Tax Account 1319-30-636-001

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Owners

DELLA MONICA, ADAM A
2620 ALLEN DR
AUBURN, CA 95602

Account Summary

Account ID	1319-30-636-001
Account Type	Real Estate
Location	348 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$903.33
Currently Due	$301.11

Account ID

1319-30-636-001

Account Type

Real Estate

Location

348 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$903.33

Currently Due

$301.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.70
Total	$1,204.70
Paid	$301.37
Balance	$903.33
Due	$301.11
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

$1,204.70

Total

$1,204.70

Paid

$301.37

Balance

$903.33

Due

$301.11

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	$301.37	$0.00	$301.37	$301.37	$0.00
2	10/07/2024	10/17/2024	Due	$301.11	$0.00	$301.11	$0.00	$301.11
3	01/06/2025	01/16/2025	Due	$301.11	$0.00	$301.11	$0.00	$602.22
4	03/03/2025	03/13/2025	Due	$301.11	$0.00	$301.11	$0.00	$903.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.89	$0.00	$1,168.89	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$727.48	$0.00	$727.48	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$723.12	$0.00	$723.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$711.46	$0.00	$711.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$715.42	$0.00	$715.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$714.49	$0.00	$714.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$722.56	$0.00	$722.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$729.98	$0.00	$729.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$737.58	$0.00	$737.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$714.70	$0.00	$714.70	$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	SERVICEMAC, LLC WT CORE -	$-301.37	$903.33
07/15/2024	BILL	DELLA MONICA, ADAM A	$1,204.70	$1,204.70
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.15	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.15	$292.15
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.15	$584.30
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.44	$876.45
07/14/2023	BILL	DELLA MONICA, ADAM A	$1,168.89	$1,168.89
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-181.87	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-181.87	$181.87
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-181.87	$363.74
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-181.87	$545.61
07/19/2022	BILL	DELLA MONICA, ADAM A	$727.48	$727.48
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-180.78	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-180.78	$180.78
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-180.78	$361.56
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-180.78	$542.34
07/14/2021	BILL	MAGNIFY ASSET INVESTMENTS LLC	$723.12	$723.12
09/28/2020	PAYMENT	BOLTON, RYAN CHECK	$-355.72	$0.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-177.86	$355.72
08/24/2020	PAYMENT	348 INVESTORS LLC CHECK	$-177.88	$533.58
07/13/2020	BILL	348 INVESTORS LLC	$711.46	$711.46
03/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-178.85	$0.00
01/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-178.85	$178.85
10/11/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.85	$357.70
08/28/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.87	$536.55
07/15/2019	BILL	348 INVESTORS LLC	$715.42	$715.42
03/06/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.62	$0.00
01/07/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.62	$178.62
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-178.62	$357.24
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.63	$535.86
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$714.49	$714.49
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-180.64	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.64	$180.64
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.64	$361.28
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-180.64	$541.92
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$722.56	$722.56
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.49	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.49	$182.49
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.49	$364.98
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.51	$547.47
07/12/2016	BILL	CHARLES COMPANY	$729.98	$729.98
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-184.39	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-184.39	$184.39
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-184.39	$368.78
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-184.41	$553.17
07/14/2015	BILL	CHARLES COMPANY	$737.58	$737.58
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.67	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-178.67	$178.67
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.67	$357.34
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-178.69	$536.01
07/17/2014	BILL	CHARLES COMPANY	$714.70	$714.70
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-173.46	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-173.46	$173.46
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-173.46	$346.92
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-173.48	$520.38
07/16/2013	BILL	CHARLES COMPANY	$693.86	$693.86
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-201.31	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-201.31	$201.31
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-209.36	$402.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.05	$611.98
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-209.36	$603.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.05	$813.29
07/13/2012	BILL	CHARLES COMPANY	$805.24	$805.24
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-204.44	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-204.44	$204.44
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-212.62	$408.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.18	$621.50
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-204.44	$613.32
07/15/2011	BILL	CHARLES COMPANY	$817.76	$817.76
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-195.61	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-195.61	$195.61
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-7.82	$391.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.82	$399.04
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-195.61	$391.22
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-195.61	$586.83
07/14/2010	BILL	CHARLES COMPANY	$782.44	$782.44
