Tax Account 1318-23-411-006

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Owners

OUSLEY TRUST
951 42ND ST
SACRAMENTO, CA 95819

OUSLEY, ALICE TERI TRUSTEE

Account Summary

Account ID	1318-23-411-006
Account Type	Real Estate
Location	178 PINE RIDGE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-411-006

Account Type

Real Estate

Location

178 PINE RIDGE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.85
Total	$3,748.85
Paid	$3,748.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,748.85

Total

$3,748.85

Paid

$3,748.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$937.43	$0.00	$937.43	$937.43	$0.00
2	10/07/2024	10/17/2024	Paid	$937.14	$0.00	$937.14	$937.14	$0.00
3	01/06/2025	01/16/2025	Paid	$937.14	$0.00	$937.14	$937.14	$0.00
4	03/03/2025	03/13/2025	Paid	$937.14	$0.00	$937.14	$937.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,474.88	$0.00	$3,474.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,216.65	$117.09	$3,333.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,977.94	$0.00	$2,977.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,879.52	$0.00	$2,879.52	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,778.07	$0.00	$2,778.07	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,651.30	$0.00	$2,651.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,547.55	$0.00	$2,547.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,484.30	$0.00	$2,484.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,478.61	$0.00	$2,478.61	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,257.91	$0.00	$2,257.91	$0.00	$0.00	3.3774	410

