Tax Account 1318-23-501-003

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Owners

CASEY REVOCABLE TRUST 1997
PO BOX 340337
SACRAMENTO, CA 95834

CASEY, STEPHEN & CARLA TTEE

CASEY, STEPHEN TTEE

CASEY, CARLA TTEE

Account Summary

Account ID	1318-23-501-003
Account Type	Real Estate
Location	392 TERRACE VIEW DR KINGSBURY GID
Balance	$17,065.88
Currently Due	$12,943.77

Account ID

1318-23-501-003

Account Type

Real Estate

Location

392 TERRACE VIEW DR
KINGSBURY GID

Balance

$17,065.88

Currently Due

$12,943.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,488.75
Total	$17,065.88
Paid	$0.00
Balance	$17,065.88
Due	$12,943.77
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,488.75

Total

$17,065.88

Paid

$0.00

Balance

$17,065.88

Due

$12,943.77

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	Past due	$4,122.42	$164.90	$4,122.42	$0.00	$4,287.32
2	10/07/2024	10/17/2024	Past due	$4,122.11	$412.23	$4,122.11	$0.00	$8,821.66
3	01/06/2025	01/16/2025	Past due	$4,122.11	$0.00	$4,122.11	$0.00	$12,943.77
4	03/03/2025	03/13/2025	Due	$4,122.11	$0.00	$4,122.11	$0.00	$17,065.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,279.17	$2,301.88	$17,581.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$14,146.99	$495.15	$14,642.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$13,106.32	$458.72	$13,565.04	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$12,679.18	$3,706.59	$16,385.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$12,239.88	$4,809.93	$17,049.81	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$11,681.58	$5,786.90	$17,468.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$11,220.90	$0.00	$11,220.90	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$10,942.86	$875.43	$11,818.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$10,920.59	$0.00	$10,920.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$10,580.91	$105.81	$10,686.72	$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	1.15	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$412.23	$17,065.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$164.90	$16,653.65
07/15/2024	BILL	CASEY REVOCABLE TRUST 1997	$16,488.75	$16,488.75
05/02/2024	PAYMENT	REVOCABLE TRUST 1997 CASEY GOV GOVOLUTION - 320203310	$-17,581.05	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$17,581.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,069.54	$17,571.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$687.57	$16,501.53
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$381.99	$15,813.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.80	$15,431.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.67	$15,279.17
07/14/2023	BILL	CASEY REVOCABLE TRUST 1997	$15,323.84	$15,323.84
11/10/2022	PAYMENT	CALIFORNIA MANTLE CHECK 2044	$-14,642.14	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$353.68	$14,642.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.47	$14,288.46
07/19/2022	BILL	CASEY, STEPHEN & CARLA TTEE	$14,146.99	$14,146.99
11/12/2021	PAYMENT	CASEY, STEPHEN CREDIT: D	$-64,469.10	$0.00
11/01/2021	INTEREST	Monthly Interest	$305.01	$64,469.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$327.66	$64,164.09
09/30/2021	INTEREST	Monthly Interest	$305.01	$63,836.43
09/01/2021	INTEREST	Monthly Interest	$305.01	$63,531.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$131.06	$63,226.41
08/02/2021	INTEREST	Monthly Interest	$305.01	$63,095.35
07/14/2021	BILL	CASEY, STEPHEN & CARLA TTEES	$13,106.32	$62,790.34