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-190.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.32	$190.27
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-182.95	$182.95
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-182.95	$365.90
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-182.96	$548.85
07/13/2009	BILL	CHARLES COMPANY	$731.81	$731.81
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-336.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$336.72
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-330.14	$330.12
07/18/2008	BILL	CHARLES COMPANY	$660.26	$660.26
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-152.84	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-152.84	$152.84
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-152.84	$305.68
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-152.84	$458.52
07/01/2007	BILL	CHARLES COMPANY	$611.36	$611.36
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-141.54	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-141.51	$141.54
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-141.51	$283.05
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-141.51	$424.56
07/01/2006	BILL	CHARLES COMPANY	$566.07	$566.07
02/24/2006	PAYMENT	CHARLES COMPANY	$-131.05	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-131.03	$131.05
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-267.30	$262.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$529.38
07/01/2005	BILL	CHARLES COMPANY	$524.14	$524.14
02/07/2005	PAYMENT	CHARLES COMPANY	$-122.12	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-122.12	$122.12
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-122.12	$244.24
08/20/2004	PAYMENT	TAHOE VLLGE	$-122.12	$366.36
07/01/2004	BILL	CHARLES COMPANY	$488.48	$488.48
02/06/2004	PAYMENT	CHARLES COMPANY	$-120.78	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-120.76	$120.78
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-120.76	$241.54
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-120.76	$362.30
07/01/2003	BILL	CHARLES COMPANY	$483.06	$483.06
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-120.21	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-120.18	$120.21
12/12/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-124.99	$240.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.81	$365.38
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-120.18	$360.57
07/01/2002	BILL	CHARLES COMPANY	$480.75	$480.75
01/23/2002	PAYMENT	CHARLES COMPANY	$-127.38	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-127.37	$127.38
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.37	$254.75
08/20/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.37	$382.12
07/01/2001	BILL	CHARLES COMPANY	$509.49	$509.49
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.36	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY	$-127.33	$127.36
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-127.33	$254.69
08/02/2000	PAYMENT	TAHOE VLLGE CONDOS	$-127.33	$382.02
07/01/2000	BILL	CHARLES COMPANY	$509.35	$509.35
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-126.59	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-126.56	$126.59
09/03/1999	PAYMENT	CHARLES COMPANY	$-126.56	$253.15
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-126.56	$379.71
07/01/1999	BILL	CHARLES COMPANY	$506.27	$506.27
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-127.74	$0.00
12/07/1998	PAYMENT	CHARLES COMPANY	$-127.73	$127.74
09/30/1998	PAYMENT	TAHOE VILLAGE	$-127.73	$255.47
08/10/1998	PAYMENT	CHARLES COMPANY	$-127.73	$383.20
07/01/1998	BILL	CHARLES COMPANY	$510.93	$510.93
01/26/1998	PAYMENT	CHARLES COMPANY	$-118.68	$0.00
11/24/1997	PAYMENT	CHARLES COMPANY	$-242.05	$118.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$360.73
08/12/1997	PAYMENT	CHARLES COMPANY	$-118.65	$355.98
07/01/1997	BILL	CHARLES COMPANY	$474.63	$474.63
03/18/1997	PAYMENT	TAHOE VILLAGE	$-125.12	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$125.12
10/28/1996	PAYMENT	CHARLES COMPANY	$-125.12	$125.12
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-125.12	$250.24
08/09/1996	PAYMENT	CHARLES COMPANY	$-125.12	$375.36
07/01/1996	BILL	CHARLES COMPANY	$500.48	$500.48
04/02/1996	PAYMENT		$-133.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.13	$133.47
02/08/1996	PAYMENT		$-133.47	$128.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.13	$261.81
10/06/1995	PAYMENT		$-128.34	$256.68
09/08/1995	PAYMENT		$-133.47	$385.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.13	$518.49
07/01/1995	BILL	CHARLES COMPANY	$513.36	$513.36
03/17/1995	PAYMENT		$-127.34	$0.00
01/11/1995	PAYMENT		$-127.34	$127.34
10/11/1994	PAYMENT		$-127.34	$254.68
08/12/1994	PAYMENT		$-127.34	$382.02
07/01/1994	BILL	CHARLES COMPANY	$509.36	$509.36
03/09/1994	PAYMENT		$-125.03	$0.00
01/11/1994	PAYMENT		$-125.01	$125.03
10/13/1993	PAYMENT		$-125.01	$250.04
08/13/1993	PAYMENT		$-125.01	$375.05
07/01/1993	BILL	CHARLES COMPANY	$500.06	$500.06
03/11/1993	PAYMENT		$-118.94	$0.00
01/07/1993	PAYMENT		$-118.92	$118.94
10/15/1992	PAYMENT		$-118.92	$237.86
08/24/1992	PAYMENT		$-118.92	$356.78
07/01/1992	BILL	CHARLES COMPANY	$475.70	$475.70
03/11/1992	PAYMENT		$-111.00	$0.00
02/04/1992	PAYMENT		$-115.43	$111.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.44	$226.43
10/17/1991	PAYMENT		$-110.99	$221.99
08/23/1991	PAYMENT		$-110.99	$332.98
07/01/1991	BILL	CHARLES COMPANY THE	$443.97	$443.97
03/07/1991	PAYMENT		$-108.73	$0.00
01/10/1991	PAYMENT		$-108.70	$108.73
10/03/1990	PAYMENT		$-108.70	$217.43
07/13/1990	PAYMENT		$-108.70	$326.13
07/01/1990	BILL	CHARLES COMPANY THE	$434.83	$434.83
01/30/1990	PAYMENT		$-99.48	$0.00
10/30/1989	PAYMENT		$-99.47	$99.48
10/05/1989	PAYMENT		$-99.47	$198.95
09/07/1989	PAYMENT		$-99.47	$298.42
07/01/1989	BILL	CHARLES COMPANY THE	$397.89	$397.89
04/05/1989	PAYMENT		$-100.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.67	$100.30
01/12/1989	PAYMENT		$-91.60	$91.63
09/27/1988	PAYMENT		$-91.60	$183.23
07/20/1988	PAYMENT		$-91.60	$274.83
07/01/1988	BILL	CHARLES COMPANY THE	$366.43	$366.43
03/29/1988	PAYMENT		$-102.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.75	$102.47
01/08/1988	PAYMENT		$-93.71	$93.72
09/23/1987	PAYMENT		$-93.71	$187.43
08/07/1987	PAYMENT		$-93.71	$281.14
07/01/1987	BILL	CHARLES COMPANY THE	$374.85	$374.85
02/13/1987	PAYMENT		$-76.10	$0.00
01/09/1987	PAYMENT		$-76.09	$76.10
10/08/1986	PAYMENT		$-76.09	$152.19
07/18/1986	PAYMENT		$-76.09	$228.28
07/01/1986	BILL	CHARLES COMPANY THE	$304.37	$304.37