Tax Account 1318-23-611-013

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Owners

PEDRICK, WILLIAM C JR ET AL*
5113 E ARMSTRONG RD
LODI, CA 95240

PEDRICK, WILLIAM C JR 50%

DOWNS, BEVERLY LYNN 50%

Account Summary

Account ID	1318-23-611-013
Account Type	Real Estate
Location	269 RIDGE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-013

Account Type

Real Estate

Location

269 RIDGE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,144.01
Total	$4,144.01
Paid	$4,144.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,144.01

Total

$4,144.01

Paid

$4,144.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.28	$0.00	$1,036.28	$1,036.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.91	$0.00	$1,035.91	$1,035.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,035.91	$0.00	$1,035.91	$1,035.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,035.91	$0.00	$1,035.91	$1,035.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,025.82	$0.00	$4,025.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,901.82	$0.00	$3,901.82	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,785.87	$0.00	$3,785.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,676.32	$0.00	$3,676.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,569.61	$0.00	$3,569.61	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,465.29	$0.00	$3,465.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,359.31	$0.00	$3,359.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,276.46	$0.00	$3,276.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,269.58	$0.00	$3,269.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,175.43	$0.00	$3,175.43	$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	1.15	.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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,035.91	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,035.91	$1,035.91
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,035.91	$2,071.82
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,036.28	$3,107.73
07/15/2024	BILL	PEDRICK, WILLIAM C JR ET AL*	$4,144.01	$4,144.01
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,006.38	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-998.11	$1,006.38
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,006.38	$2,004.49
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,014.95	$3,010.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.11	$4,025.82
07/14/2023	BILL	PEDRICK, WILLIAM C JR ET AL*	$4,058.93	$4,058.93
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-975.45	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-975.45	$975.45
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-975.45	$1,950.90
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-975.47	$2,926.35
07/19/2022	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,901.82	$3,901.82
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-946.46	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-946.46	$946.46
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-946.46	$1,892.92
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-946.49	$2,839.38
07/14/2021	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,785.87	$3,785.87
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-919.07	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-919.07	$919.07
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-919.07	$1,838.14
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-919.11	$2,757.21
07/13/2020	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,676.32	$3,676.32
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-892.40	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-892.40	$892.40
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-892.40	$1,784.80
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-892.41	$2,677.20
07/15/2019	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,569.61	$3,569.61
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-866.32	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-866.32	$866.32
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-866.32	$1,732.64
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-866.33	$2,598.96
07/12/2018	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,465.29	$3,465.29
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-839.82	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-839.82	$839.82
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-839.82	$1,679.64
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-839.85	$2,519.46
