Tax Account 1318-23-810-089
Owners
SUTTON SEP PROP REV TRUST ETAL*
5150 FAIR OAKS BL #101-210
CARMICHAEL, CA 95608
SUTTON, GAIL E TRUSTEE ETAL*
CALCAGNO FAMILY TRUST 50%
CALCAGNO, DANIEL M TTEE &
CALCAGNO, KATHLEEN L TTEE
SUTTON SEP PROP REV TRUST 50%
SUTTONALLEN, GAIL E TRUSTEE
Account Summary
| Account ID | 1318-23-810-089 |
|---|---|
| Account Type | Real Estate |
| Location | 192 JUNIPER DR KINGSBURY GID |
| Balance | $2,741.79 |
| Currently Due | $913.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,655.96 |
| Total | $3,655.96 |
| Paid | $914.17 |
| Balance | $2,741.79 |
| Due | $913.93 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,388.99 | $0.00 | $3,388.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,135.11 | $0.00 | $3,135.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,904.10 | $0.00 | $2,904.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,808.08 | $0.00 | $2,808.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,708.53 | $0.00 | $2,708.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,584.59 | $0.00 | $2,584.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,483.35 | $0.00 | $2,483.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,421.67 | $0.00 | $2,421.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,416.20 | $0.00 | $2,416.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,342.18 | $0.00 | $2,342.18 | $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 | CHASE WT CORE - | $-914.17 | $2,741.79 |
| 07/15/2024 | BILL | SUTTON SEP PROP REV TRUST ETAL* | $3,655.96 | $3,655.96 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-847.18 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-847.18 | $847.18 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-846.89 | $1,694.36 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-847.74 | $2,541.25 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.40 | $3,388.99 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219520. REASON: AMENDMENT TO RE 2024 | $847.74 | $3,390.39 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-847.74 | $2,542.65 |
| 07/14/2023 | BILL | SUTTON SEP PROP REV TRUST ETAL* | $3,390.39 | $3,390.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-783.77 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-783.77 | $783.77 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-783.77 | $1,567.54 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-783.80 | $2,351.31 |
| 07/19/2022 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $3,135.11 | $3,135.11 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-726.02 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-726.02 | $726.02 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-726.02 | $1,452.04 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-726.04 | $2,178.06 |
| 07/14/2021 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,904.10 | $2,904.10 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-702.01 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-702.01 | $702.01 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-702.01 | $1,404.02 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-702.05 | $2,106.03 |
| 07/13/2020 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,808.08 | $2,808.08 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-677.13 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-677.13 | $677.13 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-677.13 | $1,354.26 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-677.14 | $2,031.39 |
| 07/15/2019 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,708.53 | $2,708.53 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-646.14 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-646.14 | $646.14 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-646.14 | $1,292.28 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-646.17 | $1,938.42 |
| 07/12/2018 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,584.59 | $2,584.59 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-620.83 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-620.83 | $620.83 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-620.83 | $1,241.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-620.86 | $1,862.49 |
