Tax Account 1319-30-714-001
Owners
GAFFNEY, ROBERT M & DONNA J
4845 TOPAZ CT
ROCKLIN, CA 95677
GAFFNEY, ROBERT M
GAFFNEY, DONNA J
Account Summary
| Account ID | 1319-30-714-001 |
|---|---|
| Account Type | Real Estate |
| Location | 484 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,368.39 |
| Currently Due | $456.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,824.80 |
| Total | $1,824.80 |
| Paid | $456.41 |
| Balance | $1,368.39 |
| Due | $456.13 |
| 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 | $1,691.55 | $0.00 | $1,691.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,566.42 | $0.00 | $1,566.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,450.37 | $0.00 | $1,450.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,367.28 | $0.00 | $1,367.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,318.93 | $0.00 | $1,318.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,257.76 | $0.00 | $1,257.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,208.48 | $12.08 | $1,220.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,217.09 | $54.77 | $1,271.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,215.08 | $42.53 | $1,257.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,179.40 | $0.00 | $1,179.40 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-456.41 | $1,368.39 |
| 07/15/2024 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,824.80 | $1,824.80 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-422.80 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-422.80 | $422.80 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-417.99 | $845.60 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-427.96 | $1,263.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.36 | $1,691.55 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213158. REASON: AMENDMENT TO RE 2024 | $427.96 | $1,710.91 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-427.96 | $1,282.95 |
| 07/14/2023 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,710.91 | $1,710.91 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-391.60 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-391.60 | $391.60 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-391.60 | $783.20 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-391.62 | $1,174.80 |
| 07/19/2022 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,566.42 | $1,566.42 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.59 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.59 | $362.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.59 | $725.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.60 | $1,087.77 |
| 07/14/2021 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,450.37 | $1,450.37 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.82 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.82 | $341.82 |
| 08/23/2020 | PAYMENT | SOLIDIFI TITLE CHECK | $-341.82 | $683.64 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.82 | $1,025.46 |
| 07/13/2020 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,367.28 | $1,367.28 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.73 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.73 | $329.73 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.73 | $659.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.74 | $989.19 |
| 07/15/2019 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,318.93 | $1,318.93 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.44 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.44 | $314.44 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.44 | $628.88 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.44 | $943.32 |
| 07/12/2018 | BILL | GAFFNEY, ROBERT M & DONNA J | $1,257.76 | $1,257.76 |
| 01/16/2018 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-604.24 | $0.00 |
| 09/29/2017 | PAYMENT | FENWICK, HUGH & FRANCK, K ET A CHECK | $-616.32 | $604.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.08 | $1,220.56 |
| 07/14/2017 | BILL | FENWICK, HUGH & FRANCK, K ET A | $1,208.48 | $1,208.48 |
| 04/13/2017 | PAYMENT | FENWICK, HUGH & FRANCK, K ET A CHECK | $-651.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.43 | $651.14 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.17 | $620.71 |
| 09/22/2016 | PAYMENT | FENWICK, HUGH & FRANCK, K ET A CHECK | $-620.72 | $608.54 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.17 | $1,229.26 |
| 07/12/2016 | BILL | FENWICK, HUGH & FRANCK, K ET A | $1,217.09 | $1,217.09 |
