177.66	$177.66
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-177.66	$355.32
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-177.67	$532.98
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$710.65	$710.65
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-164.52	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-164.50	$164.52
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-164.50	$329.02
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-164.50	$493.52
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$658.02	$658.02
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-152.34	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-152.31	$152.34
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-152.31	$304.65
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-152.31	$456.96
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$609.27	$609.27
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-141.05	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-141.03	$141.05
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-141.03	$282.08
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-141.03	$423.11
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$564.14	$564.14
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-131.47	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-131.44	$131.47
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-131.44	$262.91
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-131.44	$394.35
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$525.79	$525.79
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-129.95	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-129.94	$129.95
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-129.94	$259.89
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-129.94	$389.83
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$519.77	$519.77
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-129.42	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-129.41	$129.42
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-129.41	$258.83
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-129.41	$388.24
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$517.65	$517.65
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-133.28	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-133.28	$133.28
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-133.28	$266.56
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-133.28	$399.84
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$533.12	$533.12
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-133.26	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-133.23	$133.26
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-133.23	$266.49
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-133.23	$399.72
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$532.95	$532.95
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-132.46	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-132.43	$132.46
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-132.43	$264.89
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-132.43	$397.32
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$529.75	$529.75
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-133.67	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-133.64	$133.67
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-133.64	$267.31
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-133.64	$400.95
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$534.59	$534.59
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-124.14	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-124.11	$124.14
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-124.11	$248.25
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-124.11	$372.36
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$496.47	$496.47
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-123.37	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-251.65	$123.37
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$375.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.93	$375.02
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-123.36	$370.09
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$493.45	$493.45
02/28/1996	PAYMENT		$-126.47	$0.00
12/26/1995	PAYMENT		$-126.47	$126.47
09/26/1995	PAYMENT		$-126.47	$252.94
08/15/1995	PAYMENT		$-126.47	$379.41
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$505.88	$505.88
02/24/1995	PAYMENT		$-125.42	$0.00
01/06/1995	PAYMENT		$-125.39	$125.42
09/27/1994	PAYMENT		$-125.39	$250.81
08/17/1994	PAYMENT		$-125.39	$376.20
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$501.59	$501.59
03/02/1994	PAYMENT		$-123.11	$0.00
01/05/1994	PAYMENT		$-123.09	$123.11
09/23/1993	PAYMENT		$-123.09	$246.20
08/11/1993	PAYMENT		$-123.09	$369.29
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$492.38	$492.38
03/02/1993	PAYMENT		$-121.26	$0.00
01/19/1993	PAYMENT		$-121.23	$121.26
10/13/1992	PAYMENT		$-121.23	$242.49
08/19/1992	PAYMENT		$-121.23	$363.72
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$484.95	$484.95
03/16/1992	PAYMENT		$-371.09	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.82	$371.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.73	$359.27
07/30/1991	PAYMENT		$-118.18	$354.54
07/01/1991	BILL	NEW WEST FEDERAL SAVINGS & LOA	$472.72	$472.72
07/27/1990	PAYMENT		$-462.91	$0.00
07/01/1990	BILL	NEW WEST FEDERAL SAVINGS & LOA	$462.91	$462.91
08/17/1989	PAYMENT		$-423.24	$0.00
07/01/1989	BILL	AMERICAN SAVINGS & LOAN ASSOC	$423.24	$423.24
08/08/1988	PAYMENT		$-389.78	$0.00
07/01/1988	BILL	AMERICAN SAVINGS & LOAN ASSOC	$389.78	$389.78
03/01/1988	PAYMENT		$-99.74	$0.00
01/08/1988	PAYMENT		$-99.71	$99.74
10/08/1987	PAYMENT		$-99.71	$199.45
08/11/1987	PAYMENT		$-99.71	$299.16
07/01/1987	BILL	BILBRAY, ROBERT P	$398.87	$398.87
03/05/1987	PAYMENT		$-94.30	$0.00
01/14/1987	PAYMENT		$-94.27	$94.30
10/09/1986	PAYMENT		$-94.27	$188.57
07/30/1986	PAYMENT		$-94.27	$282.84
07/01/1986	BILL	BILBRAY,ROBERT P	$377.11	$377.11