Tax Account 1319-30-627-015

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Owners

TAHAR TRUST 2024
4037 SAN ANDRES WAY
EL DORADO HILLS, CA 95762

TAHAR, ADAM KILANI TTEE

Account Summary

Account ID	1319-30-627-015
Account Type	Real Estate
Location	383 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-627-015

Account Type

Real Estate

Location

383 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.68
Total	$1,615.68
Paid	$1,615.68
Balance	$0.00
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

$1,615.68

Total

$1,615.68

Paid

$1,615.68

Balance

$0.00

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	$404.13	$0.00	$404.13	$404.13	$0.00
2	10/07/2024	10/17/2024	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
3	01/06/2025	01/16/2025	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
4	03/03/2025	03/13/2025	Paid	$403.85	$0.00	$403.85	$403.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.32	$0.00	$1,497.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,284.56	$0.00	$1,284.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,243.30	$0.00	$1,243.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,199.32	$0.00	$1,199.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,143.86	$0.00	$1,143.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,098.96	$0.00	$1,098.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,071.04	$0.00	$1,071.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,064.85	$0.00	$1,064.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,032.97	$0.00	$1,032.97	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ADAM GOV GOVOLUTION - 324159086	$-1,211.55	$0.00
07/25/2024	PAYMENT	CHECK ACH - 300024	$-404.13	$1,211.55
07/15/2024	BILL	THOMPSON 2022 TRUST	$1,615.68	$1,615.68
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.28	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-374.28	$374.28
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-371.35	$748.56
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-377.41	$1,119.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.57	$1,497.32
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206402. REASON: AMENDMENT TO RE 2024	$377.41	$1,508.89
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-377.41	$1,131.48
07/14/2023	BILL	THOMPSON 2022 TRUST	$1,508.89	$1,508.89
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.74	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.74	$346.74
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.74	$693.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.75	$1,040.22
07/19/2022	BILL	THOMPSON, KIMBERLY K TTEE	$1,386.97	$1,386.97
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.14	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.14	$321.14
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.14	$642.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.14	$963.42
07/14/2021	BILL	THOMPSON, KIMBERLY K & JASON E	$1,284.56	$1,284.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.82	$310.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.82	$621.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.84	$932.46
07/13/2020	BILL	JOUKOFF, MARK	$1,243.30	$1,243.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.83	$299.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.83	$599.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.83	$899.49
07/15/2019	BILL	JOUKOFF, MARK	$1,199.32	$1,199.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.96	$285.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.96	$571.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.98	$857.88
07/12/2018	BILL	JOUKOFF, MARK	$1,143.86	$1,143.86
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.74	$274.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.74	$549.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.74	$824.22
07/14/2017	BILL	JOUKOFF, MARK	$1,098.96	$1,098.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.76	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.76	$267.76
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.76	$535.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.76	$803.28
07/12/2016	BILL	JOUKOFF, MARK	$1,071.04	$1,071.04
08/07/2015	PAYMENT	SALAS, MATTHEW & AMY CHECK	$-1,064.85	$0.00
07/14/2015	BILL	SALAS, MATTHEW & AMY	$1,064.85	$1,064.85
08/05/2014	PAYMENT	SALAS, MATTHEW & AMY CHECK	$-1,032.97	$0.00
07/17/2014	BILL	SALAS, MATTHEW & AMY	$1,032.97	$1,032.97
08/07/2013	PAYMENT	SALAS, MATTHEW & AMY CHECK	$-1,001.18	$0.00
07/16/2013	BILL	SALAS, MATTHEW & AMY	$1,001.18	$1,001.18
08/17/2012	PAYMENT	SALAS, MATTHEW & AMY CHECK	$-965.74	$0.00
07/13/2012	BILL	SALAS, MATTHEW & AMY	$965.74	$965.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-227.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-227.30	$227.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-227.30	$454.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-227.32	$681.90
07/15/2011	BILL	BANK OF NEW YORK MELLON	$909.22	$909.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-216.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-216.16	$216.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.16	$432.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.16	$648.48
07/14/2010	BILL	DIEGO, ROBERT	$864.64	$864.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-211.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-211.43	$211.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-211.43	$422.86
