Tax Account 1319-30-628-004
Owners
HALL 2019 TRUST
9200 OPAL CREST CT
ELK GROVE, CA 95624
HALL, JEREMY D & WENDY B TTEE
HALL, JEREMY DALE TTEE
HALL, WENDY BELDAD TTEE
Account Summary
| Account ID | 1319-30-628-004 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $956.16 |
| Currently Due | $318.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,275.15 |
| Total | $1,275.15 |
| Paid | $318.99 |
| Balance | $956.16 |
| Due | $318.72 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,237.97 | $0.00 | $1,237.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,200.85 | $0.00 | $1,200.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,164.71 | $0.00 | $1,164.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,131.45 | $0.00 | $1,131.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,090.85 | $0.00 | $1,090.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,040.39 | $0.00 | $1,040.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $999.31 | $0.00 | $999.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $842.32 | $0.00 | $842.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $838.20 | $0.00 | $838.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $811.51 | $0.00 | $811.51 | $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 - | $-318.99 | $956.16 |
| 07/15/2024 | BILL | HALL 2019 TRUST | $1,275.15 | $1,275.15 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.43 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.43 | $309.43 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-307.30 | $618.86 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-311.81 | $926.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.40 | $1,237.97 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219985. REASON: AMENDMENT TO RE 2024 | $311.81 | $1,246.37 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-311.81 | $934.56 |
| 07/14/2023 | BILL | HALL 2019 TRUST | $1,246.37 | $1,246.37 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-300.21 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-300.21 | $300.21 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-300.21 | $600.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-300.22 | $900.63 |
| 07/19/2022 | BILL | HALL, JEREMY D & WENDY B TTEE | $1,200.85 | $1,200.85 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-291.17 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-291.17 | $291.17 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.17 | $582.34 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.20 | $873.51 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-4.43 | $1,164.71 |
| 07/14/2021 | BILL | HALL, JEREMY D & WENDY B | $1,169.14 | $1,169.14 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.86 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.86 | $282.86 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.86 | $565.72 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.87 | $848.58 |
| 07/13/2020 | BILL | SILVESTRI, TYLER JOSEPH ET AL | $1,131.45 | $1,131.45 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.71 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.71 | $272.71 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.71 | $545.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.72 | $818.13 |
| 07/15/2019 | BILL | SILVESTRI, TYLER JOSEPH ET AL | $1,090.85 | $1,090.85 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.09 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.09 | $260.09 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.09 | $520.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.12 | $780.27 |
| 07/12/2018 | BILL | SILVESTRI, TYLER JOSEPH ET AL | $1,040.39 | $1,040.39 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.82 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.82 | $249.82 |
| 09/11/2017 | PAYMENT | STEPHEN LEONG CHECK | $-249.82 | $499.64 |
| 08/24/2017 | PAYMENT | STEPHEN LONG CHECK | $-249.85 | $749.46 |
| 07/14/2017 | BILL | TEBEN LLC | $999.31 | $999.31 |
| 02/21/2017 | PAYMENT | TEBEN LLC CHECK | $-210.58 | $0.00 |
| 01/05/2017 | PAYMENT | STEPHEN LEONG CHECK | $-210.58 | $210.58 |
