Tax Account 1319-30-634-002
Owners
HEGG, AUSTIN & GRADY, CATILIN
116 FOREST WAY
MARTINEZ, CA 94553
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 | $1,369.46 |
| Currently Due | $684.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,739.20 |
| Total | $2,739.20 |
| Paid | $1,369.74 |
| Balance | $1,369.46 |
| Due | $684.73 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,585.20 | $0.00 | $0.00 | $2,585.20 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,394.24 | $0.00 | $0.00 | $2,394.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,217.81 | $0.00 | $0.00 | $2,217.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,054.11 | $0.00 | $0.00 | $2,054.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,987.59 | $19.88 | $0.00 | $2,007.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,917.88 | $0.00 | $0.00 | $1,917.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,829.57 | $0.00 | $0.00 | $1,829.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,757.13 | $0.00 | $0.00 | $1,757.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,712.70 | $0.00 | $0.00 | $1,712.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,705.28 | $0.00 | $0.00 | $1,705.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,651.14 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-684.73 | $1,369.46 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-685.01 | $2,054.19 |
| 07/16/2025 | BILL | HEGG, AUSTIN & GRADY, CATILIN | $2,739.20 | $2,739.20 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-646.21 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-646.21 | $646.21 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-646.21 | $1,292.42 |
| 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 |