| 02/16/2016 | PAYMENT | HUGH FENWICK CHECK | $-303.77 | $0.00 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-953.84 | $303.77 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.38 | $1,257.61 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.15 | $1,227.23 |
| 07/14/2015 | BILL | HAMMA, THOMAS R | $1,215.08 | $1,215.08 |
| 03/06/2015 | PAYMENT | HAMMA, THOMAS R CHECK | $-294.85 | $0.00 |
| 01/02/2015 | PAYMENT | HAMMA, THOMAS R CHECK | $-294.85 | $294.85 |
| 10/06/2014 | PAYMENT | HAMMA, THOMAS R CHECK | $-294.85 | $589.70 |
| 08/14/2014 | PAYMENT | HAMMA, THOMAS R CHECK | $-294.85 | $884.55 |
| 07/17/2014 | BILL | HAMMA, THOMAS R | $1,179.40 | $1,179.40 |
| 02/19/2014 | PAYMENT | HAMMA, THOMAS R CHECK | $-276.00 | $0.00 |
| 12/09/2013 | PAYMENT | HAMMA, THOMAS R CHECK | $-276.00 | $276.00 |
| 09/27/2013 | PAYMENT | HAMMA, THOMAS R CHECK | $-276.00 | $552.00 |
| 08/15/2013 | PAYMENT | HAMMA, THOMAS R CHECK | $-276.01 | $828.00 |
| 07/16/2013 | BILL | HAMMA, THOMAS R | $1,104.01 | $1,104.01 |
| 03/11/2013 | PAYMENT | HAMMA, THOMAS R CHECK | $-270.54 | $0.00 |
| 01/14/2013 | PAYMENT | HAMMA, THOMAS R CHECK | $-270.54 | $270.54 |
| 10/04/2012 | PAYMENT | HAMMA, THOMAS R CHECK | $-270.54 | $541.08 |
| 08/23/2012 | PAYMENT | HAMMA, THOMAS R CHECK | $-270.54 | $811.62 |
| 07/13/2012 | BILL | HAMMA, THOMAS R | $1,082.16 | $1,082.16 |
| 08/04/2011 | PAYMENT | HAMMA, THOMAS R CHECK | $-1,052.13 | $0.00 |
| 07/15/2011 | BILL | HAMMA, THOMAS R | $1,052.13 | $1,052.13 |
| 08/11/2010 | PAYMENT | HAMMA, THOMAS R CHECK | $-1,028.04 | $0.00 |
| 07/14/2010 | BILL | HAMMA, THOMAS R | $1,028.04 | $1,028.04 |
| 07/29/2009 | PAYMENT | HAMMA, THOMAS R CHECK | $-1,008.42 | $0.00 |
| 07/13/2009 | BILL | HAMMA, THOMAS R | $1,008.42 | $1,008.42 |
| 08/05/2008 | PAYMENT | HAMMA, THOMAS R CHECK | $-929.77 | $0.00 |
| 07/18/2008 | BILL | HAMMA, THOMAS R | $929.77 | $929.77 |
| 08/06/2007 | PAYMENT | HAMMA, THOMAS R | $-902.66 | $0.00 |
| 07/01/2007 | BILL | HAMMA, THOMAS R | $902.66 | $902.66 |
| 08/04/2006 | PAYMENT | HAMMA, THOMAS R | $-876.39 | $0.00 |
| 07/01/2006 | BILL | HAMMA, THOMAS R | $876.39 | $876.39 |
| 03/17/2006 | PAYMENT | MOSEDALE, ZACHARY V | $-667.93 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.27 | $667.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.51 | $646.66 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-212.71 | $638.15 |
| 07/01/2005 | BILL | MOSEDALE, ZACHARY V & CARA I | $850.86 | $850.86 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-198.26 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-198.25 | $198.26 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-198.25 | $396.51 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-198.25 | $594.76 |
| 07/01/2004 | BILL | MOSEDALE, ZACHARY V & CARA I | $793.01 | $793.01 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-196.17 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-196.16 | $196.17 |
| 10/07/2003 | PAYMENT | MTG SERVICE CNTR | $-196.16 | $392.33 |
| 08/28/2003 | PAYMENT | MORT SERV CENTER | $-196.16 | $588.49 |
| 07/01/2003 | BILL | MOSEDALE, ZACHARY V & CARA I | $784.65 | $784.65 |
| 02/21/2003 | PAYMENT | USAA FED SAVINGS BAN | $-194.90 | $0.00 |
| 01/02/2003 | PAYMENT | USAA FEDERAL SAV | $-194.89 | $194.90 |
| 09/27/2002 | PAYMENT | BANK ONE | $-194.89 | $389.79 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-194.89 | $584.68 |
| 07/01/2002 | BILL | MOSEDALE, ZACHARY V & CARA I | $779.57 | $779.57 |
| 02/25/2002 | PAYMENT | INDY MAC BANK | $-159.24 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-159.21 | $159.24 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-159.21 | $318.45 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-159.21 | $477.66 |
| 07/01/2001 | BILL | ADAMS, LISA K | $636.87 | $636.87 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-159.19 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-159.17 | $159.19 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-159.17 | $318.36 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-159.17 | $477.53 |
| 07/01/2000 | BILL | ADAMS, LISA K | $636.70 | $636.70 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-158.22 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-158.21 | $158.22 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-158.21 | $316.43 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-158.21 | $474.64 |
| 07/01/1999 | BILL | ADAMS, LISA K | $632.85 | $632.85 |
| 02/22/1999 | PAYMENT | MATRIX FINANIAL | $-159.60 | $0.00 |