07/14/2017	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,359.31	$3,359.31
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-819.11	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-819.11	$819.11
10/03/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-819.11	$1,638.22
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-819.13	$2,457.33
07/12/2016	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,276.46	$3,276.46
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-817.39	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-817.39	$817.39
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-817.39	$1,634.78
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-817.41	$2,452.17
07/14/2015	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,269.58	$3,269.58
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-793.85	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-793.85	$793.85
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-793.85	$1,587.70
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-793.88	$2,381.55
07/17/2014	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,175.43	$3,175.43
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-770.97	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-770.97	$770.97
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-770.97	$1,541.94
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-770.97	$2,312.91
07/16/2013	BILL	PEDRICK, WILLIAM C JR ET AL*	$3,083.88	$3,083.88
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-749.72	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-749.72	$749.72
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-749.72	$1,499.44
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-749.72	$2,249.16
07/13/2012	BILL	PEDRICK, WILLIAM C JR ET AL*	$2,998.88	$2,998.88
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-732.24	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-732.24	$732.24
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-732.24	$1,464.48
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-732.25	$2,196.72
07/15/2011	BILL	PEDRICK, WILLIAM C JR ET AL*	$2,928.97	$2,928.97
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-711.93	$0.00
11/30/2010	PAYMENT	STEWART TITLE CHECK	$-1,452.34	$711.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.48	$2,164.27
08/06/2010	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-711.95	$2,135.79
07/14/2010	BILL	BONANNO, BERT S & BETTY L TRUS	$2,847.74	$2,847.74
02/23/2010	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-693.75	$0.00
01/05/2010	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-693.75	$693.75
09/21/2009	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-693.75	$1,387.50
08/19/2009	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-693.78	$2,081.25
07/13/2009	BILL	BONANNO, BERT S & BETTY L TRUS	$2,775.03	$2,775.03
03/02/2009	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-649.84	$0.00
01/06/2009	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-649.84	$649.84
10/08/2008	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-649.84	$1,299.68
08/19/2008	PAYMENT	BONANNO, BERT S & BETTY L TRUS CHECK	$-649.85	$1,949.52
07/18/2008	BILL	BONANNO, BERT S & BETTY L TRUS	$2,599.37	$2,599.37
03/11/2008	PAYMENT	BONANNO, BERT S & BE	$-630.94	$0.00
02/28/2008	PAYMENT	BONANNO, BERT S & BE	$-656.15	$630.94
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.24	$1,287.09
10/02/2007	PAYMENT	BONANNO, BERT S & BE	$-630.91	$1,261.85
08/10/2007	PAYMENT	BONANNO, BERT S & BE	$-630.91	$1,892.76
07/01/2007	BILL	BONANNO, BERT S & BETTY L TRUS	$2,523.67	$2,523.67
03/16/2007	PAYMENT	BONANNO, BERT S & BE	$-612.54	$0.00
12/18/2006	PAYMENT	BONANNO, BERT S & BE	$-612.54	$612.54
10/05/2006	PAYMENT	BONANNO, BERT S & BE	$-612.54	$1,225.08
08/31/2006	PAYMENT	BONANNO, BERT S & BE	$-612.54	$1,837.62
07/01/2006	BILL	BONANNO, BERT S & BETTY L TRUS	$2,450.16	$2,450.16
02/21/2006	PAYMENT	BONANNO, BERT S & BE	$-594.70	$0.00
12/19/2005	PAYMENT	BONANNO, BERT S & BE	$-594.70	$594.70
10/11/2005	PAYMENT	BONANNO, BERT S & BE	$-594.70	$1,189.40
08/23/2005	PAYMENT	BONANNO, BERT S & BE	$-594.70	$1,784.10
07/01/2005	BILL	BONANNO, BERT S & BETTY L TRUS	$2,378.80	$2,378.80
02/15/2005	PAYMENT	BONANNO, BERT S & BE	$-577.40	$0.00
01/04/2005	PAYMENT	BONANNO, BERT S & BE	$-577.37	$577.40
09/28/2004	PAYMENT	BONANNO, BERT S & BE	$-577.37	$1,154.77
08/12/2004	PAYMENT	BONANNO, BERT S & BE	$-577.37	$1,732.14
07/01/2004	BILL	BONANNO, BERT S & BETTY L TRUS	$2,309.51	$2,309.51
