Tax Account 1318-23-810-056

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Owners

DESLAURIERS, CRAIG ET AL*
13988 VISTA SAGE PL
JAMUL, CA 92035

HILLMAN, TIMOTHY

HILLMAN, MICHELE

Account Summary

Account ID	1318-23-810-056
Account Type	Real Estate
Location	192 THOMAS DR KINGSBURY GID
Balance	$2,739.12
Currently Due	$913.04

Account ID

1318-23-810-056

Account Type

Real Estate

Location

192 THOMAS DR
KINGSBURY GID

Balance

$2,739.12

Currently Due

$913.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.44
Total	$3,652.44
Paid	$913.32
Balance	$2,739.12
Due	$913.04
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,652.44

Total

$3,652.44

Paid

$913.32

Balance

$2,739.12

Due

$913.04

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	$913.32	$0.00	$913.32	$913.32	$0.00
2	10/07/2024	10/17/2024	Due	$913.04	$0.00	$913.04	$0.00	$913.04
3	01/06/2025	01/16/2025	Due	$913.04	$0.00	$913.04	$0.00	$1,826.08
4	03/03/2025	03/13/2025	Due	$913.04	$0.00	$913.04	$0.00	$2,739.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.73	$0.00	$3,385.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,132.07	$0.00	$3,132.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,901.30	$0.00	$2,901.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,805.37	$0.00	$2,805.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,706.42	$0.00	$2,706.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,583.01	$0.00	$2,583.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,481.84	$0.00	$2,481.84	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,420.37	$0.00	$2,420.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,414.86	$0.00	$2,414.86	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,340.86	$0.00	$2,340.86	$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	.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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-913.32	$2,739.12
07/15/2024	BILL	DESLAURIERS, CRAIG ET AL*	$3,652.44	$3,652.44
02/20/2024	PAYMENT	CR DESLAURI WT NORW -	$-846.36	$0.00
12/15/2023	PAYMENT	CR DESLAURI WT NORW -	$-846.36	$846.36
10/03/2023	PAYMENT	CR DESLAURI WT NORW -	$-846.27	$1,692.72
08/14/2023	PAYMENT	CR DESLAURI SYS NORW - ORIG: WT	$-846.74	$2,538.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.75	$3,385.73
08/14/2023	ADJUSTMENT	CR DESLAURI WT NORW - VOIDED PAYMENT: 1188036. REASON: AMENDMENT TO RE 2024	$846.74	$3,386.48
08/02/2023	PAYMENT	CR DESLAURI WT NORW -	$-846.74	$2,539.74
07/14/2023	BILL	DESLAURIERS, CRAIG ET AL*	$3,386.48	$3,386.48
02/22/2023	PAYMENT	CR DESLAURI WT NORW -	$-783.01	$0.00
12/16/2022	PAYMENT	CR DESLAURI WT NORW -	$-783.01	$783.01
09/22/2022	PAYMENT	CR DESLAURI WT NORW -	$-783.01	$1,566.02
08/01/2022	PAYMENT	CR DESLAURI WT NORW -	$-783.04	$2,349.03
07/19/2022	BILL	DESLAURIERS, CRAIG ET AL*	$3,132.07	$3,132.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-725.32	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-725.32	$725.32
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-725.32	$1,450.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-725.34	$2,175.96
07/14/2021	BILL	DESLAURIERS, CRAIG ET AL*	$2,901.30	$2,901.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-701.33	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-701.33	$701.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-701.33	$1,402.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-701.38	$2,103.99
07/13/2020	BILL	DESLAURIERS, CRAIG ET AL*	$2,805.37	$2,805.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-676.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-676.60	$676.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-676.60	$1,353.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-676.62	$2,029.80
07/15/2019	BILL	DESLAURIERS, CRAIG ET AL*	$2,706.42	$2,706.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-645.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-645.75	$645.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-645.75	$1,291.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-645.76	$1,937.25
07/12/2018	BILL	DESLAURIERS, CRAIG ET AL*	$2,583.01	$2,583.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-620.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-620.46	$620.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-620.46	$1,240.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-620.46	$1,861.38
07/14/2017	BILL	DESLAURIERS, CRAIG ET AL*	$2,481.84	$2,481.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-605.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-605.09	$605.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-605.09	$1,210.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-605.10	$1,815.27
07/12/2016	BILL	DESLAURIERS, CRAIG ET AL*	$2,420.37	$2,420.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-603.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-603.71	$603.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-603.71	$1,207.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-603.73	$1,811.13
07/14/2015	BILL	DESLAURIERS, CRAIG ET AL*	$2,414.86	$2,414.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-585.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-585.21	$585.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-585.21	$1,170.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-585.23	$1,755.63
07/17/2014	BILL	DESLAURIERS, CRAIG ET AL*	$2,340.86	$2,340.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-568.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-568.34	$568.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-568.34	$1,136.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-568.37	$1,705.02
07/16/2013	BILL	DESLAURIERS, CRAIG ET AL*	$2,273.39	$2,273.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-545.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-545.87	$545.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-545.87	$1,091.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-545.87	$1,637.61
07/13/2012	BILL	DESLAURIERS, CRAIG ET AL*	$2,183.48	$2,183.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-514.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-514.63	$514.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-514.63	$1,029.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-514.63	$1,543.89
