Tax Account 1319-30-712-009

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Owners

TICKNER, CHARLES F & KATHY J
1826 DOLPHIN CT
DISCOVERY BAY, CA 94514

TICKNER, KATHY J

Account Summary

Account ID	1319-30-712-009
Account Type	Real Estate
Location	432 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$2,358.00
Currently Due	$786.00

Account ID

1319-30-712-009

Account Type

Real Estate

Location

432 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$2,358.00

Currently Due

$786.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.35
Total	$3,144.35
Paid	$786.35
Balance	$2,358.00
Due	$786.00
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

$3,144.35

Total

$3,144.35

Paid

$786.35

Balance

$2,358.00

Due

$786.00

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	$786.35	$0.00	$786.35	$786.35	$0.00
2	10/07/2024	10/17/2024	Due	$786.00	$0.00	$786.00	$0.00	$786.00
3	01/06/2025	01/16/2025	Due	$786.00	$0.00	$786.00	$0.00	$1,572.00
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$2,358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.86	$0.00	$2,913.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,698.64	$0.00	$2,698.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,498.96	$0.00	$2,498.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,418.54	$0.00	$2,418.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,333.06	$23.33	$2,356.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,225.39	$0.00	$2,225.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,137.68	$0.00	$2,137.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,083.26	$0.00	$2,083.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,079.69	$0.00	$2,079.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,013.79	$0.00	$2,013.79	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHARLES TICKNER GOVACH ACH - 324743287	$-786.35	$2,358.00
07/15/2024	BILL	TICKNER, CHARLES F & KATHY J	$3,144.35	$3,144.35
03/04/2024	PAYMENT	CHARLES TICKNER GOVACH ACH - 317621216	$-728.40	$0.00
01/02/2024	PAYMENT	CHARLES F & KATHY J TICKNER GOVACH ACH - 314952875	$-728.40	$728.40
10/02/2023	PAYMENT	CHARLES TICKNER GOVACH ACH - 311439598	$-728.40	$1,456.80
08/24/2023	PAYMENT	CHARLES TICKNER GOVACH ACH - 309791854	$-728.66	$2,185.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.41	$2,913.86
07/14/2023	BILL	TICKNER, CHARLES F & KATHY J	$2,931.27	$2,931.27
03/02/2023	PAYMENT	CHARLES TICKNER GOVACH ACH - 301856133	$-674.66	$0.00
01/05/2023	PAYMENT	CHARLES TICKNER GOVACH ACH - 299390447	$-674.66	$674.66
10/04/2022	PAYMENT	CHARLES TICKNER GOV GOVOLUTION - 295851005	$-674.66	$1,349.32
10/04/2022	ADJUSTMENT	CHARLES TICKNER GOVACH ACH - 295851005 VOIDED PAYMENT: 1065573. REASON: DUPLICATE PMT W/BATCH 4352	$674.66	$2,023.98
10/04/2022	ADJUSTMENT	CHARLES TICKNER GOVACH ACH - 295851005 VOIDED PAYMENT: 1065367. REASON: DUPLICATE PMT W/BATCH 4352	$674.66	$1,349.32
10/04/2022	PAYMENT	CHARLES TICKNER GOVACH ACH - 295851005	$-674.66	$674.66
10/04/2022	PAYMENT	CHARLES TICKNER GOVACH ACH - 295851005	$-674.66	$1,349.32
08/15/2022	PAYMENT	CHARLES TICKNER GOVACH ACH - 293736554	$-674.66	$2,023.98
07/19/2022	BILL	TICKNER, CHARLES F & KATHY J	$2,698.64	$2,698.64
03/08/2022	PAYMENT	TICKNER, CHARLES CREDIT: D	$-624.74	$0.00
01/03/2022	PAYMENT	TICKNER, CHARLES CREDIT: D	$-624.74	$624.74
10/05/2021	PAYMENT	TICKNER, CHARLES CREDIT: D	$-624.74	$1,249.48
08/15/2021	PAYMENT	TICKNER, CHARLES CREDIT: D	$-624.74	$1,874.22
07/14/2021	BILL	TICKNER, CHARLES F & KATHY J	$2,498.96	$2,498.96
03/01/2021	PAYMENT	TICKNER, CHARLES CREDIT: D	$-604.63	$0.00
01/05/2021	PAYMENT	TICKNER, CHARLES CREDIT: D	$-604.63	$604.63
10/03/2020	PAYMENT	TICKNER, CHARLES CREDIT: D	$-604.63	$1,209.26
08/19/2020	PAYMENT	TICKNER, CHARLES F CREDIT: D	$-604.65	$1,813.89
07/13/2020	BILL	TICKNER, CHARLES F & KATHY J	$2,418.54	$2,418.54
03/19/2020	PAYMENT	TICKNER, CHARLES F & KATHY J CREDIT: D	$-606.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.33	$606.59
01/07/2020	PAYMENT	TICKNER, CHARLES F CREDIT: D	$-583.26	$583.26
10/07/2019	PAYMENT	TICKNER, CHARLES CHECK	$-583.26	$1,166.52
08/19/2019	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-583.28	$1,749.78
07/15/2019	BILL	TICKNER, CHARLES F & KATHY J	$2,333.06	$2,333.06
03/04/2019	PAYMENT	TICKNER, CHARLES CHECK	$-556.34	$0.00
01/08/2019	PAYMENT	TICKNER, CHARLES CHECK	$-556.34	$556.34
10/01/2018	PAYMENT	TICKNER, CHARLES CHECK	$-556.34	$1,112.68
