Tax Account 1318-23-810-036

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Owners

GREG E GUINA TRUST
6255 LILLIAN WY
SAN JOSE, CA 95120

GUINA, GREG E TTEE

Account Summary

Account ID	1318-23-810-036
Account Type	Real Estate
Location	169 COTTONWOOD DR KINGSBURY GID
Balance	$2,848.36
Currently Due	$1,929.54

Account ID

1318-23-810-036

Account Type

Real Estate

Location

169 COTTONWOOD DR
KINGSBURY GID

Balance

$2,848.36

Currently Due

$1,929.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,675.60
Total	$3,804.27
Paid	$955.91
Balance	$2,848.36
Due	$1,929.54
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,675.60

Total

$3,804.27

Paid

$955.91

Balance

$2,848.36

Due

$1,929.54

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	$919.14	$36.77	$919.14	$955.91	$0.00
2	10/07/2024	10/17/2024	Past due	$918.82	$91.90	$918.82	$0.00	$1,010.72
3	01/06/2025	01/16/2025	Past due	$918.82	$0.00	$918.82	$0.00	$1,929.54
4	03/03/2025	03/13/2025	Due	$918.82	$0.00	$918.82	$0.00	$2,848.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.07	$102.22	$3,509.29	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,151.76	$94.56	$3,246.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,919.53	$102.19	$3,021.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,822.99	$225.83	$3,048.82	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,722.90	$742.06	$3,464.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,598.30	$171.09	$2,769.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,496.10	$0.00	$2,496.10	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,433.82	$0.00	$2,433.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,427.88	$0.00	$2,427.88	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,353.02	$0.00	$2,353.02	$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	.30	.84	.56
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
11/27/2024	PAYMENT	GUINA GREG GOVACH ACH - 328383785	$-955.91	$2,848.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.90	$3,804.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.77	$3,712.37
07/15/2024	BILL	GREG E GUINA TRUST	$3,675.60	$3,675.60
03/14/2024	PAYMENT	GREG GREG GOVACH ACH - 318059557	$-851.72	$0.00
02/15/2024	PAYMENT	GREG GUINA GOVACH ACH - 316787201	$-885.79	$851.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$1,737.51
01/04/2024	PAYMENT	GREG GUINA GOVACH ACH - 315070342	$-885.79	$1,703.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$2,589.23
09/06/2023	PAYMENT	E GUINA TRUST GREG GOVACH ACH - 310387103	$-885.99	$2,555.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.08	$3,441.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.56	$3,407.07
07/14/2023	BILL	GREG E GUINA TRUST	$3,411.63	$3,411.63
03/20/2023	PAYMENT	GREG GUINA GOVACH ACH - 302529693	$-787.93	$0.00
01/24/2023	PAYMENT	GREG GUINA GOVACH ACH - 300200261	$-819.45	$787.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.52	$1,607.38
12/23/2022	PAYMENT	GREG E TTEE GUINA GOVACH ACH - 298952891	$-819.45	$1,575.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.52	$2,395.31
09/01/2022	PAYMENT	GREG GUINA GOVACH ACH - 294499499	$-819.49	$2,363.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.52	$3,183.28
07/19/2022	BILL	GUINA, GREG E TTEE	$3,151.76	$3,151.76
04/13/2022	PAYMENT	GUINA, GREGORY CREDIT: D	$-1,561.95	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.99	$1,561.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.20	$1,488.96
10/06/2021	PAYMENT	GUINA, GREG CREDIT: D	$-729.88	$1,459.76
08/17/2021	PAYMENT	GUINA, GREG CREDIT: D	$-729.89	$2,189.64
07/14/2021	BILL	GUINA, GREG E TTEE	$2,919.53	$2,919.53
05/03/2021	PAYMENT	GUINA, GREG CREDIT: D	$-2,350.01	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$2,350.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$127.03	$2,343.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.57	$2,216.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.23	$2,145.45
08/21/2020	PAYMENT	GUINA, GREG E CREDIT: D	$-4,163.77	$2,117.22
07/31/2020	INTEREST	Monthly Interest	$22.69	$6,280.99