07/15/2011	BILL	DESLAURIERS, CRAIG ET AL*	$2,058.52	$2,058.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-488.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-488.50	$488.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-488.50	$977.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-488.52	$1,465.50
07/14/2010	BILL	DESLAURIERS, CRAIG ET AL*	$1,954.02	$1,954.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-456.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-456.22	$456.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-456.22	$912.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-456.25	$1,368.66
07/13/2009	BILL	DESLAURIERS, CRAIG ET AL*	$1,824.91	$1,824.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-410.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-410.34	$410.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-410.34	$820.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-410.34	$1,231.02
07/18/2008	BILL	DESLAURIERS, CRAIG ET AL*	$1,641.36	$1,641.36
02/29/2008	PAYMENT	WELLS FARGO	$-379.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-379.95	$379.97
09/26/2007	PAYMENT	WELLS FARGO	$-379.95	$759.92
07/30/2007	PAYMENT	WELLS FARGO	$-379.95	$1,139.87
07/01/2007	BILL	DESLAURIERS, CRAIG ET AL*	$1,519.82	$1,519.82
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-351.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-351.81	$351.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-351.81	$703.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-351.81	$1,055.43
07/01/2006	BILL	DESLAURIERS, CRAIG ET AL*	$1,407.24	$1,407.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.75	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.75	$325.75
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.75	$651.50
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.75	$977.25
07/01/2005	BILL	DESLAURIERS, CRAIG ET AL*	$1,303.00	$1,303.00
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.59	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.59	$303.59
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.59	$607.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.59	$910.77
07/01/2004	BILL	DESLAURIERS, CRAIG ET AL*	$1,214.36	$1,214.36
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.78	$300.81
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.78	$601.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.78	$902.37
07/01/2003	BILL	DESLAURIERS, CRAIG ET AL*	$1,203.15	$1,203.15
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-297.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.70	$297.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.70	$595.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.70	$893.10
07/01/2002	BILL	DESLAURIERS, CRAIG ET AL*	$1,190.80	$1,190.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.85	$238.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-238.85	$477.70
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-238.85	$716.55
07/01/2001	BILL	DESLAURIERS, CRAIG ET AL*	$955.40	$955.40
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-238.81	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-238.78	$238.81
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-238.78	$477.59
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-238.78	$716.37
07/01/2000	BILL	DESLAURIERS, CRAIG ET AL*	$955.15	$955.15
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-237.33	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-237.33	$237.33
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-237.33	$474.66
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-237.33	$711.99
07/01/1999	BILL	DESLAURIERS, CRAIG ET AL*	$949.32	$949.32
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-240.06	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.04	$240.06
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.04	$480.10
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.04	$720.14
07/01/1998	BILL	DESLAURIERS, CRAIG ET AL*	$960.18	$960.18
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-223.28	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-223.26	$223.28
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-223.26	$446.54
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-223.26	$669.80
07/01/1997	BILL	DESLAURIERS, CRAIG ET AL*	$893.06	$893.06
02/26/1997	PAYMENT	AMERICAN SAV BK	$-198.13	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-198.12	$198.13
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-198.12	$396.25
08/19/1996	PAYMENT	DESLAURIERS, CRAIG R	$-198.12	$594.37
07/01/1996	BILL	DESLAURIERS, CRAIG R & DONNA J	$792.49	$792.49
03/04/1996	PAYMENT		$-203.57	$0.00
01/01/1996	PAYMENT		$-203.57	$203.57
10/02/1995	PAYMENT		$-203.57	$407.14
08/21/1995	PAYMENT		$-203.57	$610.71
07/01/1995	BILL	DESLAURIERS, CRAIG R & DONNA J	$814.28	$814.28
01/02/1995	PAYMENT		$-381.83	$0.00
08/15/1994	PAYMENT		$-381.80	$381.83
07/01/1994	BILL	DESLAURIERS, CRAIG R & DONNA J	$763.63	$763.63
12/22/1993	PAYMENT		$-374.90	$0.00
08/20/1993	PAYMENT		$-374.88	$374.90
07/01/1993	BILL	DESLAURIERS, CRAIG R & DONNA J	$749.78	$749.78
01/04/1993	PAYMENT		$-369.17	$0.00
08/17/1992	PAYMENT		$-369.16	$369.17
07/01/1992	BILL	DESLAURIERS, CRAIG R & DONNA J	$738.33	$738.33
01/06/1992	PAYMENT		$-333.81	$0.00
08/20/1991	PAYMENT		$-333.80	$333.81
07/01/1991	BILL	DESLAURIERS, CRAIG R & DONNA J	$667.61	$667.61
01/07/1991	PAYMENT		$-327.06	$0.00
08/06/1990	PAYMENT		$-327.04	$327.06
07/01/1990	BILL	DESLAURIERS, CRAIG R & DONNA J	$654.10	$654.10
01/02/1990	PAYMENT		$-299.49	$0.00
09/07/1989	PAYMENT		$-299.48	$299.49
07/01/1989	BILL	DESLAURIERS, CRAIG R & DONNA J	$598.97	$598.97
01/02/1989	PAYMENT		$-275.74	$0.00
07/18/1988	PAYMENT		$-1,655.51	$275.74
07/18/1988	INTEREST	Interest to date	$159.29	$1,931.25
07/01/1988	BILL	CREDITHRIFT OF AMERICA INC	$551.46	$1,771.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.49	$1,220.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.39	$1,181.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.10	$1,155.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.64	$1,141.52
07/01/1987	BILL	HARIKIAN, BERGE A	$564.12	$1,135.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.50	$571.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.18	$532.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.32	$510.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.93	$497.76
07/01/1986	BILL	HARIKIAN,BERGE A	$492.83	$492.83