| 07/14/2017 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,483.35 | $2,483.35 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-605.41 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-605.41 | $605.41 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-605.41 | $1,210.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-605.44 | $1,816.23 |
| 07/12/2016 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,421.67 | $2,421.67 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-604.05 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-604.05 | $604.05 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-604.05 | $1,208.10 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-604.05 | $1,812.15 |
| 07/14/2015 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,416.20 | $2,416.20 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-585.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-585.54 | $585.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-585.54 | $1,171.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-585.56 | $1,756.62 |
| 07/17/2014 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,342.18 | $2,342.18 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-568.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-568.69 | $568.69 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-568.69 | $1,137.38 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-568.72 | $1,706.07 |
| 07/16/2013 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,274.79 | $2,274.79 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-546.20 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-546.20 | $546.20 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-546.20 | $1,092.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-546.22 | $1,638.60 |
| 07/13/2012 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,184.82 | $2,184.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-514.93 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-514.93 | $514.93 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-514.93 | $1,029.86 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-514.94 | $1,544.79 |
| 07/15/2011 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $2,059.73 | $2,059.73 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-488.78 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-488.78 | $488.78 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-488.78 | $977.56 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-488.78 | $1,466.34 |
| 07/14/2010 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,955.12 | $1,955.12 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.48 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.48 | $456.48 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.48 | $912.96 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.49 | $1,369.44 |
| 07/13/2009 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,825.93 | $1,825.93 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.65 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.65 | $410.65 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.65 | $821.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.67 | $1,231.95 |
| 07/18/2008 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,642.62 | $1,642.62 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-380.26 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-380.24 | $380.26 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-380.24 | $760.50 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-380.24 | $1,140.74 |
| 07/01/2007 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,520.98 | $1,520.98 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-352.08 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-352.07 | $352.08 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-352.07 | $704.15 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-352.07 | $1,056.22 |
| 07/01/2006 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,408.29 | $1,408.29 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-326.00 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-325.99 | $326.00 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-325.99 | $651.99 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-325.99 | $977.98 |
| 07/01/2005 | BILL | SUTTON, GAIL E TRUSTEE ETAL* | $1,303.97 | $1,303.97 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.83 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-303.82 | $303.83 |
