Tax Account 1319-30-642-003

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Owners

HENSLEY, MONICA ANN
2050 E CORNELIUSON DR
FRESNO, CA 93730

Account Summary

Account ID	1319-30-642-003
Account Type	Real Estate
Location	360 GALAXY LN KINGSBURY GID/CWS
Balance	$285.49
Currently Due	$285.49

Account ID

1319-30-642-003

Account Type

Real Estate

Location

360 GALAXY LN
KINGSBURY GID/CWS

Balance

$285.49

Currently Due

$285.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.18
Total	$1,142.18
Paid	$856.69
Balance	$285.49
Due	$285.49
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

$1,142.18

Total

$1,142.18

Paid

$856.69

Balance

$285.49

Due

$285.49

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	$285.71	$0.00	$285.71	$285.71	$0.00
2	10/07/2024	10/17/2024	Paid	$285.49	$0.00	$285.49	$285.49	$0.00
3	01/06/2025	01/16/2025	Paid	$285.49	$0.00	$285.49	$285.49	$0.00
4	03/03/2025	03/13/2025	Due	$285.49	$0.00	$285.49	$0.00	$285.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$963.20	$0.00	$963.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$941.02	$9.41	$950.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$912.12	$0.00	$912.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$904.62	$0.00	$904.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$890.04	$0.00	$890.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$889.00	$0.00	$889.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$866.89	$0.00	$866.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$865.33	$0.00	$865.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$838.27	$0.00	$838.27	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-285.49	$285.49
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-285.49	$570.98
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-285.71	$856.47
07/15/2024	BILL	HENSLEY, MONICA ANN	$1,142.18	$1,142.18
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-264.59	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-264.59	$264.59
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-264.59	$529.18
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-264.96	$793.77
07/14/2023	BILL	HENSLEY, MONICA ANN	$1,058.73	$1,058.73
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-240.80	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-240.80	$240.80
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-240.80	$481.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-240.80	$722.40
07/19/2022	BILL	HENSLEY, MONICA ANN	$963.20	$963.20
03/14/2022	PAYMENT	KAMEHAME GROUP LLC CHECK	$-235.25	$0.00
01/13/2022	PAYMENT	KAMEHAME GROUP LLC CHECK	$-177.82	$235.25
11/16/2021	PAYMENT	KAMEHAME GROUP LLC CHECK	$-302.09	$413.07
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.41	$715.16
08/10/2021	PAYMENT	KAMEHAME GROUP LLC CHECK	$-235.27	$705.75
07/14/2021	BILL	KAMEHAME GROUP LLC	$941.02	$941.02
03/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-228.03	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-228.03	$228.03
09/08/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-228.03	$456.06
08/26/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-228.03	$684.09
07/13/2020	BILL	ROYAL ALOHA VACATION CLUB	$912.12	$912.12
03/05/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.15	$0.00
12/18/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.15	$226.15
10/02/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.15	$452.30
08/21/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-226.17	$678.45
07/15/2019	BILL	ROYAL ALOHA VACATION CLUB	$904.62	$904.62
02/28/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.51	$0.00
12/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.51	$222.51
09/25/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.51	$445.02
08/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.51	$667.53
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$890.04	$890.04
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.25	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.25	$222.25
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.25	$444.50
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.25	$666.75
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$889.00	$889.00
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.72	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.72	$216.72
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.72	$433.44
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.73	$650.16
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$866.89	$866.89
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.33	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.33	$216.33
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.33	$432.66
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-216.34	$648.99
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$865.33	$865.33
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-209.56	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-209.56	$209.56
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-209.56	$419.12
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-209.59	$628.68
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$838.27	$838.27
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-203.41	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-203.41	$203.41
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-203.41	$406.82
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-203.41	$610.23
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$813.64	$813.64
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-215.20	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-215.20	$215.20
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-215.20	$430.40
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-215.21	$645.60
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$860.81	$860.81
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.53	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.53	$217.53
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.53	$435.06
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.56	$652.59
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$870.15	$870.15
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.81	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.81	$206.81
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.81	$413.62
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-206.82	$620.43
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$827.25	$827.25
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.37	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.37	$193.37
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.37	$386.74
