Tax Account 1319-30-710-008

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Owners

TWEDDALE, JEFF & KATE
1228 EUREKA AV
DAVIS, CA 95616

TWEDDALE, JEFF

TWEDDALE, KATE

Account Summary

Account ID	1319-30-710-008
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$936.45
Currently Due	$312.15

Account ID

1319-30-710-008

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$936.45

Currently Due

$312.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.82
Total	$1,248.82
Paid	$312.37
Balance	$936.45
Due	$312.15
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

$1,248.82

Total

$1,248.82

Paid

$312.37

Balance

$936.45

Due

$312.15

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	$312.37	$0.00	$312.37	$312.37	$0.00
2	10/07/2024	10/17/2024	Due	$312.15	$0.00	$312.15	$0.00	$312.15
3	01/06/2025	01/16/2025	Due	$312.15	$0.00	$312.15	$0.00	$624.30
4	03/03/2025	03/13/2025	Due	$312.15	$0.00	$312.15	$0.00	$936.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.97	$0.00	$1,159.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,074.26	$0.00	$1,074.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$994.58	$0.00	$994.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$961.38	$0.00	$961.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$926.24	$0.00	$926.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$882.66	$0.00	$882.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$849.64	$0.00	$849.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$827.45	$0.00	$827.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$825.10	$0.00	$825.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$798.35	$27.94	$826.29	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600012	$-312.37	$936.45
07/15/2024	BILL	TWEDDALE, JEFF & KATE	$1,248.82	$1,248.82
03/07/2024	PAYMENT	THE INTERNET CORPS CHECK 5090	$-281.62	$0.00
01/03/2024	PAYMENT	THE INTERNETCORPS CHECK 5089	$-289.93	$281.62
10/03/2023	PAYMENT	THE INTERNET CORPS CHECK 5088	$-289.93	$571.55
08/23/2023	PAYMENT	THE INTERNETCORPS CHECK 5087	$-298.49	$861.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.21	$1,159.97
07/14/2023	BILL	TWEDDALE, JEFF & KATE	$1,193.18	$1,193.18
03/09/2023	PAYMENT	THE INTERNET CORP CHECK 5058	$-268.56	$0.00
01/03/2023	PAYMENT	THE INTERNETCORPS CHECK 0000005059	$-268.56	$268.56
10/08/2022	PAYMENT	THE INTERNETCORPS CHECK 0000005060	$-268.56	$537.12
08/14/2022	PAYMENT	INTERNETCORPS CHECK 0000005061	$-268.58	$805.68
07/19/2022	BILL	TWEDDALE, JEFF & KATE	$1,074.26	$1,074.26
03/08/2022	PAYMENT	INTERNETCORPS CHECK	$-248.64	$0.00
01/03/2022	PAYMENT	THE INTERNETCORPS CHECK	$-248.64	$248.64
10/05/2021	PAYMENT	THE INTERNETCORPS CHECK	$-248.64	$497.28
08/18/2021	PAYMENT	THE INTERNETCORPS CHECK	$-248.66	$745.92
07/14/2021	BILL	TWEDDALE, JEFF & KATE	$994.58	$994.58
03/04/2021	PAYMENT	THE INTERNETCORP CHECK	$-240.34	$0.00
01/09/2021	PAYMENT	THE INTERNERCORPS CHECK	$-240.34	$240.34
10/06/2020	PAYMENT	THE INTERNECORPS CHECK	$-240.34	$480.68
08/15/2020	PAYMENT	THE INTERNETCORPS CHECK	$-240.36	$721.02
07/13/2020	BILL	TWEDDALE, JEFF & KATE	$961.38	$961.38
03/03/2020	PAYMENT	THE INTERNETCORPS CHECK	$-231.56	$0.00
01/08/2020	PAYMENT	THE INTERNETCORPS CHECK	$-231.56	$231.56
10/08/2019	PAYMENT	THE INTERNETCORPS CHECK	$-231.56	$463.12
08/21/2019	PAYMENT	THE INTERNETCORPS CHECK	$-231.56	$694.68
07/15/2019	BILL	TWEDDALE, JEFF & KATE	$926.24	$926.24
03/04/2019	PAYMENT	THE INTERNETCOPS CHECK	$-220.66	$0.00
01/09/2019	PAYMENT	THE INTERNETCORPS CHECK	$-220.66	$220.66
10/04/2018	PAYMENT	THE INTERNETCORPS CHECK	$-220.66	$441.32
08/22/2018	PAYMENT	THE INTERNET CORPS CHECK	$-220.68	$661.98
07/12/2018	BILL	TWEDDALE, JEFF & KATE	$882.66	$882.66
03/05/2018	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-212.41	$0.00
01/08/2018	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-212.41	$212.41
10/02/2017	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-212.41	$424.82
08/21/2017	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-212.41	$637.23
07/14/2017	BILL	TWEDDALE, JEFF & KATE	$849.64	$849.64
03/06/2017	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.86	$0.00