08/24/2018	PAYMENT	TICKNER, CHARLES CHECK	$-556.37	$1,669.02
07/12/2018	BILL	TICKNER, CHARLES F & KATHY J	$2,225.39	$2,225.39
03/06/2018	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-534.42	$0.00
01/08/2018	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-534.42	$534.42
10/03/2017	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-534.42	$1,068.84
08/25/2017	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-534.42	$1,603.26
07/14/2017	BILL	TICKNER, CHARLES F & KATHY J	$2,137.68	$2,137.68
03/08/2017	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-520.81	$0.00
01/06/2017	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-520.81	$520.81
10/10/2016	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-520.81	$1,041.62
08/22/2016	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-520.83	$1,562.43
07/12/2016	BILL	TICKNER, CHARLES F & KATHY J	$2,083.26	$2,083.26
03/09/2016	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-519.92	$0.00
01/11/2016	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-519.92	$519.92
10/13/2015	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-519.92	$1,039.84
08/26/2015	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-519.93	$1,559.76
07/14/2015	BILL	TICKNER, CHARLES F & KATHY J	$2,079.69	$2,079.69
03/06/2015	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-503.44	$0.00
01/09/2015	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-503.44	$503.44
10/09/2014	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-503.44	$1,006.88
08/25/2014	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-503.47	$1,510.32
07/17/2014	BILL	TICKNER, CHARLES F & KATHY J	$2,013.79	$2,013.79
03/06/2014	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-487.75	$0.00
01/10/2014	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-487.75	$487.75
10/10/2013	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-487.75	$975.50
08/22/2013	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-487.75	$1,463.25
07/16/2013	BILL	TICKNER, CHARLES F & KATHY J	$1,951.00	$1,951.00
03/08/2013	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-468.36	$0.00
01/11/2013	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-468.36	$468.36
10/01/2012	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-468.36	$936.72
08/23/2012	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-468.37	$1,405.08
07/13/2012	BILL	TICKNER, CHARLES F & KATHY J	$1,873.45	$1,873.45
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-443.53	$0.00
01/09/2012	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-443.53	$443.53
10/10/2011	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-443.53	$887.06
08/22/2011	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-443.56	$1,330.59
07/15/2011	BILL	TICKNER, CHARLES F & KATHY J	$1,774.15	$1,774.15
03/09/2011	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-421.86	$0.00
01/11/2011	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-421.86	$421.86
10/07/2010	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-421.86	$843.72
08/25/2010	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-421.88	$1,265.58
07/14/2010	BILL	TICKNER, CHARLES F & KATHY J	$1,687.46	$1,687.46
03/05/2010	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-396.58	$0.00
01/11/2010	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-396.58	$396.58
10/07/2009	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-396.58	$793.16
08/25/2009	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-396.59	$1,189.74
07/13/2009	BILL	TICKNER, CHARLES F & KATHY J	$1,586.33	$1,586.33
03/09/2009	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-351.75	$0.00
01/09/2009	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-351.75	$351.75
10/10/2008	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-351.75	$703.50
08/25/2008	PAYMENT	TICKNER, CHARLES F & KATHY J CHECK	$-351.75	$1,055.25
07/18/2008	BILL	TICKNER, CHARLES F & KATHY J	$1,407.00	$1,407.00
02/28/2008	PAYMENT	TICKNER, CHARLES F &	$-325.72	$0.00
01/11/2008	PAYMENT	TICKNER, CHARLES F &	$-325.69	$325.72
10/11/2007	PAYMENT	TICKNER, CHARLES F &	$-325.69	$651.41
08/27/2007	PAYMENT	TICKNER, CHARLES F &	$-325.69	$977.10
07/01/2007	BILL	TICKNER, CHARLES F & KATHY J	$1,302.79	$1,302.79
03/09/2007	PAYMENT	TICKNER, CHARLES F &	$-301.57	$0.00
01/09/2007	PAYMENT	TICKNER, CHARLES F &	$-301.57	$301.57
10/06/2006	PAYMENT	TICKNER, CHARLES F &	$-301.57	$603.14
