Tax Account 1319-30-628-005

Print Page · · Payments Cart · New Search

Owners

HO, ANGELA & RUHLIN, CHARLES J
1865 SORRELL CIR
ROCKLIN, CA 95765

Account Summary

Account ID	1319-30-628-005
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$287.85
Currently Due	$287.85

Account ID

1319-30-628-005

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$287.85

Currently Due

$287.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.68
Total	$1,151.68
Paid	$863.83
Balance	$287.85
Due	$287.85
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

$1,151.68

Total

$1,151.68

Paid

$863.83

Balance

$287.85

Due

$287.85

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	$288.13	$0.00	$288.13	$288.13	$0.00
2	10/07/2024	10/17/2024	Paid	$287.85	$0.00	$287.85	$287.85	$0.00
3	01/06/2025	01/16/2025	Paid	$287.85	$0.00	$287.85	$287.85	$0.00
4	03/03/2025	03/13/2025	Due	$287.85	$0.00	$287.85	$0.00	$287.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.88	$0.00	$1,067.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$988.81	$0.00	$988.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$915.46	$43.40	$958.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$886.09	$39.87	$925.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$853.94	$38.43	$892.37	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$814.29	$0.00	$814.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$782.21	$0.00	$782.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$758.05	$0.00	$758.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$733.90	$0.00	$733.90	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-287.85	$287.85
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-287.85	$575.70
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-288.13	$863.55
07/15/2024	BILL	HO, ANGELA & RUHLIN, CHARLES J	$1,151.68	$1,151.68
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-266.91	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-266.91	$266.91
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-264.84	$533.82
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-269.22	$798.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.52	$1,067.88
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213154. REASON: AMENDMENT TO RE 2024	$269.22	$1,076.40
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-269.22	$807.18
07/14/2023	BILL	HO, ANGELA & RUHLIN, CHARLES J	$1,076.40	$1,076.40
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-247.20	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-247.20	$247.20
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-247.20	$494.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-247.21	$741.60
07/19/2022	BILL	HO, ANGELA & RUHLIN, CHARLES J	$988.81	$988.81
05/18/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-11.36	$0.00
05/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-489.76	$11.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$501.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.89	$489.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.15	$466.87
07/30/2021	PAYMENT	FITHIAN, CARMEL ALLEGO- CREDIT: D	$-457.74	$457.72
07/14/2021	BILL	FITHIAN, CARMEL & LANCE	$915.46	$915.46
02/08/2021	PAYMENT	FITHIAN, CARMEL CREDIT: D	$-695.57	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.15	$695.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.86	$673.42
09/29/2020	PAYMENT	FITHIAN, CARMEL CREDIT: D	$-230.39	$664.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.86	$894.95
07/13/2020	BILL	FITHIAN, CARMEL & LANCE	$886.09	$886.09
04/30/2020	PAYMENT	FITHIAN, CARMEL CREDIT: D	$-456.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.35	$456.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.54	$435.50
11/12/2019	PAYMENT	FITHIAN, CARMEL CHECK	$-222.02	$426.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.54	$648.98
08/05/2019	PAYMENT	FITHIAN, CARMEL & LANCE CHECK	$-213.50	$640.44
07/15/2019	BILL	FITHIAN, CARMEL & LANCE	$853.94	$853.94
03/04/2019	PAYMENT	FITHIAN, CARMEL CHECK	$-203.57	$0.00
