Tax Account 1319-30-628-027

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Owners

SINGH, SUDHANSHU & AKANKSHA
48039 PURPLELEAF ST
FREMONT, CA 94539

Account Summary

Account ID	1319-30-628-027
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$294.98
Currently Due	$0.00

Account ID

1319-30-628-027

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$294.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.24
Total	$1,207.38
Paid	$912.40
Balance	$294.98
Due	$0.00
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

$1,180.24

Total

$1,207.38

Paid

$912.40

Balance

$294.98

Due

$0.00

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	$295.30	$11.81	$295.30	$307.11	$0.00
2	10/07/2024	10/17/2024	Paid	$294.98	$15.33	$294.98	$310.31	$0.00
3	01/06/2025	01/16/2025	Paid	$294.98	$0.00	$294.98	$294.98	$0.00
4	03/03/2025	03/13/2025	Due	$294.98	$0.00	$294.98	$0.00	$294.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.23	$0.00	$1,094.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,013.14	$0.00	$1,013.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$954.59	$0.00	$954.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$925.38	$9.25	$934.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$897.58	$8.98	$906.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$872.06	$17.44	$889.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$849.68	$8.50	$858.18	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$845.58	$19.77	$865.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$820.19	$0.00	$820.19	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-282.85	$294.98
11/19/2024	PAYMENT	CHECK ACH - 300020	$-334.57	$577.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.33	$912.40
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.98	$897.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.81	$1,192.05
07/15/2024	BILL	FRUIN REVOCABLE LIVING TRUST 2009	$1,180.24	$1,180.24
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-273.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-273.49	$273.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-271.15	$546.98
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-276.10	$818.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.36	$1,094.23
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211821. REASON: AMENDMENT TO RE 2024	$276.10	$1,103.59
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-276.10	$827.49
07/14/2023	BILL	FRUIN REVOCABLE LIVING TRUST 2009	$1,103.59	$1,103.59
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-253.28	$0.00
10/19/2022	PAYMENT	PENNYMAC CHECK 7991402	$-253.28	$253.28
09/29/2022	PAYMENT	KIMBERLY FRUIN GOV GOVOLUTION - 295530724	$-253.28	$506.56
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 025649	$-253.30	$759.84
07/19/2022	BILL	QUINTANA, ANDRES D	$1,013.14	$1,013.14
03/08/2022	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-245.62	$0.00
01/03/2022	PAYMENT	QUINTANA, NICHOLAS CREDIT: D	$-245.62	$245.62
10/06/2021	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-245.62	$491.24
08/17/2021	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-245.65	$736.86
07/14/2021	BILL	QUINTANA, ANDRES D	$982.51	$982.51
03/04/2021	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-238.64	$0.00
01/06/2021	PAYMENT	QUINTANA, NICHOLAS CREDIT: D	$-238.64	$238.64
10/08/2020	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-238.64	$477.28
08/17/2020	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-238.67	$715.92
07/13/2020	BILL	QUINTANA, ANDRES D	$954.59	$954.59
03/27/2020	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-240.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.25	$240.59
01/03/2020	PAYMENT	QUINTANA, NICOLAS CREDIT: D	$-231.34	$231.34
10/04/2019	PAYMENT	QUINTANA, NICOLAS CHECK	$-231.34	$462.68
08/26/2019	PAYMENT	QUINTANA, NICOLAS CHECK	$-231.36	$694.02
07/15/2019	BILL	QUINTANA, ANDRES D	$925.38	$925.38
04/02/2019	PAYMENT	QUINTANA, NICOLAS CHECK	$-233.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.98	$233.37
01/03/2019	PAYMENT	QUINTANA, NICOLAS CHECK	$-224.39	$224.39
