Tax Account 1318-23-810-044

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Owners

SPENCER FAMILY 2017 REV TRUST
PO BOX 306
LAKESIDE, CA 92040

SPENCER, THOMAS RAYMOND TTEE

Account Summary

Account ID	1318-23-810-044
Account Type	Real Estate
Location	168 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-044

Account Type

Real Estate

Location

168 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.90
Total	$2,561.90
Paid	$2,561.90
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

$2,561.90

Total

$2,561.90

Paid

$2,561.90

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	$640.64	$0.00	$640.64	$640.64	$0.00
2	10/07/2024	10/17/2024	Paid	$640.42	$0.00	$640.42	$640.42	$0.00
3	01/06/2025	01/16/2025	Paid	$640.42	$0.00	$640.42	$640.42	$0.00
4	03/03/2025	03/13/2025	Paid	$640.42	$0.00	$640.42	$640.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.42	$0.00	$2,488.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,410.44	$0.00	$2,410.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,339.18	$23.39	$2,362.57	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,270.33	$0.00	$2,270.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,201.99	$0.00	$2,201.99	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,137.26	$0.00	$2,137.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,053.58	$0.00	$2,053.58	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,002.49	$0.00	$2,002.49	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,997.48	$0.00	$1,997.48	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,936.04	$0.00	$1,936.04	$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	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
08/05/2024	PAYMENT	SPENCER, THOMAS CHECK 6075 TGS 8/5/24	$-2,561.90	$0.00
07/15/2024	BILL	SPENCER FAMILY 2017 REV TRUST	$2,561.90	$2,561.90
08/14/2023	PAYMENT	SPENCER, THOMAS SYS 6040 ORIG: CHECK	$-2,488.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.74	$2,488.42
08/14/2023	ADJUSTMENT	SPENCER, THOMAS CHECK 6040 VOIDED PAYMENT: 1189438. REASON: AMENDMENT TO RE 2024	$2,502.16	$2,502.16
08/04/2023	PAYMENT	SPENCER, THOMAS CHECK 6040	$-2,502.16	$0.00
07/14/2023	BILL	SPENCER FAMILY 2017 REV TRUST	$2,502.16	$2,502.16
08/01/2022	PAYMENT	SPENCER, THOMAS CHECK 6000	$-2,410.44	$0.00
07/19/2022	BILL	SPENCER, THOMAS RAYMOND TTEE	$2,410.44	$2,410.44
11/15/2021	PAYMENT	THOMAS SPENCER CHECK	$-1,777.76	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.39	$1,777.76
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-584.81	$1,754.37
07/14/2021	BILL	NONOMURA, GEORGE & ZAMOUM, M	$2,339.18	$2,339.18
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-567.57	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.57	$567.57
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.57	$1,135.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.62	$1,702.71
07/13/2020	BILL	NONOMURA, GEORGE & ZAMOUM, M	$2,270.33	$2,270.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.49	$550.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.49	$1,100.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.52	$1,651.47
07/15/2019	BILL	NONOMURA, GEORGE & ZAMOUM, M	$2,201.99	$2,201.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-534.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-534.31	$534.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-534.31	$1,068.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-534.33	$1,602.93
07/12/2018	BILL	CHEN, JOHNNY N & TOMMY NIENCHI	$2,137.26	$2,137.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-513.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-513.39	$513.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-513.39	$1,026.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-513.41	$1,540.17
07/14/2017	BILL	CHEN, JOHNNY N & TOMMY NIENCHI	$2,053.58	$2,053.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-500.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-500.62	$500.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-500.62	$1,001.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-500.63	$1,501.86
