Tax Account 1420-27-701-016
Owners
KING, JEFFERY T & LORI C
821 CARDINAL ST
LODI, CA 95240
KING, JEFFERY T
KING, LORI C
Account Summary
| Account ID | 1420-27-701-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $2,210.44 |
| Currently Due | $1,105.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,421.19 |
| Total | $4,421.19 |
| Paid | $2,210.75 |
| Balance | $2,210.44 |
| Due | $1,105.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,292.43 | $0.00 | $4,292.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,167.42 | $0.00 | $4,167.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,046.05 | $0.00 | $4,046.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,928.19 | $39.28 | $3,967.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,813.77 | $0.00 | $3,813.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,702.69 | $0.00 | $3,702.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,594.85 | $0.00 | $3,594.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,503.75 | $0.00 | $3,503.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,536.49 | $0.00 | $3,536.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,512.37 | $0.00 | $3,512.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | KING, JEFFERY T & LORI C CHECK 4411 | $-1,105.22 | $2,210.44 |
| 08/02/2024 | PAYMENT | CHECK ACH - 10017 | $-1,105.53 | $3,315.66 |
| 07/15/2024 | BILL | KING, JEFFERY T & LORI C | $4,421.19 | $4,421.19 |
| 01/22/2024 | PAYMENT | KING, JEFFERY T & LORI C CHECK 4373 | $-1,073.05 | $0.00 |
| 10/20/2023 | PAYMENT | KING, JEFFERY T & LORI C CHECK 4361 | $-1,073.05 | $1,073.05 |
| 09/21/2023 | PAYMENT | KING, JEFFERY T & LORI C CHECK 4351 | $-1,073.05 | $2,146.10 |
| 08/17/2023 | PAYMENT | KING, JEFFE CHECK 4347 | $-1,073.28 | $3,219.15 |
| 07/14/2023 | BILL | KING, JEFFERY T & LORI C | $4,292.43 | $4,292.43 |
| 03/09/2023 | PAYMENT | KING, JEFFERY T & LORI C CHECK 4322 | $-1,041.85 | $0.00 |
| 01/04/2023 | PAYMENT | KING, JEFFERY T CHECK 4313 | $-1,041.85 | $1,041.85 |
| 09/20/2022 | PAYMENT | KING, JEFFERY T CHECK 4298 | $-1,041.85 | $2,083.70 |
| 08/24/2022 | PAYMENT | KING, JEFFERY T CHECK 4293 | $-1,041.87 | $3,125.55 |
| 07/19/2022 | BILL | KING, JEFFERY T & LORI C | $4,167.42 | $4,167.42 |
| 03/08/2022 | PAYMENT | KING, JEFFERY T & LORI C CHECK | $-1,011.51 | $0.00 |
| 01/08/2022 | PAYMENT | KING, JEFFERY T CHECK | $-1,011.51 | $1,011.51 |
| 09/09/2021 | PAYMENT | KING, JEFFERY T CHECK | $-1,011.51 | $2,023.02 |
| 08/12/2021 | PAYMENT | KING, JEFFERY CHECK | $-1,011.52 | $3,034.53 |
| 07/14/2021 | BILL | KING, JEFFERY T & LORI C | $4,046.05 | $4,046.05 |
| 01/15/2021 | PAYMENT | TICOR TITLE CHECK | $-982.04 | $0.00 |
| 11/30/2020 | PAYMENT | ELLINGSON FAMILY TRUST CHECK | $-2,003.36 | $982.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.28 | $2,985.40 |
| 08/18/2020 | PAYMENT | CHURCHILL, SANDY CHECK | $-982.07 | $2,946.12 |
| 07/13/2020 | BILL | CHURCHILL, S & ELLINGSON, R TT | $3,928.19 | $3,928.19 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.44 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.44 | $953.44 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.44 | $1,906.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.45 | $2,860.32 |
| 07/15/2019 | BILL | CHURCHILL, S & ELLINGSON, R TT | $3,813.77 | $3,813.77 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.67 | $925.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.67 | $1,851.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.68 | $2,777.01 |
| 07/12/2018 | BILL | ELLINGSON, JUNE & RAMONA | $3,702.69 | $3,702.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.71 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.71 | $898.71 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.71 | $1,797.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.72 | $2,696.13 |
| 07/14/2017 | BILL | ELLINGSON, JUNE & RAMONA | $3,594.85 | $3,594.85 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-867.73 | $0.00 |
| 10/02/2016 | PAYMENT | TIMIOS INC. CHECK | $-884.13 | $867.73 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-875.93 | $1,751.86 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-875.96 | $2,627.79 |
