Tax Account 1319-30-710-015
Owners
COLLINS REVOCABLE TRUST
5614 LADY DAWN CT
RIVERBANK, CA 95367
COLLINS, JACK & KATHLYNN TTEE
COLLINS, JACK LOVELL TTEE
COLLINS, KATHLYNN LOUISE TTEE
Account Summary
| Account ID | 1319-30-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 495 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,292.82 |
| Total | $2,292.82 |
| Paid | $2,292.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,127.58 | $0.00 | $2,127.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,968.40 | $0.00 | $1,968.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,822.48 | $0.00 | $1,822.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,764.03 | $0.00 | $1,764.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,701.10 | $0.00 | $1,701.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,622.12 | $0.00 | $1,622.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,558.41 | $0.00 | $1,558.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,519.32 | $0.00 | $1,519.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,515.64 | $0.00 | $1,515.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,467.39 | $0.00 | $1,467.39 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JACK COLLINS GOV GOVOLUTION - 323523865 | $-2,292.82 | $0.00 |
| 07/15/2024 | BILL | COLLINS REVOCABLE TRUST | $2,292.82 | $2,292.82 |
| 08/14/2023 | PAYMENT | JACK COLLINS SYS ACH - 308793477 ORIG: GOVACH | $-2,127.58 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.79 | $2,127.58 |
| 08/14/2023 | ADJUSTMENT | JACK COLLINS GOVACH ACH - 308793477 VOIDED PAYMENT: 1186636. REASON: AMENDMENT TO RE 2024 | $2,149.37 | $2,149.37 |
| 08/01/2023 | PAYMENT | JACK COLLINS GOVACH ACH - 308793477 | $-2,149.37 | $0.00 |
| 07/14/2023 | BILL | COLLINS REVOCABLE TRUST | $2,149.37 | $2,149.37 |
| 08/03/2022 | PAYMENT | JACK COLLINS GOVACH ACH - 293292138 | $-1,968.40 | $0.00 |
| 07/19/2022 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,968.40 | $1,968.40 |
| 08/19/2021 | PAYMENT | COLLINS, JACK & KATHLYNN CHECK | $-1,822.48 | $0.00 |
| 07/14/2021 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,822.48 | $1,822.48 |
| 07/30/2020 | PAYMENT | COLLINS, JACK & KATHLYNN TTEE CHECK | $-1,764.03 | $0.00 |
| 07/13/2020 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,764.03 | $1,764.03 |
| 08/21/2019 | PAYMENT | COLLINS, JACK & KATHLYNN CHECK | $-1,701.10 | $0.00 |
| 07/15/2019 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,701.10 | $1,701.10 |
| 07/27/2018 | PAYMENT | COLLINS, JACK & KATHLYNN CHECK | $-1,622.12 | $0.00 |
| 07/12/2018 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,622.12 | $1,622.12 |
| 08/11/2017 | PAYMENT | COLLINS, JACK & KATHLYNN TTEE CHECK | $-1,558.41 | $0.00 |
| 07/14/2017 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,558.41 | $1,558.41 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-379.83 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-379.83 | $379.83 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-379.83 | $759.66 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-379.83 | $1,139.49 |
| 07/12/2016 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,519.32 | $1,519.32 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-378.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-378.91 | $378.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-378.91 | $757.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-378.91 | $1,136.73 |
| 07/14/2015 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,515.64 | $1,515.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-366.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-366.84 | $366.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-366.84 | $733.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-366.87 | $1,100.52 |
| 07/17/2014 | BILL | COLLINS, JACK & KATHLYNN TTEE | $1,467.39 | $1,467.39 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-355.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-355.17 | $355.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-355.17 | $710.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-355.20 | $1,065.51 |
