Tax Account 1319-30-628-028

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Owners

LEON, WELDON N & MCMURRAY, Y M
823 MONTE VISTA
LOS BANTOS, CA 93635

LEON, WELDON N

MCMURRAY, YVONNE M

Account Summary

Account ID	1319-30-628-028
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-628-028

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.35
Total	$1,088.35
Paid	$1,088.35
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

$1,088.35

Total

$1,088.35

Paid

$1,088.35

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	$272.26	$0.00	$272.26	$272.26	$0.00
2	10/07/2024	10/17/2024	Paid	$272.03	$0.00	$272.03	$272.03	$0.00
3	01/06/2025	01/16/2025	Paid	$272.03	$0.00	$272.03	$272.03	$0.00
4	03/03/2025	03/13/2025	Paid	$272.03	$0.00	$272.03	$272.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.93	$0.00	$1,056.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,025.14	$0.00	$1,025.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$994.16	$0.00	$994.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.89	$0.00	$965.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$936.35	$0.00	$936.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.96	$0.00	$892.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$857.78	$0.00	$857.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$835.75	$0.00	$835.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$831.66	$0.00	$831.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$805.17	$0.00	$805.17	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	WELDON NATHAN LEON GOV GOVOLUTION - 323459197	$-1,088.35	$0.00
07/15/2024	BILL	LEON, WELDON N & MCMURRAY, Y M	$1,088.35	$1,088.35
08/22/2023	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK 1130	$-1,056.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.55	$1,056.93
07/14/2023	BILL	LEON, WELDON N & MCMURRAY, Y M	$1,065.48	$1,065.48
08/14/2022	PAYMENT	LEON, WELDON & MCMURRAY, YVONNE CHECK 623	$-1,025.14	$0.00
07/19/2022	BILL	LEON, WELDON N & MCMURRAY, Y M	$1,025.14	$1,025.14
08/10/2021	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK	$-994.16	$0.00
07/14/2021	BILL	LEON, WELDON N & MCMURRAY, Y M	$994.16	$994.16
12/23/2020	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK	$-241.47	$0.00
12/23/2020	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK	$-241.47	$241.47
09/18/2020	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK	$-241.47	$482.94
07/28/2020	PAYMENT	LEON, WELDON N & MCMURRAY, Y M CHECK	$-241.48	$724.41
07/13/2020	BILL	LEON, WELDON N & MCMURRAY, Y M	$965.89	$965.89
03/04/2020	PAYMENT	TICOR TITLE CHECK	$-234.08	$0.00
01/09/2020	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-234.08	$234.08
09/23/2019	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-234.08	$468.16
07/31/2019	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-234.11	$702.24
07/15/2019	BILL	ABOYTES, JAMES R & CHARLENE W	$936.35	$936.35
02/12/2019	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-223.24	$0.00
01/09/2019	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-223.24	$223.24
09/21/2018	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-223.24	$446.48
07/27/2018	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-223.24	$669.72
07/12/2018	BILL	ABOYTES, JAMES R & CHARLENE W	$892.96	$892.96
02/14/2018	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-214.44	$0.00
12/31/2017	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-214.44	$214.44
09/19/2017	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-214.44	$428.88
08/04/2017	PAYMENT	ABOYTES, JAMES & CHARLENE CHECK	$-214.46	$643.32
07/14/2017	BILL	ABOYTES, JAMES R & CHARLENE W	$857.78	$857.78
02/15/2017	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-208.93	$0.00
12/19/2016	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-208.93	$208.93
09/20/2016	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-208.93	$417.86
08/04/2016	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-208.96	$626.79