| 09/22/2016 | PAYMENT | TEBEN LLC CHECK | $-210.58 | $421.16 |
| 08/09/2016 | PAYMENT | TEBEN LLC CHECK | $-210.58 | $631.74 |
| 07/12/2016 | BILL | TEBEN LLC | $842.32 | $842.32 |
| 03/04/2016 | PAYMENT | STEPHEN LEONG CHECK | $-209.55 | $0.00 |
| 12/11/2015 | PAYMENT | STEPHEN LEONG CHECK | $-209.55 | $209.55 |
| 10/02/2015 | PAYMENT | STEPHEN LEONG CHECK | $-209.55 | $419.10 |
| 08/27/2015 | PAYMENT | STEPHEN LEONG CHECK | $-209.55 | $628.65 |
| 07/14/2015 | BILL | TEBEN LLC | $838.20 | $838.20 |
| 03/02/2015 | PAYMENT | TEBEN LLC CHECK | $-202.87 | $0.00 |
| 01/14/2015 | PAYMENT | TEBEN LLC CHECK | $-202.87 | $202.87 |
| 10/08/2014 | PAYMENT | TEBEN LLC CHECK | $-202.87 | $405.74 |
| 08/07/2014 | PAYMENT | STEPHEN LEONG CHECK | $-202.90 | $608.61 |
| 07/17/2014 | BILL | TEBEN LLC | $811.51 | $811.51 |
| 03/03/2014 | PAYMENT | STEPHEN LEONG CHECK | $-196.57 | $0.00 |
| 01/13/2014 | PAYMENT | STEPHEN LEONG CHECK | $-196.57 | $196.57 |
| 09/27/2013 | PAYMENT | STEPHEN LEONG CHECK | $-196.57 | $393.14 |
| 07/30/2013 | PAYMENT | 22 CHECK | $-196.60 | $589.71 |
| 07/16/2013 | BILL | FREDIANI, BEVERLY L | $786.31 | $786.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-209.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-209.95 | $209.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-209.95 | $419.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-209.96 | $629.85 |
| 07/13/2012 | BILL | FREDIANI, BEVERLY L | $839.81 | $839.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-198.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-198.20 | $198.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-198.20 | $396.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-198.23 | $594.60 |
| 07/15/2011 | BILL | FREDIANI, BEVERLY L | $792.83 | $792.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-188.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-188.26 | $188.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-188.26 | $376.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-188.28 | $564.78 |
| 07/14/2010 | BILL | FREDIANI, BEVERLY L | $753.06 | $753.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-176.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-176.56 | $176.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-176.56 | $353.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-176.57 | $529.68 |
| 07/13/2009 | BILL | FREDIANI, BEVERLY L | $706.25 | $706.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-158.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-158.35 | $158.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-158.35 | $316.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-158.35 | $475.05 |
| 07/18/2008 | BILL | FREDIANI, BEVERLY L | $633.40 | $633.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-146.62 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-146.60 | $146.62 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-146.60 | $293.22 |
| 07/25/2007 | PAYMENT | 33 | $-146.60 | $439.82 |
| 07/01/2007 | BILL | FREDIANI, BEVERLY L | $586.42 | $586.42 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-135.78 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-135.76 | $135.78 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-135.76 | $271.54 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-135.76 | $407.30 |
| 07/01/2006 | BILL | FREDIANI, BEVERLY L | $543.06 | $543.06 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-125.73 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-125.70 | $125.73 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-125.70 | $251.43 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-125.70 | $377.13 |
| 07/01/2005 | BILL | FREDIANI, BEVERLY L | $502.83 | $502.83 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-117.18 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-117.15 | $117.18 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-117.15 | $234.33 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-117.15 | $351.48 |
| 07/01/2004 | BILL | FREDIANI, BEVERLY L | $468.63 | $468.63 |
| 02/17/2004 | PAYMENT | SIB MTG | $-116.07 | $0.00 |