01/05/2017	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.86	$206.86
10/04/2016	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.86	$413.72
08/16/2016	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.87	$620.58
07/12/2016	BILL	TWEDDALE, JEFF & KATE	$827.45	$827.45
03/10/2016	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.27	$0.00
12/09/2015	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.27	$206.27
10/02/2015	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.27	$412.54
10/01/2015	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-206.29	$618.81
09/29/2015	AMENDMENT	waive penalty per kl lmt	$-8.25	$825.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.25	$833.35
07/14/2015	BILL	TWEDDALE, JEFF & KATE	$825.10	$825.10
01/08/2015	PAYMENT	JEFFREY TWEDDALE & KATE CHECK	$-199.58	$0.00
12/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-199.58	$199.58
11/18/2014	PAYMENT	JEFF TWEDDALE CHECK	$-427.13	$399.16
11/18/2014	ADJUSTMENT	posted wrong amt lmt	$626.71	$826.29
11/18/2014	VOID	JEFF TWEDDALE CHECK	$-626.71	$199.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$826.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.98	$806.33
07/17/2014	BILL	TWEDDALE, JEFF & KATE	$798.35	$798.35
12/30/2013	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-192.81	$0.00
12/17/2013	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-192.81	$192.81
09/06/2013	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-192.81	$385.62
07/30/2013	PAYMENT	TWEDDALE, JEFF & KATE CHECK	$-192.82	$578.43
07/16/2013	BILL	TWEDDALE, JEFF & KATE	$771.25	$771.25
02/14/2013	PAYMENT	JEFF TWEDDALE CHECK	$-185.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-185.30	$185.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-185.30	$370.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-185.33	$555.90
07/13/2012	BILL	BARRATT, BRETT J	$741.23	$741.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-180.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-180.17	$180.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-180.17	$360.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-180.17	$540.51
07/15/2011	BILL	BARRATT, BRETT J	$720.68	$720.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-176.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-176.16	$176.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.16	$352.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.17	$528.48
07/14/2010	BILL	BARRATT, BRETT J	$704.65	$704.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-173.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-173.50	$173.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-173.50	$347.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-173.52	$520.50
07/13/2009	BILL	BARRATT, BRETT J	$694.02	$694.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-158.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-158.39	$158.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-158.39	$316.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-158.40	$475.17
07/18/2008	BILL	BARRATT, BRETT J	$633.57	$633.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-153.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-153.78	$153.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-153.78	$307.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-153.78	$461.34
07/01/2007	BILL	BARRATT, BRETT J	$615.12	$615.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-149.31	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-149.29	$149.31
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-149.29	$298.60
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-149.29	$447.89
07/01/2006	BILL	KAHN, JORDAN C	$597.18	$597.18
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.94	$144.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.94	$289.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.94	$434.85
07/01/2005	BILL	KAHN, JORDAN C	$579.79	$579.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.73	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-140.73	$140.73