09/01/2009	PAYMENT	Auto Restore Payment CHECK	$-211.46	$634.29
09/01/2009	ADJUSTMENT	Auto Adjust Out Payment	$211.46	$845.75
09/01/2009	ADJUSTMENT	BAC TAX ERROR REFUND OWNER LMT	$422.89	$634.29
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-211.46	$211.40
08/06/2009	VOID	DIEGO, ROBERT CHECK	$-422.89	$422.86
07/13/2009	BILL	DIEGO, ROBERT	$845.75	$845.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-197.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-197.88	$197.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-197.88	$395.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-197.89	$593.64
07/18/2008	BILL	DIEGO, ROBERT	$791.53	$791.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-192.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-192.12	$192.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-192.12	$384.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-192.12	$576.36
07/01/2007	BILL	DIEGO, ROBERT	$768.48	$768.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-186.54	$0.00
12/20/2006	PAYMENT	FLAGSTAR	$-186.52	$186.54
09/27/2006	PAYMENT	FLAGSTAR BANK	$-186.52	$373.06
08/21/2006	PAYMENT	FLAGSTAR BANK	$-186.52	$559.58
07/01/2006	BILL	DIEGO, ROBERT	$746.10	$746.10
03/20/2006	PAYMENT	DIEGO, ROBERT	$-833.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.71	$833.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.60	$782.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.11	$749.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.24	$731.61
07/01/2005	BILL	DIEGO, ROBERT	$724.37	$724.37
04/04/2005	PAYMENT	DIEGO, ROBERT	$-703.25	$0.00
04/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$703.25
07/01/2004	BILL	DIEGO, ROBERT	$703.25	$703.25
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-173.87	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-173.87	$173.87
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-173.87	$347.74
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-173.87	$521.61
07/01/2003	BILL	CURLEY, JOHN MICHAEL	$695.48	$695.48
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-173.00	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-173.00	$173.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-173.00	$346.00
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-173.00	$519.00
07/01/2002	BILL	CURLEY, JOHN MICHAEL	$692.00	$692.00
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-151.06	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-151.05	$151.06
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-151.05	$302.11
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-151.05	$453.16
07/01/2001	BILL	CURLEY, JOHN MICHAEL	$604.21	$604.21
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-151.03	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.01	$151.03
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.01	$302.04
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.01	$453.05
07/01/2000	BILL	CURLEY, JOHN MICHAEL	$604.06	$604.06
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-150.12	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-150.10	$150.12
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-150.10	$300.22
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-150.10	$450.32
07/01/1999	BILL	CURLEY, JOHN MICHAEL	$600.42	$600.42
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-151.41	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-151.39	$151.41
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-151.39	$302.80
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-151.39	$454.19
07/01/1998	BILL	CURLEY, JOHN MICHAEL	$605.58	$605.58
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-140.53	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-140.52	$140.53
10/10/1997	PAYMENT	GMAC CORP	$-140.52	$281.05
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-140.52	$421.57
07/01/1997	BILL	CURLEY, JOHN MICHAEL	$562.09	$562.09
02/19/1997	PAYMENT	WESTERN TITLE	$-153.25	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-153.23	$153.25
10/07/1996	PAYMENT	TRANSAMERICA	$-153.23	$306.48
08/13/1996	PAYMENT	TRANSAMERICA	$-153.23	$459.71
07/01/1996	BILL	PEWITT, BOBBY L & YVONNE M	$612.94	$612.94
03/04/1996	PAYMENT		$-157.03	$0.00
01/01/1996	PAYMENT		$-157.01	$157.03
10/02/1995	PAYMENT		$-157.01	$314.04
08/21/1995	PAYMENT		$-157.01	$471.05
07/01/1995	BILL	PEWITT, BOBBY L & YVONNE M	$628.06	$628.06
01/02/1995	PAYMENT		$-311.06	$0.00
08/09/1994	PAYMENT		$-311.06	$311.06
07/01/1994	BILL	PEWITT, BOBBY L & YVONNE M	$622.12	$622.12
01/03/1994	PAYMENT		$-305.29	$0.00
08/16/1993	PAYMENT		$-305.26	$305.29
07/01/1993	BILL	PEWITT, BOBBY L & YVONNE M	$610.55	$610.55
01/04/1993	PAYMENT		$-300.67	$0.00
08/18/1992	PAYMENT		$-150.33	$300.67
07/09/1992	PAYMENT		$-150.33	$451.00
07/01/1992	BILL	PEWITT, BOBBY & YVONNE	$601.33	$601.33
08/28/1991	PAYMENT		$-554.13	$0.00
07/01/1991	BILL	PEWITT, BOBBY & YVONNE	$554.13	$554.13
08/08/1990	PAYMENT		$-542.38	$0.00
07/01/1990	BILL	PEWITT, BOBBY & YVONNE	$542.38	$542.38
08/24/1989	PAYMENT		$-495.07	$0.00
07/01/1989	BILL	PEWITT, BOBBY & YVONNE	$495.07	$495.07
07/20/1988	PAYMENT		$-455.96	$0.00
07/01/1988	BILL	PEWITT, BOBBY & YVONNE	$455.96	$455.96
08/07/1987	PAYMENT		$-466.92	$0.00
07/01/1987	BILL	PEWITT, BOBBY & YVONNE	$466.92	$466.92
07/31/1986	PAYMENT		$-419.88	$0.00
07/01/1986	BILL	PEWITT,BOBBY & YVONNE	$419.88	$419.88