Tax Account 1319-30-622-005

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Owners

JOHNSTON, JULIE A P & BRYANT C
4110 BUTTE WY
MADERA, CA 93636

JOHNSTON, JULIE ANN PIERCE-

JOHNSTON, BRYANT CALVIN

Account Summary

Account ID	1319-30-622-005
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$527.37
Currently Due	$0.00

Account ID

1319-30-622-005

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$527.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.81
Total	$2,109.81
Paid	$1,582.44
Balance	$527.37
Due	$0.00
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

$2,109.81

Total

$2,109.81

Paid

$1,582.44

Balance

$527.37

Due

$0.00

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	$527.70	$0.00	$527.70	$527.70	$0.00
2	10/07/2024	10/17/2024	Paid	$527.37	$0.00	$527.37	$527.37	$0.00
3	01/06/2025	01/16/2025	Paid	$527.37	$0.00	$527.37	$527.37	$0.00
4	03/03/2025	03/13/2025	Due	$527.37	$0.00	$527.37	$0.00	$527.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.91	$0.00	$2,049.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,987.45	$0.00	$1,987.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,926.62	$0.00	$1,926.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,870.25	$0.00	$1,870.25	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,803.16	$0.00	$1,803.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,719.14	$0.00	$1,719.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,610.62	$0.00	$1,610.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,555.97	$0.00	$1,555.97	$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	.00
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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.37	$527.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.37	$1,054.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.70	$1,582.11
07/15/2024	BILL	JOHNSTON, JULIE A P & BRYANT C	$2,109.81	$2,109.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-512.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-512.40	$512.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-505.80	$1,024.80
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-519.31	$1,530.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.52	$2,049.91
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208804. REASON: AMENDMENT TO RE 2024	$519.31	$2,076.43
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.31	$1,557.12
07/14/2023	BILL	JOHNSTON, JULIE A P & BRYANT C	$2,076.43	$2,076.43
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.86	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.86	$496.86
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-496.86	$993.72
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-496.87	$1,490.58
07/19/2022	BILL	JOHNSTON, JULIE A P & BRYANT C	$1,987.45	$1,987.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.65	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.65	$481.65
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.65	$963.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.67	$1,444.95
07/14/2021	BILL	JOHNSTON, JULIE A P & BRYANT C	$1,926.62	$1,926.62
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.55	$0.00
11/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-467.55	$467.55
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-467.55	$935.10
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-467.60	$1,402.65
07/13/2020	BILL	SIERRA NORTH BOWL INC	$1,870.25	$1,870.25
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.79	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.79	$450.79
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-450.79	$901.58
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-450.79	$1,352.37
07/15/2019	BILL	SIERRA NORTH BOWL INC	$1,803.16	$1,803.16
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-429.78	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-429.78	$429.78
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-429.78	$859.56
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-429.80	$1,289.34
07/12/2018	BILL	SIERRA NORTH BOWL INC	$1,719.14	$1,719.14
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.24	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.24	$413.24