08/25/2006	PAYMENT	TICKNER, CHARLES F &	$-301.57	$904.71
07/01/2006	BILL	TICKNER, CHARLES F & KATHY J	$1,206.28	$1,206.28
04/03/2006	PAYMENT	WASHINGTON MUTUAL	$-1,284.47	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.19	$1,284.47
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.26	$1,206.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.92	$1,156.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.17	$1,128.10
07/01/2005	BILL	BONNEVILLE INDUSTRIES INC	$1,116.93	$1,116.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-260.24	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.23	$260.24
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.23	$520.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.23	$780.70
07/01/2004	BILL	BONNEVILLE INDUSTRIES INC	$1,040.93	$1,040.93
02/09/2004	PAYMENT	11	$-524.32	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$524.32
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.01	$514.04
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.01	$771.05
07/01/2003	BILL	FINKLEA, EDWARD A	$1,028.06	$1,028.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$256.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$513.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-256.62	$769.86
07/01/2002	BILL	FINKLEA, EDWARD A	$1,026.48	$1,026.48
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.93	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$268.93
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$537.85
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.92	$806.77
07/01/2001	BILL	FINKLEA, EDWARD A	$1,075.69	$1,075.69
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-268.88	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.85	$268.88
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-268.85	$537.73
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-268.85	$806.58
07/01/2000	BILL	FINKLEA, EDWARD A	$1,075.43	$1,075.43
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-267.26	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-267.23	$267.26
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-267.23	$534.49
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-267.23	$801.72
07/01/1999	BILL	FINKLEA, EDWARD A	$1,068.95	$1,068.95
04/20/1999	PAYMENT	22	$-1,237.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.32	$1,237.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.42	$1,162.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.90	$1,113.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.76	$1,086.82
07/01/1998	BILL	LAURIAN, ANTHONY E & F ET AL*	$1,076.06	$1,076.06
02/04/1998	PAYMENT	NETS	$-249.29	$0.00
12/09/1997	PAYMENT	NETS	$-249.26	$249.29
09/15/1997	PAYMENT	NETS	$-249.26	$498.55
08/25/1997	PAYMENT	5400	$-249.26	$747.81
07/01/1997	BILL	LAURIAN, ANTHONY E & F ET AL*	$997.07	$997.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$265.70
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$531.38
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.68	$797.06
07/01/1996	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,062.74	$1,062.74
03/04/1996	PAYMENT		$-271.91	$0.00
01/02/1996	PAYMENT		$-271.89	$271.91
10/02/1995	PAYMENT		$-271.89	$543.80
08/21/1995	PAYMENT		$-271.89	$815.69
07/01/1995	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,087.58	$1,087.58
01/02/1995	PAYMENT		$-537.53	$0.00
08/15/1994	PAYMENT		$-537.50	$537.53
07/01/1994	BILL	PRIMETIME INC	$1,075.03	$1,075.03
01/03/1994	PAYMENT		$-527.33	$0.00
08/20/1993	PAYMENT		$-527.32	$527.33
07/01/1993	BILL	PRIMETIME INC	$1,054.65	$1,054.65
01/04/1993	PAYMENT		$-519.37	$0.00
10/09/1992	PAYMENT		$-259.67	$519.37
08/13/1992	PAYMENT		$-259.67	$779.04
07/01/1992	BILL	PRIMETIME INC	$1,038.71	$1,038.71
01/06/1992	PAYMENT		$-470.07	$0.00
08/20/1991	PAYMENT		$-470.04	$470.07
07/01/1991	BILL	PRIMETIME INC	$940.11	$940.11
01/07/1991	PAYMENT		$-459.74	$0.00
08/06/1990	PAYMENT		$-459.72	$459.74
07/01/1990	BILL	PRIMETIME INC	$919.46	$919.46
01/02/1990	PAYMENT		$-418.56	$0.00
08/28/1989	PAYMENT		$-418.54	$418.56
07/01/1989	BILL	PRIMETIME INC	$837.10	$837.10
01/03/1989	PAYMENT		$-385.49	$0.00
08/10/1988	PAYMENT		$-385.46	$385.49
07/01/1988	BILL	FONDREN, JAMES J	$770.95	$770.95
01/04/1988	PAYMENT		$-395.18	$0.00
08/17/1987	PAYMENT		$-395.18	$395.18
07/01/1987	BILL	FONDREN, JAMES J	$790.36	$790.36
01/05/1987	PAYMENT		$-279.18	$0.00
07/15/1986	PAYMENT		$-279.18	$279.18
07/01/1986	BILL	FONDREN,JAMES J	$558.36	$558.36