Tax Account 006-30C-003

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Owners

SUNDAY, KEEVAN B TR
PO BOX 388
CLEMENTS, CA 95227-0388

(THE KEEVAN B SUNDAY REVOCABLE

TRUST 04092021)

785566

Account Summary

Account ID	006-30C-003
Account Type	Real Estate
Location	2316 WEST WIND LOOP
Balance	$212.77
Currently Due	$0.00

Account ID

006-30C-003

Account Type

Real Estate

Location

2316 WEST WIND LOOP

Balance

$212.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.56
Total	$2,626.56
Paid	$2,413.79
Balance	$212.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.56

Total

$2,626.56

Paid

$2,413.79

Balance

$212.77

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$603.65	$0.00	$603.65	$603.65	$0.00
2	10/07/2024	10/17/2024	Paid	$674.30	$0.00	$674.30	$674.30	$0.00
3	01/06/2025	01/16/2025	Paid	$674.30	$0.00	$674.30	$674.30	$0.00
4	03/03/2025	03/13/2025	Due	$674.31	$0.00	$674.31	$461.54	$212.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.17	$0.00	$2,235.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,069.79	$0.00	$2,069.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,916.23	$0.00	$1,916.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,931.03	$0.17	$1,931.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,912.17	$0.00	$1,912.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,885.32	$0.00	$1,885.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,704.91	$17.13	$1,722.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,651.53	$0.00	$1,651.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,643.51	$16.42	$1,659.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUNDAY, KEEVAN & KATHY SYS 1034 ORIG: CHECK	$-2,413.79	$212.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.77	$2,626.56
08/30/2024	ADJUSTMENT	SUNDAY, KEEVAN & KATHY CHECK 1034 VOIDED PAYMENT: 917478. REASON: AMENDMENT TO RE 2025	$2,413.79	$2,413.79
07/29/2024	PAYMENT	SUNDAY, KEEVAN & KATHY CHECK 1034	$-2,413.79	$0.00
07/10/2024	BILL	SUNDAY, KEEVAN B TR	$2,413.79	$2,413.79
07/25/2023	PAYMENT	SUNDAY, KEEVAN B TR CHECK NUM: 1033	$-2,235.17	$0.00
07/12/2023	BILL	SUNDAY, KEEVAN B TR	$2,235.17	$2,235.17
07/27/2022	PAYMENT	SUNDAY, KEEVAN & KATHY CHECK NUM: 1030	$-2,069.79	$0.00
07/12/2022	BILL	SUNDAY, KEEVAN B TR	$2,069.79	$2,069.79
08/03/2021	PAYMENT	SUNDAY, KEEVAN B & KATHY CHECK NUM: 1027	$-1,916.23	$0.00
07/14/2021	BILL	SUNDAY, KEEVAN B TR	$1,916.23	$1,916.23
08/12/2020	PAYMENT	KEEVAN SUNDAY CHECK NUM: ACH	$-1,931.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,931.20
07/15/2020	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,931.03	$1,931.03
08/08/2019	PAYMENT	SUNDAY, KEEVAN B & KATHY CHECK NUM: 1026	$-1,912.17	$0.00
07/10/2019	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,912.17	$1,912.17
07/19/2018	PAYMENT	SUNDAY, KEEVAN KATHLEEN CHECK BANK: OP INTERNET NUM: 129780571	$-1,885.32	$0.00
07/09/2018	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,885.32	$1,885.32
10/11/2017	PAYMENT	SUNDAY, KATHY CHECK BANK: OP INTERNET NUM: 126166784	$-1,722.04	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.13	$1,722.04
07/07/2017	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,704.91	$1,704.91
07/25/2016	PAYMENT	SUNDAY, KEEVAN B & KATHY CHECK NUM: 1024	$-1,680.92	$0.00
07/08/2016	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,680.92	$1,680.92
08/05/2015	PAYMENT	SUNDAY, KATHLEEN CHECK BANK: OP INTERNET NUM: 115002180	$-1,651.53	$0.00
07/08/2015	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,651.53	$1,651.53
02/02/2015	PAYMENT	SUNDAY, KATHY CHECK BANK: OP INTERNET NUM: 112048454	$-837.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.42	$837.54
08/11/2014	PAYMENT	SUNDAY, KATHY CHECK BANK: OP INTERNET NUM: 109395941	$-822.39	$821.12
07/10/2014	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,643.51	$1,643.51
08/19/2013	PAYMENT	SUNDAY, KATHY CHECK BANK: OP INTERNET NUM: 104753605	$-1,615.71	$0.00
07/16/2013	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,615.71	$1,615.71
03/25/2013	PAYMENT	SUNDAY, KATHLEEN A CHECK BANK: OP INTERNET NUM: 103143409	$-1,678.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.14	$1,678.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.66	$1,575.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.48	$1,510.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.59	$1,473.74
07/10/2012	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,459.15	$1,459.15
08/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 97165589	$-1,452.88	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-14.53	$1,452.88
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 97165589	$1,452.88	$1,467.41
08/30/2011	VOID	SUNDAY, KEEVAN B CHECK BANK: OP INTERNET NUM: 97165589	$-1,452.88	$14.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.53	$1,467.41
07/14/2011	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,452.88	$1,452.88
08/06/2010	PAYMENT	KATHY SUNDAY CHECK BANK: OP INTERNET NUM: 93523466	$-1,474.80	$0.00
07/14/2010	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,474.80	$1,474.80
01/06/2010	PAYMENT	KEEVAN B SUNDAY CREDIT: D BANK: INTERNET PMT	$-713.54	$0.00
08/10/2009	PAYMENT	SUNDAY, KEEVAN B & KATHLEEN A CHECK NUM: 1005	$-714.82	$713.54
07/21/2009	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,428.36	$1,428.36
01/08/2009	PAYMENT	KEEVAN SUNDAY CHECK NUM: 1002	$-662.52	$0.00
10/07/2008	PAYMENT	KEEVAN & KATHY SUNDAY CHECK NUM: 1001	$-331.26	$662.52
08/13/2008	PAYMENT	SUNDAY, KEEVAN B CREDIT: D	$-332.55	$993.78
07/14/2008	BILL	SUNDAY, KEEVAN B & KATHLEEN A	$1,326.33	$1,326.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$351.34
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-351.34	$702.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$1,054.02
07/13/2007	BILL	QUILICI, RICHARD S	$1,405.36	$1,405.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.10	$341.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.10	$682.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.12	$1,023.30
07/19/2006	BILL	QUILICI, RICHARD S	$1,364.42	$1,364.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-331.17	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-331.17	$331.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.17	$662.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.17	$993.51
07/21/2005	BILL	QUILICI, RICHARD S	$1,324.68	$1,324.68
03/03/2005	PAYMENT	@	$-330.46	$0.00
01/03/2005	PAYMENT	@	$-330.46	$330.46
10/01/2004	PAYMENT	@	$-330.46	$660.92
08/16/2004	PAYMENT	@	$-330.47	$991.38
07/01/2004	BILL	QUILICI, RICHARD S @	$1,321.85	$1,321.85
02/26/2004	PAYMENT	@	$-350.75	$0.00
01/09/2004	PAYMENT	@	$-350.75	$350.75
10/05/2003	PAYMENT	@	$-350.75	$701.50
08/19/2003	PAYMENT	@	$-350.75	$1,052.25
07/01/2003	BILL	QUILICI, RICHARD S @	$1,403.00	$1,403.00