Tax Account 1319-30-615-006

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Owners

PARKS, MATTHEW J & JENNY
4709 STONEHEDGE DR
SANTA ROSA, CA 95405

PARKS, MATTHEW J

PARKS, JENNY

Account Summary

Account ID	1319-30-615-006
Account Type	Real Estate
Location	761 MILKY WAY CT KINGSBURY GID/CWS
Balance	$450.41
Currently Due	$450.41

Account ID

1319-30-615-006

Account Type

Real Estate

Location

761 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$450.41

Currently Due

$450.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.90
Total	$1,801.90
Paid	$1,351.49
Balance	$450.41
Due	$450.41
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

$1,801.90

Total

$1,801.90

Paid

$1,351.49

Balance

$450.41

Due

$450.41

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	$450.67	$0.00	$450.67	$450.67	$0.00
2	10/07/2024	10/17/2024	Paid	$450.41	$0.00	$450.41	$450.41	$0.00
3	01/06/2025	01/16/2025	Paid	$450.41	$0.00	$450.41	$450.41	$0.00
4	03/03/2025	03/13/2025	Due	$450.41	$0.00	$450.41	$0.00	$450.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.79	$0.00	$1,670.79	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,547.75	$0.00	$1,547.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,433.60	$0.00	$1,433.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,385.80	$0.00	$1,385.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,336.64	$0.00	$1,336.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,274.93	$0.00	$1,274.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,225.69	$0.00	$1,225.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,194.60	$0.00	$1,194.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,187.19	$0.00	$1,187.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,149.62	$51.74	$1,201.36	$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	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.41	$450.41
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.41	$900.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.67	$1,351.23
07/15/2024	BILL	PARKS, MATTHEW J & JENNY	$1,801.90	$1,801.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.65	$417.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-415.46	$835.30
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-420.03	$1,250.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.52	$1,670.79
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215832. REASON: AMENDMENT TO RE 2024	$420.03	$1,679.31
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.03	$1,259.28
07/14/2023	BILL	PARKS, MATTHEW J & JENNY	$1,679.31	$1,679.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.93	$386.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.93	$773.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.96	$1,160.79
07/19/2022	BILL	PARKS, MATTHEW J & JENNY	$1,547.75	$1,547.75
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.40	$358.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.40	$716.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.40	$1,075.20
07/14/2021	BILL	PARKS, MATTHEW J & JENNY	$1,433.60	$1,433.60
02/01/2021	PAYMENT	SIGNATURE TITLE CHECK	$-346.44	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-346.44	$346.44
09/30/2020	PAYMENT	CHASE CHECK	$-346.44	$692.88
08/13/2020	PAYMENT	CHASE CHECK	$-346.48	$1,039.32
07/13/2020	BILL	CURRAN, CAREY B	$1,385.80	$1,385.80
02/28/2020	PAYMENT	CHASE CHECK	$-334.16	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-334.16	$334.16
10/07/2019	PAYMENT	CHASE CHECK	$-334.16	$668.32
08/16/2019	PAYMENT	CHASE CHECK	$-334.16	$1,002.48
07/15/2019	BILL	CURRAN, CAREY B	$1,336.64	$1,336.64
02/28/2019	PAYMENT	CHASE CHECK	$-318.73	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-318.73	$318.73
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-318.73	$637.46
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-318.74	$956.19
07/12/2018	BILL	CURRAN, CAREY B	$1,274.93	$1,274.93
