Tax Account 1319-30-628-021

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Owners

KELLY, KEVIN MARTIN
11644 LADERA CT
DUBLIN, CA 94568

Account Summary

Account ID	1319-30-628-021
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$722.52
Currently Due	$240.84

Account ID

1319-30-628-021

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$722.52

Currently Due

$240.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.57
Total	$963.57
Paid	$241.05
Balance	$722.52
Due	$240.84
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

$963.57

Total

$963.57

Paid

$241.05

Balance

$722.52

Due

$240.84

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	$241.05	$0.00	$241.05	$241.05	$0.00
2	10/07/2024	10/17/2024	Due	$240.84	$0.00	$240.84	$0.00	$240.84
3	01/06/2025	01/16/2025	Due	$240.84	$0.00	$240.84	$0.00	$481.68
4	03/03/2025	03/13/2025	Due	$240.84	$0.00	$240.84	$0.00	$722.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.64	$0.00	$893.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$827.54	$0.00	$827.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$766.18	$0.00	$766.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$741.75	$0.00	$741.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$714.68	$0.00	$714.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$681.43	$0.00	$681.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$654.78	$0.00	$654.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$637.88	$0.00	$637.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$634.18	$0.00	$634.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$613.81	$0.00	$613.81	$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	GUILD MORTGAGE COMPANY WT CORE -	$-241.05	$722.52
07/15/2024	BILL	KELLY, KEVIN MARTIN	$963.57	$963.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-223.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-223.33	$223.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-220.29	$446.66
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-226.69	$666.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.07	$893.64
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215836. REASON: AMENDMENT TO RE 2024	$226.69	$905.71
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.69	$679.02
07/14/2023	BILL	KELLY, KEVIN MARTIN	$905.71	$905.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.88	$206.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.88	$413.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.90	$620.64
07/19/2022	BILL	KELLY, KEVIN MARTIN	$827.54	$827.54
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.54	$191.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.54	$383.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.56	$574.62
07/14/2021	BILL	KELLY, KEVIN MARTIN	$766.18	$766.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.43	$185.43
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-185.43	$370.86
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-185.46	$556.29
07/13/2020	BILL	MANUKIAN, GREGORY	$741.75	$741.75
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-178.67	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-178.67	$178.67
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-178.67	$357.34
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-178.67	$536.01
07/15/2019	BILL	MANUKIAN, GREGORY	$714.68	$714.68
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.35	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.35	$170.35
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.35	$340.70
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.38	$511.05
07/12/2018	BILL	MANUKIAN, GREGORY	$681.43	$681.43
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.69	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.69	$163.69
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.69	$327.38
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.71	$491.07
07/14/2017	BILL	MANUKIAN, GREGORY	$654.78	$654.78
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-159.47	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-159.47	$159.47
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-159.47	$318.94
08/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-159.47	$478.41
07/12/2016	BILL	PLUMMER, JANA F	$637.88	$637.88
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-158.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-158.54	$158.54
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-158.54	$317.08
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-158.56	$475.62
07/14/2015	BILL	PLUMMER, JANA F	$634.18	$634.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-153.45	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-153.45	$153.45
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-153.45	$306.90
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-153.46	$460.35
07/17/2014	BILL	PLUMMER, JANA F	$613.81	$613.81
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-148.59	$0.00
12/31/2013	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606	$-148.59	$148.59
