Tax Account 1319-30-713-003

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Owners

SAMOJA LLC
PO BOX 2983
NEWPORT BEACH, CA 92659

Account Summary

Account ID	1319-30-713-003
Account Type	Real Estate
Location	456 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$274.46
Currently Due	$0.00

Account ID

1319-30-713-003

Account Type

Real Estate

Location

456 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$274.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.11
Total	$1,109.09
Paid	$834.63
Balance	$274.46
Due	$0.00
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

$1,098.11

Total

$1,109.09

Paid

$834.63

Balance

$274.46

Due

$0.00

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	$274.73	$0.00	$274.73	$274.73	$0.00
2	10/07/2024	10/17/2024	Paid	$274.46	$10.98	$274.46	$285.44	$0.00
3	01/06/2025	01/16/2025	Paid	$274.46	$0.00	$274.46	$274.46	$0.00
4	03/03/2025	03/13/2025	Due	$274.46	$0.00	$274.46	$0.00	$274.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.61	$0.00	$1,019.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$873.78	$30.59	$904.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$846.40	$0.00	$846.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$819.68	$0.00	$819.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$793.96	$0.00	$793.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$771.90	$0.00	$771.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$751.59	$0.00	$751.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$750.35	$0.00	$750.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$727.35	$0.00	$727.35	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 30002	$-274.46	$274.46
11/19/2024	PAYMENT	CHECK ACH - 30017	$-285.44	$548.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.98	$834.36
08/20/2024	PAYMENT	ACH ACH - 40005	$-274.73	$823.38
07/15/2024	BILL	SAMOJA LLC	$1,098.11	$1,098.11
03/01/2024	PAYMENT	SAMOJA LLC CHECK 0000500080	$-229.89	$0.00
12/29/2023	PAYMENT	SAMOJA LLC CHECK 0000500076	$-263.18	$229.89
10/07/2023	PAYMENT	SAMOJA LLC CHECK 0000500070	$-263.18	$493.07
08/29/2023	PAYMENT	SAMOJA LLC CHECK 0000500068	$-263.36	$756.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.29	$1,019.61
07/14/2023	BILL	SAMOJA LLC	$1,052.90	$1,052.90
03/20/2023	PAYMENT	SAMOJA LLC CHECK 500059	$-236.01	$0.00
12/30/2022	PAYMENT	SAMOJA LLC CHECK 0000500056	$-236.01	$236.01
10/12/2022	PAYMENT	SAMOJA LLC CHECK 500049	$-236.01	$472.02
08/18/2022	PAYMENT	SAMOJA LLC CHECK 0000500044	$-236.03	$708.03
07/19/2022	BILL	SAMOJA LLC	$944.06	$944.06
03/08/2022	PAYMENT	SAMOJA LLC CHECK	$-218.44	$0.00
01/08/2022	PAYMENT	SAMOJA LLC CHECK	$-218.44	$218.44
12/06/2021	PAYMENT	HERITAGE BANK CREDIT: D	$-467.49	$436.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.85	$904.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.74	$882.52
07/14/2021	BILL	SAMOJA LLC	$873.78	$873.78
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-211.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-211.60	$211.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-211.60	$423.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-211.60	$634.80
07/13/2020	BILL	DEATON, ROBERT D TTEE	$846.40	$846.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-204.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-204.92	$204.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-204.92	$409.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-204.92	$614.76
07/15/2019	BILL	DEATON, ROBERT D	$819.68	$819.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-198.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-198.49	$198.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-198.49	$396.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-198.49	$595.47
07/12/2018	BILL	DEATON, ROBERT D	$793.96	$793.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-192.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-192.97	$192.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-192.97	$385.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-192.99	$578.91
