Tax Account 1318-23-810-018

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Owners

JOAQUIN FAMILY LIVING TRUST 2022
1251 MOUNT RAINIER DR
SOUTH LAKE TAHOE, CA 96150

JOAQUIN, FANIEL A & KAREN A TTEE

Account Summary

Account ID	1318-23-810-018
Account Type	Real Estate
Location	194 COTTONWOOD DR KINGSBURY GID
Balance	$1,161.78
Currently Due	$580.89

Account ID

1318-23-810-018

Account Type

Real Estate

Location

194 COTTONWOOD DR
KINGSBURY GID

Balance

$1,161.78

Currently Due

$580.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.97
Total	$2,323.97
Paid	$1,162.19
Balance	$1,161.78
Due	$580.89
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,323.97

Total

$2,323.97

Paid

$1,162.19

Balance

$1,161.78

Due

$580.89

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	$581.30	$0.00	$581.30	$581.30	$0.00
2	10/07/2024	10/17/2024	Paid	$580.89	$0.00	$580.89	$580.89	$0.00
3	01/06/2025	01/16/2025	Due	$580.89	$0.00	$580.89	$0.00	$580.89
4	03/03/2025	03/13/2025	Due	$580.89	$0.00	$580.89	$0.00	$1,161.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.60	$0.00	$2,155.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,993.04	$0.00	$1,993.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,846.66	$18.47	$1,865.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,792.15	$17.92	$1,810.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,737.74	$17.38	$1,755.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,686.52	$0.00	$1,686.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,639.41	$0.00	$1,639.41	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,598.81	$0.00	$1,598.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,594.58	$0.00	$1,594.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,548.60	$0.00	$1,548.60	$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	.58	.56	.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
10/04/2024	PAYMENT	ACH ACH - 40005	$-580.89	$1,161.78
08/06/2024	PAYMENT	ACH ACH - 400012	$-581.30	$1,742.67
07/15/2024	BILL	JOAQUIN FAMILY LIVING TRUST 2022	$2,323.97	$2,323.97
03/08/2024	PAYMENT	JOAQUIN TALL ACH CHFR 3/8	$-538.84	$0.00
01/04/2024	PAYMENT	JOAQUIN TALL NV, LLC ACH CHECKFREE 1/4/24	$-538.84	$538.84
01/04/2024	ADJUSTMENT	JOAQUIN TALL NV, LLC CHECK CHECKFREE 1/4/23 VOIDED PAYMENT: 1305690. REASON: WRONG TENDER	$538.84	$1,077.68
01/04/2024	PAYMENT	JOAQUIN TALL NV, LLC CHECK CHECKFREE 1/4/23	$-538.84	$538.84
01/04/2024	ADJUSTMENT	JOAQUIN TALL NV, LLC CHECK CHECKFREE 1/4/24 VOIDED PAYMENT: 1305330. REASON: WRONG TENDER TYPE	$538.84	$1,077.68
01/04/2024	PAYMENT	JOAQUIN TALL NV, LLC CHECK CHECKFREE 1/4/24	$-538.84	$538.84
10/09/2023	PAYMENT	JOAQUIN TALL NV, LLC ACH CHECKFREE 10/9/23	$-533.77	$1,077.68
08/21/2023	PAYMENT	JOAQUIN TALL ACH CKFR 8/21	$-544.15	$1,611.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.31	$2,155.60
07/14/2023	BILL	JOAQUIN FAMILY LIVING TRUST 2022	$2,175.91	$2,175.91
03/07/2023	PAYMENT	TALL JOAQUIN ACH CHFR 3/7	$-498.25	$0.00
11/21/2022	PAYMENT	JOAQUIN TALL ACH CHECKFREE 11/21	$-498.25	$498.25
09/20/2022	PAYMENT	JOAQUIN TALL NV LLC ACH CHECKFREE 9/20	$-498.25	$996.50
08/23/2022	PAYMENT	NAEGELI, BARBARA L CHECK 247	$-498.29	$1,494.75
07/19/2022	BILL	NAEGELI, BARBARA LOUISE TTEE	$1,993.04	$1,993.04
03/15/2022	PAYMENT	NAEGELI, BARBARA L CHECK	$-461.66	$0.00
02/04/2022	PAYMENT	NAEGELI, BARBARA LOUISE TTEE CHECK	$-480.13	$461.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.47	$941.79
09/21/2021	PAYMENT	NAEGELI, BARBARA CHECK	$-461.66	$923.32
08/16/2021	PAYMENT	NAEGELI, BARBARA LOUISE CHECK	$-461.68	$1,384.98
07/14/2021	BILL	NAEGELI, BARBARA LOUISE TTEE	$1,846.66	$1,846.66
03/11/2021	PAYMENT	NAEGELI, BARBARA CHECK	$-448.03	$0.00
01/14/2021	PAYMENT	NAEGELI, BARBARA L CHECK	$-448.03	$448.03
12/04/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-17.92	$896.06
11/16/2020	PAYMENT	NAEGELI, BARBARA L CHECK	$-448.03	$913.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.92	$1,362.01
08/22/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-448.06	$1,344.09
07/13/2020	BILL	NAEGELI, BARBARA LOUISE TTEE	$1,792.15	$1,792.15
03/05/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-434.43	$0.00
01/14/2020	PAYMENT	NAEGELI, BARBARA CHECK	$-434.43	$434.43
