Tax Account 1319-30-633-002
Owners
CUMINE, SCOTT F & LOVEJOY, K H*
627 LOIS LN
EL SOBRANTE, CA 94803
CUMINE, SCOTT F
LOVEJOY, KRISTA H
Account Summary
| Account ID | 1319-30-633-002 |
|---|---|
| Account Type | Real Estate |
| Location | 368 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $376.89 |
| Currently Due | $376.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.11 |
| Total | $1,458.53 |
| Paid | $1,081.64 |
| Balance | $376.89 |
| Due | $376.89 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,336.76 | $0.00 | $1,336.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,238.12 | $0.00 | $1,238.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,146.57 | $0.00 | $1,146.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,109.73 | $0.00 | $1,109.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,070.14 | $0.00 | $1,070.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,020.55 | $0.00 | $1,020.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $980.41 | $0.00 | $980.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $955.41 | $0.00 | $955.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $949.36 | $0.00 | $949.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $919.27 | $0.00 | $919.27 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $376.89 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.42 | $374.89 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-360.47 | $360.47 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-360.47 | $720.94 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-360.70 | $1,081.41 |
| 07/15/2024 | BILL | CUMINE, SCOTT F & LOVEJOY, K H* | $1,442.11 | $1,442.11 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-334.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-334.11 | $334.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.55 | $668.22 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-336.99 | $999.77 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.33 | $1,336.76 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215837. REASON: AMENDMENT TO RE 2024 | $336.99 | $1,347.09 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-336.99 | $1,010.10 |
| 07/14/2023 | BILL | CUMINE, SCOTT F & LOVEJOY, K H* | $1,347.09 | $1,347.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.53 | $309.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.53 | $619.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.53 | $928.59 |
| 07/19/2022 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $1,238.12 | $1,238.12 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.64 | $286.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.64 | $573.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.65 | $859.92 |
| 07/14/2021 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $1,146.57 | $1,146.57 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.43 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.43 | $277.43 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.43 | $554.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.44 | $832.29 |
| 07/13/2020 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $1,109.73 | $1,109.73 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.53 | $267.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.53 | $535.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.55 | $802.59 |
| 07/15/2019 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $1,070.14 | $1,070.14 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.13 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.13 | $255.13 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.13 | $510.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.16 | $765.39 |
| 07/12/2018 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $1,020.55 | $1,020.55 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.10 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.10 | $245.10 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.10 | $490.20 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.11 | $735.30 |
| 07/14/2017 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $980.41 | $980.41 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.85 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.85 | $238.85 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.85 | $477.70 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.86 | $716.55 |
| 07/12/2016 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $955.41 | $955.41 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.34 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.34 | $237.34 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.34 | $474.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.34 | $712.02 |
| 07/14/2015 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $949.36 | $949.36 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-229.81 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-229.81 | $229.81 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-229.81 | $459.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-229.84 | $689.43 |
| 07/17/2014 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $919.27 | $919.27 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.56 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.56 | $222.56 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.56 | $445.12 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.58 | $667.68 |
| 07/16/2013 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $890.26 | $890.26 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.39 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.39 | $221.39 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.39 | $442.78 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.41 | $664.17 |
| 07/13/2012 | BILL | CUMINE, SCOTT F & LOVEJOY, K H | $885.58 | $885.58 |
| 02/27/2012 | PAYMENT | GUILD MTG CHECK | $-225.58 | $0.00 |
| 12/21/2011 | PAYMENT | 11 CHECK | $-225.58 | $225.58 |
| 11/04/2011 | PAYMENT | MCINTYRE, BRIAN & MEGAN CHECK | $-234.60 | $451.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.02 | $685.76 |
| 08/17/2011 | PAYMENT | MCINTYRE, BRIAN & MEGAN CHECK | $-225.58 | $676.74 |
| 07/15/2011 | BILL | MCINTYRE, BRIAN & MEGAN | $902.32 | $902.32 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.94 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.94 | $219.94 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.94 | $439.88 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.94 | $659.82 |