07/01/2021	INTEREST	Monthly Interest	$305.01	$49,684.02
06/08/2021	INTEREST	Monthly Interest	$1,467.27	$49,379.01
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$47,911.74
05/03/2021	INTEREST	Monthly Interest	$199.35	$47,903.24
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$47,703.89
04/01/2021	INTEREST	Monthly Interest	$199.35	$47,696.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$887.54	$47,497.58
02/27/2021	INTEREST	Monthly Interest	$199.35	$46,610.04
02/01/2021	INTEREST	Monthly Interest	$199.35	$46,410.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$570.56	$46,211.34
01/02/2021	INTEREST	Monthly Interest	$199.35	$45,640.78
12/01/2020	INTEREST	Monthly Interest	$199.35	$45,441.43
11/02/2020	INTEREST	Monthly Interest	$199.35	$45,242.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$316.98	$45,042.73
10/01/2020	INTEREST	Monthly Interest	$199.35	$44,725.75
08/31/2020	INTEREST	Monthly Interest	$199.35	$44,526.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$126.79	$44,327.05
07/31/2020	INTEREST	Monthly Interest	$199.35	$44,200.26
07/13/2020	BILL	CASEY, STEPHEN & CARLA TTEES	$12,679.18	$44,000.91
07/01/2020	INTEREST	Monthly Interest	$199.35	$31,321.73
06/02/2020	INTEREST	Monthly Interest	$1,321.34	$31,122.38
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$29,801.04
05/04/2020	INTEREST	Monthly Interest	$97.35	$29,792.04
04/01/2020	INTEREST	Monthly Interest	$97.35	$29,694.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$856.79	$29,597.34
03/04/2020	INTEREST	Monthly Interest	$97.35	$28,740.55
02/03/2020	INTEREST	Monthly Interest	$97.35	$28,643.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$550.79	$28,545.85
01/02/2020	INTEREST	Monthly Interest	$97.35	$27,995.06
12/02/2019	INTEREST	Monthly Interest	$97.35	$27,897.71
11/01/2019	INTEREST	Monthly Interest	$97.35	$27,800.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$306.00	$27,703.01
09/30/2019	INTEREST	Monthly Interest	$97.35	$27,397.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$122.40	$27,299.66
09/03/2019	INTEREST	Monthly Interest	$97.35	$27,177.26
08/01/2019	INTEREST	Monthly Interest	$97.35	$27,079.91
07/15/2019	BILL	CASEY, STEPHEN & CARLA TTEES	$12,239.88	$26,982.56
07/01/2019	INTEREST	Monthly Interest	$97.35	$14,742.68
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$14,645.33
06/04/2019	INTEREST	Monthly Interest	$1,168.16	$14,610.33
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$13,442.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$817.71	$13,433.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$525.67	$12,616.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$292.04	$12,090.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$116.82	$11,798.40
07/12/2018	BILL	CASEY, STEPHEN & CARLA TTEES	$11,681.58	$11,681.58
08/29/2017	PAYMENT	JCMN LLP CHECK	$-11,220.90	$0.00
07/14/2017	BILL	CASEY, STEPHEN & CARLA TTEES	$11,220.90	$11,220.90
03/08/2017	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-11,818.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$492.43	$11,818.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$273.57	$11,325.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$109.43	$11,052.29
07/12/2016	BILL	CASEY, STEPHEN & CARLA TTEES	$10,942.86	$10,942.86
08/13/2015	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-10,920.59	$0.00
07/14/2015	BILL	CASEY, STEPHEN & CARLA TTEES	$10,920.59	$10,920.59
09/25/2014	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-10,686.72	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$105.81	$10,686.72
