Tax Account 1318-23-710-060

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Owners

ALEXANDER, TIMOTHY & OLGA
296 HUMBOLDT RD
BRISBANE, CA 94005

ALEXANDER, TIMOTHY

ALEXANDER, OLGA

Account Summary

Account ID	1318-23-710-060
Account Type	Real Estate
Location	395 SHERWOOD DR KINGSBURY GID
Balance	$5,201.07
Currently Due	$1,733.69

Account ID

1318-23-710-060

Account Type

Real Estate

Location

395 SHERWOOD DR
KINGSBURY GID

Balance

$5,201.07

Currently Due

$1,733.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,935.07
Total	$6,935.07
Paid	$1,734.00
Balance	$5,201.07
Due	$1,733.69
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,935.07

Total

$6,935.07

Paid

$1,734.00

Balance

$5,201.07

Due

$1,733.69

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	$1,734.00	$0.00	$1,734.00	$1,734.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,733.69	$0.00	$1,733.69	$0.00	$1,733.69
3	01/06/2025	01/16/2025	Due	$1,733.69	$0.00	$1,733.69	$0.00	$3,467.38
4	03/03/2025	03/13/2025	Due	$1,733.69	$0.00	$1,733.69	$0.00	$5,201.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,429.04	$0.00	$6,429.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,951.15	$0.00	$5,951.15	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,513.08	$192.96	$5,706.04	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,333.52	$186.68	$5,520.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,149.70	$180.24	$5,329.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,915.49	$49.16	$4,964.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,714.32	$47.14	$4,761.46	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,598.05	$45.98	$4,644.03	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,585.36	$160.48	$4,745.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,444.01	$88.88	$4,532.89	$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	.31	.84	.28
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
07/24/2024	PAYMENT	OLE VENTURES INC GOVACH ACH - 323678873	$-1,734.00	$5,201.07
07/15/2024	BILL	ALEXANDER, TIMOTHY & OLGA	$6,935.07	$6,935.07
03/07/2024	PAYMENT	ALEXANDER, OLGA C CHECK 0074124289	$-1,590.13	$0.00
12/26/2023	PAYMENT	ALEXANDER, OLGA CHECK 0068275490	$-1,612.89	$1,590.13
10/03/2023	PAYMENT	ALEXANDER, OLGA CHECK 0060762552	$-1,612.89	$3,203.02
08/22/2023	PAYMENT	ALEXANDER, OLGA CHECK 57145246	$-1,613.13	$4,815.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.76	$6,429.04
07/14/2023	BILL	ALEXANDER, TIMOTHY & OLGA	$6,451.80	$6,451.80
03/05/2023	PAYMENT	OLE VENTURES INC CHECK 53659952	$-1,487.78	$0.00
12/28/2022	PAYMENT	OLE VENTURES INC CHECK 0041890188	$-1,487.78	$1,487.78
09/23/2022	PAYMENT	OLE VENTURES LLC CHECK 18800873	$-1,487.78	$2,975.56
08/20/2022	PAYMENT	OLE VENTURES CHECK 1106	$-1,487.81	$4,463.34
07/19/2022	BILL	ALEXANDER, TIMOTHY & OLGA	$5,951.15	$5,951.15
12/15/2021	PAYMENT	OLE VENTURES INC CREDIT: D	$-2,756.54	$0.00
11/16/2021	PAYMENT	OLE VENTURES INC CHECK	$-2,949.50	$2,756.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$137.83	$5,706.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.13	$5,568.21
07/14/2021	BILL	ALEXANDER, TIMOTHY & OLGA	$5,513.08	$5,513.08
02/12/2021	PAYMENT	OLE VENTURES INC CHECK	$-1,333.37	$0.00
12/18/2020	PAYMENT	OLE VENTURES INC CHECK	$-1,333.37	$1,333.37
11/10/2020	PAYMENT	OLE VENTURES INC CREDIT: D	$-2,853.46	$2,666.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$133.34	$5,520.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$53.34	$5,386.86
07/13/2020	BILL	ALEXANDER, TIMOTHY & OLGA	$5,333.52	$5,333.52
02/14/2020	PAYMENT	OLE VENTURES INC CREDIT: D	$-1,287.42	$0.00
