Tax Account 1319-30-642-007

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Owners

BURNS, NICHOLAS & SMITH, MAGGIE
240 NATOMA STATION DR APT 302
FOLSOM, CA 95630

BURNS, NICHOLAS ALLEN

SMITH, MAGGIE SAVANNAH

Account Summary

Account ID	1319-30-642-007
Account Type	Real Estate
Location	360 GALAXY LN KINGSBURY GID/CWS
Balance	$963.72
Currently Due	$321.24

Account ID

1319-30-642-007

Account Type

Real Estate

Location

360 GALAXY LN
KINGSBURY GID/CWS

Balance

$963.72

Currently Due

$321.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.23
Total	$1,285.23
Paid	$321.51
Balance	$963.72
Due	$321.24
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

$1,285.23

Total

$1,285.23

Paid

$321.51

Balance

$963.72

Due

$321.24

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	$321.51	$0.00	$321.51	$321.51	$0.00
2	10/07/2024	10/17/2024	Due	$321.24	$0.00	$321.24	$0.00	$321.24
3	01/06/2025	01/16/2025	Due	$321.24	$0.00	$321.24	$0.00	$642.48
4	03/03/2025	03/13/2025	Due	$321.24	$0.00	$321.24	$0.00	$963.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.98	$0.00	$1,246.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,192.04	$0.00	$1,192.04	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,161.89	$11.62	$1,173.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,117.26	$0.00	$1,117.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,096.68	$0.00	$1,096.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,085.62	$0.00	$1,085.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,058.62	$0.00	$1,058.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,056.74	$0.00	$1,056.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,023.64	$0.00	$1,023.64	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.51	$963.72
07/15/2024	BILL	BURNS, NICHOLAS & SMITH, MAGGIE	$1,285.23	$1,285.23
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-311.70	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-311.70	$311.70
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-311.70	$623.40
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-311.88	$935.10
07/14/2023	BILL	BURNS, NICHOLAS & SMITH, MAGGIE	$1,246.98	$1,246.98
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-298.01	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-298.01	$298.01
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-298.01	$596.02
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-298.01	$894.03
07/19/2022	BILL	BURNS, NICHOLAS & SMITH, MAGGI	$1,192.04	$1,192.04
02/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-290.47	$0.00
01/13/2022	PAYMENT	KAMEHAME GROUP LLC CHECK	$-347.90	$290.47
11/16/2021	PAYMENT	KAMEHAME GROUP LLC CHECK	$-244.66	$638.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.62	$883.03
08/10/2021	PAYMENT	KAMEHAME GROUP LLC CHECK	$-290.48	$871.41
07/14/2021	BILL	KAMEHAME GROUP LLC	$1,161.89	$1,161.89
03/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-281.49	$0.00
01/14/2021	PAYMENT	VACATION INTERNATIONALE CHECK	$-281.49	$281.49
09/08/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-281.49	$562.98
08/26/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-281.49	$844.47
07/13/2020	BILL	ROYAL ALOHA VACATION CLUB	$1,125.96	$1,125.96
03/05/2020	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-279.31	$0.00
12/18/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-279.31	$279.31
10/02/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-279.31	$558.62
08/21/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-279.33	$837.93
07/15/2019	BILL	ROYAL ALOHA VACATION CLUB	$1,117.26	$1,117.26
02/28/2019	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.17	$0.00
12/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.17	$274.17
09/25/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.17	$548.34
08/21/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-274.17	$822.51
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$1,096.68	$1,096.68
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-271.40	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-271.40	$271.40
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-271.40	$542.80
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-271.42	$814.20
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$1,085.62	$1,085.62
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.65	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.65	$264.65
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.65	$529.30
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.67	$793.95
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$1,058.62	$1,058.62
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.18	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.18	$264.18
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.18	$528.36
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-264.20	$792.54
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$1,056.74	$1,056.74
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-255.91	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-255.91	$255.91
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-255.91	$511.82
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-255.91	$767.73
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$1,023.64	$1,023.64
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.37	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.37	$248.37
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.37	$496.74
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.40	$745.11
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$993.51	$993.51
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-257.98	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-257.98	$257.98
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-257.98	$515.96
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-257.98	$773.94
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$1,031.92	$1,031.92
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.88	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.88	$261.88
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.88	$523.76
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-261.91	$785.64
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$1,047.55	$1,047.55
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.00	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.00	$266.00
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.00	$532.00
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-266.01	$798.00
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$1,064.01	$1,064.01
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.49	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.49	$248.49
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.49	$496.98