| 07/16/2013 | BILL | COLLINS, JACK & KATHLYNN TTEES | $1,420.71 | $1,420.71 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-341.13 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-341.13 | $341.13 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-341.13 | $682.26 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-341.15 | $1,023.39 |
| 07/13/2012 | BILL | COLLINS, JACK & KATHLYNN TTEES | $1,364.54 | $1,364.54 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-321.20 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-321.20 | $321.20 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-321.20 | $642.40 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-321.20 | $963.60 |
| 07/15/2011 | BILL | COLLINS, JACK & KATHLYNN TTEES | $1,284.80 | $1,284.80 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-305.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.36 | $305.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.36 | $610.72 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.37 | $916.08 |
| 07/14/2010 | BILL | COLLINS, JACK & KATHLYNN TTEES | $1,221.45 | $1,221.45 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.92 | $286.92 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-286.92 | $573.84 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-286.95 | $860.76 |
| 07/13/2009 | BILL | COLLINS, JACK & KATHLYNN | $1,147.71 | $1,147.71 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-255.44 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-255.44 | $255.44 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-255.44 | $510.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-255.44 | $766.32 |
| 07/18/2008 | BILL | COLLINS, JACK & KATHLYNN | $1,021.76 | $1,021.76 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-236.53 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-236.52 | $236.53 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-236.52 | $473.05 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-236.52 | $709.57 |
| 07/01/2007 | BILL | COLLINS, JACK & KATHLYNN | $946.09 | $946.09 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-219.00 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.00 | $219.00 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.00 | $438.00 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.00 | $657.00 |
| 07/01/2006 | BILL | COLLINS, JACK & KATHLYNN | $876.00 | $876.00 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-202.80 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-202.77 | $202.80 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-202.77 | $405.57 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-202.77 | $608.34 |
| 07/01/2005 | BILL | COLLINS, JACK & KATHLYNN | $811.11 | $811.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.00 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.98 | $189.00 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.98 | $377.98 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-188.98 | $566.96 |
| 07/01/2004 | BILL | COLLINS, JACK & KATHLYNN | $755.94 | $755.94 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-186.84 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.83 | $186.84 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.83 | $373.67 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.83 | $560.50 |
| 07/01/2003 | BILL | COLLINS, JACK & KATHLYNN | $747.33 | $747.33 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.05 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-186.03 | $186.05 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-186.03 | $372.08 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-186.03 | $558.11 |
| 07/01/2002 | BILL | COLLINS, JACK & KATHLYNN | $744.14 | $744.14 |
| 02/25/2002 | PAYMENT | 9996 | $-183.05 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-183.04 | $183.05 |
| 09/25/2001 | PAYMENT | 9996 | $-183.04 | $366.09 |
| 08/07/2001 | PAYMENT | 9996 | $-183.04 | $549.13 |
| 07/01/2001 | BILL | COLLINS, JACK & KATHLYNN | $732.17 | $732.17 |
| 03/01/2001 | PAYMENT | 9996 | $-183.00 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-183.00 | $183.00 |