07/14/2017	BILL	DEATON, ROBERT D	$771.90	$771.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-187.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-187.89	$187.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-187.89	$375.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-187.92	$563.67
07/12/2016	BILL	DEATON, ROBERT D	$751.59	$751.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-187.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-187.58	$187.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-187.58	$375.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-187.61	$562.74
07/14/2015	BILL	DEATON, ROBERT D	$750.35	$750.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-181.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-181.83	$181.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-181.83	$363.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-181.86	$545.49
07/17/2014	BILL	DEATON, ROBERT D	$727.35	$727.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.58	$175.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.58	$351.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.59	$526.74
07/16/2013	BILL	DEATON, ROBERT D	$702.33	$702.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-170.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-170.65	$170.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-170.65	$341.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-170.67	$511.95
07/13/2012	BILL	DEATON, ROBERT D	$682.62	$682.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-168.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-168.57	$168.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-168.57	$337.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-168.58	$505.71
07/15/2011	BILL	DEATON, ROBERT D	$674.29	$674.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-165.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-165.42	$165.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-165.42	$330.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-165.43	$496.26
07/14/2010	BILL	DEATON, ROBERT D	$661.69	$661.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-164.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-164.02	$164.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-164.02	$328.04
08/04/2009	PAYMENT	22 CHECK	$-164.03	$492.06
07/13/2009	BILL	DEATON, ROBERT D	$656.09	$656.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-145.73	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-145.73	$145.73
12/02/2008	PAYMENT	22 CHECK	$-311.88	$291.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.57	$603.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$588.77
07/18/2008	BILL	BORGES, VERONIQUE	$582.94	$582.94
08/02/2007	PAYMENT	BORGES, VERONIQUE	$-539.82	$0.00
07/01/2007	BILL	BORGES, VERONIQUE	$539.82	$539.82
02/16/2007	PAYMENT	PLACER TITLE	$-124.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-124.95	$124.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-124.95	$249.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-124.95	$374.85
07/01/2006	BILL	GEORGE, WALTER B & CAROLYN P	$499.80	$499.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-121.31	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-121.31	$121.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-121.31	$242.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-121.31	$363.93
07/01/2005	BILL	GEORGE, WALTER B & CAROLYN P	$485.24	$485.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-117.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-117.77	$117.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-117.77	$235.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-117.77	$353.33
07/01/2004	BILL	GEORGE, WALTER B & CAROLYN P	$471.10	$471.10