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.24	$826.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.26	$1,239.72
07/14/2017	BILL	SIERRA NORTH BOWL INC	$1,652.98	$1,652.98
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.65	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.65	$402.65
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.65	$805.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.67	$1,207.95
07/12/2016	BILL	SIERRA NORTH BOWL INC	$1,610.62	$1,610.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-401.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-401.68	$401.68
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-401.68	$803.36
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-401.68	$1,205.04
07/14/2015	BILL	SIERRA NORTH BOWL INC	$1,606.72	$1,606.72
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-388.99	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-388.99	$388.99
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-388.99	$777.98
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-389.00	$1,166.97
07/17/2014	BILL	SIERRA NORTH BOWL INC	$1,555.97	$1,555.97
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-376.51	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-376.51	$376.51
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-376.51	$753.02
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-376.53	$1,129.53
07/16/2013	BILL	SIERRA NORTH BOWL INC	$1,506.06	$1,506.06
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-361.69	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-361.69	$361.69
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-361.69	$723.38
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-361.70	$1,085.07
07/13/2012	BILL	SIERRA NORTH BOWL INC	$1,446.77	$1,446.77
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-340.55	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-340.55	$340.55
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-340.55	$681.10
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-340.58	$1,021.65
07/15/2011	BILL	SIERRA NORTH BOWL INC	$1,362.23	$1,362.23
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-323.94	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-323.94	$323.94
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-323.94	$647.88
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-323.97	$971.82
07/14/2010	BILL	SIERRA NORTH BOWL INC	$1,295.79	$1,295.79
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-304.29	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-304.29	$304.29
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-304.29	$608.58
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-304.31	$912.87
07/13/2009	BILL	SIERRA NORTH BOWL INC	$1,217.18	$1,217.18
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.46	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.46	$270.46
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.46	$540.92
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.46	$811.38
07/18/2008	BILL	SIERRA NORTH BOWL INC	$1,081.84	$1,081.84
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-250.44	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-250.42	$250.44
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-250.42	$500.86
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-250.42	$751.28
07/01/2007	BILL	SIERRA NORTH BOWL INC	$1,001.70	$1,001.70
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-231.88	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-231.87	$231.88
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-231.87	$463.75
08/10/2006	PAYMENT	WHEELER, CAMERON R &	$-231.87	$695.62
07/01/2006	BILL	WHEELER, CAMERON R & ANISE T	$927.49	$927.49
03/15/2006	PAYMENT	FISHER, JEFFREY W &	$-214.72	$0.00
01/06/2006	PAYMENT	FISHER, JEFFREY W &	$-214.69	$214.72
10/07/2005	PAYMENT	FISHER, JEFFREY W &	$-214.69	$429.41
08/18/2005	PAYMENT	FISHER, JEFFREY W &	$-214.69	$644.10
07/01/2005	BILL	FISHER, JEFFREY W & THERESA B	$858.79	$858.79
03/09/2005	PAYMENT	FISHER, JEFFREY W &	$-200.10	$0.00
01/06/2005	PAYMENT	FISHER, JEFFREY W &	$-200.10	$200.10
10/07/2004	PAYMENT	FISHER, JEFFREY W &	$-200.10	$400.20
08/19/2004	PAYMENT	FISHER, JEFFREY W &	$-200.10	$600.30