| 09/25/2000 | PAYMENT | 9996 | $-183.00 | $366.00 |
| 08/08/2000 | PAYMENT | 9996 | $-183.00 | $549.00 |
| 07/01/2000 | BILL | COLLINS, JACK & KATHLYNN | $732.00 | $732.00 |
| 02/23/2000 | PAYMENT | 9996 | $-181.91 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-181.89 | $181.91 |
| 10/01/1999 | PAYMENT | 9996 | $-181.89 | $363.80 |
| 08/11/1999 | PAYMENT | 9996 | $-181.89 | $545.69 |
| 07/01/1999 | BILL | COLLINS, JACK & KATHLYNN | $727.58 | $727.58 |
| 02/23/1999 | PAYMENT | 9996 | $-183.40 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-183.40 | $183.40 |
| 09/22/1998 | PAYMENT | 9996 | $-183.40 | $366.80 |
| 08/11/1998 | PAYMENT | 9996 | $-183.40 | $550.20 |
| 07/01/1998 | BILL | COLLINS, JACK & KATHLYNN | $733.60 | $733.60 |
| 02/24/1998 | PAYMENT | 9996 | $-170.21 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-170.21 | $170.21 |
| 09/25/1997 | PAYMENT | 9996 | $-170.21 | $340.42 |
| 08/11/1997 | PAYMENT | 9996 | $-170.21 | $510.63 |
| 07/01/1997 | BILL | COLLINS, JACK & KATHLYNN | $680.84 | $680.84 |
| 02/20/1997 | PAYMENT | 9996 | $-194.53 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-194.50 | $194.53 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-194.50 | $389.03 |
| 08/05/1996 | PAYMENT | COLLINS, JACK & KATH | $-194.50 | $583.53 |
| 07/01/1996 | BILL | COLLINS, JACK & KATHLYNN | $778.03 | $778.03 |
| 02/16/1996 | PAYMENT | $-199.29 | $0.00 | |
| 12/18/1995 | PAYMENT | $-199.28 | $199.29 | |
| 09/19/1995 | PAYMENT | $-199.28 | $398.57 | |
| 08/10/1995 | PAYMENT | $-199.28 | $597.85 | |
| 07/01/1995 | BILL | COLLINS, JACK & KATHLYNN | $797.13 | $797.13 |
| 01/02/1995 | PAYMENT | $-394.76 | $0.00 | |
| 08/17/1994 | PAYMENT | $-394.76 | $394.76 | |
| 07/01/1994 | BILL | COLLINS, JACK & KATHLYNN | $789.52 | $789.52 |
| 03/03/1994 | PAYMENT | $-193.73 | $0.00 | |
| 01/06/1994 | PAYMENT | $-193.70 | $193.73 | |
| 10/07/1993 | PAYMENT | $-193.70 | $387.43 | |
| 08/11/1993 | PAYMENT | $-193.70 | $581.13 | |
| 07/01/1993 | BILL | COLLINS, JACK & KATHLYNN | $774.83 | $774.83 |
| 03/04/1993 | PAYMENT | $-190.80 | $0.00 | |
| 01/07/1993 | PAYMENT | $-190.78 | $190.80 | |
| 10/14/1992 | PAYMENT | $-190.78 | $381.58 | |
| 08/11/1992 | PAYMENT | $-190.78 | $572.36 | |
| 07/01/1992 | BILL | COLLINS, JACK & KATHLYNN | $763.14 | $763.14 |
| 03/10/1992 | PAYMENT | $-180.57 | $0.00 | |
| 01/09/1992 | PAYMENT | $-180.54 | $180.57 | |
| 10/04/1991 | PAYMENT | $-180.54 | $361.11 | |
| 08/27/1991 | PAYMENT | $-180.54 | $541.65 | |
| 07/01/1991 | BILL | COLLINS, JACK & KATHLYNN | $722.19 | $722.19 |
| 03/07/1991 | PAYMENT | $-176.72 | $0.00 | |
| 01/09/1991 | PAYMENT | $-176.69 | $176.72 | |
| 10/08/1990 | PAYMENT | $-176.69 | $353.41 | |
| 08/13/1990 | PAYMENT | $-176.69 | $530.10 | |
| 07/01/1990 | BILL | COLLINS, JACK & KATHLYNN | $706.79 | $706.79 |
| 03/07/1990 | PAYMENT | $-161.21 | $0.00 | |
| 01/10/1990 | PAYMENT | $-161.21 | $161.21 | |
| 09/28/1989 | PAYMENT | $-161.21 | $322.42 | |
| 09/08/1989 | PAYMENT | $-161.21 | $483.63 | |
| 07/01/1989 | BILL | COLLINS, JACK & KATHLYNN | $644.84 | $644.84 |
| 01/11/1989 | PAYMENT | $-296.96 | $0.00 | |
| 10/17/1988 | PAYMENT | $-148.47 | $296.96 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $445.43 |
| 09/27/1988 | PAYMENT | $-154.41 | $445.43 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.94 | $599.84 |
| 07/01/1988 | BILL | BOWMAN, ANTHONY B | $593.90 | $593.90 |
| 04/11/1988 | PAYMENT | $-330.44 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.21 | $330.44 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.08 | $310.23 |
| 08/11/1987 | PAYMENT | $-304.14 | $304.15 | |
| 07/01/1987 | BILL | TAHOE SAVINGS & LOAN ASSOC | $608.29 | $608.29 |
| 04/03/1987 | PAYMENT | $-250.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.49 | $250.88 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.60 | $234.39 |
| 01/09/1987 | PAYMENT | $-245.87 | $229.79 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.49 | $475.66 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.60 | $464.17 |
| 07/01/1986 | BILL | CARGO PROPERTIES INC | $459.57 | $459.57 |