09/13/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-148.59	$297.18
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-148.60	$445.77
07/16/2013	BILL	PLUMMER, JANA F	$594.37	$594.37
03/04/2013	PAYMENT	HARDESTY, ROBERT D CHECK	$-142.93	$0.00
01/17/2013	PAYMENT	HARDESTY, ROBERT D CHECK	$-142.93	$142.93
09/26/2012	PAYMENT	HARDESTY, ROBERT D CHECK	$-142.93	$285.86
08/20/2012	PAYMENT	HARDESTY, ROBERT D CHECK	$-142.94	$428.79
07/13/2012	BILL	HARDESTY, ROBERT D	$571.73	$571.73
04/18/2012	PAYMENT	ROBERT HARDESTY CHECK	$-145.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.58	$145.13
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-139.55	$139.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-139.55	$279.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-139.56	$418.65
07/15/2011	BILL	NEALIS, SEAN M & KATARZYNA M	$558.21	$558.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-136.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-136.11	$136.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-136.11	$272.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-136.14	$408.33
07/14/2010	BILL	NEALIS, SEAN M & KATARZYNA M	$544.47	$544.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-133.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-133.40	$133.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-133.40	$266.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-133.42	$400.20
07/13/2009	BILL	NEALIS, SEAN M & KATARZYNA M	$533.62	$533.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-124.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-124.17	$124.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-124.17	$248.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-124.19	$372.51
07/18/2008	BILL	NEALIS, SEAN M & KATARZYNA M	$496.70	$496.70
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-120.57	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-120.54	$120.57
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-120.54	$241.11
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-120.54	$361.65
07/01/2007	BILL	NEALIS, SEAN M & KATARZYNA M	$482.19	$482.19
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-117.07	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-117.04	$117.07
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-117.04	$234.11
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-117.04	$351.15
07/01/2006	BILL	NEALIS, SEAN M & KATARZYNA M	$468.19	$468.19
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-113.66	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-113.63	$113.66
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-113.63	$227.29
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-113.63	$340.92
07/01/2005	BILL	NEALIS, SEAN M & KATARZYNA M	$454.55	$454.55
08/11/2004	PAYMENT	UNION BANK OF CALIFO	$-441.35	$0.00
07/01/2004	BILL	OCONNELL, CLIFFORD G	$441.35	$441.35
08/15/2003	PAYMENT	UNION BANK OF CALIFO	$-437.10	$0.00
07/01/2003	BILL	OCONNELL, CLIFFORD G	$437.10	$437.10
08/12/2002	PAYMENT	UNION BANK OF CALIFO	$-433.21	$0.00
07/01/2002	BILL	OCONNELL, CLIFFORD G	$433.21	$433.21
08/09/2001	PAYMENT	UNION BANK OF CALIFO	$-388.17	$0.00
07/01/2001	BILL	OCONNELL, CLIFFORD G	$388.17	$388.17
08/04/2000	PAYMENT	UNION BK OF CALIF	$-388.07	$0.00
07/01/2000	BILL	OCONNELL, CLIFFORD G	$388.07	$388.07
08/10/1999	PAYMENT	UNION BK OF CALIF	$-385.74	$0.00
07/01/1999	BILL	OCONNELL, CLIFFORD G	$385.74	$385.74
08/10/1998	PAYMENT	UNION BK OF CA	$-390.16	$0.00
07/01/1998	BILL	OCONNELL, CLIFFORD G	$390.16	$390.16
08/05/1997	PAYMENT	UNION BANK OF CALIF	$-363.03	$0.00
07/01/1997	BILL	OCONNELL, CLIFFORD G	$363.03	$363.03
08/13/1996	PAYMENT	OCONNELL, CLIFFORD G	$-360.95	$0.00
07/01/1996	BILL	OCONNELL, CLIFFORD G	$360.95	$360.95
08/08/1995	PAYMENT		$-370.98	$0.00
07/01/1995	BILL	OCONNELL, CLIFFORD G	$370.98	$370.98
08/05/1994	PAYMENT		$-369.40	$0.00
07/01/1994	BILL	OCONNELL, CLIFFORD G	$369.40	$369.40
12/14/1993	PAYMENT		$-181.47	$0.00
08/10/1993	PAYMENT		$-181.46	$181.47
07/01/1993	BILL	OCONNELL, CLIFFORD G	$362.93	$362.93
08/18/1992	PAYMENT		$-357.44	$0.00
07/01/1992	BILL	OCONNELL, CLIFFORD G	$357.44	$357.44
12/27/1991	PAYMENT		$-167.32	$0.00
08/16/1991	PAYMENT		$-167.30	$167.32
07/01/1991	BILL	OCONNELL, CLIFFORD G	$334.62	$334.62
12/18/1990	PAYMENT		$-164.07	$0.00
07/30/1990	PAYMENT		$-164.06	$164.07
07/01/1990	BILL	OCONNELL, CLIFFORD G	$328.13	$328.13
03/08/1990	PAYMENT		$-325.52	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.56	$325.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.54	$311.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.01	$304.42
07/01/1989	BILL	OCONNELL, CLIFFORD G	$301.41	$301.41
12/20/1988	PAYMENT		$-138.81	$0.00
07/27/1988	PAYMENT		$-138.78	$138.81
07/01/1988	BILL	OCONNELL, CLIFFORD G	$277.59	$277.59
12/16/1987	PAYMENT		$-70.87	$0.00
12/07/1987	PAYMENT		$-70.87	$70.87
08/19/1987	PAYMENT		$-141.74	$141.74
07/01/1987	BILL	OCONNELL, CLIFFORD G	$283.48	$283.48
01/13/1987	PAYMENT		$-131.47	$0.00
07/29/1986	PAYMENT		$-131.46	$131.47
07/01/1986	BILL	OCONNELL,CLIFFORD G	$262.93	$262.93