| 07/12/2016 | BILL | AKA BANK OF NEW YORK TTEE | $3,503.75 | $3,503.75 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-884.12 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-884.12 | $884.12 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-884.12 | $1,768.24 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-884.13 | $2,652.36 |
| 07/14/2015 | BILL | BUEDEL, J CONRAD JR | $3,536.49 | $3,536.49 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-878.09 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-878.09 | $878.09 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-878.09 | $1,756.18 |
| 08/18/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-878.10 | $2,634.27 |
| 07/17/2014 | BILL | BUEDEL, J CONRAD JR | $3,512.37 | $3,512.37 |
| 03/04/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-852.51 | $0.00 |
| 01/07/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-852.51 | $852.51 |
| 10/03/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-852.51 | $1,705.02 |
| 08/16/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-852.54 | $2,557.53 |
| 07/16/2013 | BILL | BUEDEL, J CONRAD JR & CAROL A | $3,410.07 | $3,410.07 |
| 03/04/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-843.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-843.55 | $843.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-843.55 | $1,687.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-843.55 | $2,530.65 |
| 07/13/2012 | BILL | BUEDEL, J CONRAD JR & CAROL A | $3,374.20 | $3,374.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-818.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-818.95 | $818.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-818.95 | $1,637.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-818.97 | $2,456.85 |
| 07/15/2011 | BILL | BUEDEL, J CONRAD JR & CAROL A | $3,275.82 | $3,275.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-795.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-795.13 | $795.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.13 | $1,590.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.14 | $2,385.39 |
| 07/14/2010 | BILL | BUEDEL, J CONRAD JR & CAROL A | $3,180.53 | $3,180.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-771.98 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-771.98 | $771.98 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-771.98 | $1,543.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-772.00 | $2,315.94 |
| 07/13/2009 | BILL | BUEDEL, J CONRAD JR & CAROL A | $3,087.94 | $3,087.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-749.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-749.49 | $749.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-749.49 | $1,498.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-749.52 | $2,248.47 |
| 07/18/2008 | BILL | BUEDEL, J CONRAD JR & CAROL A | $2,997.99 | $2,997.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-727.66 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-727.65 | $727.66 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-727.65 | $1,455.31 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-727.65 | $2,182.96 |
| 07/01/2007 | BILL | BUEDEL, J CONRAD JR & CAROL A | $2,910.61 | $2,910.61 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-706.48 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-706.46 | $706.48 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-706.46 | $1,412.94 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-706.46 | $2,119.40 |
| 07/01/2006 | BILL | WRIGHT, CLAUDE | $2,825.86 | $2,825.86 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-654.15 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-654.13 | $654.15 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-654.13 | $1,308.28 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-654.13 | $1,962.41 |
| 07/01/2005 | BILL | WRIGHT, CLAUDE | $2,616.54 | $2,616.54 |
| 03/07/2005 | PAYMENT | WASHINGTON MUTUAL | $-609.63 | $0.00 |
| 12/29/2004 | PAYMENT | WASHINGTON MUTUAL | $-609.62 | $609.63 |
| 10/06/2004 | PAYMENT | WASHINGTON MUTUAL | $-609.62 | $1,219.25 |
| 08/18/2004 | PAYMENT | 9996 | $-609.62 | $1,828.87 |
