Tax Account 1318-22-002-040

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Owners

KILGOUR FAMILY TRUST 2008
18601 N HWY 1 #174
FORT BRAGG, CA 95437

KILGOUR, JOHN W TTEE

Account Summary

Account ID	1318-22-002-040
Account Type	Real Estate
Location	167 FARIS CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-040

Account Type

Real Estate

Location

167 FARIS CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.24
Total	$1,922.24
Paid	$1,922.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.24

Total

$1,922.24

Paid

$1,922.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$480.74	$0.00	$480.74	$480.74	$0.00
2	10/07/2024	10/17/2024	Paid	$480.50	$0.00	$480.50	$480.50	$0.00
3	01/06/2025	01/16/2025	Paid	$480.50	$0.00	$480.50	$480.50	$0.00
4	03/03/2025	03/13/2025	Paid	$480.50	$0.00	$480.50	$480.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.49	$0.00	$1,782.49	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,648.09	$0.00	$1,648.09	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,526.03	$0.00	$1,526.03	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,475.00	$0.00	$1,475.00	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,424.38	$0.00	$1,424.38	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,194.62	$0.00	$2,194.62	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,162.38	$0.00	$2,162.38	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,158.16	$21.58	$2,179.74	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,052.09	$0.00	$2,052.09	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100038	$-1,922.24	$0.00
07/15/2024	BILL	KILGOUR FAMILY TRUST 2008	$1,922.24	$1,922.24
08/17/2023	PAYMENT	KILGOUR , JOHN CHECK 157	$-1,782.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.88	$1,782.49
07/14/2023	BILL	KILGOUR FAMILY TRUST 2008	$1,785.37	$1,785.37
08/14/2022	PAYMENT	KILGOUR, JOHN W CHECK 706	$-1,648.09	$0.00
07/19/2022	BILL	KILGOUR, JOHN W TTEE	$1,648.09	$1,648.09
08/08/2021	PAYMENT	KILGOUR, JOHN W CHECK	$-1,526.03	$0.00
07/14/2021	BILL	KILGOUR, JOHN W TTEE	$1,526.03	$1,526.03
10/08/2020	PAYMENT	KILGOUR, JOHN W CHECK	$-1,106.22	$0.00
08/21/2020	PAYMENT	KILGOUR, JOHN W & MAYNARDM BRU CHECK	$-368.78	$1,106.22
07/13/2020	BILL	KILGOUR, JOHN W TTEE	$1,475.00	$1,475.00
03/16/2020	PAYMENT	KILGOUR, JOHN W CHECK	$-356.09	$0.00
01/13/2020	PAYMENT	KILGOUR, JOHN W CHECK	$-356.09	$356.09
10/07/2019	PAYMENT	KILGOUR, JOHN W CHECK	$-356.09	$712.18
08/22/2019	PAYMENT	KILGOUR, JOHN W CHECK	$-356.11	$1,068.27
07/15/2019	BILL	KILGOUR, JOHN W TTEE	$1,424.38	$1,424.38
03/14/2019	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-339.82	$0.00
01/07/2019	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-339.82	$339.82
10/04/2018	PAYMENT	KILGOUR, JOHN W CHECK	$-339.82	$679.64
07/25/2018	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-339.84	$1,019.46
07/12/2018	BILL	KILGOUR, JOHN W TTEE	$1,359.30	$1,359.30
03/06/2018	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-548.65	$0.00
12/31/2017	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-548.65	$548.65
10/03/2017	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-548.65	$1,097.30
08/22/2017	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-548.67	$1,645.95
07/14/2017	BILL	KILGOUR, JOHN W TTEE	$2,194.62	$2,194.62
03/06/2017	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-540.59	$0.00
01/05/2017	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-540.59	$540.59
10/05/2016	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-540.59	$1,081.18
08/16/2016	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-540.61	$1,621.77
07/12/2016	BILL	KILGOUR, JOHN W TTEE	$2,162.38	$2,162.38
03/09/2016	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-539.54	$0.00
01/07/2016	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-539.54	$539.54
11/05/2015	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-561.12	$1,079.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.58	$1,640.20
08/26/2015	PAYMENT	KILGOUR, JOHN W TTEE CHECK	$-539.54	$1,618.62