03/15/2004	PAYMENT	5200	$-536.36	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.65	$536.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.99	$503.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.66	$482.72
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$471.06
07/01/2003	BILL	GEORGE, WALTER B & CAROLYN P	$466.40	$466.40
11/21/2002	PAYMENT	GEORGE, WALTER B & C	$-231.35	$0.00
08/08/2002	PAYMENT	GEORGE, WALTER B & C	$-231.34	$231.35
07/01/2002	BILL	GEORGE, WALTER B & CAROLYN P	$462.69	$462.69
02/14/2002	PAYMENT	GEORGE, WALTER B & C	$-107.16	$0.00
12/18/2001	PAYMENT	GEORGE, WALTER B & C	$-107.15	$107.16
09/21/2001	PAYMENT	GEORGE, WALTER B & C	$-107.15	$214.31
08/17/2001	PAYMENT	GEORGE, WALTER B & C	$-107.15	$321.46
07/01/2001	BILL	GEORGE, WALTER B & CAROLYN P	$428.61	$428.61
12/13/2000	PAYMENT	GEORGE, WALTER B & C	$-214.27	$0.00
09/26/2000	PAYMENT	GEORGE, WALTER B & C	$-107.12	$214.27
08/14/2000	PAYMENT	GEORGE, WALTER B & C	$-107.12	$321.39
07/01/2000	BILL	GEORGE, WALTER B & CAROLYN P	$428.51	$428.51
12/27/1999	PAYMENT	GEORGE, WALTER B & C	$-106.50	$0.00
12/15/1999	PAYMENT	GEORGE, WALTER B & C	$-106.47	$106.50
09/17/1999	PAYMENT	GEORGE, WALTER B & C	$-106.47	$212.97
08/05/1999	PAYMENT	GEORGE, WALTER B & C	$-106.47	$319.44
07/01/1999	BILL	GEORGE, WALTER B & CAROLYN P	$425.91	$425.91
02/22/1999	PAYMENT	GEORGE, WALTER B & C	$-107.59	$0.00
12/30/1998	PAYMENT	GEORGE, WALTER B & C	$-107.58	$107.59
10/01/1998	PAYMENT	GEORGE, WALTER B & C	$-107.58	$215.17
08/11/1998	PAYMENT	GEORGE, WALTER B & C	$-107.58	$322.75
07/01/1998	BILL	GEORGE, WALTER B & CAROLYN P	$430.33	$430.33
03/13/1998	PAYMENT	GEORGE, WALTER B & C	$-100.07	$0.00
01/08/1998	PAYMENT	GEORGE, WALTER B & C	$-100.06	$100.07
10/10/1997	PAYMENT	GEORGE, WALTER B & C	$-100.06	$200.13
08/15/1997	PAYMENT	GEORGE, WALTER B & C	$-100.06	$300.19
07/01/1997	BILL	GEORGE, WALTER B & CAROLYN P	$400.25	$400.25
12/26/1996	PAYMENT	GEORGE, WALTER B & C	$-215.50	$0.00
10/09/1996	PAYMENT	GEORGE, WALTER B & C	$-107.74	$215.50
08/20/1996	PAYMENT	GEORGE, WALTER B & C	$-107.74	$323.24
07/01/1996	BILL	GEORGE, WALTER B & CAROLYN P	$430.98	$430.98
01/05/1996	PAYMENT		$-110.62	$0.00
12/26/1995	PAYMENT		$-110.62	$110.62
09/25/1995	PAYMENT		$-110.62	$221.24
08/14/1995	PAYMENT		$-110.62	$331.86
07/01/1995	BILL	MILLER, JEFFERY DENNIS	$442.48	$442.48
12/23/1994	PAYMENT		$-219.88	$0.00
08/16/1994	PAYMENT		$-219.88	$219.88
07/01/1994	BILL	MILLER, JEFFERY DENNIS	$439.76	$439.76
12/13/1993	PAYMENT		$-215.95	$0.00
10/11/1993	PAYMENT		$-107.97	$215.95
08/18/1993	PAYMENT		$-107.97	$323.92
07/01/1993	BILL	ALBIN, SUSANNE A	$431.89	$431.89
03/08/1993	PAYMENT		$-106.35	$0.00
01/06/1993	PAYMENT		$-106.34	$106.35
10/14/1992	PAYMENT		$-106.34	$212.69
08/24/1992	PAYMENT		$-106.34	$319.03
07/01/1992	BILL	ALBIN, SUSANNE A	$425.37	$425.37
03/04/1992	PAYMENT		$-84.80	$0.00
01/16/1992	PAYMENT		$-84.78	$84.80
10/14/1991	PAYMENT		$-84.78	$169.58
08/19/1991	PAYMENT		$-84.78	$254.36
07/01/1991	BILL	ALBIN, SUSANNE A	$339.14	$339.14
03/06/1991	PAYMENT		$-82.95	$0.00
12/10/1990	PAYMENT		$-82.95	$82.95
09/17/1990	PAYMENT		$-82.95	$165.90
07/13/1990	PAYMENT		$-82.95	$248.85
07/01/1990	BILL	ALBIN, SUSANNE A	$331.80	$331.80
02/27/1990	PAYMENT		$-75.59	$0.00
01/02/1990	PAYMENT		$-75.59	$75.59
10/03/1989	PAYMENT		$-75.59	$151.18
08/23/1989	PAYMENT		$-75.59	$226.77
07/01/1989	BILL	NEVADA SAVINGS & LOAN	$302.36	$302.36
03/01/1989	PAYMENT		$-69.62	$0.00
12/21/1988	PAYMENT		$-69.62	$69.62
09/23/1988	PAYMENT		$-69.62	$139.24
07/22/1988	PAYMENT		$-69.62	$208.86
07/01/1988	BILL	NEVADA SAVINGS & LOAN	$278.48	$278.48
03/07/1988	PAYMENT		$-71.36	$0.00
01/04/1988	PAYMENT		$-71.33	$71.36
10/09/1987	PAYMENT		$-71.33	$142.69
08/07/1987	PAYMENT		$-71.33	$214.02
07/01/1987	BILL	NEVADA SAVINGS & LOAN	$285.35	$285.35
12/29/1986	PAYMENT		$-112.76	$0.00
07/29/1986	PAYMENT		$-112.74	$112.76
07/01/1986	BILL	NEVADA SAVINGS & LOAN	$225.50	$225.50