11/15/2019	PAYMENT	OLE VENTURES INC CHECK	$-1,287.42	$1,287.42
10/28/2019	PAYMENT	OLE VENTURES INC CHECK	$-2,755.10	$2,574.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$128.74	$5,329.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.50	$5,201.20
07/15/2019	BILL	ALEXANDER, TIMOTHY & OLGA	$5,149.70	$5,149.70
02/21/2019	PAYMENT	OLE VENTURES INC CHECK	$-1,228.87	$0.00
12/24/2018	PAYMENT	OLE VENTURES INC CHECK	$-1,228.87	$1,228.87
09/27/2018	PAYMENT	OLE VENTURES CHECK	$-2,506.91	$2,457.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.16	$4,964.65
07/12/2018	BILL	ALEXANDER, TIMOTHY & OLGA	$4,915.49	$4,915.49
04/03/2018	PAYMENT	ALEXANDER, OLGA CHECK	$-1,225.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.14	$1,225.72
12/04/2017	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-1,178.58	$1,178.58
07/28/2017	PAYMENT	OLE VENTURES INC CHECK	$-2,357.16	$2,357.16
07/14/2017	BILL	ALEXANDER, TIMOTHY & OLGA	$4,714.32	$4,714.32
03/08/2017	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-1,149.51	$0.00
01/27/2017	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-1,195.49	$1,149.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.98	$2,345.00
09/22/2016	PAYMENT	OLE VENTRES CHECK	$-1,149.51	$2,299.02
08/13/2016	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-1,149.52	$3,448.53
07/12/2016	BILL	ALEXANDER, TIMOTHY & OLGA	$4,598.05	$4,598.05
04/22/2016	PAYMENT	OLE VENTURES INC CHECK	$-2,453.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.63	$2,453.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.85	$2,338.53
10/01/2015	PAYMENT	OLE VENTURES CHECK	$-1,146.34	$2,292.68
08/20/2015	PAYMENT	OLE VENTURES INC. CHECK	$-1,146.34	$3,439.02
07/14/2015	BILL	ALEXANDER, TIMOTHY & OLGA	$4,585.36	$4,585.36
04/13/2015	PAYMENT	OLE VENTURES INC CHECK	$-1,155.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.44	$1,155.44
01/15/2015	PAYMENT	OLE VENTURES INC CHECK	$-2,266.44	$1,111.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.44	$3,377.44
08/15/2014	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-1,111.01	$3,333.00
07/17/2014	BILL	ALEXANDER, TIMOTHY & OLGA	$4,444.01	$4,444.01
02/11/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-1,078.76	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.76	$1,078.76
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.76	$2,157.52
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.77	$3,236.28
07/16/2013	BILL	TEDESCO, STEVEN & MARY	$4,315.05	$4,315.05
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.01	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.01	$1,048.01
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.01	$2,096.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.02	$3,144.03
07/13/2012	BILL	TEDESCO, STEVEN & MARY	$4,192.05	$4,192.05
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.25	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.25	$1,019.25
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.25	$2,038.50
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.25	$3,057.75
07/15/2011	BILL	TEDESCO, STEVEN & MARY	$4,077.00	$4,077.00
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-990.65	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-990.65	$990.65
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-990.65	$1,981.30
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-990.67	$2,971.95
07/14/2010	BILL	TEDESCO, STEVEN & MARY	$3,962.62	$3,962.62
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.18	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.18	$966.18