07/13/2020	BILL	GUINA, GREG E TTEE	$2,822.99	$6,258.30
07/01/2020	INTEREST	Monthly Interest	$22.69	$3,435.31
06/02/2020	INTEREST	Monthly Interest	$272.29	$3,412.62
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,140.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$190.60	$3,131.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$122.53	$2,940.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.07	$2,818.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.23	$2,750.13
08/23/2019	PAYMENT	GUINA, GREG E TTEE CHECK	$-794.68	$2,722.90
08/01/2019	INTEREST	Monthly Interest	$5.41	$3,517.58
07/15/2019	BILL	GUINA, GREG E TTEE	$2,722.90	$3,512.17
07/01/2019	INTEREST	Monthly Interest	$5.41	$789.27
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$783.86
06/04/2019	INTEREST	Monthly Interest	$64.96	$748.86
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$683.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.98	$675.55
01/08/2019	PAYMENT	GUINA, GREG E TTEE CHECK	$-649.57	$649.57
11/16/2018	PAYMENT	LYSIANE GUINA CHECK	$-675.55	$1,299.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.98	$1,974.69
08/24/2018	PAYMENT	GUINA, GREG E TTEE CHECK	$-649.59	$1,948.71
07/12/2018	BILL	GUINA, GREG E TTEE	$2,598.30	$2,598.30
03/06/2018	PAYMENT	GUINA, GREG E TTEE CHECK	$-624.02	$0.00
01/08/2018	PAYMENT	GUINA, GREG E TTEE CHECK	$-624.02	$624.02
10/04/2017	PAYMENT	GUINA, GREG E TTEE CHECK	$-624.02	$1,248.04
08/25/2017	PAYMENT	GUINA, GREG E TTEE CHECK	$-624.04	$1,872.06
07/14/2017	BILL	GUINA, GREG E TTEE	$2,496.10	$2,496.10
03/08/2017	PAYMENT	GUINA, GREG E TTEE CHECK	$-608.45	$0.00
01/06/2017	PAYMENT	GUINA, GREG E TTEE CHECK	$-608.45	$608.45
10/10/2016	PAYMENT	GUINA, GREG E TTEE CHECK	$-608.45	$1,216.90
08/08/2016	PAYMENT	GUINA, GREG E TTEE CHECK	$-608.47	$1,825.35
07/12/2016	BILL	GUINA, GREG E TTEE	$2,433.82	$2,433.82
03/09/2016	PAYMENT	GUINA, GREG E TTEE CHECK	$-606.97	$0.00
01/08/2016	PAYMENT	GUINA, GREG E TTEE CHECK	$-606.97	$606.97
10/07/2015	PAYMENT	GUINA, GREG E TTEE CHECK	$-606.97	$1,213.94
08/21/2015	PAYMENT	GUINA, GREG E TTEE CHECK	$-606.97	$1,820.91
07/14/2015	BILL	GUINA, GREG E TTEE	$2,427.88	$2,427.88
03/05/2015	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-588.25	$0.00
01/07/2015	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-588.25	$588.25
10/08/2014	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-588.25	$1,176.50
08/21/2014	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-588.27	$1,764.75
07/17/2014	BILL	GUINA, LYSIANE R TRUSTEE	$2,353.02	$2,353.02
03/05/2014	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-571.21	$0.00
01/08/2014	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-571.21	$571.21
10/09/2013	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-571.21	$1,142.42
08/22/2013	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-571.21	$1,713.63
07/16/2013	BILL	GUINA, LYSIANE R TRUSTEE	$2,284.84	$2,284.84
03/06/2013	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-548.52	$0.00
01/10/2013	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-548.52	$548.52
10/05/2012	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-548.52	$1,097.04
08/20/2012	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-548.54	$1,645.56
07/13/2012	BILL	GUINA, LYSIANE R TRUSTEE	$2,194.10	$2,194.10
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-517.01	$0.00
01/09/2012	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-517.01	$517.01
10/07/2011	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-517.01	$1,034.02
08/16/2011	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-517.02	$1,551.03
07/15/2011	BILL	GUINA, LYSIANE R TRUSTEE	$2,068.05	$2,068.05
03/11/2011	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-490.79	$0.00
01/04/2011	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-490.79	$490.79
10/04/2010	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-490.79	$981.58
08/18/2010	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-490.80	$1,472.37
07/14/2010	BILL	GUINA, LYSIANE R TRUSTEE	$1,963.17	$1,963.17