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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ALICE OUSLEY GOVACH ACH - 324377004	$-3,748.85	$0.00
07/15/2024	BILL	OUSLEY TRUST	$3,748.85	$3,748.85
08/25/2023	PAYMENT	OUSLEY TRUST CHECK 8076	$-3,474.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.36	$3,474.88
07/14/2023	BILL	OUSLEY TRUST	$3,479.24	$3,479.24
05/05/2023	PAYMENT	ALICE TERI OUSLEY GOVACH ACH - 304778864	$-117.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$117.09
10/25/2022	PAYMENT	ALICE TERI TRUSTEE OUSLEY GOVACH ACH - 296673274	$-3,216.65	$112.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.42	$3,329.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.17	$3,248.82
07/19/2022	BILL	OUSLEY, ALICE TERI TRUSTEE	$3,216.65	$3,216.65
08/16/2021	PAYMENT	OUSLEY, ALICE TERI CHECK	$-2,977.94	$0.00
07/14/2021	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,977.94	$2,977.94
08/03/2020	PAYMENT	OUSLEY, ALICE TERI CHECK	$-2,879.52	$0.00
07/13/2020	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,879.52	$2,879.52
07/25/2019	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,778.07	$0.00
07/15/2019	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,778.07	$2,778.07
08/06/2018	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,651.30	$0.00
07/12/2018	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,651.30	$2,651.30
08/02/2017	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,547.55	$0.00
07/14/2017	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,547.55	$2,547.55
07/25/2016	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,484.30	$0.00
07/12/2016	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,484.30	$2,484.30
07/30/2015	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,478.61	$0.00
07/14/2015	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,478.61	$2,478.61
08/14/2014	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,128.94	$0.00
07/28/2014	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,128.97	$1,128.94
07/17/2014	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,257.91	$2,257.91
07/25/2013	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,192.56	$0.00
07/16/2013	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,192.56	$2,192.56
07/25/2012	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-2,105.49	$0.00
07/13/2012	BILL	OUSLEY, ALICE TERI TRUSTEE	$2,105.49	$2,105.49
08/18/2011	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,984.94	$0.00
07/15/2011	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,984.94	$1,984.94
08/20/2010	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,883.95	$0.00
07/14/2010	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,883.95	$1,883.95
08/20/2009	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,759.13	$0.00
07/13/2009	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,759.13	$1,759.13
07/28/2008	PAYMENT	OUSLEY, ALICE TERI TRUSTEE CHECK	$-1,582.30	$0.00
07/18/2008	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,582.30	$1,582.30
08/03/2007	PAYMENT	OUSLEY, ALICE TERI T	$-1,465.13	$0.00
07/01/2007	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,465.13	$1,465.13
09/14/2006	PAYMENT	OUSLEY, ALICE TERI T	$-1,370.14	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.57	$1,370.14
07/01/2006	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,356.57	$1,356.57
08/22/2005	PAYMENT	OUSLEY, ALICE TERI T	$-1,256.08	$0.00
07/01/2005	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,256.08	$1,256.08
08/13/2004	PAYMENT	OUSLEY, ALICE TERI T	$-1,170.64	$0.00
07/01/2004	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,170.64	$1,170.64
08/15/2003	PAYMENT	OUSLEY, ALICE TERI T	$-1,160.11	$0.00
07/01/2003	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,160.11	$1,160.11
07/26/2002	PAYMENT	OUSLEY, ALICE TERI T	$-1,147.51	$0.00
07/01/2002	BILL	OUSLEY, ALICE TERI TRUSTEE	$1,147.51	$1,147.51
08/15/2001	PAYMENT	OUSLEY, ALICE TERI T	$-960.95	$0.00
07/01/2001	BILL	OUSLEY, ALICE TERI TRUSTEE	$960.95	$960.95
03/01/2001	PAYMENT	OUSLEY, ALICE TERI T	$-240.20	$0.00
12/07/2000	PAYMENT	OUSLEY, ALICE TERI T	$-240.17	$240.20
09/18/2000	PAYMENT	OUSLEY, ALICE TERI T	$-240.17	$480.37
08/31/2000	PAYMENT	OUSLEY, ALICE TERI T	$-240.17	$720.54
07/01/2000	BILL	OUSLEY, ALICE TERI TRUSTEE	$960.71	$960.71
02/24/2000	PAYMENT	OUSLEY, ALICE TERI T	$-238.71	$0.00
01/04/2000	PAYMENT	OUSLEY, ALICE TERI T	$-238.71	$238.71
09/15/1999	PAYMENT	OUSLEY, ALICE TERI T	$-238.71	$477.42
08/11/1999	PAYMENT	OUSLEY, ALICE TERI T	$-238.71	$716.13
07/01/1999	BILL	OUSLEY, ALICE TERI TRUSTEE	$954.84	$954.84
08/13/1998	PAYMENT	OUSLEY, ALICE TERI T	$-965.82	$0.00
07/01/1998	BILL	OUSLEY, ALICE TERI TRUSTEE	$965.82	$965.82
08/07/1997	PAYMENT	OUSLEY, ALICE TERI T	$-898.31	$0.00
07/01/1997	BILL	OUSLEY, ALICE TERI TRUSTEE	$898.31	$898.31
07/30/1996	PAYMENT	OUSLEY, ALICE TERI T	$-796.03	$0.00
07/01/1996	BILL	OUSLEY, ALICE TERI TRUSTEE	$796.03	$796.03
08/09/1995	PAYMENT		$-817.47	$0.00
07/01/1995	BILL	OUSLEY, ALICE TERI TRUSTEE	$817.47	$817.47
11/17/1994	PAYMENT		$-745.02	$0.00
11/17/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$745.02
07/01/1994	BILL	OUSLEY, ALICE TERI TRUSTEE	$745.02	$745.02
07/22/1993	PAYMENT		$-731.30	$0.00
07/01/1993	BILL	OUSLEY, ALICE TERI TRUSTEE	$731.30	$731.30
08/17/1992	PAYMENT		$-720.12	$0.00
07/01/1992	BILL	OUSLEY, ALICE TERI TRUSTEE	$720.12	$720.12
10/14/1991	PAYMENT		$-507.20	$0.00
08/22/1991	PAYMENT		$-169.06	$507.20
07/01/1991	BILL	OUSLEY, ALICE TERI TRUSTEE	$676.26	$676.26
08/01/1990	PAYMENT		$-662.11	$0.00
07/01/1990	BILL	OUSLEY, ALICE TERI	$662.11	$662.11
08/15/1989	PAYMENT		$-604.96	$0.00
07/01/1989	BILL	OUSLEY, ALICE TERI	$604.96	$604.96
07/21/1988	PAYMENT		$-556.94	$0.00
07/01/1988	BILL	OUSLEY, ALICE TERI	$556.94	$556.94
08/20/1987	PAYMENT		$-570.31	$0.00
07/01/1987	BILL	OUSLEY, ALICE TERI	$570.31	$570.31
07/16/1986	PAYMENT		$-501.70	$0.00
07/01/1986	BILL	OUSLEY,ALICE TERI	$501.70	$501.70