01/08/2019	PAYMENT	WESTERN TITLE CHECK	$-203.57	$203.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-203.57	$407.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-203.58	$610.71
07/12/2018	BILL	WELLS FARGO BANK NA	$814.29	$814.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-195.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-195.55	$195.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-195.55	$391.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-195.56	$586.65
07/14/2017	BILL	SNOWDOWN A CONDOMINIUM DEV	$782.21	$782.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-190.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-190.50	$190.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-190.50	$381.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-190.53	$571.50
07/12/2016	BILL	SNOWDOWN A CONDOMINIUM DEV	$762.03	$762.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-189.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-189.51	$189.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-189.51	$379.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-189.52	$568.53
07/14/2015	BILL	SNOWDOWN A CONDOMINIUM DEV	$758.05	$758.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-183.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-183.47	$183.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-183.47	$366.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-183.49	$550.41
07/17/2014	BILL	SNOWDOWN A CONDOMINIUM DEV	$733.90	$733.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-177.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-177.74	$177.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-177.74	$355.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-177.75	$533.22
07/16/2013	BILL	SNOWDOWN A CONDOMINIUM DEV	$710.97	$710.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-170.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-170.90	$170.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-170.90	$341.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-170.92	$512.70
07/13/2012	BILL	SNOWDOWN A CONDOMINIUM DEV	$683.62	$683.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-161.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-161.48	$161.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-161.48	$322.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-161.51	$484.44
07/15/2011	BILL	WINSTON, ERIC P	$645.95	$645.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-153.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-153.47	$153.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-153.47	$306.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-153.50	$460.41
07/14/2010	BILL	WINSTON, ERIC P	$613.91	$613.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-144.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-144.17	$144.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-144.17	$288.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-144.19	$432.51
07/13/2009	BILL	WINSTON, ERIC P	$576.70	$576.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-128.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-128.62	$128.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-128.62	$257.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-128.62	$385.86
07/18/2008	BILL	WINSTON, ERIC P	$514.48	$514.48
02/29/2008	PAYMENT	WELLS FARGO	$-119.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-119.10	$119.13
09/26/2007	PAYMENT	WELLS FARGO	$-119.10	$238.23
07/30/2007	PAYMENT	WELLS FARGO	$-119.10	$357.33
07/01/2007	BILL	WINSTON, ERIC P	$476.43	$476.43
03/06/2007	PAYMENT	WELLS FARGO	$-110.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-110.28	$110.28
09/29/2006	PAYMENT	WELLS FARGO	$-110.28	$220.56
08/03/2006	PAYMENT	WELLS FARGO	$-110.28	$330.84
07/01/2006	BILL	WINSTON, ERIC P	$441.12	$441.12
02/28/2006	PAYMENT	WELLS FARGO	$-102.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-102.11	$102.11
09/30/2005	PAYMENT	WELLS FARGO	$-102.11	$204.22
08/12/2005	PAYMENT	WELLS FARGO	$-102.11	$306.33