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-193.37	$580.11
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$773.48	$773.48
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-132.88	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-132.88	$132.88
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-132.88	$265.76
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-132.88	$398.64
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$531.52	$531.52
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-123.05	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-123.03	$123.05
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-123.03	$246.08
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-123.03	$369.11
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$492.14	$492.14
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-113.94	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-113.91	$113.94
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-113.91	$227.85
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-113.91	$341.76
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$455.67	$455.67
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-105.48	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-105.48	$105.48
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-105.48	$210.96
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-105.48	$316.44
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$421.92	$421.92
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-98.32	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-98.31	$98.32
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-98.31	$196.63
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-98.31	$294.94
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$393.25	$393.25
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-97.28	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-97.26	$97.28
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-97.26	$194.54
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-97.26	$291.80
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$389.06	$389.06
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-96.67	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-96.64	$96.67
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-96.64	$193.31
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-96.64	$289.95
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$386.59	$386.59
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-99.20	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-99.18	$99.20
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-99.18	$198.38
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-99.18	$297.56
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$396.74	$396.74
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-99.17	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-99.15	$99.17
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-99.15	$198.32
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-99.15	$297.47
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$396.62	$396.62
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-98.58	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-98.55	$98.58
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-98.55	$197.13
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-98.55	$295.68
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$394.23	$394.23
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-99.60	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-99.57	$99.60
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-99.57	$199.17
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-99.57	$298.74
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$398.31	$398.31
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-92.60	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-92.58	$92.60
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-92.58	$185.18
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-92.58	$277.76
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$370.34	$370.34
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-92.55	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-188.78	$92.55
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$281.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.70	$281.33
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-92.54	$277.63
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$370.17	$370.17
02/28/1996	PAYMENT		$-95.04	$0.00
12/26/1995	PAYMENT		$-95.03	$95.04
09/26/1995	PAYMENT		$-95.03	$190.07
08/15/1995	PAYMENT		$-95.03	$285.10
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$380.13	$380.13
02/24/1995	PAYMENT		$-94.51	$0.00
01/06/1995	PAYMENT		$-94.48	$94.51
09/27/1994	PAYMENT		$-94.48	$188.99
08/17/1994	PAYMENT		$-94.48	$283.47
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$377.95	$377.95
03/02/1994	PAYMENT		$-92.82	$0.00
01/05/1994	PAYMENT		$-92.79	$92.82
09/23/1993	PAYMENT		$-92.79	$185.61
08/11/1993	PAYMENT		$-92.79	$278.40
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$371.19	$371.19
03/02/1993	PAYMENT		$-91.40	$0.00
01/19/1993	PAYMENT		$-91.40	$91.40
10/13/1992	PAYMENT		$-91.40	$182.80
08/19/1992	PAYMENT		$-91.40	$274.20
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$365.60	$365.60
03/04/1992	PAYMENT		$-101.64	$0.00
12/27/1991	PAYMENT		$-101.62	$101.64
10/09/1991	PAYMENT		$-101.62	$203.26
08/21/1991	PAYMENT		$-101.62	$304.88
07/01/1991	BILL	ROYAL ALOHA VACATION CLUB	$406.50	$406.50
03/01/1991	PAYMENT		$-99.58	$0.00
02/15/1991	PAYMENT		$-103.53	$99.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.98	$203.11
12/11/1990	PAYMENT		$-103.53	$199.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.98	$302.66
08/09/1990	PAYMENT		$-99.55	$298.68
07/01/1990	BILL	ROYAL ALOHA VACATION CLUB	$398.23	$398.23
03/12/1990	PAYMENT		$-91.21	$0.00
01/12/1990	PAYMENT		$-91.19	$91.21
10/10/1989	PAYMENT		$-91.19	$182.40
08/29/1989	PAYMENT		$-91.19	$273.59
07/01/1989	BILL	ROYAL ALOHA VACATION CLUB	$364.78	$364.78
04/06/1989	PAYMENT		$-92.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.36	$92.35
01/06/1989	PAYMENT		$-83.99	$83.99
10/06/1988	PAYMENT		$-83.99	$167.98
08/02/1988	PAYMENT		$-83.99	$251.97
07/01/1988	BILL	ROYAL ALOHA VACATION CLUB	$335.96	$335.96
03/08/1988	PAYMENT		$-85.90	$0.00
01/08/1988	PAYMENT		$-85.87	$85.90
10/08/1987	PAYMENT		$-85.87	$171.77
08/05/1987	PAYMENT		$-85.87	$257.64
07/01/1987	BILL	EASTVOLD, DONALD W JR	$343.51	$343.51
03/05/1987	PAYMENT		$-69.61	$0.00
01/14/1987	PAYMENT		$-69.60	$69.61
10/09/1986	PAYMENT		$-69.60	$139.21
07/30/1986	PAYMENT		$-69.60	$208.81
07/01/1986	BILL	EASTVOLD, DONALD W JR	$278.41	$278.41