Tax Account 1319-30-714-002
Owners
MONNEY, RENE A & JESSICA
101 THOMAS CT
FOLSOM, CA 95630
MONNEY, RENE ALEXANDER
MONNEY, JESSISCA
Account Summary
| Account ID | 1319-30-714-002 |
|---|---|
| Account Type | Real Estate |
| Location | 484 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,318.56 |
| Currently Due | $439.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.29 |
| Total | $1,758.29 |
| Paid | $439.73 |
| Balance | $1,318.56 |
| Due | $439.52 |
| 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 | $1,629.97 | $0.00 | $1,629.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,509.62 | $0.00 | $1,509.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,397.77 | $0.00 | $1,397.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,316.42 | $0.00 | $1,316.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,269.83 | $0.00 | $1,269.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,210.90 | $0.00 | $1,210.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,163.51 | $11.63 | $1,175.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,175.08 | $11.75 | $1,186.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,173.20 | $0.00 | $1,173.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,136.71 | $51.16 | $1,187.87 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-439.73 | $1,318.56 |
| 07/15/2024 | BILL | MONNEY, RENE A & JESSICA | $1,758.29 | $1,758.29 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-407.45 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-407.45 | $407.45 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-402.35 | $814.90 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-412.72 | $1,217.25 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.16 | $1,629.97 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211391. REASON: AMENDMENT TO RE 2024 | $412.72 | $1,650.13 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-412.72 | $1,237.41 |
| 07/14/2023 | BILL | MONNEY, RENE A & JESSICA | $1,650.13 | $1,650.13 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-377.40 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-377.40 | $377.40 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-377.40 | $754.80 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-377.42 | $1,132.20 |
| 07/19/2022 | BILL | MONNEY, RENE A & JESSICA | $1,509.62 | $1,509.62 |
| 01/24/2022 | PAYMENT | STEWART TITLE CO CHECK | $-349.44 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-349.44 | $349.44 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.44 | $698.88 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.45 | $1,048.32 |
| 07/14/2021 | BILL | MONNEY, RENE A & JESSICA | $1,397.77 | $1,397.77 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.10 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.10 | $329.10 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.10 | $658.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.12 | $987.30 |
| 07/13/2020 | BILL | MONNEY, RENE A & JESSICA | $1,316.42 | $1,316.42 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.45 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.45 | $317.45 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.45 | $634.90 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.48 | $952.35 |
| 07/15/2019 | BILL | MONNEY, RENE A & JESSICA | $1,269.83 | $1,269.83 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.72 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.72 | $302.72 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.72 | $605.44 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.74 | $908.16 |
| 07/12/2018 | BILL | MONNEY, RENE A & JESSICA | $1,210.90 | $1,210.90 |
| 01/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-593.37 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.63 | $593.37 |
| 07/25/2017 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-581.77 | $581.74 |
| 07/14/2017 | BILL | NEVEN, SCOTT D & GINGER | $1,163.51 | $1,163.51 |
| 10/10/2016 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-599.29 | $0.00 |
| 09/09/2016 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-587.54 | $599.29 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.75 | $1,186.83 |
| 07/12/2016 | BILL | NEVEN, SCOTT D & GINGER | $1,175.08 | $1,175.08 |
| 08/04/2015 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-1,173.20 | $0.00 |
| 07/14/2015 | BILL | NEVEN, SCOTT D & GINGER | $1,173.20 | $1,173.20 |