07/17/2014	BILL	CASEY, STEPHEN & CARLA TTEES	$10,580.91	$10,580.91
07/29/2013	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-10,270.90	$0.00
07/16/2013	BILL	CASEY, STEPHEN & CARLA TTEES	$10,270.90	$10,270.90
08/06/2012	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-9,875.85	$0.00
07/13/2012	BILL	CASEY, STEPHEN & CARLA TTEES	$9,875.85	$9,875.85
08/15/2011	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-9,297.36	$0.00
07/15/2011	BILL	CASEY, STEPHEN & CARLA TTEES	$9,297.36	$9,297.36
03/18/2011	PAYMENT	MELANIE CASEY CHECK	$-6,917.51	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$220.30	$6,917.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$88.12	$6,697.21
08/24/2010	PAYMENT	CASEY, STEPHEN & CARLA TTEES CHECK	$-2,203.06	$6,609.09
07/14/2010	BILL	CASEY, STEPHEN & CARLA TTEES	$8,812.15	$8,812.15
04/09/2010	PAYMENT	STEPHEN & CARLA CASEY CHECK	$-6,160.38	$0.00
04/09/2010	AMENDMENT	1st time nv homeowner w/p lmt	$-657.11	$6,160.38
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$369.62	$6,817.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$205.35	$6,447.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.14	$6,242.52
09/15/2009	ADJUSTMENT	return dup pymt to title co lt	$2,053.46	$6,160.38
08/17/2009	VOID	1st american title CHECK	$-2,053.46	$4,106.92
08/05/2009	PAYMENT	FARRAR, STEPHEN D & DIANA F CHECK	$-2,053.48	$6,160.38
07/13/2009	BILL	FARRAR, STEPHEN D & DIANA F	$8,213.86	$8,213.86
03/11/2009	PAYMENT	PRIMARY RELOCATION CHECK	$-3,772.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.97	$3,772.41
10/08/2008	PAYMENT	PRIMARY RELOCATION CHECK	$-1,849.22	$3,698.44
08/21/2008	PAYMENT	PRIMARY RELOCATIONS SVC CHECK	$-1,849.24	$5,547.66
07/18/2008	BILL	FARRAR, STEPHEN D & DIANA F	$7,396.90	$7,396.90
03/05/2008	PAYMENT	FARRAR, STEPHEN D &	$-1,712.27	$0.00
01/04/2008	PAYMENT	FARRAR, STEPHEN D &	$-1,712.24	$1,712.27
09/12/2007	PAYMENT	33	$-1,712.24	$3,424.51
08/22/2007	PAYMENT	FARRAR, STEPHEN D &	$-1,712.24	$5,136.75
07/01/2007	BILL	FARRAR, STEPHEN D & DIANA F	$6,848.99	$6,848.99
08/25/2006	PAYMENT	FARRAR, STEPHEN D &	$-6,649.49	$0.00
07/01/2006	BILL	FARRAR, STEPHEN D & DIANA F	$6,649.49	$6,649.49
08/23/2005	PAYMENT	FARRAR, STEPHEN D &	$-6,455.82	$0.00
07/01/2005	BILL	FARRAR, STEPHEN D & DIANA F	$6,455.82	$6,455.82
07/27/2004	PAYMENT	FARRAR, STEPHEN D &	$-6,267.79	$0.00
07/01/2004	BILL	FARRAR, STEPHEN D & DIANA F	$6,267.79	$6,267.79
11/05/2003	PAYMENT	STEPHEN FARRAR	$-3,096.32	$0.00
10/14/2003	PAYMENT	22	$-1,548.16	$3,096.32
08/13/2003	PAYMENT	BARKLEY, DAVID A & K	$-1,548.16	$4,644.48
07/01/2003	BILL	BARKLEY, DAVID A & KATHERINE C	$6,192.64	$6,192.64
03/04/2003	PAYMENT	BARKLEY, DAVID A & K	$-1,216.74	$0.00
12/27/2002	PAYMENT	BARKLEY, DAVID A & K	$-1,216.71	$1,216.74
10/08/2002	PAYMENT	BARKLEY, DAVID A & K	$-1,216.71	$2,433.45
08/16/2002	PAYMENT	BARKLEY, DAVID A & K	$-1,216.71	$3,650.16
07/01/2002	BILL	BARKLEY, DAVID A & KATHERINE C	$4,866.87	$4,866.87
02/26/2002	PAYMENT	BARKLEY, DAVID A & K	$-1,172.97	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.00	$1,172.97
09/20/2001	PAYMENT	PILOT DIST CENTER	$-574.98	$1,149.97
08/22/2001	PAYMENT	BARKLEY, DAVID A & K	$-574.98	$1,724.95
07/01/2001	BILL	BARKLEY, DAVID A & KATHERINE C	$2,299.93	$2,299.93
03/12/2001	PAYMENT	BARKLEY, DAVID A & K	$-574.84	$0.00
12/05/2000	PAYMENT	BARKLEY, DAVID A & K	$-574.84	$574.84
09/14/2000	PAYMENT	BARKLEY, DAVID A & K	$-574.84	$1,149.68
08/11/2000	PAYMENT	BARKLEY, DAVID A & K	$-574.84	$1,724.52
07/01/2000	BILL	BARKLEY, DAVID A & KATHERINE C	$2,299.36	$2,299.36