| 07/01/2004 | BILL | WRIGHT, CLAUDE | $2,438.49 | $2,438.49 |
| 01/23/2004 | PAYMENT | 33 | $-608.29 | $0.00 |
| 01/02/2004 | PAYMENT | WASHINGTON MUTUAL | $-608.26 | $608.29 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-608.26 | $1,216.55 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-608.26 | $1,824.81 |
| 07/01/2003 | BILL | WRIGHT, CLAUDE | $2,433.07 | $2,433.07 |
| 12/16/2002 | PAYMENT | MAXWELL, ROBERT L & | $-600.21 | $0.00 |
| 12/12/2002 | PAYMENT | NORTHERN NEVEDA TITL | $-600.21 | $600.21 |
| 10/10/2002 | PAYMENT | MAXWELL, ROBERT L & | $-600.21 | $1,200.42 |
| 08/20/2002 | PAYMENT | MAXWELL, ROBERT L & | $-600.21 | $1,800.63 |
| 07/01/2002 | BILL | MAXWELL, ROBERT L & CYNTHIA A | $2,400.84 | $2,400.84 |
| 03/06/2002 | PAYMENT | MAXWELL, ROBERT L & | $-532.40 | $0.00 |
| 01/07/2002 | PAYMENT | MAXWELL, ROBERT L & | $-532.38 | $532.40 |
| 10/05/2001 | PAYMENT | MAXWELL, ROBERT L & | $-532.38 | $1,064.78 |
| 08/22/2001 | PAYMENT | MAXWELL/INGHAM | $-532.38 | $1,597.16 |
| 07/01/2001 | BILL | MAXWELL, ROBERT L & CYNTHIA A | $2,129.54 | $2,129.54 |
| 02/20/2001 | PAYMENT | MAXWELL, ROBERT L & | $-437.90 | $0.00 |
| 01/05/2001 | PAYMENT | MAXWELL, ROBERT L & | $-437.90 | $437.90 |
| 10/05/2000 | PAYMENT | MAXWELL, ROBERT L & | $-437.90 | $875.80 |
| 08/22/2000 | PAYMENT | MAXWELL, ROBERT L & | $-437.90 | $1,313.70 |
| 07/01/2000 | BILL | MAXWELL, ROBERT L & CYNTHIA A | $1,751.60 | $1,751.60 |
| 07/27/1999 | PAYMENT | SMITH, RAYMOND M TRU | $-605.60 | $0.00 |
| 07/01/1999 | BILL | SMITH, RAYMOND M TRUSTEE | $605.60 | $605.60 |
| 08/13/1998 | PAYMENT | SMITH, RAYMOND M TRU | $-614.55 | $0.00 |
| 08/13/1998 | PAYMENT | SMITH, RAYMOND M TRU | $-614.55 | $614.55 |
| 08/13/1998 | PAYMENT | SMITH, RAYMOND M TRU | $-614.55 | $1,229.10 |
| 07/01/1998 | BILL | SMITH, RAYMOND M TRUSTEE | $614.55 | $1,843.65 |
| 07/01/1998 | BILL | SMITH, RAYMOND M TRUSTEE | $614.55 | $1,229.10 |
| 07/01/1998 | BILL | SMITH, RAYMOND M TRUSTEE | $614.55 | $614.55 |
| 12/12/1997 | PAYMENT | SMITH, RAYMOND M | $-309.19 | $0.00 |
| 12/12/1997 | PAYMENT | SMITH, RAYMOND M | $-309.19 | $309.19 |
| 12/12/1997 | PAYMENT | SMITH, RAYMOND M | $-309.19 | $618.38 |
| 07/29/1997 | PAYMENT | SMITH, RAYMOND M | $-309.18 | $927.57 |
| 07/29/1997 | PAYMENT | SMITH, RAYMOND M | $-309.18 | $1,236.75 |
| 07/29/1997 | PAYMENT | SMITH, RAYMOND M | $-309.18 | $1,545.93 |
| 07/01/1997 | BILL | SMITH, RAYMOND M | $618.37 | $1,855.11 |
| 07/01/1997 | BILL | SMITH, RAYMOND M | $618.37 | $1,236.74 |
| 07/01/1997 | BILL | SMITH, RAYMOND M | $618.37 | $618.37 |
| 03/03/1997 | PAYMENT | SMITH, RAYMOND M | $-157.92 | $0.00 |
| 03/03/1997 | PAYMENT | SMITH, RAYMOND M | $-157.92 | $157.92 |
| 03/03/1997 | PAYMENT | SMITH, RAYMOND M | $-157.92 | $315.84 |
| 12/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $473.76 |
| 12/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $631.67 |
| 12/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $789.58 |
| 10/07/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $947.49 |
| 10/07/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $1,105.40 |
| 10/07/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $1,263.31 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $1,421.22 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $1,579.13 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-157.91 | $1,737.04 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $631.65 | $1,894.95 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $631.65 | $1,263.30 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $631.65 | $631.65 |
| 03/05/1996 | PAYMENT | $-164.56 | $0.00 | |
| 03/05/1996 | PAYMENT | $-164.56 | $164.56 | |
| 03/05/1996 | PAYMENT | $-164.56 | $329.12 | |
| 01/05/1996 | PAYMENT | $-164.55 | $493.68 | |
| 01/05/1996 | PAYMENT | $-164.55 | $658.23 | |
| 01/05/1996 | PAYMENT | $-164.55 | $822.78 | |
| 08/18/1995 | PAYMENT | $-329.10 | $987.33 | |
| 08/18/1995 | PAYMENT | $-329.10 | $1,316.43 | |
| 08/18/1995 | PAYMENT | $-329.10 | $1,645.53 | |
| 07/01/1995 | BILL | SMITH, RAYMOND M | $658.21 | $1,974.63 |
| 07/01/1995 | BILL | SMITH, RAYMOND M | $658.21 | $1,316.42 |
| 07/01/1995 | BILL | SMITH, RAYMOND M | $658.21 | $658.21 |