07/12/2016	BILL	CHEN, JOHNNY N & TOMMY NIENCHI	$2,002.49	$2,002.49
08/21/2015	PAYMENT	TOMMY CHEN CHECK	$-1,498.11	$0.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-499.37	$1,498.11
07/14/2015	BILL	CHEN, JOHNNY N & TOMMY NIENCHI	$1,997.48	$1,997.48
07/24/2014	PAYMENT	Tommy Chen CHECK	$-1,936.04	$0.00
07/17/2014	BILL	CHEN, JOHNNY N & TOMMY NIENCHI	$1,936.04	$1,936.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-470.02	$0.00
11/06/2013	PAYMENT	FIRST CENTENNIAL CHECK	$-470.02	$470.02
10/03/2013	PAYMENT	M & T BANK CHECK	$-470.02	$940.04
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-470.04	$1,410.06
07/16/2013	BILL	KIDD, ALICE	$1,880.10	$1,880.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-456.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-456.56	$456.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-456.56	$913.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-456.58	$1,369.68
07/13/2012	BILL	KIDD, ALICE	$1,826.26	$1,826.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-444.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-444.44	$444.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-444.44	$888.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-444.46	$1,333.32
07/15/2011	BILL	KIDD, ALICE	$1,777.78	$1,777.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-432.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-432.74	$432.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.74	$865.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.75	$1,298.22
07/14/2010	BILL	KIDD, ALICE	$1,730.97	$1,730.97
12/08/2009	PAYMENT	ALICE KIDD CHECK	$-421.34	$0.00
11/13/2009	PAYMENT	TICOR TITLE CHECK	$-421.34	$421.34
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-421.34	$842.68
08/11/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-421.35	$1,264.02
07/13/2009	BILL	DEUTSCHE BANK TRUST COMPANY	$1,685.37	$1,685.37
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-378.63	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-378.63	$378.63
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-378.63	$757.26
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-378.66	$1,135.89
07/18/2008	BILL	BOYD, SEAN T	$1,514.55	$1,514.55
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-350.60	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-350.58	$350.60
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-350.58	$701.18
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-350.58	$1,051.76
07/01/2007	BILL	BOYD, SEAN T	$1,402.34	$1,402.34
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-324.63	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-324.62	$324.63
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-324.62	$649.25
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-324.62	$973.87
07/01/2006	BILL	BOYD, SEAN T	$1,298.49	$1,298.49
03/01/2006	PAYMENT	NATIONAL LINK	$-300.60	$0.00
11/29/2005	PAYMENT	33	$-300.57	$300.60
09/30/2005	PAYMENT	WELLS FARGO	$-300.57	$601.17
08/12/2005	PAYMENT	WELLS FARGO	$-300.57	$901.74
07/01/2005	BILL	RUGG, RAYMOND & ILANA K	$1,202.31	$1,202.31
02/28/2005	PAYMENT	WELLS FARGO	$-280.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-280.11	$280.14
09/30/2004	PAYMENT	NETS	$-280.11	$560.25
08/20/2004	PAYMENT	NETS	$-280.11	$840.36
07/01/2004	BILL	RUGG, RAYMOND & ILANA K	$1,120.47	$1,120.47
02/29/2004	PAYMENT	NETS	$-277.69	$0.00
01/05/2004	PAYMENT	NETS	$-277.67	$277.69
09/03/2003	PAYMENT	RUGG, RAYMOND	$-277.67	$555.36
08/04/2003	PAYMENT	OUTFITTING LLC	$-277.67	$833.03
07/01/2003	BILL	RUGG, RAYMOND	$1,110.70	$1,110.70
02/21/2003	PAYMENT	RUGG, RAYMOND & BARB	$-274.48	$0.00
01/06/2003	PAYMENT	OUTFITTING LLC	$-274.45	$274.48
10/01/2002	PAYMENT	RUGG'S OUTFITTING	$-274.45	$548.93
08/07/2002	PAYMENT	RUGG'S OUTFILLING	$-274.45	$823.38