| 07/14/2010 | BILL | PETERSEN, KIMBERLY S | $879.76 | $879.76 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-206.33 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-206.33 | $206.33 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-206.33 | $412.66 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-206.35 | $618.99 |
| 07/13/2009 | BILL | PETERSEN, KIMBERLY S | $825.34 | $825.34 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-184.85 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-184.85 | $184.85 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-184.85 | $369.70 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-184.85 | $554.55 |
| 07/18/2008 | BILL | PETERSEN, KIMBERLY S | $739.40 | $739.40 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-171.17 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-171.16 | $171.17 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-171.16 | $342.33 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-171.16 | $513.49 |
| 07/01/2007 | BILL | PETERSEN, KIMBERLY S | $684.65 | $684.65 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-158.49 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-158.48 | $158.49 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-158.48 | $316.97 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-158.48 | $475.45 |
| 07/01/2006 | BILL | PETERSEN, KIMBERLY S | $633.93 | $633.93 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.75 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.74 | $146.75 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.74 | $293.49 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.74 | $440.23 |
| 07/01/2005 | BILL | PETERSEN, KIMBERLY S | $586.97 | $586.97 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.79 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.76 | $136.79 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.76 | $273.55 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-136.76 | $410.31 |
| 07/01/2004 | BILL | PETERSEN, KIMBERLY S | $547.07 | $547.07 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-135.41 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-135.40 | $135.41 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-135.40 | $270.81 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-135.40 | $406.21 |
| 07/01/2003 | BILL | PETERSEN, KIMBERLY S | $541.61 | $541.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.34 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.31 | $134.34 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.31 | $268.65 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.31 | $402.96 |
| 07/01/2002 | BILL | PETERSEN, KIMBERLY S | $537.27 | $537.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-111.98 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-111.97 | $111.98 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-111.97 | $223.95 |
| 08/20/2001 | PAYMENT | GMAC MTGE | $-111.97 | $335.92 |
| 07/01/2001 | BILL | CORDERO, GLEN SCOTT | $447.89 | $447.89 |
| 09/28/2000 | PAYMENT | CORDERO, GLEN SCOTT | $-452.25 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.48 | $452.25 |
| 07/01/2000 | BILL | CORDERO, GLEN SCOTT | $447.77 | $447.77 |
| 10/08/1999 | PAYMENT | CORDERO, GLEN SCOTT | $-449.51 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.45 | $449.51 |
| 07/01/1999 | BILL | CORDERO, GLEN SCOTT | $445.06 | $445.06 |
| 02/24/1999 | PAYMENT | CORDERO, GLEN SCOTT | $-229.26 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.50 | $229.26 |
| 10/05/1998 | PAYMENT | CORDERO, GLEN SCOTT | $-229.26 | $224.76 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.50 | $454.02 |
| 07/01/1998 | BILL | CORDERO, GLEN SCOTT | $449.52 | $449.52 |
| 05/04/1998 | PAYMENT | CORDERO, GLEN SCOTT | $-226.66 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.45 | $226.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.18 | $213.21 |
| 10/10/1997 | PAYMENT | CORDERO, GLEN SCOTT | $-213.18 | $209.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.18 | $422.21 |
| 07/01/1997 | BILL | CORDERO, GLEN SCOTT | $418.03 | $418.03 |
| 07/23/1996 | PAYMENT | CORDERO, JEFFREY M | $-413.63 | $0.00 |
| 07/01/1996 | BILL | CORDERO, JEFFREY M | $413.63 | $413.63 |
| 08/01/1995 | PAYMENT | $-424.75 | $0.00 | |
| 07/01/1995 | BILL | CORDERO, JEFFREY M | $424.75 | $424.75 |
| 08/03/1994 | PAYMENT | $-422.27 | $0.00 | |
| 07/01/1994 | BILL | CORDERO, JEFFREY M | $422.27 | $422.27 |
| 03/10/1994 | PAYMENT | $-103.70 | $0.00 | |
| 01/06/1994 | PAYMENT | $-103.68 | $103.70 | |
| 10/12/1993 | PAYMENT | $-103.68 | $207.38 | |
| 08/17/1993 | PAYMENT | $-103.68 | $311.06 | |
| 07/01/1993 | BILL | CORDERO, JEFFREY M | $414.74 | $414.74 |
| 10/06/1992 | PAYMENT | $-306.35 | $0.00 | |
| 08/20/1992 | PAYMENT | $-102.11 | $306.35 | |
| 07/01/1992 | BILL | CORDERO, JEFFREY M | $408.46 | $408.46 |
| 08/06/1991 | PAYMENT | $-440.75 | $0.00 | |
| 07/01/1991 | BILL | CORDERO, JEFFREY M | $440.75 | $440.75 |
| 02/20/1991 | PAYMENT | $-107.95 | $0.00 | |
| 01/10/1991 | PAYMENT | $-107.93 | $107.95 | |
| 08/28/1990 | PAYMENT | $-220.18 | $215.88 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.32 | $436.06 |
| 07/01/1990 | BILL | CORDERO, JEFFREY M | $431.74 | $431.74 |
| 02/01/1990 | PAYMENT | $-201.50 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.95 | $201.50 |
| 10/02/1989 | PAYMENT | $-98.76 | $197.55 | |
| 09/05/1989 | PAYMENT | $-98.76 | $296.31 | |
| 07/01/1989 | BILL | CALIFORNIA FEDERAL SAVINGS AND | $395.07 | $395.07 |
| 02/06/1989 | PAYMENT | $-890.38 | $0.00 | |
| 02/06/1989 | INTEREST | Interest to date | $59.44 | $890.38 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.37 | $830.94 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.10 | $814.57 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.64 | $805.47 |
| 07/01/1988 | BILL | WESTERN DIABLO ENTERPRISES INC | $363.82 | $801.83 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $36.05 | $438.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.75 | $401.96 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.30 | $385.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.72 | $375.91 |
| 07/01/1987 | BILL | WESTERN DIABLO ENTERPRISES INC | $372.19 | $372.19 |
| 04/06/1987 | PAYMENT | $-167.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.61 | $167.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.04 | $155.23 |
| 01/12/1987 | PAYMENT | $-162.83 | $152.19 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.61 | $315.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.04 | $307.41 |
| 07/01/1986 | BILL | STICH,RODNEY F | $304.37 | $304.37 |