07/14/2015	BILL	KILGOUR, JOHN W TTEE	$2,158.16	$2,158.16
03/06/2015	PAYMENT	KILGOUR, JOHN W CHECK	$-513.02	$0.00
01/07/2015	PAYMENT	KILGOUR, JOHN W CHECK	$-513.02	$513.02
10/20/2014	PAYMENT	KILGOUR, JOHN W CHECK	$-513.02	$1,026.04
08/25/2014	PAYMENT	KILGOUR, JOHN W CHECK	$-513.03	$1,539.06
07/17/2014	BILL	KILGOUR, JOHN W	$2,052.09	$2,052.09
01/16/2014	PAYMENT	SOULTIONSTAR SETTLEMENT SERV CHECK	$-504.09	$0.00
01/02/2014	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-504.09	$504.09
10/07/2013	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-504.09	$1,008.18
08/21/2013	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-504.12	$1,512.27
07/16/2013	BILL	KILGOUR, JOHN W ET AL*	$2,016.39	$2,016.39
03/04/2013	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-492.26	$0.00
12/17/2012	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-492.26	$492.26
10/01/2012	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-492.26	$984.52
08/23/2012	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-492.29	$1,476.78
07/13/2012	BILL	KILGOUR, JOHN W ET AL*	$1,969.07	$1,969.07
12/13/2011	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-484.14	$0.00
10/10/2011	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-484.14	$484.14
08/18/2011	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-484.14	$968.28
07/21/2011	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-484.16	$1,452.42
07/15/2011	BILL	KILGOUR, JOHN W ET AL*	$1,936.58	$1,936.58
04/12/2011	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-495.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.05	$495.36
11/19/2010	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-971.67	$476.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.05	$1,447.98
07/22/2010	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-476.33	$1,428.93
07/14/2010	BILL	KILGOUR, JOHN W ET AL*	$1,905.26	$1,905.26
02/26/2010	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-471.27	$0.00
11/19/2009	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-471.27	$471.27
11/06/2009	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-490.12	$942.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.85	$1,432.66
08/03/2009	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-471.28	$1,413.81
07/13/2009	BILL	KILGOUR, JOHN W ET AL*	$1,885.09	$1,885.09
02/24/2009	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-450.28	$0.00
01/09/2009	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-450.28	$450.28
09/29/2008	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-450.28	$900.56
07/28/2008	PAYMENT	KILGOUR, JOHN W ET AL* CHECK	$-450.29	$1,350.84
07/18/2008	BILL	KILGOUR, JOHN W ET AL*	$1,801.13	$1,801.13
03/17/2008	PAYMENT	KILGOUR, JOHN W & MA	$-437.27	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$437.27
01/07/2008	PAYMENT	KILGOUR, JOHN W & MA	$-437.24	$437.27
08/08/2007	PAYMENT	KILGOUR, JOHN W & MA	$-874.48	$874.51
07/01/2007	BILL	KILGOUR, JOHN W & MANKEWICZ, E	$1,748.99	$1,748.99
03/15/2007	PAYMENT	KILGOUR, JOHN W & MA	$-878.23	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.22	$878.23
08/09/2006	PAYMENT	EDITH MANKIEWICZ	$-861.00	$861.01
07/01/2006	BILL	KILGOUR, JOHN W & MANKEWICZ, E	$1,722.01	$1,722.01
03/16/2006	PAYMENT	KILGOUR, JOHN W & MA	$-795.25	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.59	$795.25
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$779.66
10/13/2005	PAYMENT	KILGOUR, JOHN W & MA	$-832.46	$779.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.32	$1,612.12
07/01/2005	BILL	KILGOUR, JOHN W & MANKEWICZ, E	$1,595.80	$1,595.80
05/13/2005	PAYMENT	JOH KILGOUR	$-737.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.51	$737.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.70	$698.89
09/29/2004	PAYMENT	11	$-342.58	$685.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-342.58	$1,027.77
07/01/2004	BILL	POMPA, DONATO & JOANN	$1,370.35	$1,370.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.42	$313.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.42	$626.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.42	$940.29
