Tax Account 1319-30-641-001

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Owners

BROWN, LINNELLE
400 LUDLOW CT
ROSEVILLE, CA 95747

Account Summary

Account ID	1319-30-641-001
Account Type	Real Estate
Location	356 GALAXY LN KINGSBURY GID/CWS
Balance	$1,239.30
Currently Due	$413.10

Account ID

1319-30-641-001

Account Type

Real Estate

Location

356 GALAXY LN
KINGSBURY GID/CWS

Balance

$1,239.30

Currently Due

$413.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.67
Total	$1,652.67
Paid	$413.37
Balance	$1,239.30
Due	$413.10
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

$1,652.67

Total

$1,652.67

Paid

$413.37

Balance

$1,239.30

Due

$413.10

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	$413.37	$0.00	$413.37	$413.37	$0.00
2	10/07/2024	10/17/2024	Due	$413.10	$0.00	$413.10	$0.00	$413.10
3	01/06/2025	01/16/2025	Due	$413.10	$0.00	$413.10	$0.00	$826.20
4	03/03/2025	03/13/2025	Due	$413.10	$0.00	$413.10	$0.00	$1,239.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.20	$0.00	$1,531.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,418.37	$0.00	$1,418.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,313.68	$0.00	$1,313.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,271.35	$0.00	$1,271.35	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,226.18	$0.00	$1,226.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,169.56	$0.00	$1,169.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,123.64	$0.00	$1,123.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$647.70	$0.00	$647.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$642.26	$0.00	$642.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$622.87	$0.00	$622.87	$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	PHH MORTGAGE WT CORE -	$-413.37	$1,239.30
07/15/2024	BILL	BROWN, LINNELLE	$1,652.67	$1,652.67
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-382.74	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-382.74	$382.74
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-378.73	$765.48
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-386.99	$1,144.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.16	$1,531.20
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219986. REASON: AMENDMENT TO RE 2024	$386.99	$1,547.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-386.99	$1,160.37
07/14/2023	BILL	BROWN, LINNELLE	$1,547.36	$1,547.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-354.59	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.59	$354.59
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.59	$709.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.60	$1,063.77
07/19/2022	BILL	BROWN, LINNELLE	$1,418.37	$1,418.37
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-328.42	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-328.42	$328.42
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.42	$656.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.42	$985.26
07/14/2021	BILL	BROWN, LINNELLE	$1,313.68	$1,313.68
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.83	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.83	$317.83
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.83	$635.66
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.86	$953.49
07/13/2020	BILL	BROWN, LINNELLE	$1,271.35	$1,271.35
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.54	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.54	$306.54
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.54	$613.08
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.56	$919.62
07/15/2019	BILL	BROWN, LINNELLE	$1,226.18	$1,226.18
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.39	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.39	$292.39
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.39	$584.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.39	$877.17
07/12/2018	BILL	BROWN, LINNELLE	$1,169.56	$1,169.56