02/14/2000	PAYMENT	BARKLEY, DAVID A & K	$-571.35	$0.00
12/13/1999	PAYMENT	BARKLEY, DAVID A & K	$-571.32	$571.35
12/02/1999	PAYMENT	BARKLEY, DAVID A & K	$-594.17	$1,142.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.85	$1,736.84
08/19/1999	PAYMENT	BARKLEY, DAVID A & K	$-571.32	$1,713.99
07/01/1999	BILL	BARKLEY, DAVID A & KATHERINE C	$2,285.31	$2,285.31
03/10/1999	PAYMENT	BARKLEY, DAVID A & K	$-577.31	$0.00
12/16/1998	PAYMENT	BARKLEY, DAVID A & K	$-577.31	$577.31
09/11/1998	PAYMENT	BARKLEY, DAVID A & K	$-577.31	$1,154.62
08/13/1998	PAYMENT	BARKLEY, DAVID A & K	$-577.31	$1,731.93
07/01/1998	BILL	BARKLEY, DAVID A & KATHERINE C	$2,309.24	$2,309.24
02/12/1998	PAYMENT	BARKLEY, DAVID A	$-536.39	$0.00
12/15/1997	PAYMENT	BARKLEY, DAVID A	$-536.39	$536.39
09/15/1997	PAYMENT	BARKLEY, DAVID A	$-536.39	$1,072.78
08/18/1997	PAYMENT	BARKLEY, DAVID A	$-536.39	$1,609.17
07/01/1997	BILL	BARKLEY, DAVID A	$2,145.56	$2,145.56
02/13/1997	PAYMENT	BARKLEY, DAVID A	$-528.91	$0.00
01/16/1997	PAYMENT	BARKLEY, DAVID A	$-528.88	$528.91
10/10/1996	PAYMENT	BARKLEY, DAVID A	$-528.88	$1,057.79
08/19/1996	PAYMENT	BARKLEY, DAVID A	$-528.88	$1,586.67
07/01/1996	BILL	BARKLEY, DAVID A	$2,115.55	$2,115.55
02/16/1996	PAYMENT		$-543.32	$0.00
01/23/1996	PAYMENT		$-565.05	$543.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.73	$1,108.37
09/28/1995	PAYMENT		$-543.32	$1,086.64
07/27/1995	PAYMENT		$-543.32	$1,629.96
07/01/1995	BILL	BARKLEY, DAVID A	$2,173.28	$2,173.28
03/20/1995	PAYMENT		$-510.20	$0.00
12/20/1994	PAYMENT		$-510.18	$510.20
09/15/1994	PAYMENT		$-510.18	$1,020.38
08/08/1994	PAYMENT		$-510.18	$1,530.56
07/01/1994	BILL	BARKLEY, DAVID A	$2,040.74	$2,040.74
03/15/1994	PAYMENT		$-500.91	$0.00
12/23/1993	PAYMENT		$-1,572.80	$500.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$50.09	$2,073.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.04	$2,023.62
07/01/1993	BILL	BARKLEY, DAVID A	$2,003.58	$2,003.58
02/16/1993	PAYMENT		$-493.26	$0.00
01/20/1993	PAYMENT		$-493.23	$493.26
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$986.49
10/08/1992	PAYMENT		$-493.23	$986.49
08/20/1992	PAYMENT		$-493.23	$1,479.72
07/01/1992	BILL	BARKLEY, DAVID A	$1,972.95	$1,972.95
03/06/1992	PAYMENT		$-407.92	$0.00
12/11/1991	PAYMENT		$-407.90	$407.92
10/11/1991	PAYMENT		$-407.90	$815.82
08/13/1991	PAYMENT		$-407.90	$1,223.72
07/01/1991	BILL	BARKLEY, DAVID A	$1,631.62	$1,631.62
02/04/1991	PAYMENT		$-815.84	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.00	$815.84
09/11/1990	PAYMENT		$-399.91	$799.84
07/19/1990	PAYMENT		$-399.91	$1,199.75
07/01/1990	BILL	BARKLEY, DAVID A	$1,599.66	$1,599.66
03/07/1990	PAYMENT		$-367.09	$0.00
12/18/1989	PAYMENT		$-367.06	$367.09
09/22/1989	PAYMENT		$-367.06	$734.15
08/24/1989	PAYMENT		$-367.06	$1,101.21
07/01/1989	BILL	BARKLEY, DAVID A	$1,468.27	$1,468.27
03/07/1989	PAYMENT		$-337.95	$0.00
01/05/1989	PAYMENT		$-337.93	$337.95
09/27/1988	PAYMENT		$-337.93	$675.88
07/26/1988	PAYMENT		$-337.93	$1,013.81
07/01/1988	BILL	BARKLEY, DAVID A	$1,351.74	$1,351.74
02/02/1988	PAYMENT		$-1,429.69	$0.00
02/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,429.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$34.53	$1,429.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.81	$1,395.16
07/01/1987	BILL	BARKLEY, DAVID A	$1,381.35	$1,381.35
03/10/1987	PAYMENT		$-298.46	$0.00
01/08/1987	PAYMENT		$-298.45	$298.46
10/10/1986	PAYMENT		$-298.45	$596.91
08/01/1986	PAYMENT		$-298.45	$895.36
07/01/1986	BILL	BARKLEY,DAVID A	$1,193.81	$1,193.81