11/20/2019	PAYMENT	NAEGELI, BARBARA CHECK	$-451.81	$868.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.38	$1,320.67
08/22/2019	PAYMENT	NAEGELI, BARBARA CHECK	$-434.45	$1,303.29
07/15/2019	BILL	NAEGELI, BARBARA	$1,737.74	$1,737.74
03/15/2019	PAYMENT	NAEGELI, BARBARA CHECK	$-421.63	$0.00
01/14/2019	PAYMENT	NAEGELI, BARBARA CHECK	$-421.63	$421.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-421.63	$843.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-421.63	$1,264.89
07/12/2018	BILL	OAKS, KATHLEEN M	$1,686.52	$1,686.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-409.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-409.85	$409.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-409.85	$819.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-409.86	$1,229.55
07/14/2017	BILL	OAKS, KATHLEEN M	$1,639.41	$1,639.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-399.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-399.70	$399.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-399.70	$799.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-399.71	$1,199.10
07/12/2016	BILL	OAKS, KATHLEEN M	$1,598.81	$1,598.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-398.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-398.64	$398.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-398.64	$797.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-398.66	$1,195.92
07/14/2015	BILL	OAKS, KATHLEEN M	$1,594.58	$1,594.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-387.15	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-387.15	$387.15
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-387.15	$774.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-387.15	$1,161.45
07/17/2014	BILL	OAKS, KATHLEEN M	$1,548.60	$1,548.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-375.99	$0.00
11/14/2013	PAYMENT	22 CHECK	$-375.99	$375.99
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-375.99	$751.98
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-376.01	$1,127.97
07/16/2013	BILL	OAKS, DANIEL B & KATHLEEN M	$1,503.98	$1,503.98
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-365.26	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-365.26	$365.26
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-365.26	$730.52
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-365.28	$1,095.78
07/13/2012	BILL	OAKS, DANIEL B & KATHLEEN M	$1,461.06	$1,461.06
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-355.79	$0.00
11/02/2011	PAYMENT	EVERBANK CHECK	$-355.79	$355.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-355.79	$711.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-355.79	$1,067.37
07/15/2011	BILL	OAKS, DANIEL B & KATHLEEN M	$1,423.16	$1,423.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-346.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-346.65	$346.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-346.65	$693.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-346.65	$1,039.95
07/14/2010	BILL	OAKS, DANIEL B & KATHLEEN M	$1,386.60	$1,386.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-337.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-337.84	$337.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-337.84	$675.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-337.87	$1,013.52
07/13/2009	BILL	OAKS, DANIEL B & KATHLEEN M	$1,351.39	$1,351.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-316.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-316.04	$316.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-316.04	$632.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-316.05	$948.12
07/18/2008	BILL	OAKS, DANIEL B & KATHLEEN M	$1,264.17	$1,264.17
02/29/2008	PAYMENT	WELLS FARGO	$-306.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-306.84	$306.85
09/26/2007	PAYMENT	WELLS FARGO	$-306.84	$613.69
07/30/2007	PAYMENT	WELLS FARGO	$-306.84	$920.53
07/01/2007	BILL	OAKS, DANIEL B & KATHLEEN M	$1,227.37	$1,227.37
03/06/2007	PAYMENT	WELLS FARGO	$-297.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-297.89	$297.91
09/29/2006	PAYMENT	WELLS FARGO	$-297.89	$595.80
08/03/2006	PAYMENT	WELLS FARGO	$-297.89	$893.69
07/01/2006	BILL	OAKS, DANIEL B & KATHLEEN M	$1,191.58	$1,191.58
02/28/2006	PAYMENT	WELLS FARGO	$-289.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-289.21	$289.24
