Tax Account 1319-30-634-002

Print Page · · Payments Cart · New Search

Owners

HEGG, AUSTIN & GRADY, CATILIN
208 PENNSYLVANIA AVE ATE 106
SAN FRANCISCO, CA 94107

HEGG, AUSTIN 50%

GRADY, CATILIN 50%

Account Summary

Account ID	1319-30-634-002
Account Type	Real Estate
Location	364 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,938.63
Currently Due	$646.21

Account ID

1319-30-634-002

Account Type

Real Estate

Location

364 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,938.63

Currently Due

$646.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.20
Total	$2,585.20
Paid	$646.57
Balance	$1,938.63
Due	$646.21
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

$2,585.20

Total

$2,585.20

Paid

$646.57

Balance

$1,938.63

Due

$646.21

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	$646.57	$0.00	$646.57	$646.57	$0.00
2	10/07/2024	10/17/2024	Due	$646.21	$0.00	$646.21	$0.00	$646.21
3	01/06/2025	01/16/2025	Due	$646.21	$0.00	$646.21	$0.00	$1,292.42
4	03/03/2025	03/13/2025	Due	$646.21	$0.00	$646.21	$0.00	$1,938.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.24	$0.00	$2,394.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,217.81	$0.00	$2,217.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,054.11	$0.00	$2,054.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,987.59	$19.88	$2,007.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,917.88	$0.00	$1,917.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,829.57	$0.00	$1,829.57	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,757.13	$0.00	$1,757.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,712.70	$0.00	$1,712.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,705.28	$0.00	$1,705.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,651.14	$0.00	$1,651.14	$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	PENNYMAC WT CORE -	$-646.57	$1,938.63
07/15/2024	BILL	HEGG, AUSTIN & GRADY, CATILIN	$2,585.20	$2,585.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-598.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-593.89	$598.49
08/14/2023	PAYMENT	"AUSTIN & GRADY, CATI HEGG" SYS ACH - 308730492 ORIG: GOVACH	$-1,201.86	$1,192.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.24	$2,394.24
08/14/2023	ADJUSTMENT	"AUSTIN & GRADY, CATI HEGG" GOVACH ACH - 308730492 VOIDED PAYMENT: 1186155. REASON: AMENDMENT TO RE 2024	$1,201.86	$2,403.48
07/31/2023	PAYMENT	"AUSTIN & GRADY, CATI HEGG" GOVACH ACH - 308730492	$-1,201.86	$1,201.62
07/14/2023	BILL	HEGG, AUSTIN & GRADY, CATILIN	$2,403.48	$2,403.48
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-554.45	$0.00
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-554.45	$554.45
09/29/2022	PAYMENT	AUSTIN HEGG GOV GOVOLUTION - 295559701	$-554.45	$1,108.90
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-554.46	$1,663.35
07/19/2022	BILL	HEGG, AUSTIN & GRADY, CATILIN	$2,217.81	$2,217.81
10/11/2021	PAYMENT	AUSTIN HEGG CREDIT: D	$-1,027.04	$0.00
10/01/2021	PAYMENT	PENNYMAC CHECK	$-513.52	$1,027.04
08/17/2021	PAYMENT	PENNYMAC CHECK	$-513.55	$1,540.56
07/14/2021	BILL	HEGG, AUSTIN & GRADY, CATILIN	$2,054.11	$2,054.11
02/25/2021	PAYMENT	PENNYMAC CHECK	$-496.89	$0.00
12/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,013.66	$496.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.88	$1,510.55
08/18/2020	PAYMENT	LOP INC CHECK	$-496.92	$1,490.67
07/13/2020	BILL	LOP INC	$1,987.59	$1,987.59
08/01/2019	PAYMENT	LOP INC PROPERTY CHECK	$-1,917.88	$0.00
07/15/2019	BILL	LOP INC	$1,917.88	$1,917.88
08/01/2018	PAYMENT	LOP INC CHECK	$-1,829.57	$0.00
07/12/2018	BILL	LOP INC	$1,829.57	$1,829.57
03/02/2018	PAYMENT	LOP INC CHECK	$-439.28	$0.00
12/31/2017	PAYMENT	LOP INC CHECK	$-439.28	$439.28
10/04/2017	PAYMENT	LOP INC CHECK	$-439.28	$878.56
08/08/2017	PAYMENT	LOP INC CHECK	$-439.29	$1,317.84
07/14/2017	BILL	LOP INC	$1,757.13	$1,757.13
03/09/2017	PAYMENT	LOP INC CHECK	$-428.17	$0.00
01/10/2017	PAYMENT	LOP INC CHECK	$-428.17	$428.17
10/05/2016	PAYMENT	LOP INC CHECK	$-428.17	$856.34
08/29/2016	PAYMENT	LOP INC CHECK	$-428.19	$1,284.51
07/12/2016	BILL	LOP INC	$1,712.70	$1,712.70
03/18/2016	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-426.32	$0.00
01/06/2016	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-426.32	$426.32
10/09/2015	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-426.32	$852.64
08/24/2015	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-426.32	$1,278.96