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-306.42	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-306.42	$306.42
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-306.42	$612.84
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-306.43	$919.26
07/14/2017	BILL	CURRAN, CAREY B	$1,225.69	$1,225.69
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.65	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-298.65	$298.65
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.65	$597.30
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.65	$895.95
07/12/2016	BILL	CURRAN, CAREY B	$1,194.60	$1,194.60
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.79	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.79	$296.79
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.79	$593.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.82	$890.37
07/14/2015	BILL	CURRAN, CAREY B	$1,187.19	$1,187.19
03/16/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-902.44	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.74	$902.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.50	$873.70
09/23/2014	PAYMENT	CURRAN, CAREY B CHECK	$-298.92	$862.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.50	$1,161.12
07/17/2014	BILL	CURRAN, CAREY B	$1,149.62	$1,149.62
04/28/2014	PAYMENT	CAREY CURRAN CHECK	$-289.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.14	$289.76
12/17/2013	PAYMENT	WESTERN TITLE CHECK	$-278.62	$278.62
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.62	$557.24
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.62	$835.86
07/16/2013	BILL	ROHR, STEPHEN P	$1,114.48	$1,114.48
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.81	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.81	$283.81
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.81	$567.62
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.82	$851.43
07/13/2012	BILL	ROHR, STEPHEN P	$1,135.25	$1,135.25
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.15	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.15	$267.15
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.15	$534.30
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.17	$801.45
07/15/2011	BILL	ROHR, STEPHEN P	$1,068.62	$1,068.62
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.85	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.85	$253.85
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.85	$507.70
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.87	$761.55
07/14/2010	BILL	ROHR, STEPHEN P	$1,015.42	$1,015.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.97	$237.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-237.97	$475.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-237.97	$713.91
07/13/2009	BILL	REUTER, CALVIN E & BARILE, TIN	$951.88	$951.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-213.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-213.29	$213.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-213.29	$426.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-213.31	$639.87
07/18/2008	BILL	REUTER, CALVIN E & BARILE, TIN	$853.18	$853.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-197.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-197.49	$197.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-197.49	$394.99
08/09/2007	PAYMENT	FOUNDERS TITLE	$-197.49	$592.48
07/01/2007	BILL	REUTER, CALVIN E & TINA MARIE	$789.97	$789.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-182.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-182.86	$182.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-182.86	$365.73
08/07/2006	PAYMENT	COUNTRYWIDE	$-182.86	$548.59
07/01/2006	BILL	REUTER, CALVIN E	$731.45	$731.45
02/03/2006	PAYMENT	FFOUNDERS TITLE	$-169.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-169.31	$169.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-169.31	$338.65
08/10/2005	PAYMENT	COUNTRYWIDE	$-169.31	$507.96