03/03/2010	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-458.38	$0.00
01/06/2010	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-458.38	$458.38
10/07/2009	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-458.38	$916.76
08/18/2009	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-458.38	$1,375.14
07/13/2009	BILL	GUINA, LYSIANE R TRUSTEE	$1,833.52	$1,833.52
02/05/2009	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-412.44	$0.00
01/02/2009	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-412.44	$412.44
11/04/2008	PAYMENT	GUINA, LYSIANE R TRUSTEE CHECK	$-428.96	$824.88
10/22/2008	AMENDMENT	PENALTY CORRECTED - TLL	$-4.13	$1,253.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.62	$1,257.97
09/09/2008	PAYMENT	Auto Restore Payment CHECK	$-412.44	$1,237.35
09/09/2008	ADJUSTMENT	Auto Adjust Out Payment	$412.44	$1,649.79
09/09/2008	ADJUSTMENT	BAD CHECK - MOVE 2ND UP - TLL	$412.47	$1,237.35
09/02/2008	VOID	PASCALER R THOMAS CHECK	$-412.44	$824.88
08/15/2008	VOID	GUINA, LYSIANE R TRUSTEE CHECK	$-412.47	$1,237.32
07/18/2008	BILL	GUINA, LYSIANE R TRUSTEE	$1,649.79	$1,649.79
03/13/2008	PAYMENT	GUINA, LYSIANE R TRU	$-779.07	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.28	$779.07
08/03/2007	PAYMENT	GUINA, LYSIANE R TRU	$-763.78	$763.79
07/01/2007	BILL	GUINA, LYSIANE R TRUSTEE	$1,527.57	$1,527.57
03/20/2007	PAYMENT	GUINA, LYSIANE R TRU	$-367.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.15	$367.78
11/08/2006	PAYMENT	GUINA, LYSIANE R TRU	$-353.60	$353.63
08/11/2006	PAYMENT	GUINA, LYSIANE R TRU	$-707.20	$707.23
07/01/2006	BILL	GUINA, LYSIANE R TRUSTEE	$1,414.43	$1,414.43
03/15/2006	PAYMENT	GUINA, LYSIANE R TRU	$-327.43	$0.00
01/12/2006	PAYMENT	GUINA, LYSIANE R TRU	$-327.41	$327.43
09/12/2005	PAYMENT	GUINA, LYSIANE R TRU	$-327.41	$654.84
08/19/2005	PAYMENT	GUINA, LYSIANE R TRU	$-327.41	$982.25
07/01/2005	BILL	GUINA, LYSIANE R TRUSTEE	$1,309.66	$1,309.66
02/14/2005	PAYMENT	GUINA, LYSIANE R TRU	$-305.16	$0.00
11/04/2004	PAYMENT	GUINA, LYSIANE R TRU	$-305.14	$305.16
08/02/2004	PAYMENT	GUINA, LYSIANE R TRU	$-610.28	$610.30
07/01/2004	BILL	GUINA, LYSIANE R TRUSTEE	$1,220.58	$1,220.58
02/23/2004	PAYMENT	GUINA, EDWARD G & LY	$-302.33	$0.00
01/14/2004	PAYMENT	GUINA, EDWARD G & LY	$-302.30	$302.33
08/18/2003	PAYMENT	GUINA, EDWARD G & LY	$-604.60	$604.63
07/01/2003	BILL	GUINA, EDWARD G & LYSIANE	$1,209.23	$1,209.23
07/29/2002	PAYMENT	GUINA, EDWARD G & LY	$-1,196.91	$0.00
07/01/2002	BILL	GUINA, EDWARD G & LYSIANE	$1,196.91	$1,196.91
07/23/2001	PAYMENT	GUINA, EDWARD G & LY	$-1,003.98	$0.00
07/01/2001	BILL	GUINA, EDWARD G & LYSIANE	$1,003.98	$1,003.98
07/17/2000	PAYMENT	GUINA, EDWARD G & LY	$-1,003.72	$0.00
07/01/2000	BILL	GUINA, EDWARD G & LYSIANE	$1,003.72	$1,003.72
07/20/1999	PAYMENT	GUINA, EDWARD G & LY	$-997.58	$0.00
07/01/1999	BILL	GUINA, EDWARD G & LYSIANE	$997.58	$997.58
07/27/1998	PAYMENT	GUINA, EDWARD G & LY	$-1,008.67	$0.00
07/01/1998	BILL	GUINA, EDWARD G & LYSIANE	$1,008.67	$1,008.67
08/14/1997	PAYMENT	GUINA, EDWARD G & LY	$-937.80	$0.00
07/01/1997	BILL	GUINA, EDWARD G & LYSIANE	$937.80	$937.80
07/24/1996	PAYMENT	GUINA, EDWARD G & LY	$-849.13	$0.00
07/01/1996	BILL	GUINA, EDWARD G & LYSIANE TRUS	$849.13	$849.13
07/26/1995	PAYMENT		$-871.67	$0.00
07/01/1995	BILL	GUINA, EDWARD G & LYSIANE TRUS	$871.67	$871.67
08/04/1994	PAYMENT		$-822.76	$0.00
07/01/1994	BILL	GUINA, EDWARD G & LYSIANE TRUS	$822.76	$822.76
07/26/1993	PAYMENT		$-807.58	$0.00
07/01/1993	BILL	GUINA, LYSIANE	$807.58	$807.58
08/03/1992	PAYMENT		$-795.23	$0.00
07/01/1992	BILL	GUINA, LYSIANE	$795.23	$795.23
08/07/1991	PAYMENT		$-726.44	$0.00
07/01/1991	BILL	GUINA, LYSIANE	$726.44	$726.44
07/23/1990	PAYMENT		$-711.31	$0.00
07/01/1990	BILL	GUINA, LYSIANE	$711.31	$711.31
08/07/1989	PAYMENT		$-650.06	$0.00
07/01/1989	BILL	GUINA, LYSIANE	$650.06	$650.06
07/15/1988	PAYMENT		$-598.48	$0.00
07/01/1988	BILL	GUINA, LYSIANE & GREGORY	$598.48	$598.48
08/07/1987	PAYMENT		$-612.77	$0.00
07/01/1987	BILL	GUINA, LYSIANE & GREGORY	$612.77	$612.77
07/09/1986	PAYMENT		$-518.92	$0.00
07/01/1986	BILL	GUINA,LYSIANE & GREGORY	$518.92	$518.92