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.91	$0.00
12/21/2017	PAYMENT	WESTERN TITLE CHECK	$-280.91	$280.91
09/29/2017	PAYMENT	GIN, DAVID TTEE CHECK	$-280.91	$561.82
08/08/2017	PAYMENT	GIN, DAVID TTEE CHECK	$-280.91	$842.73
07/14/2017	BILL	GIN, DAVID TTEE	$1,123.64	$1,123.64
02/28/2017	PAYMENT	GIN, DAVID CHECK	$-161.92	$0.00
01/11/2017	PAYMENT	GIN, DAVID CHECK	$-161.92	$161.92
09/22/2016	PAYMENT	GIN, DAVID CHECK	$-161.92	$323.84
07/28/2016	PAYMENT	GIN, DAVID CHECK	$-161.94	$485.76
07/12/2016	BILL	GIN, DAVID	$647.70	$647.70
03/09/2016	PAYMENT	WESTERN TITLE CHECK	$-160.56	$0.00
12/30/2015	PAYMENT	MATTHEWS, DAVID P CHECK	$-160.56	$160.56
09/28/2015	PAYMENT	MATTHEWS, DAVID P CHECK	$-160.56	$321.12
08/19/2015	PAYMENT	MATTHEWS, DAVID P CHECK	$-160.58	$481.68
07/14/2015	BILL	MATTHEWS, DAVID P	$642.26	$642.26
03/02/2015	PAYMENT	MATTHEWS, DAVID P CHECK	$-155.71	$0.00
01/02/2015	PAYMENT	MATTHEWS, DAVID P CHECK	$-155.71	$155.71
09/18/2014	PAYMENT	MATTHEWS, DAVID P CHECK	$-155.71	$311.42
08/01/2014	PAYMENT	MATTHEWS, DAVID P CHECK	$-155.74	$467.13
07/17/2014	BILL	MATTHEWS, DAVID P	$622.87	$622.87
02/18/2014	PAYMENT	MATTHEWS, DAVID P CHECK	$-150.77	$0.00
01/30/2014	PAYMENT	MATTHEWS, DAVID P CHECK	$-156.80	$150.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.03	$307.57
10/04/2013	PAYMENT	MATTHEWS, DAVID P CHECK	$-150.77	$301.54
08/12/2013	PAYMENT	MATTHEWS, DAVID P CHECK	$-150.80	$452.31
07/16/2013	BILL	MATTHEWS, DAVID P	$603.11	$603.11
02/26/2013	PAYMENT	MATTHEWS, DAVID P CHECK	$-147.58	$0.00
01/03/2013	PAYMENT	MATTHEWS, DAVID P CHECK	$-147.58	$147.58
10/01/2012	PAYMENT	MATTHEWS, DAVID P CHECK	$-147.58	$295.16
08/22/2012	PAYMENT	MATTHEWS, DAVID P CHECK	$-147.59	$442.74
07/13/2012	BILL	MATTHEWS, DAVID P	$590.33	$590.33
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-143.47	$0.00
01/06/2012	PAYMENT	MATTHEWS, DAVID P CHECK	$-143.47	$143.47
10/03/2011	PAYMENT	MATTHEWS, DAVID P CHECK	$-143.47	$286.94
08/09/2011	PAYMENT	MATTHEWS, DAVID P CHECK	$-143.50	$430.41
07/15/2011	BILL	MATTHEWS, DAVID P	$573.91	$573.91
03/04/2011	PAYMENT	MATTHEWS, DAVID P CHECK	$-140.25	$0.00
01/07/2011	PAYMENT	MATTHEWS, DAVID P CHECK	$-140.25	$140.25
10/05/2010	PAYMENT	MATTHEWS, DAVID P CHECK	$-140.25	$280.50
08/13/2010	PAYMENT	MATTHEWS, DAVID P CHECK	$-140.27	$420.75
07/14/2010	BILL	MATTHEWS, DAVID P	$561.02	$561.02
02/25/2010	PAYMENT	MATTHEWS, DAVID P CHECK	$-137.69	$0.00
01/05/2010	PAYMENT	MATTHEWS, DAVID P CHECK	$-137.69	$137.69
09/30/2009	PAYMENT	MATTHEWS, DAVID P CHECK	$-137.69	$275.38
08/14/2009	PAYMENT	MATTHEWS, DAVID P CHECK	$-137.72	$413.07
07/13/2009	BILL	MATTHEWS, DAVID P	$550.79	$550.79
02/25/2009	PAYMENT	MATTHEWS, DAVID P CHECK	$-127.00	$0.00
01/06/2009	PAYMENT	MATTHEWS, DAVID P CHECK	$-127.00	$127.00
07/28/2008	PAYMENT	MATTHEWS, DAVID P CHECK	$-254.02	$254.00
07/18/2008	BILL	MATTHEWS, DAVID P	$508.02	$508.02
03/04/2008	PAYMENT	MATTHEWS, DAVID P	$-123.32	$0.00
01/08/2008	PAYMENT	MATTHEWS, DAVID P	$-123.31	$123.32
11/16/2007	PAYMENT	MATTHEWS, DAVID P	$-123.31	$246.63
08/14/2007	PAYMENT	MATTHEWS, DAVID P	$-123.31	$369.94
07/01/2007	BILL	MATTHEWS, DAVID P	$493.25	$493.25
03/01/2007	PAYMENT	MATTHEWS, DAVID P	$-119.73	$0.00
01/02/2007	PAYMENT	MATTHEWS, DAVID P	$-119.71	$119.73
11/02/2006	PAYMENT	MATTHEWS, DAVID P	$-119.71	$239.44
11/01/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$359.15
08/16/2006	PAYMENT	MATTHEWS, DAVID P	$-119.71	$359.15
07/01/2006	BILL	MATTHEWS, DAVID P	$478.86	$478.86
03/10/2006	PAYMENT	MATTHEWS, DAVID P	$-116.25	$0.00
12/30/2005	PAYMENT	MATTHEWS, DAVID P	$-116.22	$116.25
09/26/2005	PAYMENT	MATTHEWS, DAVID P	$-116.22	$232.47
08/19/2005	PAYMENT	MATTHEWS, DAVID P	$-116.22	$348.69
07/01/2005	BILL	MATTHEWS, DAVID P	$464.91	$464.91
03/11/2005	PAYMENT	MATTHEWS, DAVID P	$-112.85	$0.00
12/29/2004	PAYMENT	MATTHEWS, DAVID P	$-112.84	$112.85
09/28/2004	PAYMENT	MATTHEWS, DAVID P	$-112.84	$225.69
08/05/2004	PAYMENT	MATTHEWS, DAVID P	$-112.84	$338.53