07/01/2005	BILL	REUTER, CALVIN E	$677.27	$677.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-157.82	$0.00
12/29/2004	PAYMENT	22	$-157.79	$157.82
09/30/2004	PAYMENT	REGIONS MORTGAGE INC	$-157.79	$315.61
08/11/2004	PAYMENT	REGIONS MORTGAGE INC	$-157.79	$473.40
07/01/2004	BILL	ZANE, ANTHONY N ETAL	$631.19	$631.19
02/25/2004	PAYMENT	REGIONS MORTGAGE INC	$-156.04	$0.00
12/31/2003	PAYMENT	REGIONS MORTGAGE INC	$-156.01	$156.04
10/02/2003	PAYMENT	REGIONS MORTGAGE INC	$-156.01	$312.05
08/26/2003	PAYMENT	REGIONS MTG	$-156.01	$468.06
07/01/2003	BILL	ZANE, ANTHONY N ETAL	$624.07	$624.07
02/28/2003	PAYMENT	REGIONS MORTGAGE INC	$-155.33	$0.00
01/03/2003	PAYMENT	REGIONS MORTGAGE INC	$-155.31	$155.33
09/13/2002	PAYMENT	REGIONS MORTG INC	$-155.31	$310.64
08/12/2002	PAYMENT	REGIONS MORTGAGE INC	$-155.31	$465.95
07/01/2002	BILL	ZANE, ANTHONY N ETAL	$621.26	$621.26
02/21/2002	PAYMENT	REGIONS MORTGAGE INC	$-148.19	$0.00
12/21/2001	PAYMENT	REGIONS MORTGAGE INC	$-148.18	$148.19
09/28/2001	PAYMENT	REGIONS MORTGAGE INC	$-148.18	$296.37
08/09/2001	PAYMENT	REGIONS MORTGAGE INC	$-148.18	$444.55
07/01/2001	BILL	ZANE, ANTHONY N ETAL	$592.73	$592.73
02/26/2001	PAYMENT	REGIONS MORTGAGE INC	$-148.15	$0.00
12/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-148.15	$148.15
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-148.15	$296.30
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-148.15	$444.45
07/01/2000	BILL	ZANE, ANTHONY N ETAL	$592.60	$592.60
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-147.25	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-147.25	$147.25
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-147.25	$294.50
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-147.25	$441.75
07/01/1999	BILL	ZANE, ANTHONY N ETAL	$589.00	$589.00
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-148.50	$0.00
12/28/1998	PAYMENT	REGIONS BANK	$-148.49	$148.50
09/25/1998	PAYMENT	FIRST COMMERCIAL MOR	$-148.49	$296.99
08/06/1998	PAYMENT	FIRST COMMERCIAL MOR	$-148.49	$445.48
07/01/1998	BILL	ZANE, ANTHONY N ETAL	$593.97	$593.97
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-137.88	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-137.86	$137.88
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-137.86	$275.74
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-137.86	$413.60
07/01/1997	BILL	ZANE, ANTHONY N ETAL	$551.46	$551.46
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-137.50	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-137.50	$137.50
09/24/1996	PAYMENT	FIRST COMMERCIAL MTG	$-137.50	$275.00
08/09/1996	PAYMENT	ZANE, ANTHONY N ETAL	$-137.50	$412.50
07/01/1996	BILL	ZANE, ANTHONY N ETAL	$550.00	$550.00
03/04/1996	PAYMENT		$-140.98	$0.00
01/02/1996	PAYMENT		$-140.96	$140.98
08/21/1995	PAYMENT		$-281.92	$281.94
07/01/1995	BILL	ZANE, ANTHONY N ETAL	$563.86	$563.86
12/29/1994	PAYMENT		$-279.51	$0.00
08/09/1994	PAYMENT		$-279.50	$279.51
07/01/1994	BILL	ZANE, ANTHONY N ETAL	$559.01	$559.01
12/29/1993	PAYMENT		$-274.36	$0.00
08/13/1993	PAYMENT		$-274.34	$274.36
07/01/1993	BILL	ZANE, ANTHONY N ETAL	$548.70	$548.70
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-270.21	$0.00
08/25/1992	PAYMENT		$-270.20	$270.21
07/01/1992	BILL	ZANE, ANTHONY N ETAL	$540.41	$540.41
01/10/1992	PAYMENT		$-250.32	$0.00
08/28/1991	PAYMENT		$-250.32	$250.32
07/01/1991	BILL	ZANE, ANTHONY N ETAL	$500.64	$500.64
01/10/1991	PAYMENT		$-245.10	$0.00
08/09/1990	PAYMENT		$-245.10	$245.10
07/01/1990	BILL	ZANE, ANTHONY N ETAL	$490.20	$490.20
12/27/1989	PAYMENT		$-223.95	$0.00
08/29/1989	PAYMENT		$-223.94	$223.95
07/01/1989	BILL	ZANE, ANTHONY N ETAL	$447.89	$447.89
12/28/1988	PAYMENT		$-206.24	$0.00
08/10/1988	PAYMENT		$-206.24	$206.24
07/01/1988	BILL	ZANE, ANTHONY N ETAL	$412.48	$412.48
12/21/1987	PAYMENT		$-211.12	$0.00
08/14/1987	PAYMENT		$-211.10	$211.12
07/01/1987	BILL	ZANE, ANTHONY N ETAL	$422.22	$422.22
12/26/1986	PAYMENT		$-186.85	$0.00
07/22/1986	PAYMENT		$-186.82	$186.85
07/01/1986	BILL	ZANE,ANTHONY N ETAL	$373.67	$373.67