| 01/12/1999 | PAYMENT | MATRIX FIN SERVICES | $-159.58 | $159.60 |
| 09/29/1998 | PAYMENT | MICAL MTG | $-159.58 | $319.18 |
| 08/14/1998 | PAYMENT | MICAL MTGE | $-159.58 | $478.76 |
| 07/01/1998 | BILL | ADAMS, LISA K | $638.34 | $638.34 |
| 03/02/1998 | PAYMENT | LONG ISLAND SAVINGS | $-148.18 | $0.00 |
| 01/02/1998 | PAYMENT | MICAL MTG | $-148.17 | $148.18 |
| 10/08/1997 | PAYMENT | ADAMS, LISA K | $-148.17 | $296.35 |
| 08/20/1997 | PAYMENT | MICAL MTGE INC | $-148.17 | $444.52 |
| 07/01/1997 | BILL | ADAMS, LISA K | $592.69 | $592.69 |
| 03/03/1997 | PAYMENT | OPTION ONE MORTGAGE | $-172.80 | $0.00 |
| 01/06/1997 | PAYMENT | OPTION ONE MORTGAGE | $-172.79 | $172.80 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-172.79 | $345.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-172.79 | $518.38 |
| 07/01/1996 | BILL | ADAMS, LISA K | $691.17 | $691.17 |
| 03/04/1996 | PAYMENT | $-177.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-177.04 | $177.07 | |
| 09/26/1995 | PAYMENT | $-2,212.13 | $354.11 | |
| 09/26/1995 | INTEREST | Interest to date | $240.59 | $2,566.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.08 | $2,325.65 |
| 07/01/1995 | BILL | YAMADA, HIROHIDE | $708.19 | $2,318.57 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $49.10 | $1,610.38 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $31.56 | $1,561.28 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.54 | $1,529.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.01 | $1,512.18 |
| 07/01/1994 | BILL | YAMADA, HIROHIDE | $701.45 | $1,505.17 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $60.19 | $803.72 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $30.98 | $743.53 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.21 | $712.55 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.88 | $695.34 |
| 07/01/1993 | BILL | YAMADA, HIROHIDE | $688.46 | $688.46 |
| 06/23/1993 | PAYMENT | $-586.68 | $0.00 | |
| 06/23/1993 | INTEREST | Interest to date | $3.73 | $586.68 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $40.51 | $582.95 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.95 | $542.44 |
| 11/13/1992 | PAYMENT | $-731.73 | $525.49 | |
| 11/13/1992 | INTEREST | Interest to date | $45.17 | $1,257.22 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.95 | $1,212.05 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.78 | $1,195.10 |
| 07/01/1992 | BILL | YAMADA, HIROHIDE | $678.05 | $1,188.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $37.50 | $510.27 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.06 | $472.77 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.02 | $457.71 |
| 08/06/1991 | PAYMENT | $-150.56 | $451.69 | |
| 07/01/1991 | BILL | YAMADA, HIROHIDE | $602.25 | $602.25 |
| 03/07/1991 | PAYMENT | $-636.70 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $26.53 | $636.70 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.74 | $610.17 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.90 | $595.43 |
| 07/01/1990 | BILL | HAUSRATH, MARILYN | $589.53 | $589.53 |
| 04/18/1990 | PAYMENT | $-624.01 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $42.68 | $624.01 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.22 | $581.33 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.46 | $557.11 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.38 | $543.65 |
| 07/01/1989 | BILL | HAUSRATH, MARILYN | $538.27 | $538.27 |
| 07/11/1988 | PAYMENT | $-803.10 | $0.00 | |
| 07/11/1988 | INTEREST | Interest to date | $25.79 | $803.10 |
| 07/01/1988 | BILL | HAUSRATH, MARILYN | $495.73 | $777.31 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.69 | $281.58 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.08 | $258.89 |
| 12/28/1987 | PAYMENT | $-271.55 | $253.81 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.69 | $525.36 |
| 09/01/1987 | PAYMENT | $-579.99 | $512.67 | |
| 09/01/1987 | INTEREST | Interest to date | $53.08 | $1,092.66 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.08 | $1,039.58 |
| 07/01/1987 | BILL | HAUSRATH, MARILYN | $507.59 | $1,034.50 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $36.77 | $526.91 |
| 02/05/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $490.14 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.41 | $490.14 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.35 | $469.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.54 | $458.38 |
| 07/01/1986 | BILL | HAUSRATH,MARILYN | $453.84 | $453.84 |