07/01/2004	BILL	MATTHEWS, DAVID P	$451.37	$451.37
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-111.72	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-111.69	$111.72
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-111.69	$223.41
08/20/2003	PAYMENT	HOMECOMING FINANCIAL	$-111.69	$335.10
07/01/2003	BILL	MATTHEWS, DAVID P	$446.79	$446.79
03/21/2003	PAYMENT	HOMECOMINGS FINANC	$-237.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.09	$237.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.43	$226.19
10/17/2002	PAYMENT	22	$-110.87	$221.76
08/26/2002	PAYMENT	GUILLEN, OMAR E & VA	$-110.87	$332.63
07/01/2002	BILL	GUILLEN, OMAR E & VACCARO, M*	$443.50	$443.50
04/29/2002	PAYMENT	GUILLEN, OMAR E & VA	$-108.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.18	$108.60
01/08/2002	PAYMENT	GUILLEN, OMAR E & VA	$-104.42	$104.42
10/25/2001	PAYMENT	GUILLEN, OMAR E & VA	$-223.46	$208.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.44	$432.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$421.86
07/01/2001	BILL	GUILLEN, OMAR E & VACCARO, M*	$417.68	$417.68
05/14/2001	PAYMENT	MARIANNE VACCARO	$-226.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.41	$226.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$212.98
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-104.39	$208.80
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-104.39	$313.19
07/01/2000	BILL	PERELL, JOHN S & ELIZABETH C	$417.58	$417.58
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-103.78	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$103.78
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$207.54
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$311.30
07/01/1999	BILL	PERELL, JOHN S & ELIZABETH C	$415.06	$415.06
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-104.81	$0.00
12/28/1998	PAYMENT	REGIONS BANK	$-104.81	$104.81
09/25/1998	PAYMENT	FIRST COMMERCIAL MOR	$-104.81	$209.62
08/06/1998	PAYMENT	FIRST COMMERCIAL MOR	$-104.81	$314.43
07/01/1998	BILL	PERELL, JOHN S & ELIZABETH C	$419.24	$419.24
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-97.46	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$97.46
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$194.89
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$292.32
07/01/1997	BILL	PERELL, JOHN S & ELIZABETH C	$389.75	$389.75
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.65	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$93.65
10/07/1996	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$187.27
08/09/1996	PAYMENT	PERELL, JOHN S & ELI	$-93.62	$280.89
07/01/1996	BILL	PERELL, JOHN S & ELIZABETH C	$374.51	$374.51
03/04/1996	PAYMENT		$-96.17	$0.00
11/27/1995	PAYMENT		$-96.14	$96.17
08/21/1995	PAYMENT		$-192.28	$192.31
07/01/1995	BILL	PERELL, JOHN S & ELIZABETH C	$384.59	$384.59
12/29/1994	PAYMENT		$-191.16	$0.00
08/09/1994	PAYMENT		$-191.14	$191.16
07/01/1994	BILL	PERELL, JOHN S & ELIZABETH C	$382.30	$382.30
12/29/1993	PAYMENT		$-187.74	$0.00
08/13/1993	PAYMENT		$-187.72	$187.74
07/01/1993	BILL	PERELL, JOHN S & ELIZABETH C	$375.46	$375.46
08/10/1992	PAYMENT		$-369.80	$0.00
07/01/1992	BILL	PERELL, JOHN S & ELIZABETH C	$369.80	$369.80
01/10/1992	PAYMENT		$-190.86	$0.00
08/28/1991	PAYMENT		$-190.86	$190.86
07/01/1991	BILL	PERELL, JOHN S & ELIZABETH C	$381.72	$381.72
01/10/1991	PAYMENT		$-187.04	$0.00
08/09/1990	PAYMENT		$-187.04	$187.04
07/01/1990	BILL	HARRIS, JAMES R	$374.08	$374.08
12/27/1989	PAYMENT		$-171.48	$0.00
08/29/1989	PAYMENT		$-171.46	$171.48
07/01/1989	BILL	HARRIS, JAMES R	$342.94	$342.94
12/28/1988	PAYMENT		$-157.93	$0.00
08/10/1988	PAYMENT		$-157.92	$157.93
07/01/1988	BILL	HARRIS, JAMES R	$315.85	$315.85
12/21/1987	PAYMENT		$-161.43	$0.00
08/14/1987	PAYMENT		$-161.40	$161.43
07/01/1987	BILL	HARRIS, JAMES R	$322.83	$322.83
12/26/1986	PAYMENT		$-144.80	$0.00
07/22/1986	PAYMENT		$-144.78	$144.80
07/01/1986	BILL	HARRIS,J R & FOSHEIM,J	$289.58	$289.58