07/14/2015	BILL	BILLSTROM, TONY & CHARLENE	$1,705.28	$1,705.28
03/04/2015	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-412.78	$0.00
12/30/2014	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-412.78	$412.78
10/01/2014	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-412.78	$825.56
08/19/2014	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-412.80	$1,238.34
07/17/2014	BILL	BILLSTROM, TONY & CHARLENE	$1,651.14	$1,651.14
03/06/2014	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-400.23	$0.00
01/07/2014	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-400.23	$400.23
10/08/2013	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-400.23	$800.46
08/19/2013	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-400.26	$1,200.69
07/16/2013	BILL	BILLSTROM, TONY & CHARLENE	$1,600.95	$1,600.95
03/11/2013	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-465.81	$0.00
01/09/2013	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-465.81	$465.81
09/27/2012	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-465.81	$931.62
08/22/2012	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-465.82	$1,397.43
07/13/2012	BILL	BILLSTROM, TONY & CHARLENE	$1,863.25	$1,863.25
04/12/2012	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-455.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.54	$455.97
12/29/2011	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-438.43	$438.43
09/29/2011	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-438.43	$876.86
08/17/2011	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-438.46	$1,315.29
07/15/2011	BILL	BILLSTROM, TONY & CHARLENE	$1,753.75	$1,753.75
03/09/2011	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-319.84	$0.00
01/10/2011	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-319.84	$319.84
10/01/2010	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-319.84	$639.68
08/12/2010	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-319.85	$959.52
07/14/2010	BILL	BILLSTROM, TONY & CHARLENE	$1,279.37	$1,279.37
03/01/2010	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-299.38	$0.00
01/08/2010	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-299.38	$299.38
10/14/2009	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-299.38	$598.76
08/18/2009	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-299.41	$898.14
07/13/2009	BILL	BILLSTROM, TONY & CHARLENE	$1,197.55	$1,197.55
03/02/2009	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-269.79	$0.00
01/06/2009	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-269.79	$269.79
10/01/2008	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-269.79	$539.58
08/25/2008	PAYMENT	BILLSTROM, TONY & CHARLENE CHECK	$-269.82	$809.37
07/18/2008	BILL	BILLSTROM, TONY & CHARLENE	$1,079.19	$1,079.19
02/28/2008	PAYMENT	BILLSTROM, TONY & CH	$-249.84	$0.00
01/02/2008	PAYMENT	BILLSTROM, TONY & CH	$-249.82	$249.84
10/03/2007	PAYMENT	BILLSTROM, TONY & CH	$-249.82	$499.66
08/15/2007	PAYMENT	BILLSTROM, TONY & CH	$-249.82	$749.48
07/01/2007	BILL	BILLSTROM, TONY & CHARLENE	$999.30	$999.30
03/02/2007	PAYMENT	BILLSTROM, TONY & CH	$-231.31	$0.00
01/10/2007	PAYMENT	BILLSTROM, TONY & CH	$-231.31	$231.31
10/04/2006	PAYMENT	BILLSTROM, TONY & CH	$-231.31	$462.62
08/18/2006	PAYMENT	BILLSTROM, TONY & CH	$-231.31	$693.93
07/01/2006	BILL	BILLSTROM, TONY & CHARLENE	$925.24	$925.24
03/27/2006	PAYMENT	BILLSTROM, TONY & CH	$-222.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.57	$222.76
12/29/2005	PAYMENT	BILLSTROM, TONY & CH	$-214.17	$214.19
09/28/2005	PAYMENT	BILLSTROM, TONY & CH	$-214.17	$428.36
08/03/2005	PAYMENT	BILLSTROM, TONY & CH	$-214.17	$642.53
07/01/2005	BILL	BILLSTROM, TONY & CHARLENE	$856.70	$856.70
03/01/2005	PAYMENT	TONY BILLSTROM	$-199.61	$0.00
12/13/2004	PAYMENT	TONY BILLSTROM	$-199.60	$199.61
09/24/2004	PAYMENT	11	$-199.60	$399.21
08/02/2004	PAYMENT	364B QUAKING ASPN	$-199.60	$598.81
07/01/2004	BILL	VANDERZEE, HENRY & JANET ET AL	$798.41	$798.41
03/04/2004	PAYMENT	VANDERZEE, HENRY ET	$-197.33	$0.00
01/08/2004	PAYMENT	364B QUAKING ASPEN	$-197.30	$197.33
10/02/2003	PAYMENT	364 B QUAKING ASPEN	$-197.30	$394.63
08/01/2003	PAYMENT	VANDERZEE, HENRY ET	$-197.30	$591.93
07/01/2003	BILL	VANDERZEE, HENRY ET AL*	$789.23	$789.23
02/10/2003	PAYMENT	VANDERZEE, HENRY ET	$-196.56	$0.00
12/17/2002	PAYMENT	VANDERZEE, HENRY ET	$-196.56	$196.56
07/25/2002	PAYMENT	VANDERZEE, HENRY ET	$-393.12	$393.12
07/01/2002	BILL	VANDERZEE, HENRY ET AL*	$786.24	$786.24