09/30/2005	PAYMENT	WELLS FARGO	$-289.21	$578.45
08/12/2005	PAYMENT	WELLS FARGO	$-289.21	$867.66
07/01/2005	BILL	OAKS, DANIEL B & KATHLEEN M	$1,156.87	$1,156.87
02/28/2005	PAYMENT	WELLS FARGO	$-280.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-280.79	$280.81
09/30/2004	PAYMENT	NETS	$-280.79	$561.60
08/20/2004	PAYMENT	NETS	$-280.79	$842.39
07/01/2004	BILL	OAKS, DANIEL B & KATHLEEN M	$1,123.18	$1,123.18
02/29/2004	PAYMENT	NETS	$-278.36	$0.00
01/05/2004	PAYMENT	NETS	$-278.33	$278.36
09/12/2003	PAYMENT	WELLS	$-278.33	$556.69
08/15/2003	PAYMENT	NETS	$-278.33	$835.02
07/01/2003	BILL	OAKS, DANIEL B & KATHLEEN M	$1,113.35	$1,113.35
02/11/2003	PAYMENT	NETS	$-275.13	$0.00
12/24/2002	PAYMENT	NETS	$-275.13	$275.13
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-275.13	$550.26
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-275.13	$825.39
07/01/2002	BILL	OAKS, DANIEL B & KATHLEEN M	$1,100.52	$1,100.52
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-223.42	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-223.39	$223.42
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-223.39	$446.81
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-223.39	$670.20
07/01/2001	BILL	OAKS, DANIEL B & KATHLEEN M	$893.59	$893.59
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-223.35	$0.00
12/27/2000	PAYMENT	PRINCIPLE RES MTG	$-223.34	$223.35
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-223.34	$446.69
08/30/2000	PAYMENT	PROVIDENT MTGE	$-223.34	$670.03
07/01/2000	BILL	OAKS, DANIEL B & KATHLEEN M	$893.37	$893.37
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-222.00	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-221.97	$222.00
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-221.97	$443.97
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-221.97	$665.94
07/01/1999	BILL	OAKS, DANIEL B & KATHLEEN M	$887.91	$887.91
03/05/1999	PAYMENT	PROVIDENT	$-224.68	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-224.65	$224.68
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-224.65	$449.33
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-224.65	$673.98
07/01/1998	BILL	OAKS, DANIEL B & KATHLEEN M	$898.63	$898.63
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-209.09	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-209.09	$209.09
10/02/1997	PAYMENT	33	$-209.09	$418.18
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-209.09	$627.27
07/01/1997	BILL	COMISKEY, DANIEL A & JULIET D	$836.36	$836.36
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-187.15	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-187.15	$187.15
10/07/1996	PAYMENT	TRANSAMERICA	$-187.15	$374.30
08/13/1996	PAYMENT	TRANSAMERICA	$-187.15	$561.45
07/01/1996	BILL	COMISKEY, DANIEL A & JULIET D	$748.60	$748.60
03/04/1996	PAYMENT		$-192.29	$0.00
01/01/1996	PAYMENT		$-192.26	$192.29
08/21/1995	PAYMENT		$-384.52	$384.55
07/01/1995	BILL	COMISKEY, DANIEL A & JULIET D	$769.07	$769.07
01/02/1995	PAYMENT		$-360.95	$0.00
08/15/1994	PAYMENT		$-360.92	$360.95
07/01/1994	BILL	COMISKEY, DANIEL A & JULIET D	$721.87	$721.87
01/03/1994	PAYMENT		$-354.38	$0.00
07/19/1993	PAYMENT		$-354.36	$354.38
07/01/1993	BILL	LANZONE, EUGENE & CAROLYN E	$708.74	$708.74
08/17/1992	PAYMENT		$-697.89	$0.00
07/01/1992	BILL	LANZONE, EUGENE & CAROLYN E	$697.89	$697.89
08/20/1991	PAYMENT		$-645.36	$0.00
07/01/1991	BILL	LANZONE, EUGENE & CAROLYN E	$645.36	$645.36
08/06/1990	PAYMENT		$-632.21	$0.00
07/01/1990	BILL	LANZONE, EUGENE & CAROLYN E	$632.21	$632.21
09/05/1989	PAYMENT		$-433.95	$0.00
08/15/1989	PAYMENT		$-144.65	$433.95
07/01/1989	BILL	LANZONE, EUGENE & CAROLYN E	$578.60	$578.60
03/08/1989	PAYMENT		$-133.18	$0.00
01/10/1989	PAYMENT		$-133.17	$133.18
10/04/1988	PAYMENT		$-133.17	$266.35
07/12/1988	PAYMENT		$-133.17	$399.52
07/01/1988	BILL	SMITH, THEODORE H JR & ETHEL	$532.69	$532.69
03/03/1988	PAYMENT		$-136.29	$0.00
01/07/1988	PAYMENT		$-136.26	$136.29
10/06/1987	PAYMENT		$-136.26	$272.55
08/04/1987	PAYMENT		$-136.26	$408.81
07/01/1987	BILL	SMITH, THEODORE H JR & ETHEL	$545.07	$545.07
02/26/1987	PAYMENT		$-104.36	$0.00
01/09/1987	PAYMENT		$-104.34	$104.36
10/14/1986	PAYMENT		$-104.34	$208.70
07/09/1986	PAYMENT		$-104.34	$313.04
07/01/1986	BILL	SMITH,THEODORE H JR & ETHEL	$417.38	$417.38