07/12/2016	BILL	ABOYTES, JAMES R & CHARLENE W	$835.75	$835.75
02/18/2016	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-207.91	$0.00
12/30/2015	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-207.91	$207.91
10/07/2015	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-207.91	$415.82
08/11/2015	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-207.93	$623.73
07/14/2015	BILL	ABOYTES, JAMES R & CHARLENE W	$831.66	$831.66
03/12/2015	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-201.29	$0.00
01/13/2015	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-201.29	$201.29
10/17/2014	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-201.29	$402.58
08/28/2014	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-201.30	$603.87
07/17/2014	BILL	ABOYTES, JAMES R & CHARLENE W	$805.17	$805.17
02/13/2014	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-195.04	$0.00
01/02/2014	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-195.04	$195.04
10/08/2013	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-195.04	$390.08
08/12/2013	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-195.04	$585.12
07/16/2013	BILL	ABOYTES, JAMES R & CHARLENE W	$780.16	$780.16
02/01/2013	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-197.87	$0.00
01/16/2013	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-197.87	$197.87
09/04/2012	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-197.87	$395.74
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-197.87	$593.61
07/13/2012	BILL	ABOYTES, JAMES R & CHARLENE W	$791.48	$791.48
02/22/2012	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-186.85	$0.00
12/28/2011	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-186.85	$186.85
09/16/2011	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-186.85	$373.70
07/27/2011	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-186.87	$560.55
07/15/2011	BILL	ABOYTES, JAMES R & CHARLENE W	$747.42	$747.42
03/14/2011	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-177.50	$0.00
12/23/2010	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-177.50	$177.50
09/13/2010	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-177.50	$355.00
08/12/2010	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-177.53	$532.50
07/14/2010	BILL	ABOYTES, JAMES R & CHARLENE W	$710.03	$710.03
02/24/2010	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-166.55	$0.00
01/08/2010	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-166.55	$166.55
10/09/2009	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-166.55	$333.10
08/28/2009	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-166.57	$499.65
07/13/2009	BILL	ABOYTES, JAMES R & CHARLENE W	$666.22	$666.22
04/17/2009	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-155.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.96	$155.07
01/14/2009	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-149.11	$149.11
09/26/2008	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-149.11	$298.22
08/19/2008	PAYMENT	ABOYTES, JAMES R & CHARLENE W CHECK	$-149.14	$447.33
07/18/2008	BILL	ABOYTES, JAMES R & CHARLENE W	$596.47	$596.47
03/12/2008	PAYMENT	ABOYTES, JAMES R & C	$-138.09	$0.00
01/07/2008	PAYMENT	ABOYTES, JAMES R & C	$-138.06	$138.09
10/04/2007	PAYMENT	ABOYTES, JAMES R & C	$-138.06	$276.15
08/22/2007	PAYMENT	ABOYTES, JAMES R & C	$-138.06	$414.21
07/01/2007	BILL	ABOYTES, JAMES R & CHARLENE W	$552.27	$552.27
03/07/2007	PAYMENT	ABOYTES, JAMES R & C	$-127.87	$0.00
01/09/2007	PAYMENT	ABOYTES, JAMES R & C	$-127.84	$127.87
10/16/2006	PAYMENT	ABOYTES, JAMES R & C	$-132.95	$255.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$388.66
08/17/2006	PAYMENT	ABOYTES, JAMES R & C	$-127.84	$383.55
07/01/2006	BILL	ABOYTES, JAMES R & CHARLENE W	$511.39	$511.39
03/09/2006	PAYMENT	ABOYTES, JAMES R & C	$-118.40	$0.00
12/27/2005	PAYMENT	ABOYTES, JAMES R & C	$-118.37	$118.40
10/11/2005	PAYMENT	ABOYTES, JAMES R & C	$-118.37	$236.77
