Tax Account 1318-23-810-011

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Owners

PRESTON, RONALD F & MARY K
4141 AMITY LN
PILOT HILL, CA 95664

PRESTON, RONALD F

PRESTON, MARY K

Account Summary

Account ID	1318-23-810-011
Account Type	Real Estate
Location	178 COTTONWOOD DR KINGSBURY GID
Balance	$1,333.72
Currently Due	$666.86

Account ID

1318-23-810-011

Account Type

Real Estate

Location

178 COTTONWOOD DR
KINGSBURY GID

Balance

$1,333.72

Currently Due

$666.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,667.72
Total	$2,667.72
Paid	$1,334.00
Balance	$1,333.72
Due	$666.86
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,667.72

Total

$2,667.72

Paid

$1,334.00

Balance

$1,333.72

Due

$666.86

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$667.14	$0.00	$0.00	$667.14	$667.14	$0.00
2	10/06/2025	10/17/2025	Paid	$666.86	$0.00	$0.00	$666.86	$666.86	$0.00
3	01/05/2026	01/16/2026	Due	$666.86	$0.00	$0.00	$666.86	$0.00	$666.86
4	03/02/2026	03/13/2026	Due	$666.86	$0.00	$0.00	$666.86	$0.00	$1,333.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,517.40	$0.00	$0.00	$2,517.40	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$2,334.78	$0.00	$0.00	$2,334.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,159.03	$0.00	$0.00	$2,159.03	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,000.32	$20.00	$0.00	$2,020.32	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,934.06	$0.00	$0.00	$1,934.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,864.91	$0.00	$0.00	$1,864.91	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,779.62	$0.00	$0.00	$1,779.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,710.32	$0.00	$0.00	$1,710.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,667.89	$0.00	$0.00	$1,667.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,663.51	$0.00	$0.00	$1,663.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,612.56	$0.00	$0.00	$1,612.56	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/10/2025	PAYMENT	PRESTON, RONALD F & MARY K CHECK 2271	$-666.86	$1,333.72
08/22/2025	PAYMENT	PRESTON, RONALD F & MARY K CHECK ACH - 10007	$-667.14	$2,000.58
07/16/2025	BILL	PRESTON, RONALD F & MARY K	$2,667.72	$2,667.72
03/04/2025	PAYMENT	CHECK ACH - 100151	$-629.30	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100355	$-629.30	$629.30
10/08/2024	PAYMENT	CHECK ACH - 100255	$-629.30	$1,258.60
08/20/2024	PAYMENT	CHECK ACH - 1003114	$-629.50	$1,887.90
07/15/2024	BILL	PRESTON, RONALD F & MARY K	$2,517.40	$2,517.40
03/07/2024	PAYMENT	PRESTON, RONALD F CHECK 2218	$-583.62	$0.00
01/08/2024	PAYMENT	PRESTON, RONALD F & MARY K CHECK 2215	$-583.62	$583.62
10/07/2023	PAYMENT	PRESTON, RONALD F & RON PRESTON GENERAL CONTRACTOR CHECK 2210	$-579.92	$1,167.24
08/25/2023	PAYMENT	PRESTON, RONALD F & MARY K CHECK 2208	$-587.62	$1,747.16
08/25/2023	ADJUSTMENT	PRESTON, RONALD F & MARY K CHECK 2208 VOIDED PAYMENT: 1243647. REASON: WRONG AMOUNT KEYED	$583.92	$2,334.78
08/25/2023	PAYMENT	PRESTON, RONALD F & MARY K CHECK 2208	$-583.92	$1,750.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.92	$2,334.78
07/14/2023	BILL	PRESTON, RONALD F & MARY K	$2,349.70	$2,349.70
03/21/2023	PAYMENT	PRESTON, RONALD F CHECK 2195	$-539.75	$0.00