07/01/2002	BILL	RUGG, RAYMOND & BARBRA	$1,097.83	$1,097.83
03/04/2002	PAYMENT	RUGG, RAYMOND & BARB	$-223.33	$0.00
01/07/2002	PAYMENT	RUGG, RAYMOND & BARB	$-223.33	$223.33
09/19/2001	PAYMENT	RUGG, RAYMOND & BARB	$-223.33	$446.66
08/03/2001	PAYMENT	RUGG, RAYMOND & BARB	$-223.33	$669.99
07/01/2001	BILL	RUGG, RAYMOND & BARBRA	$893.32	$893.32
02/15/2001	PAYMENT	RUGG, RAYMOND & BARB	$-223.28	$0.00
01/05/2001	PAYMENT	RUGG, RAYMOND & BARB	$-223.27	$223.28
09/27/2000	PAYMENT	RUGG, RAYMOND & BARB	$-223.27	$446.55
08/10/2000	PAYMENT	RUGG, RAYMOND & BARB	$-223.27	$669.82
07/01/2000	BILL	RUGG, RAYMOND & BARBRA	$893.09	$893.09
03/02/2000	PAYMENT	RAYMOND RUGG	$-221.92	$0.00
01/03/2000	PAYMENT	RAYMOND RUGG	$-221.90	$221.92
10/12/1999	PAYMENT	RAYMOND RUGG	$-221.90	$443.82
08/20/1999	PAYMENT	TURIANO, GERARD & JE	$-221.90	$665.72
07/01/1999	BILL	TURIANO, GERARD & JENNIFER	$887.62	$887.62
02/24/1999	PAYMENT	TURIANO, GERARD & JE	$-224.60	$0.00
01/07/1999	PAYMENT	TURIANO, GERARD & JE	$-224.59	$224.60
09/28/1998	PAYMENT	TURIANO, GERARD & JE	$-224.59	$449.19
08/18/1998	PAYMENT	TURIANO, GERARD & JE	$-224.59	$673.78
07/01/1998	BILL	TURIANO, GERARD & JENNIFER	$898.37	$898.37
01/07/1998	PAYMENT	TURIANO, GERARD & JE	$-418.03	$0.00
08/28/1997	PAYMENT	TURIANO, GERARD & JE	$-418.00	$418.03
07/01/1997	BILL	TURIANO, GERARD & JENNIFER	$836.03	$836.03
12/24/1996	PAYMENT	TURIANO, GERARD & JE	$-381.90	$0.00
08/02/1996	PAYMENT	TURIANO, GERARD & JE	$-381.90	$381.90
07/01/1996	BILL	TURIANO, GERARD & JENNIFER	$763.80	$763.80
04/02/1996	PAYMENT		$-204.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.85	$204.11
01/09/1996	PAYMENT		$-400.33	$196.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.85	$596.59
08/17/1995	PAYMENT		$-196.24	$588.74
07/01/1995	BILL	TURIANO, GERARD & JENNIFER	$784.98	$784.98
01/03/1995	PAYMENT		$-367.43	$0.00
08/12/1994	PAYMENT		$-367.40	$367.43
07/01/1994	BILL	TURIANO, GERARD & JENNIFER	$734.83	$734.83
03/22/1994	PAYMENT		$-386.06	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.04	$386.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.22	$368.02
09/17/1993	PAYMENT		$-180.40	$360.80
08/19/1993	PAYMENT		$-180.40	$541.20
07/01/1993	BILL	TURIANO, GERARD MICHAEL	$721.60	$721.60
02/23/1993	PAYMENT		$-177.65	$0.00
12/28/1992	PAYMENT		$-177.64	$177.65
09/23/1992	PAYMENT		$-177.64	$355.29
08/05/1992	PAYMENT		$-177.64	$532.93
07/01/1992	BILL	TURIANO, GERARD MICHAEL	$710.57	$710.57
04/07/1992	PAYMENT		$-173.07	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.85	$173.07
01/10/1992	PAYMENT		$-161.19	$161.22
10/14/1991	PAYMENT		$-161.19	$322.41
08/16/1991	PAYMENT		$-161.19	$483.60
07/01/1991	BILL	TURIANO, GERARD MICHAEL	$644.79	$644.79
12/03/1990	PAYMENT		$-315.91	$0.00
09/25/1990	PAYMENT		$-157.95	$315.91
08/15/1990	PAYMENT		$-157.95	$473.86
07/01/1990	BILL	WILLIAMS, RAY D & JOAN D	$631.81	$631.81
02/27/1990	PAYMENT		$-144.72	$0.00
12/26/1989	PAYMENT		$-144.72	$144.72
10/04/1989	PAYMENT		$-144.72	$289.44
09/05/1989	PAYMENT		$-144.72	$434.16
07/01/1989	BILL	WILLIAMS, RAY D & JOAN D	$578.88	$578.88
03/01/1989	PAYMENT		$-133.26	$0.00
01/31/1989	PAYMENT		$-138.56	$133.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.33	$271.82
10/26/1988	PAYMENT		$-138.56	$266.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.33	$405.05
07/29/1988	PAYMENT		$-133.23	$399.72
07/01/1988	BILL	WILLIAMS, RAY D & JOAN D	$532.95	$532.95
03/17/1988	PAYMENT		$-136.29	$0.00
12/30/1987	PAYMENT		$-136.26	$136.29
10/22/1987	PAYMENT		$-141.71	$272.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.45	$414.26
08/13/1987	PAYMENT		$-136.26	$408.81
07/01/1987	BILL	WILLIAMS, RAY D & JOAN D	$545.07	$545.07
04/01/1987	PAYMENT		$-126.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.66	$126.28
03/05/1987	PAYMENT		$-121.27	$116.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.66	$237.89
09/03/1986	PAYMENT		$-116.61	$233.23
07/18/1986	PAYMENT		$-116.61	$349.84
07/01/1986	BILL	MCCLUSKY,LAREE A	$466.45	$466.45