07/01/2003	BILL	POMPA, DONATO & JOANN	$1,253.71	$1,253.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.35	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.34	$286.35
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-286.34	$572.69
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-286.34	$859.03
07/01/2002	BILL	POMPA, DONATO & JOANN	$1,145.37	$1,145.37
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.61	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.60	$285.61
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.60	$571.21
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.60	$856.81
07/01/2001	BILL	POMPA, DONATO & JOANN	$1,142.41	$1,142.41
02/26/2001	PAYMENT	GMAC MTG	$-291.40	$0.00
12/11/2000	PAYMENT	22	$-291.37	$291.40
10/04/2000	PAYMENT	COLON, DAVID & PATRI	$-291.37	$582.77
08/22/2000	PAYMENT	COLON, DAVID & PATRI	$-291.37	$874.14
07/01/2000	BILL	COLON, DAVID & PATRICIA A	$1,165.51	$1,165.51
03/06/2000	PAYMENT	COLON, DAVID & PATRI	$-290.17	$0.00
01/06/2000	PAYMENT	COLON, DAVID & PATRI	$-290.15	$290.17
10/08/1999	PAYMENT	COLON, DAVID & PATRI	$-290.15	$580.32
08/09/1999	PAYMENT	COLON, DAVID & PATRI	$-290.15	$870.47
07/01/1999	BILL	COLON, DAVID & PATRICIA A	$1,160.62	$1,160.62
03/05/1999	PAYMENT	COLON, DAVID & PATRI	$-292.61	$0.00
01/06/1999	PAYMENT	COLON, DAVID & PATRI	$-292.58	$292.61
10/07/1998	PAYMENT	COLON, DAVID & PATRI	$-292.58	$585.19
08/20/1998	PAYMENT	COLON, DAVID & PATRI	$-292.58	$877.77
07/01/1998	BILL	COLON, DAVID & PATRICIA A	$1,170.35	$1,170.35
03/05/1998	PAYMENT	COLON, DAVID & PATRI	$-282.54	$0.00
01/05/1998	PAYMENT	COLON, DAVID & PATRI	$-282.54	$282.54
10/07/1997	PAYMENT	COLON, DAVID & PATRI	$-282.54	$565.08
08/08/1997	PAYMENT	COLON, DAVID & PATRI	$-282.54	$847.62
07/01/1997	BILL	COLON, DAVID & PATRICIA A	$1,130.16	$1,130.16
03/06/1997	PAYMENT	COLON, DAVID & PATRI	$-287.33	$0.00
01/08/1997	PAYMENT	COLON, DAVID & PATRI	$-287.31	$287.33
10/08/1996	PAYMENT	COLON, DAVID & PATRI	$-287.31	$574.64
08/07/1996	PAYMENT	COLON, DAVID & PATRI	$-287.31	$861.95
07/01/1996	BILL	COLON, DAVID & PATRICIA A	$1,149.26	$1,149.26
03/01/1996	PAYMENT		$-262.83	$0.00
12/13/1995	PAYMENT		$-262.83	$262.83
10/09/1995	PAYMENT		$-262.83	$525.66
08/17/1995	PAYMENT		$-262.83	$788.49
07/01/1995	BILL	COLON, DAVID & PATRICIA A	$1,051.32	$1,051.32
03/09/1995	PAYMENT		$-250.34	$0.00
12/13/1994	PAYMENT		$-250.32	$250.34
10/07/1994	PAYMENT		$-250.32	$500.66
08/17/1994	PAYMENT		$-250.32	$750.98
07/01/1994	BILL	COLON, DAVID & PATRICIA A	$1,001.30	$1,001.30
03/16/1994	PAYMENT		$-234.82	$0.00
12/09/1993	PAYMENT		$-234.81	$234.82
10/06/1993	PAYMENT		$-234.81	$469.63
08/11/1993	PAYMENT		$-234.81	$704.44
07/01/1993	BILL	COLON, DAVID & PATRICIA A	$939.25	$939.25
03/11/1993	PAYMENT		$-219.70	$0.00
01/08/1993	PAYMENT		$-219.68	$219.70
10/08/1992	PAYMENT		$-219.68	$439.38
08/13/1992	PAYMENT		$-219.68	$659.06
07/01/1992	BILL	COLON, DAVID & PATRICIA A	$878.74	$878.74
12/10/1991	PAYMENT		$-421.50	$0.00
09/27/1991	PAYMENT		$-210.75	$421.50
08/14/1991	PAYMENT		$-210.75	$632.25
07/01/1991	BILL	COLON, DAVID & PATRICIA	$843.00	$843.00
03/05/1991	PAYMENT		$-220.42	$0.00
01/15/1991	PAYMENT		$-220.39	$220.42
09/25/1990	PAYMENT		$-220.39	$440.81
08/06/1990	PAYMENT		$-220.39	$661.20
07/01/1990	BILL	COLON, DAVID & PATRICIA	$881.59	$881.59
12/12/1989	PAYMENT		$-417.20	$0.00
09/28/1989	PAYMENT		$-208.60	$417.20
08/23/1989	PAYMENT		$-208.60	$625.80
07/01/1989	BILL	COLON, DAVID & PATRICIA	$834.40	$834.40
01/11/1989	PAYMENT		$-809.08	$0.00
01/10/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$809.08
07/01/1988	BILL	COLON, DAVID & PATRICIA	$809.08	$809.08
01/04/1988	PAYMENT		$-387.23	$0.00
09/28/1987	PAYMENT		$-193.61	$387.23
08/11/1987	PAYMENT		$-193.61	$580.84
07/01/1987	BILL	COLON, DAVID & PATRICIA	$774.45	$774.45
10/07/1986	PAYMENT		$-530.65	$0.00
08/01/1986	PAYMENT		$-176.88	$530.65
07/01/1986	BILL	COLON,DAVID & PATRICIA	$707.53	$707.53