01/11/2023	PAYMENT	PRESTON, RONALD F CHECK 2191	$-539.75	$539.75
10/10/2022	PAYMENT	PRESTON, RONALD F CHECK 2184	$-539.75	$1,079.50
08/23/2022	PAYMENT	PRESTON, RONALD F CHECK 2182	$-539.78	$1,619.25
07/19/2022	BILL	PRESTON, RONALD F & MARY K	$2,159.03	$2,159.03
04/13/2022	PAYMENT	PRESTON, RONALD F CHECK	$-520.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.00	$520.08
01/12/2022	PAYMENT	PRESTON, RONALD F CHECK	$-500.08	$500.08
10/07/2021	PAYMENT	PRESTON, RON GENERAL CONTRACTO CHECK	$-500.08	$1,000.16
08/18/2021	PAYMENT	PRESTON, RONALD CHECK	$-500.08	$1,500.24
07/14/2021	BILL	PRESTON, RONALD F & MARY K	$2,000.32	$2,000.32
03/03/2021	PAYMENT	PRESTON, RONALD F CHECK	$-483.50	$0.00
01/11/2021	PAYMENT	PRESTON, RONALD F CHECK	$-483.50	$483.50
10/09/2020	PAYMENT	PRESTON, RONALD F CHECK	$-483.50	$967.00
08/23/2020	PAYMENT	PRESTON, RONALD F CHECK	$-483.56	$1,450.50
07/13/2020	BILL	PRESTON, RONALD F & MARY K	$1,934.06	$1,934.06
03/12/2020	PAYMENT	PRESTON, RONALD F CHECK	$-466.22	$0.00
01/10/2020	PAYMENT	PRESTON, RONALD F CHECK	$-466.22	$466.22
10/10/2019	PAYMENT	PRESTON, RONALD CHECK	$-466.22	$932.44
08/29/2019	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-466.25	$1,398.66
07/15/2019	BILL	PRESTON, RONALD F & MARY K	$1,864.91	$1,864.91
03/11/2019	PAYMENT	PRESTON, RONALD F CHECK	$-444.90	$0.00
01/10/2019	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-444.90	$444.90
10/10/2018	PAYMENT	PRESTON, RONALD CHECK	$-444.90	$889.80
08/23/2018	PAYMENT	PRESTON, RONALD F CHECK	$-444.92	$1,334.70
07/12/2018	BILL	PRESTON, RONALD F & MARY K	$1,779.62	$1,779.62
03/06/2018	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-427.58	$0.00
01/10/2018	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-427.58	$427.58
10/02/2017	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-427.58	$855.16
08/31/2017	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-427.58	$1,282.74
07/14/2017	BILL	PRESTON, RONALD F & MARY K	$1,710.32	$1,710.32
03/01/2017	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-416.97	$0.00
12/21/2016	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-416.97	$416.97
10/03/2016	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-416.97	$833.94
08/17/2016	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-416.98	$1,250.91
07/12/2016	BILL	PRESTON, RONALD F & MARY K	$1,667.89	$1,667.89
03/09/2016	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-415.87	$0.00
01/19/2016	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-415.87	$415.87
10/06/2015	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-415.87	$831.74
08/25/2015	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-415.90	$1,247.61
07/14/2015	BILL	PRESTON, RONALD F & MARY K	$1,663.51	$1,663.51
03/05/2015	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-403.14	$0.00
01/09/2015	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-403.14	$403.14
10/08/2014	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-403.14	$806.28
08/20/2014	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-403.14	$1,209.42
07/17/2014	BILL	PRESTON, RONALD F & MARY K	$1,612.56	$1,612.56
03/10/2014	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-391.54	$0.00