10/01/2018	PAYMENT	QUINTANA, NICOLAS CHECK	$-224.39	$448.78
08/16/2018	PAYMENT	QUINTANA, NICOLAS CHECK	$-224.41	$673.17
07/12/2018	BILL	QUINTANA, ANDRES D	$897.58	$897.58
03/29/2018	PAYMENT	QUINTANA, NICOLAS CHECK	$-226.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.72	$226.73
01/08/2018	PAYMENT	QUINTANA, NICOLAS CHECK	$-218.01	$218.01
10/19/2017	PAYMENT	QUINTANA, NICOLAS CHECK	$-226.73	$436.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$662.75
08/11/2017	PAYMENT	QUINTANA, ANDRES D CHECK	$-218.03	$654.03
07/14/2017	BILL	QUINTANA, ANDRES D	$872.06	$872.06
11/17/2016	PAYMENT	QUINTANA, ANDRES D CHECK	$-645.76	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.50	$645.76
08/17/2016	PAYMENT	QUINTANA, ANDRES D CHECK	$-212.42	$637.26
07/12/2016	BILL	QUINTANA, ANDRES D	$849.68	$849.68
04/08/2016	PAYMENT	QUINTANA, ANDRES D CHECK	$-230.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.98	$230.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.33	$219.86
01/11/2016	PAYMENT	QUINTANA, ANDRES D CHECK	$-211.71	$219.53
11/25/2015	PAYMENT	USAA FEDERAAL SAVINGS BANK CHECK	$-211.39	$431.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.46	$642.63
08/31/2015	PAYMENT	QUINTANA, ANDRES D CHECK	$-211.41	$634.17
07/14/2015	BILL	QUINTANA, ANDRES D	$845.58	$845.58
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-205.04	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-205.04	$205.04
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-205.04	$410.08
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-205.07	$615.12
07/17/2014	BILL	DENIGRIS, JOHN D	$820.19	$820.19
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-198.68	$0.00
12/31/2013	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606	$-198.68	$198.68
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000511 NUM: 10001191	$-198.68	$397.36
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000511 NUM: 10000594	$-198.70	$596.04
07/16/2013	BILL	DENIGRIS, JOHN D	$794.74	$794.74
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-204.76	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-204.76	$204.76
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-204.76	$409.52
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-204.78	$614.28
07/13/2012	BILL	DENIGRIS, JOHN D	$819.06	$819.06
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-193.33	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-193.33	$193.33
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-193.33	$386.66
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-193.36	$579.99
07/15/2011	BILL	DENIGRIS, JOHN D	$773.35	$773.35
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-183.64	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-183.64	$183.64
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-183.64	$367.28
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-183.66	$550.92
07/14/2010	BILL	DENIGRIS, JOHN D	$734.58	$734.58
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-172.26	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-172.26	$172.26
08/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-172.26	$344.52
08/17/2009	PAYMENT	DENIGRIS, JOHN CHECK	$-172.29	$516.78
07/13/2009	BILL	DENIGRIS, JOHN	$689.07	$689.07
03/13/2009	PAYMENT	DENIGRIS, JOHN CHECK	$-314.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.17	$314.87
10/08/2008	PAYMENT	DENIGRIS, JOHN CHECK	$-154.35	$308.70
08/11/2008	PAYMENT	DENIGRIS, JOHN CHECK	$-154.36	$463.05
07/18/2008	BILL	DENIGRIS, JOHN	$617.41	$617.41
02/13/2008	PAYMENT	DENIGRIS, JOHN	$-142.93	$0.00
01/11/2008	PAYMENT	DENIGRIS, JOHN	$-142.91	$142.93
09/13/2007	PAYMENT	DENIGRIS, JOHN	$-142.91	$285.84
08/10/2007	PAYMENT	DENIGRIS, JOHN	$-142.91	$428.75
07/01/2007	BILL	DENIGRIS, JOHN	$571.66	$571.66
08/03/2006	PAYMENT	OSBURN, BEN G & GERA	$-529.32	$0.00
07/01/2006	BILL	OSBURN, BEN G & GERALDINE	$529.32	$529.32
08/05/2005	PAYMENT	OSBURN, BEN G & GERA	$-490.11	$0.00
07/01/2005	BILL	OSBURN, BEN G & GERALDINE	$490.11	$490.11
08/03/2004	PAYMENT	OSBURN, BEN G & GERA	$-456.81	$0.00
07/01/2004	BILL	OSBURN, BEN G & GERALDINE	$456.81	$456.81
08/12/2003	PAYMENT	OSBURN, BEN G & GERA	$-452.31	$0.00