| 03/25/2015 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-608.13 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.42 | $608.13 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.37 | $579.71 |
| 11/25/2014 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-295.54 | $568.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.37 | $863.88 |
| 07/25/2014 | PAYMENT | NEVEN, SCOTT D & GINGER CHECK | $-284.20 | $852.51 |
| 07/17/2014 | BILL | NEVEN, SCOTT D & GINGER | $1,136.71 | $1,136.71 |
| 02/25/2014 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-265.20 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-265.20 | $265.20 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-265.20 | $530.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-265.20 | $795.60 |
| 07/16/2013 | BILL | CORRING, DOUGLAS G | $1,060.80 | $1,060.80 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-260.04 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-260.04 | $260.04 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-260.04 | $520.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-260.07 | $780.12 |
| 07/13/2012 | BILL | CORRING, DOUGLAS G | $1,040.19 | $1,040.19 |
| 06/20/2012 | PAYMENT | JP MORGAN CHECK | $-311.88 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $25.28 | $311.88 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $286.60 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $272.60 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.11 | $262.95 |
| 02/07/2012 | PAYMENT | CORRING, DOUGLAS G CHECK | $-262.95 | $252.84 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.11 | $515.79 |
| 12/02/2011 | PAYMENT | CORRING, DOUGLAS G CHECK | $-262.95 | $505.68 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.11 | $768.63 |
| 08/17/2011 | PAYMENT | CORRING, DOUGLAS G CHECK | $-252.87 | $758.52 |
| 07/15/2011 | BILL | CORRING, DOUGLAS G | $1,011.39 | $1,011.39 |
| 12/27/2010 | PAYMENT | CORRING, DOUGLAS G CHECK | $-247.11 | $0.00 |
| 10/08/2010 | PAYMENT | CORRING, DOUGLAS G CHECK | $-247.11 | $247.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-247.11 | $494.22 |
| 08/10/2010 | PAYMENT | CORRING, DOUGLAS G CHECK | $-247.11 | $741.33 |
| 07/14/2010 | BILL | CORRING, DOUGLAS G | $988.44 | $988.44 |
| 08/14/2009 | PAYMENT | CORRING, DOUGLAS G CHECK | $-969.97 | $0.00 |
| 07/13/2009 | BILL | CORRING, DOUGLAS G | $969.97 | $969.97 |
| 08/19/2008 | PAYMENT | CORRING, DOUGLAS G CHECK | $-892.54 | $0.00 |
| 07/18/2008 | BILL | CORRING, DOUGLAS G | $892.54 | $892.54 |
| 08/14/2007 | PAYMENT | CORRING, DOUGLAS G | $-866.53 | $0.00 |
| 07/01/2007 | BILL | CORRING, DOUGLAS G | $866.53 | $866.53 |
| 08/25/2006 | PAYMENT | CORRING, DOUGLAS G | $-841.27 | $0.00 |
| 07/01/2006 | BILL | CORRING, DOUGLAS G | $841.27 | $841.27 |
| 08/18/2005 | PAYMENT | CORRING, DOUGLAS G | $-816.77 | $0.00 |
| 07/01/2005 | BILL | CORRING, DOUGLAS G | $816.77 | $816.77 |
| 10/07/2004 | PAYMENT | CORRING, DOUGLAS G | $-594.76 | $0.00 |
| 07/28/2004 | PAYMENT | TRNASCONTINENTAL TIT | $-198.25 | $594.76 |
| 07/01/2004 | BILL | CORRING, DOUGLAS G | $793.01 | $793.01 |
| 08/06/2003 | PAYMENT | CORRING, DOUGLAS G | $-784.65 | $0.00 |
| 07/01/2003 | BILL | CORRING, DOUGLAS G | $784.65 | $784.65 |
| 07/31/2002 | PAYMENT | CORRING, DOUGLAS G | $-779.57 | $0.00 |
| 07/01/2002 | BILL | CORRING, DOUGLAS G | $779.57 | $779.57 |
| 08/16/2001 | PAYMENT | CORRING, DOUGLAS G | $-478.90 | $0.00 |
| 08/01/2001 | PAYMENT | 22 | $-159.63 | $478.90 |
| 07/01/2001 | BILL | CORRING, DOUGLAS G | $638.53 | $638.53 |
| 05/08/2001 | PAYMENT | VICTORIA CAPITAL COR | $-532.81 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.70 | $532.81 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.96 | $501.11 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.38 | $485.15 |
| 10/02/2000 | PAYMENT | ALLEN, MICHAEL L | $-165.97 | $478.77 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.38 | $644.74 |
| 07/01/2000 | BILL | ALLEN, MICHAEL L | $638.36 | $638.36 |
| 03/07/2000 | PAYMENT | 22 | $-158.63 | $0.00 |
| 02/03/2000 | PAYMENT | GREENE, VINCENT & AS | $-164.98 | $158.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.35 | $323.61 |
| 10/12/1999 | PAYMENT | DARLENE ASHDOWN | $-158.63 | $317.26 |
| 08/24/1999 | PAYMENT | GREENE, VINCENT & AS | $-158.63 | $475.89 |
| 07/01/1999 | BILL | GREENE, VINCENT & ASHDOWN, D | $634.52 | $634.52 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-160.04 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-160.01 | $160.04 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-160.01 | $320.05 |
| 08/06/1998 | PAYMENT | STANDARD FEDERAL BAN | $-160.01 | $480.06 |