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-248.50	$745.47
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$993.97	$993.97
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-171.94	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-171.94	$171.94
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-171.94	$343.88
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-171.97	$515.82
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$687.79	$687.79
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-159.22	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-159.20	$159.22
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-159.20	$318.42
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-159.20	$477.62
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$636.82	$636.82
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-147.44	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-147.41	$147.44
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-147.41	$294.85
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-147.41	$442.26
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$589.67	$589.67
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-136.52	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-136.49	$136.52
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-136.49	$273.01
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-136.49	$409.50
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$545.99	$545.99
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-127.23	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-127.21	$127.23
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-127.21	$254.44
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-127.21	$381.65
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$508.86	$508.86
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-125.76	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-125.73	$125.76
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-125.73	$251.49
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-125.73	$377.22
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$502.95	$502.95
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-125.30	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-125.28	$125.30
10/07/2002	PAYMENT	ROYAL ALOHA VACATION	$-125.28	$250.58
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-125.28	$375.86
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$501.14	$501.14
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-132.06	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-132.06	$132.06
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-132.06	$264.12
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-132.06	$396.18
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$528.24	$528.24
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-132.04	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-132.02	$132.04
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-132.02	$264.06
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-132.02	$396.08
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$528.10	$528.10
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-131.23	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-131.23	$131.23
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-131.23	$262.46
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-131.23	$393.69
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$524.92	$524.92
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-132.37	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-132.34	$132.37
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-132.34	$264.71
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-132.34	$397.05
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$529.39	$529.39
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-122.90	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-122.90	$122.90
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-122.90	$245.80
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-122.90	$368.70
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$491.60	$491.60
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-129.67	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-264.53	$129.67
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$394.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$394.20
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-129.67	$389.01
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$518.68	$518.68
02/28/1996	PAYMENT		$-132.91	$0.00
12/26/1995	PAYMENT		$-132.90	$132.91
09/26/1995	PAYMENT		$-132.90	$265.81
08/15/1995	PAYMENT		$-132.90	$398.71
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$531.61	$531.61
02/24/1995	PAYMENT		$-131.73	$0.00
01/06/1995	PAYMENT		$-131.71	$131.73
09/27/1994	PAYMENT		$-131.71	$263.44
08/17/1994	PAYMENT		$-131.71	$395.15
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$526.86	$526.86
03/02/1994	PAYMENT		$-129.28	$0.00
01/05/1994	PAYMENT		$-129.28	$129.28
09/23/1993	PAYMENT		$-129.28	$258.56
08/11/1993	PAYMENT		$-129.28	$387.84
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$517.12	$517.12
03/02/1993	PAYMENT		$-127.35	$0.00
01/19/1993	PAYMENT		$-127.32	$127.35
10/13/1992	PAYMENT		$-127.32	$254.67
08/19/1992	PAYMENT		$-127.32	$381.99
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$509.31	$509.31
03/04/1992	PAYMENT		$-128.17	$0.00
12/27/1991	PAYMENT		$-128.15	$128.17
10/09/1991	PAYMENT		$-128.15	$256.32
08/21/1991	PAYMENT		$-128.15	$384.47
07/01/1991	BILL	ROYAL ALOHA VACATION CLUB	$512.62	$512.62
03/01/1991	PAYMENT		$-125.49	$0.00
02/15/1991	PAYMENT		$-130.48	$125.49
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.02	$255.97
12/11/1990	PAYMENT		$-130.48	$250.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.02	$381.43
08/09/1990	PAYMENT		$-125.46	$376.41
07/01/1990	BILL	ROYAL ALOHA VACATION CLUB	$501.87	$501.87
03/12/1990	PAYMENT		$-114.64	$0.00
01/12/1990	PAYMENT		$-114.61	$114.64
10/10/1989	PAYMENT		$-114.61	$229.25
08/22/1989	PAYMENT		$-114.61	$343.86
07/01/1989	BILL	ROYAL ALOHA VACATION CLUB	$458.47	$458.47
04/06/1989	PAYMENT		$-114.79	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.22	$114.79
01/06/1989	PAYMENT		$-105.55	$105.57
10/06/1988	PAYMENT		$-105.55	$211.12
08/02/1988	PAYMENT		$-105.55	$316.67
07/01/1988	BILL	ROYAL ALOHA VACATION CLUB	$422.22	$422.22
03/08/1988	PAYMENT		$-108.07	$0.00
01/08/1988	PAYMENT		$-108.05	$108.07
10/08/1987	PAYMENT		$-108.05	$216.12
08/05/1987	PAYMENT		$-108.05	$324.17
07/01/1987	BILL	KAY, HARRIETT E	$432.22	$432.22
03/05/1987	PAYMENT		$-81.31	$0.00
01/14/1987	PAYMENT		$-81.28	$81.31
10/09/1986	PAYMENT		$-81.28	$162.59
07/30/1986	PAYMENT		$-81.28	$243.87
07/01/1986	BILL	KAY,HARRIETT E	$325.15	$325.15