| 01/02/2004 | PAYMENT | PLACER TITLE | $-116.05 | $116.07 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-116.05 | $232.12 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-116.05 | $348.17 |
| 07/01/2003 | BILL | FREDIANI, BEVERLY L ET AL* | $464.22 | $464.22 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-114.96 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-114.95 | $114.96 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-114.95 | $229.91 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-114.95 | $344.86 |
| 07/01/2002 | BILL | FREDIANI, BEVERLY L | $459.81 | $459.81 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-101.32 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-318.08 | $101.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.13 | $419.40 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.05 | $409.27 |
| 07/01/2001 | BILL | GAJIC, DRAGAN I | $405.22 | $405.22 |
| 10/02/2000 | PAYMENT | DRAGAN GAJIC | $-303.84 | $0.00 |
| 08/24/2000 | PAYMENT | DRAGAN GAJIC | $-101.28 | $303.84 |
| 07/01/2000 | BILL | ROLLINS, FRED A & LORRAINE D | $405.12 | $405.12 |
| 03/06/2000 | PAYMENT | ROLLINS, FRED A & LO | $-100.68 | $0.00 |
| 01/04/2000 | PAYMENT | ROLLINS, FRED A & LO | $-100.67 | $100.68 |
| 10/01/1999 | PAYMENT | ROLLINS, FRED A & LO | $-100.67 | $201.35 |
| 08/19/1999 | PAYMENT | ROLLINS, FRED A & LO | $-100.67 | $302.02 |
| 07/01/1999 | BILL | ROLLINS, FRED A & LORRAINE D | $402.69 | $402.69 |
| 03/05/1999 | PAYMENT | ROLLINS, FRED A & LO | $-101.86 | $0.00 |
| 01/05/1999 | PAYMENT | ROLLINS, FRED A & LO | $-101.85 | $101.86 |
| 10/12/1998 | PAYMENT | ROLLINS, FRED A & LO | $-101.85 | $203.71 |
| 08/14/1998 | PAYMENT | ROLLINS, FRED A & LO | $-101.85 | $305.56 |
| 07/01/1998 | BILL | ROLLINS, FRED A & LORRAINE D | $407.41 | $407.41 |
| 02/26/1998 | PAYMENT | ROLLINS, FRED A & LO | $-94.81 | $0.00 |
| 12/26/1997 | PAYMENT | ROLLINS, FRED A & LO | $-94.80 | $94.81 |
| 09/29/1997 | PAYMENT | ROLLINS, FRED A & LO | $-94.80 | $189.61 |
| 08/11/1997 | PAYMENT | ROLLINS, FRED A & LO | $-94.80 | $284.41 |
| 07/01/1997 | BILL | ROLLINS, FRED A & LORRAINE D | $379.21 | $379.21 |
| 02/28/1997 | PAYMENT | ROLLINS, FRED A & LO | $-95.85 | $0.00 |
| 12/30/1996 | PAYMENT | ROLLINS, FRED A & LO | $-95.84 | $95.85 |
| 10/09/1996 | PAYMENT | ROLLINS, FRED A & LO | $-95.84 | $191.69 |
| 08/19/1996 | PAYMENT | ROLLINS, FRED A & LO | $-95.84 | $287.53 |
| 07/01/1996 | BILL | ROLLINS, FRED A & LORRAINE D | $383.37 | $383.37 |
| 03/05/1996 | PAYMENT | $-98.55 | $0.00 | |
| 12/11/1995 | PAYMENT | $-98.54 | $98.55 | |
| 09/11/1995 | PAYMENT | $-98.54 | $197.09 | |
| 08/17/1995 | PAYMENT | $-98.54 | $295.63 | |
| 07/01/1995 | BILL | ROLLINS, FRED A & LORRAINE D | $394.17 | $394.17 |
| 08/09/1994 | PAYMENT | $-392.79 | $0.00 | |
| 07/01/1994 | BILL | ROLLINS, FRED A & LORRAINE D | $392.79 | $392.79 |
| 08/11/1993 | PAYMENT | $-385.97 | $0.00 | |
| 07/01/1993 | BILL | ROLLINS, FRED A & LORRAINE D | $385.97 | $385.97 |
| 12/08/1992 | PAYMENT | $-190.07 | $0.00 | |
| 09/23/1992 | PAYMENT | $-95.03 | $190.07 | |
| 07/24/1992 | PAYMENT | $-95.03 | $285.10 | |
| 07/01/1992 | BILL | ROLLINS, FRED A & LORRAINE D | $380.13 | $380.13 |
| 08/01/1991 | PAYMENT | $-354.01 | $0.00 | |
| 07/01/1991 | BILL | KNOX, CRAIG C & GLENDA A | $354.01 | $354.01 |
| 08/02/1990 | PAYMENT | $-347.23 | $0.00 | |
| 07/01/1990 | BILL | KNOX, CRAIG C & GLENDA A | $347.23 | $347.23 |
| 12/01/1989 | PAYMENT | $-159.65 | $0.00 | |
| 09/25/1989 | PAYMENT | $-79.81 | $159.65 | |
| 08/21/1989 | PAYMENT | $-79.81 | $239.46 | |
| 07/01/1989 | BILL | KNOX, CRAIG C & GLENDA A | $319.27 | $319.27 |
| 12/07/1988 | PAYMENT | $-73.51 | $0.00 | |
| 11/04/1988 | PAYMENT | $-73.51 | $73.51 | |
| 09/08/1988 | PAYMENT | $-73.51 | $147.02 | |
| 07/29/1988 | PAYMENT | $-73.51 | $220.53 | |
| 07/01/1988 | BILL | KNOX, CRAIG C & GLENDA A | $294.04 | $294.04 |
| 09/08/1987 | PAYMENT | $-303.17 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.00 | $303.17 |
| 07/01/1987 | BILL | KNOX/BERG & LUNDSTROM | $300.17 | $300.17 |
| 12/29/1986 | PAYMENT | $-138.93 | $0.00 | |
| 07/29/1986 | PAYMENT | $-138.92 | $138.93 | |
| 07/01/1986 | BILL | BERG,MICHAEL | $277.85 | $277.85 |