Tax Account 17-000-03-029
Owners
KEMPER KEVIN KEIL TR/KEMPER COLLEEN NORMA TR
7912 OAK GLEN LN
GRANITE BAY, CA 95746-8128
KEMPER FAMILY 2014 REVOCABLE TRUST
Account Summary
| Account ID | 17-000-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.18 |
| Taxed incl Special Assessments | $2,883.18 |
| Paid | $2,883.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,883.18 | $0.00 | $0.00 | $2,883.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $448.98 | $0.00 | $0.00 | $448.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $430.94 | $10.00 | $25.85 | $466.79 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $411.66 | $0.00 | $0.00 | $411.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $412.40 | $0.00 | $0.00 | $412.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $355.52 | $0.00 | $0.00 | $355.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $333.49 | $0.00 | $0.00 | $333.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $332.22 | $0.00 | $0.00 | $332.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $323.56 | $0.00 | $0.00 | $323.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $304.04 | $0.00 | $0.00 | $304.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $318.46 | $0.00 | $0.00 | $318.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $301.60 | $0.00 | $0.00 | $301.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $296.98 | $0.00 | $0.00 | $296.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $288.02 | $0.00 | $0.00 | $288.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $267.72 | $0.00 | $2.68 | $270.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $256.28 | $0.00 | $10.25 | $266.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $261.78 | $0.00 | $10.47 | $272.25 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $268.38 | $0.00 | $10.74 | $279.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001094 | $-2,883.18 | $0.00 |
| 01/19/2026 | BILL | KEMPER KEVIN KEIL TR/KEMPER COLLEEN NORMA TR | $2,883.18 | $2,883.18 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-422.34 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.88 | $422.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.22 | $424.22 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.88 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-427.82 | $1.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.70 | $429.70 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-408.98 | $1.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.80 | $410.80 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.82 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-447.16 | $1.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $448.98 | $448.98 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-495.00 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $14.21 | $495.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $480.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $490.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-454.95 | $492.63 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.85 | $947.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $921.73 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $480.79 | $911.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $430.94 | $430.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-213.92 | $0.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-213.92 | $214.79 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $428.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $429.58 | $429.58 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-409.98 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $409.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.66 | $411.66 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-410.72 | $1.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.40 | $412.40 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-386.52 | $1.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.68 | $387.68 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.38 | $1.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-177.22 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $177.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-177.22 | $177.76 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $354.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.52 | $355.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-175.75 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $175.75 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $176.29 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-175.75 | $176.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.58 | $352.58 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-166.24 | $0.50 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-166.24 | $166.74 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $332.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.49 | $333.49 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-166.11 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-166.11 | $166.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $332.22 | $332.22 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-319.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $319.98 | $319.98 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-323.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $323.56 | $323.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-304.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $304.04 | $304.04 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-310.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $310.10 | $310.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-318.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $318.46 | $318.46 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-307.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $307.86 | $307.86 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-301.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $301.60 | $301.60 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-148.49 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-148.49 | $148.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $296.98 | $296.98 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-288.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $288.02 | $288.02 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-270.40 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $2.68 | $270.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.72 | $267.72 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-254.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.42 | $254.42 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-266.53 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $10.25 | $266.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.28 | $256.28 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $255.36 | $255.36 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.25 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $10.47 | $272.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $261.78 | $261.78 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-279.12 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $10.74 | $279.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $268.38 | $268.38 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-267.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.56 | $267.56 |