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-140.73	$281.46
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-140.73	$422.19
07/01/2004	BILL	KAHN, JORDAN C	$562.92	$562.92
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-139.23	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-139.20	$139.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-139.20	$278.43
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-139.20	$417.63
07/01/2003	BILL	MEYER, JOHN R	$556.83	$556.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.42	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$138.42
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$276.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$415.22
07/01/2002	BILL	MEYER, JOHN R	$553.62	$553.62
02/25/2002	PAYMENT	9996	$-131.67	$0.00
12/17/2001	PAYMENT	9996	$-131.65	$131.67
09/25/2001	PAYMENT	9996	$-131.65	$263.32
08/07/2001	PAYMENT	9996	$-131.65	$394.97
07/01/2001	BILL	MEYER, JOHN R	$526.62	$526.62
03/01/2001	PAYMENT	9996	$-131.64	$0.00
12/26/2000	PAYMENT	9996	$-131.62	$131.64
09/26/2000	PAYMENT	9996	$-131.62	$263.26
08/08/2000	PAYMENT	9996	$-131.62	$394.88
07/01/2000	BILL	MEYER, JOHN R	$526.50	$526.50
03/01/2000	PAYMENT	9996	$-130.85	$0.00
12/29/1999	PAYMENT	9996	$-130.82	$130.85
09/27/1999	PAYMENT	9996	$-130.82	$261.67
08/11/1999	PAYMENT	9996	$-130.82	$392.49
07/01/1999	BILL	MEYER, JOHN R	$523.31	$523.31
02/23/1999	PAYMENT	9996	$-132.07	$0.00
01/07/1999	PAYMENT	9996	$-132.07	$132.07
09/22/1998	PAYMENT	9996	$-132.07	$264.14
08/11/1998	PAYMENT	9996	$-132.07	$396.21
07/01/1998	BILL	MEYER, JOHN R	$528.28	$528.28
03/02/1998	PAYMENT	9996	$-122.72	$0.00
12/29/1997	PAYMENT	9996	$-122.69	$122.72
09/26/1997	PAYMENT	9996	$-122.69	$245.41
08/12/1997	PAYMENT	9996	$-122.69	$368.10
07/01/1997	BILL	MEYER, JOHN R	$490.79	$490.79
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-138.57	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-138.54	$138.57
10/07/1996	PAYMENT	TRANSAMERICA	$-138.54	$277.11
08/13/1996	PAYMENT	TRANSAMERICA	$-138.54	$415.65
07/01/1996	BILL	GUAJARDO, ARMANDO	$554.19	$554.19
03/04/1996	PAYMENT		$-142.14	$0.00
01/01/1996	PAYMENT		$-142.11	$142.14
10/02/1995	PAYMENT		$-142.11	$284.25
08/21/1995	PAYMENT		$-142.11	$426.36
07/01/1995	BILL	GUAJARDO, ARMANDO	$568.47	$568.47
01/02/1995	PAYMENT		$-282.07	$0.00
08/15/1994	PAYMENT		$-282.04	$282.07
07/01/1994	BILL	GUAJARDO, ARMANDO & BARBARA	$564.11	$564.11
01/03/1994	PAYMENT		$-276.91	$0.00
08/16/1993	PAYMENT		$-276.88	$276.91
07/01/1993	BILL	GUAJARDO, ARMANDO & BARBARA	$553.79	$553.79
01/04/1993	PAYMENT		$-263.49	$0.00
09/10/1992	PAYMENT		$-131.73	$263.49
08/28/1992	PAYMENT		$-131.73	$395.22
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$526.95	$526.95
03/10/1992	PAYMENT		$-137.20	$0.00
01/14/1992	PAYMENT		$-137.19	$137.20
10/10/1991	PAYMENT		$-137.19	$274.39
08/19/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$548.77	$548.77
03/15/1991	PAYMENT		$-134.34	$0.00
01/14/1991	PAYMENT		$-134.32	$134.34
10/10/1990	PAYMENT		$-134.32	$268.66
08/09/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$537.30	$537.30
03/26/1990	PAYMENT		$-127.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.91	$127.70
01/09/1990	PAYMENT		$-122.77	$122.79
10/10/1989	PAYMENT		$-122.77	$245.56
08/29/1989	PAYMENT		$-122.77	$368.33
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$491.10	$491.10
03/07/1989	PAYMENT		$-113.09	$0.00
01/10/1989	PAYMENT		$-113.06	$113.09
10/13/1988	PAYMENT		$-113.06	$226.15
08/02/1988	PAYMENT		$-113.06	$339.21
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$452.27	$452.27
03/02/1988	PAYMENT		$-115.75	$0.00
01/08/1988	PAYMENT		$-115.72	$115.75
10/21/1987	PAYMENT		$-115.72	$231.47
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$347.19
08/19/1987	PAYMENT		$-115.72	$347.19
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$462.91	$462.91
03/09/1987	PAYMENT		$-91.17	$0.00
01/14/1987	PAYMENT		$-91.15	$91.17
10/09/1986	PAYMENT		$-91.15	$182.32
07/23/1986	PAYMENT		$-91.15	$273.47
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$364.62	$364.62