08/08/2005	PAYMENT	ABOYTES, JAMES R & C	$-118.37	$355.14
07/01/2005	BILL	ABOYTES, JAMES R & CHARLENE W	$473.51	$473.51
08/04/2004	PAYMENT	ABOYTES, JAMES R & C	$-441.35	$0.00
07/01/2004	BILL	ABOYTES, JAMES R & CHARLENE W	$441.35	$441.35
03/12/2004	PAYMENT	CHARLES ABOYTES	$-472.07	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.67	$472.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.93	$452.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.37	$441.47
07/01/2003	BILL	FREEDMAN, ARDYCE C	$437.10	$437.10
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-108.31	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-108.30	$108.31
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-108.30	$216.61
08/15/2002	PAYMENT	FREEDMAN, ARDYCE C	$-108.30	$324.91
07/01/2002	BILL	FREEDMAN, ARDYCE C	$433.21	$433.21
04/17/2002	PAYMENT	ARDYCE FREEDMAN	$-322.18	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.47	$322.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.70	$304.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.88	$295.01
07/20/2001	PAYMENT	22	$-97.04	$291.13
07/01/2001	BILL	SKUSA, JAMES W & LISA A	$388.17	$388.17
03/01/2001	PAYMENT	9996	$-97.04	$0.00
12/26/2000	PAYMENT	9996	$-97.01	$97.04
09/26/2000	PAYMENT	9996	$-97.01	$194.05
08/08/2000	PAYMENT	9996	$-97.01	$291.06
07/01/2000	BILL	SKUSA, JAMES W & LISA A	$388.07	$388.07
02/23/2000	PAYMENT	9996	$-96.45	$0.00
12/28/1999	PAYMENT	9996	$-96.43	$96.45
10/01/1999	PAYMENT	9996	$-96.43	$192.88
08/11/1999	PAYMENT	9996	$-96.43	$289.31
07/01/1999	BILL	SKUSA, JAMES W & LISA A	$385.74	$385.74
02/23/1999	PAYMENT	9996	$-97.54	$0.00
01/07/1999	PAYMENT	9996	$-97.54	$97.54
09/22/1998	PAYMENT	9996	$-97.54	$195.08
08/11/1998	PAYMENT	9996	$-97.54	$292.62
07/01/1998	BILL	SKUSA, JAMES W & LISA A	$390.16	$390.16
02/24/1998	PAYMENT	9996	$-90.78	$0.00
12/29/1997	PAYMENT	9996	$-90.75	$90.78
09/26/1997	PAYMENT	9996	$-90.75	$181.53
08/05/1997	PAYMENT	9996	$-90.75	$272.28
07/01/1997	BILL	SKUSA, JAMES W & LISA A	$363.03	$363.03
02/18/1997	PAYMENT	9996	$-90.26	$0.00
12/30/1996	PAYMENT	9996	$-90.23	$90.26
09/23/1996	PAYMENT	FLEET MTG	$-90.23	$180.49
08/05/1996	PAYMENT	SKUSA, JAMES W & LIS	$-90.23	$270.72
07/01/1996	BILL	SKUSA, JAMES W & LISA A	$360.95	$360.95
04/08/1996	PAYMENT		$-96.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.71	$96.47
12/01/1995	PAYMENT		$-92.74	$92.76
10/02/1995	PAYMENT		$-92.74	$185.50
08/18/1995	PAYMENT		$-92.74	$278.24
07/01/1995	BILL	CLARK, WILLIAM G & ELSIE M	$370.98	$370.98
12/01/1994	PAYMENT		$-184.70	$0.00
10/05/1994	PAYMENT		$-92.35	$184.70
08/10/1994	PAYMENT		$-92.35	$277.05
07/01/1994	BILL	CLARK, WILLIAM G & ELSIE M	$369.40	$369.40
01/05/1994	PAYMENT		$-181.47	$0.00
10/05/1993	PAYMENT		$-90.73	$181.47
08/05/1993	PAYMENT		$-90.73	$272.20
07/01/1993	BILL	CLARK, WILLIAM G & ELSIE M	$362.93	$362.93
12/31/1992	PAYMENT		$-178.72	$0.00
10/08/1992	PAYMENT		$-89.36	$178.72
08/12/1992	PAYMENT		$-89.36	$268.08
07/01/1992	BILL	CLARK, WILLIAM G & ELSIE M	$357.44	$357.44
12/30/1991	PAYMENT		$-167.32	$0.00
10/03/1991	PAYMENT		$-83.65	$167.32
08/26/1991	PAYMENT		$-83.65	$250.97
07/01/1991	BILL	CLARK, WILLIAM G & ELSIE M	$334.62	$334.62
12/14/1990	PAYMENT		$-164.07	$0.00
09/27/1990	PAYMENT		$-82.03	$164.07
07/25/1990	PAYMENT		$-82.03	$246.10
07/01/1990	BILL	CLARK, WILLIAM G & ELSIE M	$328.13	$328.13
01/03/1990	PAYMENT		$-150.71	$0.00
09/22/1989	PAYMENT		$-75.35	$150.71
08/29/1989	PAYMENT		$-75.35	$226.06
07/01/1989	BILL	CLARK, WILLIAM G & ELSIE M	$301.41	$301.41
12/29/1988	PAYMENT		$-138.81	$0.00
10/04/1988	PAYMENT		$-69.39	$138.81
07/29/1988	PAYMENT		$-69.39	$208.20
07/01/1988	BILL	CLARK, WILLIAM G & ELSIE M	$277.59	$277.59
01/06/1988	PAYMENT		$-141.74	$0.00
10/12/1987	PAYMENT		$-70.87	$141.74
08/13/1987	PAYMENT		$-70.87	$212.61
07/01/1987	BILL	CLARK, WILLIAM G & ELSIE M	$283.48	$283.48
01/02/1987	PAYMENT		$-131.47	$0.00
10/10/1986	PAYMENT		$-65.73	$131.47
07/18/1986	PAYMENT		$-65.73	$197.20
07/01/1986	BILL	CLARK,WILLIAM G & ELSIE M	$262.93	$262.93