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.18	$1,932.36
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-966.21	$2,898.54
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$966.21	$3,864.75
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-966.21	$2,898.54
07/13/2009	BILL	TEDESCO, STEVEN & MARY	$3,864.75	$3,864.75
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.23	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.23	$912.23
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.23	$1,824.46
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.26	$2,736.69
07/18/2008	BILL	TEDESCO, STEVEN & MARY	$3,648.95	$3,648.95
07/26/2007	PAYMENT	HINSDALE, JAMES G &	$-3,542.71	$0.00
07/01/2007	BILL	HINSDALE, JAMES G & ELIZABETH	$3,542.71	$3,542.71
08/01/2006	PAYMENT	HINSDALE, JAMES G &	$-3,280.27	$0.00
07/01/2006	BILL	HINSDALE, JAMES G & ELIZABETH	$3,280.27	$3,280.27
08/05/2005	PAYMENT	HINSDALE, JAMES G &	$-3,037.29	$0.00
07/01/2005	BILL	HINSDALE, JAMES G & ELIZABETH	$3,037.29	$3,037.29
08/02/2004	PAYMENT	HINSDALE, JAMES G &	$-2,830.63	$0.00
07/01/2004	BILL	HINSDALE, JAMES G & ELIZABETH	$2,830.63	$2,830.63
07/29/2003	PAYMENT	HINSDALE, JAMES G &	$-2,799.69	$0.00
07/01/2003	BILL	HINSDALE, JAMES G & ELIZABETH	$2,799.69	$2,799.69
07/25/2002	PAYMENT	HINSDALE, JAMES G &	$-2,783.50	$0.00
07/01/2002	BILL	HINSDALE, JAMES G & ELIZABETH	$2,783.50	$2,783.50
07/25/2001	PAYMENT	HINSDALE, JAMES G &	$-2,358.17	$0.00
07/01/2001	BILL	HINSDALE, JAMES G & ELIZABETH	$2,358.17	$2,358.17
07/27/2000	PAYMENT	HINSDALE, JAMES G &	$-2,357.56	$0.00
07/01/2000	BILL	HINSDALE, JAMES G & ELIZABETH	$2,357.56	$2,357.56
07/26/1999	PAYMENT	HINSDALE, JAMES G &	$-2,343.16	$0.00
07/01/1999	BILL	HINSDALE, JAMES G & ELIZABETH	$2,343.16	$2,343.16
07/24/1998	PAYMENT	HINSDALE, JAMES G &	$-2,364.74	$0.00
07/01/1998	BILL	HINSDALE, JAMES G & ELIZABETH	$2,364.74	$2,364.74
07/23/1997	PAYMENT	HINSDALE, JAMES G &	$-2,194.44	$0.00
07/01/1997	BILL	HINSDALE, JAMES G & ELIZABETH	$2,194.44	$2,194.44
07/30/1996	PAYMENT	HINSDALE, JAMES G &	$-2,143.48	$0.00
07/01/1996	BILL	HINSDALE, JAMES G & ELIZABETH	$2,143.48	$2,143.48
08/01/1995	PAYMENT		$-2,196.89	$0.00
07/01/1995	BILL	HINSDALE, JAMES G & ELIZABETH	$2,196.89	$2,196.89
07/28/1994	PAYMENT		$-2,096.62	$0.00
07/01/1994	BILL	HINSDALE, JAMES G & ELIZABETH	$2,096.62	$2,096.62
07/26/1993	PAYMENT		$-2,056.88	$0.00
07/01/1993	BILL	HINSDALE, JAMES G & ELIZABETH	$2,056.88	$2,056.88
07/21/1992	PAYMENT		$-2,025.46	$0.00
07/01/1992	BILL	HINSDALE, JAMES G & ELIZABETH	$2,025.46	$2,025.46
07/30/1991	PAYMENT		$-1,856.46	$0.00
07/01/1991	BILL	HINSDALE, JAMES G & ELIZABETH	$1,856.46	$1,856.46
07/30/1990	PAYMENT		$-1,816.03	$0.00
07/01/1990	BILL	HINSDALE, JAMES G & ELIZABETH	$1,816.03	$1,816.03
03/07/1990	PAYMENT		$-413.56	$0.00
01/05/1990	PAYMENT		$-413.53	$413.56
10/04/1989	PAYMENT		$-413.53	$827.09
08/31/1989	PAYMENT		$-413.53	$1,240.62
07/01/1989	BILL	SULLIVAN, FRANCIS J & LISA C	$1,654.15	$1,654.15
03/07/1989	PAYMENT		$-380.72	$0.00
01/11/1989	PAYMENT		$-380.72	$380.72
09/26/1988	PAYMENT		$-380.72	$761.44
08/04/1988	PAYMENT		$-380.72	$1,142.16
07/01/1988	BILL	NEWTON, RONALD E & S J	$1,522.88	$1,522.88
03/02/1988	PAYMENT		$-390.40	$0.00
12/29/1987	PAYMENT		$-390.37	$390.40
10/09/1987	PAYMENT		$-390.37	$780.77
08/05/1987	PAYMENT		$-390.37	$1,171.14
07/01/1987	BILL	NEWTON, RONALD E & S J	$1,561.51	$1,561.51
03/06/1987	PAYMENT		$-334.93	$0.00
01/06/1987	PAYMENT		$-334.92	$334.93
10/03/1986	PAYMENT		$-334.92	$669.85
07/29/1986	PAYMENT		$-334.92	$1,004.77
07/01/1986	BILL	NEWTON,RONALD E & S J	$1,339.69	$1,339.69