07/01/2004	BILL	FISHER, JEFFREY W & THERESA B	$800.40	$800.40
03/02/2004	PAYMENT	FISHER, JEFFREY W &	$-198.31	$0.00
01/07/2004	PAYMENT	FISHER, JEFFREY W &	$-198.29	$198.31
09/25/2003	PAYMENT	FISHER, JEFFREY W &	$-198.29	$396.60
08/20/2003	PAYMENT	FISHER, JEFFREY W &	$-198.29	$594.89
07/01/2003	BILL	FISHER, JEFFREY W & THERESA B	$793.18	$793.18
12/26/2002	PAYMENT	FISHER, JEFFREY W &	$-392.44	$0.00
10/01/2002	PAYMENT	FISHER, JEFFREY W &	$-196.21	$392.44
08/19/2002	PAYMENT	FISHER, JEFFREY W &	$-196.21	$588.65
07/01/2002	BILL	FISHER, JEFFREY W & THERESA B	$784.86	$784.86
03/06/2002	PAYMENT	FISHER, JEFFREY W &	$-131.51	$0.00
01/09/2002	PAYMENT	FISHER, JEFFREY W &	$-131.51	$131.51
10/04/2001	PAYMENT	FISHER, JEFFREY W &	$-131.51	$263.02
08/23/2001	PAYMENT	FISHER, JEFFREY W &	$-131.51	$394.53
07/01/2001	BILL	FISHER, JEFFREY W & THERESA B	$526.04	$526.04
03/02/2001	PAYMENT	FISHER, JEFFREY W &	$-131.50	$0.00
11/13/2000	PAYMENT	FISHER, JEFFREY W &	$-131.47	$131.50
09/20/2000	PAYMENT	FISHER, JEFFREY W &	$-131.47	$262.97
08/18/2000	PAYMENT	FISHER, JEFFREY W &	$-131.47	$394.44
07/01/2000	BILL	FISHER, JEFFREY W & THERESA B	$525.91	$525.91
03/06/2000	PAYMENT	FISHER, JEFFREY W &	$-130.68	$0.00
12/28/1999	PAYMENT	FISHER, JEFFREY W &	$-130.68	$130.68
10/07/1999	PAYMENT	FISHER, JEFFREY W &	$-130.68	$261.36
08/17/1999	PAYMENT	FISHER, JEFFREY W &	$-130.68	$392.04
07/01/1999	BILL	FISHER, JEFFREY W & THERESA B	$522.72	$522.72
03/04/1999	PAYMENT	FISHER, JEFFREY W &	$-131.98	$0.00
01/06/1999	PAYMENT	FISHER, JEFFREY W &	$-131.98	$131.98
10/07/1998	PAYMENT	FISHER, JEFFREY W &	$-131.98	$263.96
08/18/1998	PAYMENT	FISHER, JEFFREY W &	$-131.98	$395.94
07/01/1998	BILL	FISHER, JEFFREY W & THERESA B	$527.92	$527.92
03/05/1998	PAYMENT	FISHER, JEFFREY W &	$-122.72	$0.00
01/07/1998	PAYMENT	FISHER, JEFFREY W &	$-122.69	$122.72
10/07/1997	PAYMENT	FISHER, JEFFREY W &	$-122.69	$245.41
08/15/1997	PAYMENT	FISHER, JEFFREY W &	$-122.69	$368.10
07/01/1997	BILL	FISHER, JEFFREY W & THERESA B	$490.79	$490.79
03/04/1997	PAYMENT	FISHER, JEFFREY W &	$-111.89	$0.00
01/16/1997	PAYMENT	FISHER, JEFFREY W &	$-111.88	$111.89
10/17/1996	PAYMENT	FISHER, JEFFREY W &	$-111.88	$223.77
08/21/1996	PAYMENT	FISHER, JEFFREY W &	$-111.88	$335.65
07/01/1996	BILL	FISHER, JEFFREY W & THERESA B	$447.53	$447.53
03/06/1996	PAYMENT		$-114.85	$0.00
01/03/1996	PAYMENT		$-114.82	$114.85
10/03/1995	PAYMENT		$-114.82	$229.67
09/01/1995	PAYMENT		$-114.82	$344.49
07/01/1995	BILL	FISHER, JEFFREY W & THERESA B	$459.31	$459.31
03/07/1995	PAYMENT		$-114.07	$0.00
12/28/1994	PAYMENT		$-114.04	$114.07
10/04/1994	PAYMENT		$-114.04	$228.11
08/17/1994	PAYMENT		$-114.04	$342.15
07/01/1994	BILL	FISHER, JEFFREY W & THERESA B	$456.19	$456.19
12/08/1993	PAYMENT		$-224.00	$0.00
10/04/1993	PAYMENT		$-112.00	$224.00
07/29/1993	PAYMENT		$-112.00	$336.00
07/01/1993	BILL	FISHER, JEFFREY W & THERESA B	$448.00	$448.00
01/07/1993	PAYMENT		$-220.62	$0.00
09/18/1992	PAYMENT		$-110.31	$220.62
07/30/1992	PAYMENT		$-110.31	$330.93
07/01/1992	BILL	ARCHULETA, D J & E L	$441.24	$441.24
02/06/1992	PAYMENT		$-109.02	$0.00
12/27/1991	PAYMENT		$-108.99	$109.02
09/06/1991	PAYMENT		$-108.99	$218.01
08/08/1991	PAYMENT		$-108.99	$327.00
07/01/1991	BILL	ARCHULETA, D J & E L	$435.99	$435.99
12/26/1990	PAYMENT		$-106.78	$0.00
12/12/1990	PAYMENT		$-106.76	$106.78
10/05/1990	PAYMENT		$-217.79	$213.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.27	$431.33
07/01/1990	BILL	ARCHULETA, D J & E L	$427.06	$427.06
02/27/1990	PAYMENT		$-97.73	$0.00
12/08/1989	PAYMENT		$-97.70	$97.73
09/21/1989	PAYMENT		$-97.70	$195.43
08/07/1989	PAYMENT		$-97.70	$293.13
07/01/1989	BILL	ARCHULETA, D J & E L	$390.83	$390.83
02/22/1989	PAYMENT		$-90.01	$0.00
12/07/1988	PAYMENT		$-89.98	$90.01
10/12/1988	PAYMENT		$-89.98	$179.99
07/13/1988	PAYMENT		$-89.98	$269.97
07/01/1988	BILL	ARCHULETA, D J & E L	$359.95	$359.95
03/02/1988	PAYMENT		$-92.07	$0.00
01/04/1988	PAYMENT		$-92.04	$92.07
10/01/1987	PAYMENT		$-92.04	$184.11
08/13/1987	PAYMENT		$-92.04	$276.15
07/01/1987	BILL	ARCHULETA, D J & E L	$368.19	$368.19
02/25/1987	PAYMENT		$-80.94	$0.00
12/11/1986	PAYMENT		$-80.93	$80.94
10/03/1986	PAYMENT		$-80.93	$161.87
07/14/1986	PAYMENT		$-80.93	$242.80
07/01/1986	BILL	ARCHULETA,D J & E L	$323.73	$323.73