03/01/2004	PAYMENT	BONANNO, BERT S & BE	$-571.72	$0.00
01/06/2004	PAYMENT	BONANNO, BERT S & BE	$-571.72	$571.72
09/24/2003	PAYMENT	BONANNO, BERT S & BE	$-571.72	$1,143.44
08/07/2003	PAYMENT	BONANNO, BERT S & BE	$-571.72	$1,715.16
07/01/2003	BILL	BONANNO, BERT S & BETTY L TRUS	$2,286.88	$2,286.88
02/13/2003	PAYMENT	BONANNO, BERT S & BE	$-566.70	$0.00
12/09/2002	PAYMENT	BONANNO, BERT S & BE	$-566.69	$566.70
10/22/2002	PAYMENT	BONANNO, BERT S & BE	$-566.69	$1,133.39
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,700.08
08/19/2002	PAYMENT	BONANNO, BERT S & BE	$-566.69	$1,700.08
07/01/2002	BILL	BONANNO, BERT S & BETTY L TRUS	$2,266.77	$2,266.77
12/28/2001	PAYMENT	BONANNO, BERT S & BE	$-888.18	$0.00
09/21/2001	PAYMENT	BONANNO, BERT S & BE	$-444.08	$888.18
08/15/2001	PAYMENT	BONANNO, BERT S & BE	$-444.08	$1,332.26
07/01/2001	BILL	BONANNO, BERT S & BETTY L TRUS	$1,776.34	$1,776.34
03/06/2001	PAYMENT	BONANNO, BERT S & BE	$-905.72	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.76	$905.72
10/12/2000	PAYMENT	BONANNO, BERT S & BE	$-905.70	$887.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.76	$1,793.66
07/01/2000	BILL	BONANNO, BERT S & BETTY L TRUS	$1,775.90	$1,775.90
03/02/2000	PAYMENT	BONANNO, BERT S & BE	$-441.27	$0.00
01/14/2000	PAYMENT	BONANNO, BERT S & BE	$-441.26	$441.27
09/20/1999	PAYMENT	BONANNO, BERT S & BE	$-441.26	$882.53
08/06/1999	PAYMENT	BONANNO, BERT S & BE	$-441.26	$1,323.79
07/01/1999	BILL	BONANNO, BERT S & BETTY L TRUS	$1,765.05	$1,765.05
02/08/1999	PAYMENT	BONANNO, BERT S & BE	$-446.02	$0.00
01/05/1999	PAYMENT	BONANNO, BERT S & BE	$-446.02	$446.02
12/04/1998	PAYMENT	BONANNO, BERT S & BE	$-463.86	$892.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.84	$1,355.90
08/25/1998	PAYMENT	BONANNO, BERT S & BE	$-446.02	$1,338.06
07/01/1998	BILL	BONANNO, BERT S & BETTY L TRUS	$1,784.08	$1,784.08
03/12/1998	PAYMENT	BONANNO, BERT S & BE	$-414.53	$0.00
01/05/1998	PAYMENT	BONANNO, BERT S & BE	$-414.50	$414.53
09/26/1997	PAYMENT	BONANNO, BERT S & BE	$-414.50	$829.03
08/21/1997	PAYMENT	BONANNO, BERT S & BE	$-414.50	$1,243.53
07/01/1997	BILL	BONANNO, BERT S & BETTY L TRUS	$1,658.03	$1,658.03
03/12/1997	PAYMENT	BONANNO, BERT S & BE	$-407.73	$0.00
12/30/1996	PAYMENT	BONANNO, BERT S & BE	$-407.73	$407.73
10/09/1996	PAYMENT	BONANNO, BERT S & BE	$-407.73	$815.46
08/19/1996	PAYMENT	BONANNO, BERT S & BE	$-407.73	$1,223.19
07/01/1996	BILL	BONANNO, BERT S & BETTY L TRUS	$1,630.92	$1,630.92
03/05/1996	PAYMENT		$-418.97	$0.00
01/03/1996	PAYMENT		$-418.95	$418.97
09/28/1995	PAYMENT		$-418.95	$837.92
08/22/1995	PAYMENT		$-418.95	$1,256.87
07/01/1995	BILL	BONANNO, BERT S & BETTY L TRUS	$1,675.82	$1,675.82
03/07/1995	PAYMENT		$-392.71	$0.00
01/05/1995	PAYMENT		$-392.71	$392.71
10/07/1994	PAYMENT		$-392.71	$785.42
08/24/1994	PAYMENT		$-392.71	$1,178.13
07/01/1994	BILL	BONANNO, BERT S & BETTY L TRUS	$1,570.84	$1,570.84
03/04/1994	PAYMENT		$-385.59	$0.00
12/21/1993	PAYMENT		$-786.60	$385.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.42	$1,172.19
08/09/1993	PAYMENT		$-385.59	$1,156.77
07/01/1993	BILL	BONANNO, BERT S & BETTY L TRUS	$1,542.36	$1,542.36
03/02/1993	PAYMENT		$-379.71	$0.00
12/21/1992	PAYMENT		$-379.69	$379.71
10/09/1992	PAYMENT		$-379.69	$759.40
08/20/1992	PAYMENT		$-379.69	$1,139.09
07/01/1992	BILL	BONANNO, BERT S & BETTY L TRUS	$1,518.78	$1,518.78
02/27/1992	PAYMENT		$-294.04	$0.00
12/31/1991	PAYMENT		$-294.04	$294.04
10/10/1991	PAYMENT		$-294.04	$588.08
08/20/1991	PAYMENT		$-294.04	$882.12
07/01/1991	BILL	BONANNO, BERT S & BETTY L	$1,176.16	$1,176.16
02/25/1991	PAYMENT		$-288.05	$0.00
01/09/1991	PAYMENT		$-288.05	$288.05
10/03/1990	PAYMENT		$-288.05	$576.10
07/30/1990	PAYMENT		$-288.05	$864.15
07/01/1990	BILL	BONANNO, BERT S & BETTY L	$1,152.20	$1,152.20
03/06/1990	PAYMENT		$-263.68	$0.00
01/05/1990	PAYMENT		$-263.66	$263.68
10/03/1989	PAYMENT		$-263.66	$527.34
08/29/1989	PAYMENT		$-263.66	$791.00
07/01/1989	BILL	BONANNO, BERT S & BETTY L	$1,054.66	$1,054.66
03/03/1989	PAYMENT		$-242.77	$0.00
01/09/1989	PAYMENT		$-242.74	$242.77
10/04/1988	PAYMENT		$-242.74	$485.51
08/04/1988	PAYMENT		$-242.74	$728.25
07/01/1988	BILL	BONANNO, BERT S & BETTY L	$970.99	$970.99
03/07/1988	PAYMENT		$-248.39	$0.00
01/08/1988	PAYMENT		$-248.36	$248.39
10/14/1987	PAYMENT		$-248.36	$496.75
08/13/1987	PAYMENT		$-248.36	$745.11
07/01/1987	BILL	BONANNO, BERT S & BETTY L	$993.47	$993.47
03/03/1987	PAYMENT		$-202.93	$0.00
01/09/1987	PAYMENT		$-202.92	$202.93
10/08/1986	PAYMENT		$-202.92	$405.85
07/30/1986	PAYMENT		$-202.92	$608.77
07/01/1986	BILL	BONANNO,BERT S & BETTY L	$811.69	$811.69