| 07/01/1998 | BILL | KEENER, MARK & CARRINGTON, GLE | $640.07 | $640.07 |
| 03/08/1998 | PAYMENT | STANDARD FEDERAL BAN | $-148.59 | $0.00 |
| 12/23/1997 | PAYMENT | STANDARD FEDERAL BAN | $-148.57 | $148.59 |
| 09/30/1997 | PAYMENT | STANDARD FEDERAL BAN | $-148.57 | $297.16 |
| 08/13/1997 | PAYMENT | STANDARD FEDERAL BAN | $-148.57 | $445.73 |
| 07/01/1997 | BILL | KEENER, MARK & CARRINGTON, GLE | $594.30 | $594.30 |
| 02/26/1997 | PAYMENT | STANDARD FEDERAL BAN | $-172.67 | $0.00 |
| 01/06/1997 | PAYMENT | STANDARD FEDERAL BAN | $-172.65 | $172.67 |
| 09/24/1996 | PAYMENT | STANDARD FEDERAL | $-172.65 | $345.32 |
| 08/16/1996 | PAYMENT | KEENER, MARK S | $-172.65 | $517.97 |
| 07/01/1996 | BILL | KEENER, MARK S | $690.62 | $690.62 |
| 05/30/1996 | PAYMENT | $-816.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $52.53 | $816.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.84 | $764.21 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.69 | $732.37 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.08 | $714.68 |
| 07/01/1995 | BILL | KEENER, MARK S | $707.60 | $707.60 |
| 02/14/1995 | PAYMENT | $-175.24 | $0.00 | |
| 01/17/1995 | PAYMENT | $-550.19 | $175.24 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.52 | $725.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.01 | $707.91 |
| 07/01/1994 | BILL | KEENER, MARK S | $700.90 | $700.90 |
| 03/09/1994 | PAYMENT | $-171.98 | $0.00 | |
| 12/23/1993 | PAYMENT | $-171.97 | $171.98 | |
| 10/06/1993 | PAYMENT | $-171.97 | $343.95 | |
| 08/11/1993 | PAYMENT | $-171.97 | $515.92 | |
| 07/01/1993 | BILL | KEENER, MARK S | $687.89 | $687.89 |
| 03/22/1993 | PAYMENT | $-586.04 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $30.49 | $586.04 |
| 02/22/1993 | PAYMENT | $-1,001.77 | $555.55 | |
| 02/22/1993 | INTEREST | Interest to date | $101.50 | $1,557.32 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $30.49 | $1,455.82 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.94 | $1,425.33 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.77 | $1,408.39 |
| 07/01/1992 | BILL | KEENER, MARK S | $677.49 | $1,401.62 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $53.84 | $724.13 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.93 | $670.29 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.52 | $642.36 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.21 | $626.84 |
| 07/01/1991 | BILL | KEENER, MARK S | $620.63 | $620.63 |
| 06/10/1991 | PAYMENT | $-182.46 | $0.00 | |
| 06/10/1991 | INTEREST | Interest to date | $14.18 | $182.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.42 | $168.28 |
| 02/28/1991 | PAYMENT | $-157.93 | $151.86 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.07 | $309.79 |
| 11/15/1990 | PAYMENT | $-157.93 | $303.72 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.07 | $461.65 |
| 09/26/1990 | PAYMENT | $-157.93 | $455.58 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.07 | $613.51 |
| 07/01/1990 | BILL | KEENER, MARK S | $607.44 | $607.44 |
| 02/20/1990 | PAYMENT | $-138.64 | $0.00 | |
| 01/29/1990 | PAYMENT | $-144.15 | $138.64 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.54 | $282.79 |
| 12/28/1989 | PAYMENT | $-152.47 | $277.25 | |
| 12/05/1989 | PAYMENT | $-645.23 | $429.72 | |
| 12/05/1989 | INTEREST | Interest to date | $54.35 | $1,074.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.86 | $1,020.60 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.54 | $1,006.74 |
| 07/01/1989 | BILL | KEENER, MARK S | $554.47 | $1,001.20 |
| 06/02/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $446.73 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.98 | $446.73 |
| 02/09/1989 | PAYMENT | $-132.77 | $418.75 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.98 | $551.52 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.77 | $528.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.11 | $515.77 |
| 07/01/1988 | BILL | KEENER, MARK S | $510.66 | $510.66 |
| 03/14/1988 | PAYMENT | $-130.74 | $0.00 | |
| 03/10/1988 | PAYMENT | $-135.96 | $130.74 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.23 | $266.70 |
| 08/13/1987 | PAYMENT | $-261.46 | $261.47 | |
| 07/01/1987 | BILL | KEENER, MARK S & CARRINGTON,GL | $522.93 | $522.93 |
| 02/25/1987 | PAYMENT | $-113.46 | $0.00 | |
| 12/29/1986 | PAYMENT | $-113.46 | $113.46 | |
| 10/08/1986 | PAYMENT | $-113.46 | $226.92 | |
| 08/01/1986 | PAYMENT | $-113.46 | $340.38 | |
| 07/01/1986 | BILL | KEENER,MARK S & CARRINGTON,GLE | $453.84 | $453.84 |