07/01/2005	BILL	WINSTON, ERIC P	$408.44	$408.44
02/28/2005	PAYMENT	WELLS FARGO	$-95.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-95.16	$95.18
09/30/2004	PAYMENT	NETS	$-95.16	$190.34
08/20/2004	PAYMENT	NETS	$-95.16	$285.50
07/01/2004	BILL	WINSTON, ERIC P	$380.66	$380.66
02/29/2004	PAYMENT	NETS	$-94.34	$0.00
02/24/2004	PAYMENT	WELLS FARGO	$-201.86	$94.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.43	$296.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.77	$286.77
08/29/2003	PAYMENT	33	$-94.33	$283.00
07/01/2003	BILL	COUSINS, C DOUGLAS & MARIE C	$377.33	$377.33
03/05/2003	PAYMENT	COUSINS, C DOUGLAS &	$-402.95	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.79	$402.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$386.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$376.83
07/01/2002	BILL	COUSINS, C DOUGLAS & MARIE C	$373.10	$373.10
01/22/2002	PAYMENT	COUSINS, C DOUGLAS &	$-163.31	$0.00
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$163.31
09/27/2001	PAYMENT	COUSINS, C DOUGLAS &	$-166.55	$163.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$329.86
07/01/2001	BILL	COUSINS, C DOUGLAS & MARIE C	$326.59	$326.59
02/21/2001	PAYMENT	COUSINS, C DOUGLAS &	$-352.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.69	$352.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$337.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$329.76
07/01/2000	BILL	COUSINS, C DOUGLAS & MARIE C	$326.50	$326.50
08/12/1999	PAYMENT	COUSINS, C DOUGLAS &	$-324.54	$0.00
07/01/1999	BILL	COUSINS, C DOUGLAS & MARIE C	$324.54	$324.54
02/19/1999	PAYMENT	HARRIS, SUSANNE S	$-82.20	$0.00
12/04/1998	PAYMENT	HARRIS, SUSANNE S	$-82.19	$82.20
09/21/1998	PAYMENT	HARRIS, SUSANNE S	$-82.19	$164.39
08/12/1998	PAYMENT	HARRIS, SUSANNE S	$-82.19	$246.58
07/01/1998	BILL	HARRIS, SUSANNE S	$328.77	$328.77
02/05/1998	PAYMENT	HARRIS, SUSANNE S	$-76.62	$0.00
12/01/1997	PAYMENT	HARRIS, SUSANNE S	$-76.61	$76.62
09/11/1997	PAYMENT	HARRIS, SUSANNE S	$-76.61	$153.23
08/04/1997	PAYMENT	HARRIS, SUSANNE S	$-76.61	$229.84
07/01/1997	BILL	HARRIS, SUSANNE S	$306.45	$306.45
02/24/1997	PAYMENT	HARRIS, SUSANNE S	$-75.22	$0.00
12/02/1996	PAYMENT	HARRIS, SUSANNE S	$-75.20	$75.22
10/07/1996	PAYMENT	HARRIS, SUSANNE S	$-75.20	$150.42
08/22/1996	PAYMENT	HARRIS, SUSANNE S	$-75.20	$225.62
07/01/1996	BILL	HARRIS, SUSANNE S	$300.82	$300.82
02/08/1996	PAYMENT		$-154.83	$0.00
09/25/1995	PAYMENT		$-77.41	$154.83
08/02/1995	PAYMENT		$-77.41	$232.24
07/01/1995	BILL	SHAW, STEPHEN C	$309.65	$309.65
07/20/1994	PAYMENT		$-309.11	$0.00
07/01/1994	BILL	SHAW, STEPHEN C	$309.11	$309.11
07/28/1993	PAYMENT		$-303.83	$0.00
07/01/1993	BILL	SHAW, STEPHEN C	$303.83	$303.83
07/24/1992	PAYMENT		$-299.26	$0.00
07/01/1992	BILL	SHAW, STEPHEN C	$299.26	$299.26
08/16/1991	PAYMENT		$-296.31	$0.00
07/02/1991	PAYMENT		$-272.72	$296.31
07/02/1991	INTEREST	Interest to date	$21.08	$569.03
07/01/1991	BILL	SKELTON, ED	$296.31	$547.95
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.43	$251.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.27	$228.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.91	$220.94
08/13/1990	PAYMENT		$-72.67	$218.03
07/01/1990	BILL	SKELTON, ED	$290.70	$290.70
09/07/1989	PAYMENT		$-267.63	$0.00
07/01/1989	BILL	SKELTON, ED	$267.63	$267.63
02/14/1989	PAYMENT		$-61.63	$0.00
01/04/1989	PAYMENT		$-61.61	$61.63
09/28/1988	PAYMENT		$-61.61	$123.24
07/27/1988	PAYMENT		$-61.61	$184.85
07/01/1988	BILL	KIZERIAN, DENNIS W	$246.46	$246.46
04/27/1988	PAYMENT		$-294.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.60	$294.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.32	$271.60
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.29	$260.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.51	$253.99
07/01/1987	BILL	KIZERIAN, DENNIS W	$251.48	$251.48
03/10/1987	PAYMENT		$-53.59	$0.00
12/24/1986	PAYMENT		$-53.59	$53.59
12/22/1986	PAYMENT		$-55.73	$107.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.14	$162.91
07/29/1986	PAYMENT		$-53.59	$160.77
07/01/1986	BILL	KIZERIAN,DENNIS W	$214.36	$214.36