07/01/2003	BILL	OSBURN, BEN G & GERALDINE	$452.31	$452.31
07/29/2002	PAYMENT	OSBURN, BEN G & GERA	$-448.52	$0.00
07/01/2002	BILL	OSBURN, BEN G & GERALDINE	$448.52	$448.52
07/25/2001	PAYMENT	OSBURN, BEN G & GERA	$-403.08	$0.00
07/01/2001	BILL	OSBURN, BEN G & GERALDINE	$403.08	$403.08
07/31/2000	PAYMENT	OSBURN, BEN G & GERA	$-402.97	$0.00
07/01/2000	BILL	OSBURN, BEN G & GERALDINE	$402.97	$402.97
07/22/1999	PAYMENT	OSBURN, BEN G & GERA	$-400.54	$0.00
07/01/1999	BILL	OSBURN, BEN G & GERALDINE	$400.54	$400.54
12/04/1998	PAYMENT	OSBURN, BEN G & GERA	$-202.47	$0.00
10/07/1998	PAYMENT	OSBURN, BEN G & GERA	$-101.23	$202.47
07/27/1998	PAYMENT	OSBURN, BEN G & GERA	$-101.23	$303.70
07/01/1998	BILL	OSBURN, BEN G & GERALDINE	$404.93	$404.93
03/03/1998	PAYMENT	OSBURN, BEN G & GERA	$-94.22	$0.00
02/02/1998	PAYMENT	OSBURN, BEN G & GERA	$-97.97	$94.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.77	$192.19
10/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-94.20	$188.42
08/14/1997	PAYMENT	OSBURN, BEN G & GERA	$-94.20	$282.62
07/01/1997	BILL	OSBURN, BEN G & GERALDINE	$376.82	$376.82
03/03/1997	PAYMENT	OSBURN, BEN G & GERA	$-90.26	$0.00
01/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-90.23	$90.26
09/27/1996	PAYMENT	OSBURN, BEN G & GERA	$-90.23	$180.49
08/21/1996	PAYMENT	OSBURN, BEN G & GERA	$-90.23	$270.72
07/01/1996	BILL	OSBURN, BEN G & GERALDINE	$360.95	$360.95
02/29/1996	PAYMENT		$-92.76	$0.00
01/04/1996	PAYMENT		$-92.74	$92.76
10/03/1995	PAYMENT		$-92.74	$185.50
08/22/1995	PAYMENT		$-92.74	$278.24
07/01/1995	BILL	OSBURN, BEN G & GERALDINE	$370.98	$370.98
03/08/1995	PAYMENT		$-92.35	$0.00
12/29/1994	PAYMENT		$-92.35	$92.35
10/11/1994	PAYMENT		$-92.35	$184.70
08/16/1994	PAYMENT		$-92.35	$277.05
07/01/1994	BILL	OSBURN, BEN G & GERALDINE	$369.40	$369.40
09/20/1993	PAYMENT		$-181.47	$0.00
08/10/1993	PAYMENT		$-181.46	$181.47
07/01/1993	BILL	OSBURN, BEN G & GERALDINE	$362.93	$362.93
02/22/1993	PAYMENT		$-89.36	$0.00
01/05/1993	PAYMENT		$-89.36	$89.36
10/08/1992	PAYMENT		$-89.36	$178.72
07/22/1992	PAYMENT		$-89.36	$268.08
07/01/1992	BILL	OSBURN, BEN G & GERALDINE	$357.44	$357.44
02/28/1992	PAYMENT		$-262.69	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.37	$262.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.35	$254.32
08/08/1991	PAYMENT		$-83.65	$250.97
07/01/1991	BILL	CALLISTER, MATTHEW Q	$334.62	$334.62
01/10/1991	PAYMENT		$-634.33	$0.00
01/10/1991	INTEREST	Interest to date	$34.55	$634.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.20	$599.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.28	$591.58
07/01/1990	BILL	MANS, NICHOLAS	$328.13	$588.30
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.56	$260.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.54	$236.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.01	$229.07
09/26/1989	PAYMENT		$-169.15	$226.06
09/26/1989	INTEREST	Interest to date	$8.59	$395.21
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.01	$386.62
07/01/1989	BILL	MANS, NICHOLAS	$301.41	$383.61
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.78	$82.20
02/10/1989	PAYMENT		$-414.76	$69.42
02/10/1989	INTEREST	Interest to date	$22.72	$484.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.49	$461.46
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.94	$448.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.78	$442.03
07/01/1988	BILL	MANS, NICHOLAS	$277.59	$439.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.09	$161.66
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.83	$144.57
12/01/1987	PAYMENT		$-495.92	$141.74
12/01/1987	INTEREST	Interest to date	$36.89	$637.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.09	$600.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.83	$593.68
07/01/1987	BILL	CARDARELLI, STEPHEN E	$283.48	$590.85
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.41	$307.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.83	$283.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.57	$272.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.63	$265.56
07/01/1986	BILL	CARDARELLI,STEPHEN E	$262.93	$262.93