01/03/2014	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-391.54	$391.54
10/10/2013	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-391.54	$783.08
08/21/2013	PAYMENT	PRESTON, RONALD F & MARY K CHECK	$-391.57	$1,174.62
07/16/2013	BILL	PRESTON, RONALD F & MARY K	$1,566.19	$1,566.19
08/06/2012	PAYMENT	RAPOSO, GILBERT & PATRICIA CHECK	$-1,504.35	$0.00
07/13/2012	BILL	RAPOSO, GILBERT & PATRICIA	$1,504.35	$1,504.35
08/01/2011	PAYMENT	RAPOSO, GILBERT & PATRICIA CHECK	$-1,419.62	$0.00
07/15/2011	BILL	RAPOSO, GILBERT & PATRICIA	$1,419.62	$1,419.62
08/03/2010	PAYMENT	RAPOSO, GILBERT & PATRICIA CHECK	$-1,383.09	$0.00
07/14/2010	BILL	RAPOSO, GILBERT & PATRICIA	$1,383.09	$1,383.09
08/03/2009	PAYMENT	RAPOSO, GILBERT & PATRICIA CHECK	$-1,347.56	$0.00
07/13/2009	BILL	RAPOSO, GILBERT & PATRICIA	$1,347.56	$1,347.56
08/04/2008	PAYMENT	RAPOSO, GILBERT & PATRICIA CHECK	$-1,203.87	$0.00
07/18/2008	BILL	RAPOSO, GILBERT & PATRICIA	$1,203.87	$1,203.87
08/03/2007	PAYMENT	GILMORE, ELEANOR K	$-1,088.22	$0.00
07/01/2007	BILL	GILMORE, ELEANOR K	$1,088.22	$1,088.22
01/11/2007	PAYMENT	GILMORE, ELEANOR K	$-541.11	$0.00
08/21/2006	PAYMENT	GILMORE, ELEANOR K	$-541.10	$541.11
07/01/2006	BILL	GILMORE, ELEANOR K	$1,082.21	$1,082.21
08/12/2005	PAYMENT	GILMORE, ELEANOR K	$-1,050.69	$0.00
07/01/2005	BILL	GILMORE, ELEANOR K	$1,050.69	$1,050.69
07/28/2004	PAYMENT	GILMORE, ELEANOR K	$-1,020.11	$0.00
07/01/2004	BILL	GILMORE, ELEANOR K	$1,020.11	$1,020.11
08/01/2003	PAYMENT	GILMORE, ELEANOR K	$-1,011.86	$0.00
07/01/2003	BILL	GILMORE, ELEANOR K	$1,011.86	$1,011.86
07/25/2002	PAYMENT	GILMORE, ELEANOR K	$-998.45	$0.00
07/01/2002	BILL	GILMORE, ELEANOR K	$998.45	$998.45
08/07/2001	PAYMENT	GILMORE, ELEANOR K	$-790.64	$0.00
07/01/2001	BILL	GILMORE, ELEANOR K	$790.64	$790.64
08/03/2000	PAYMENT	GILMORE, ELEANOR K	$-790.44	$0.00
07/01/2000	BILL	GILMORE, ELEANOR K	$790.44	$790.44
07/27/1999	PAYMENT	GILMORE, ELEANOR K	$-785.61	$0.00
07/01/1999	BILL	GILMORE, ELEANOR K	$785.61	$785.61
07/29/1998	PAYMENT	GILMORE, ELEANOR K	$-795.89	$0.00
07/01/1998	BILL	GILMORE, ELEANOR K	$795.89	$795.89
07/24/1997	PAYMENT	GILMORE, ELEANOR K	$-741.36	$0.00
07/01/1997	BILL	GILMORE, ELEANOR K	$741.36	$741.36
07/25/1996	PAYMENT	GILMORE, ELEANOR K	$-610.02	$0.00
07/01/1996	BILL	GILMORE, ELEANOR K	$610.02	$610.02
08/01/1995	PAYMENT		$-627.63	$0.00
07/01/1995	BILL	GILMORE, ELEANOR K	$627.63	$627.63
07/27/1994	PAYMENT		$-582.83	$0.00
07/01/1994	BILL	GILMORE, ELEANOR K	$582.83	$582.83
08/09/1993	PAYMENT		$-572.54	$0.00
07/01/1993	BILL	GILMORE, ELEANOR K	$572.54	$572.54
07/14/1992	PAYMENT		$-563.78	$0.00
07/01/1992	BILL	GILMORE, ELEANOR K	$563.78	$563.78
08/06/1991	PAYMENT		$-544.61	$0.00
07/01/1991	BILL	GILMORE, ELEANOR K	$544.61	$544.61
07/13/1990	PAYMENT		$-533.85	$0.00
07/01/1990	BILL	GILMORE, RICHARD D & ELEANOR K	$533.85	$533.85
08/11/1989	PAYMENT		$-489.82	$0.00
07/01/1989	BILL	GILMORE, RICHARD D & ELEANOR K	$489.82	$489.82
07/29/1988	PAYMENT		$-450.93	$0.00
07/01/1988	BILL	GILMORE, RICHARD D & ELEANOR K	$450.93	$450.93
08/07/1987	PAYMENT		$-460.90	$0.00
07/01/1987	BILL	GILMORE, RICHARD D & ELEANOR K	$460.90	$460.90
07/29/1986	PAYMENT		$-390.60	$0.00
07/01/1986	BILL	GILMORE,RICHARD D & ELEANOR K	$390.60	$390.60