| 09/30/2004 | PAYMENT | CHASE | $-303.82 | $607.65 |
| 08/11/2004 | PAYMENT | CHASE | $-303.82 | $911.47 |
| 07/01/2004 | BILL | SUTTON, GAIL E TRUSTEE | $1,215.29 | $1,215.29 |
| 02/25/2004 | PAYMENT | CHASE | $-301.04 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-301.01 | $301.04 |
| 10/14/2003 | PAYMENT | CHASE MANHATTAN | $-614.06 | $602.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.04 | $1,216.11 |
| 07/01/2003 | BILL | SUTTON, GAIL E TRUSTEE | $1,204.07 | $1,204.07 |
| 03/05/2003 | PAYMENT | SUTTON/CALCAGNO | $-297.93 | $0.00 |
| 01/08/2003 | PAYMENT | SUTTON/CALGAGNO | $-297.91 | $297.93 |
| 10/08/2002 | PAYMENT | SUTTON, GAIL E TRUST | $-297.91 | $595.84 |
| 08/19/2002 | PAYMENT | BUTTON & CALCAGNO | $-297.91 | $893.75 |
| 07/01/2002 | BILL | SUTTON, GAIL E TRUSTEE | $1,191.66 | $1,191.66 |
| 03/04/2002 | PAYMENT | MILITANTE, PATSY A L | $-235.67 | $0.00 |
| 01/07/2002 | PAYMENT | MILITANTE, PATSY A L | $-235.66 | $235.67 |
| 09/21/2001 | PAYMENT | MILITANTE, PATSY A L | $-235.66 | $471.33 |
| 08/16/2001 | PAYMENT | MILITANTE, PATSY A L | $-235.66 | $706.99 |
| 07/01/2001 | BILL | MILITANTE, PATSY A L | $942.65 | $942.65 |
| 02/20/2001 | PAYMENT | MILITANTE, PATSY A L | $-480.63 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.42 | $480.63 |
| 09/15/2000 | PAYMENT | MILITANTE, PATSY A L | $-235.60 | $471.21 |
| 08/01/2000 | PAYMENT | MILITANTE, PATSY A L | $-235.60 | $706.81 |
| 07/01/2000 | BILL | MILITANTE, PATSY A L | $942.41 | $942.41 |
| 03/07/2000 | PAYMENT | MILITANTE, PATSY A L | $-234.17 | $0.00 |
| 01/06/2000 | PAYMENT | MILITANTE, PATSY A L | $-234.16 | $234.17 |
| 10/06/1999 | PAYMENT | MILITANTE, PATSY A L | $-234.16 | $468.33 |
| 08/17/1999 | PAYMENT | MILITANTE, PATSY A L | $-234.16 | $702.49 |
| 07/01/1999 | BILL | MILITANTE, PATSY A L | $936.65 | $936.65 |
| 03/02/1999 | PAYMENT | MILITANTE, PATSY A L | $-236.85 | $0.00 |
| 01/06/1999 | PAYMENT | MILITANTE, PATSY A L | $-236.82 | $236.85 |
| 10/07/1998 | PAYMENT | MILITANTE, PATSY A L | $-236.82 | $473.67 |
| 08/13/1998 | PAYMENT | MILITANTE, PATSY A L | $-236.82 | $710.49 |
| 07/01/1998 | BILL | MILITANTE, PATSY A L | $947.31 | $947.31 |
| 03/04/1998 | PAYMENT | MILITANTE, PATSY A L | $-220.23 | $0.00 |
| 01/08/1998 | PAYMENT | MILITANTE, PATSY A L | $-220.22 | $220.23 |
| 10/07/1997 | PAYMENT | MILITANTE, PATSY A L | $-220.22 | $440.45 |
| 08/14/1997 | PAYMENT | MILITANTE, PATSY A L | $-220.22 | $660.67 |
| 07/01/1997 | BILL | MILITANTE, PATSY A L | $880.89 | $880.89 |
| 03/05/1997 | PAYMENT | MILITANTE, PATSY A L | $-197.04 | $0.00 |
| 01/09/1997 | PAYMENT | MILITANTE, PATSY A L | $-197.02 | $197.04 |
| 10/09/1996 | PAYMENT | MILITANTE, PATSY A L | $-197.02 | $394.06 |
| 08/06/1996 | PAYMENT | MILITANTE, PATSY A L | $-197.02 | $591.08 |
| 07/01/1996 | BILL | MILITANTE, PATSY A L | $788.10 | $788.10 |
| 03/06/1996 | PAYMENT | $-202.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-202.36 | $202.36 | |
| 10/09/1995 | PAYMENT | $-202.36 | $404.72 | |
| 08/18/1995 | PAYMENT | $-202.36 | $607.08 | |
| 07/01/1995 | BILL | MILITANTE, PATSY A L | $809.44 | $809.44 |
| 03/08/1995 | PAYMENT | $-195.70 | $0.00 | |
| 01/10/1995 | PAYMENT | $-195.68 | $195.70 | |
| 10/10/1994 | PAYMENT | $-195.68 | $391.38 | |
| 08/11/1994 | PAYMENT | $-195.68 | $587.06 | |
| 07/01/1994 | BILL | MILITANTE, PATSY A L | $782.74 | $782.74 |
| 03/09/1994 | PAYMENT | $-192.15 | $0.00 | |
| 01/06/1994 | PAYMENT | $-192.12 | $192.15 | |
| 10/06/1993 | PAYMENT | $-192.12 | $384.27 | |
| 08/11/1993 | PAYMENT | $-192.12 | $576.39 | |
| 07/01/1993 | BILL | MILITANTE, ROBERT L & PATSY A | $768.51 | $768.51 |
| 03/03/1993 | PAYMENT | $-189.19 | $0.00 | |
| 01/07/1993 | PAYMENT | $-189.19 | $189.19 | |
| 10/13/1992 | PAYMENT | $-189.19 | $378.38 | |
| 08/06/1992 | PAYMENT | $-189.19 | $567.57 | |
| 07/01/1992 | BILL | MILITANTE, ROBERT L & PATSY A | $756.76 | $756.76 |
| 03/04/1992 | PAYMENT | $-178.15 | $0.00 | |
| 01/07/1992 | PAYMENT | $-178.12 | $178.15 | |
| 10/10/1991 | PAYMENT | $-178.12 | $356.27 | |
| 08/16/1991 | PAYMENT | $-178.12 | $534.39 | |
| 07/01/1991 | BILL | MILITANTE, ROBERT L & PATSY A | $712.51 | $712.51 |
| 03/06/1991 | PAYMENT | $-174.49 | $0.00 | |
| 01/11/1991 | PAYMENT | $-174.47 | $174.49 | |
| 10/09/1990 | PAYMENT | $-174.47 | $348.96 | |
| 07/25/1990 | PAYMENT | $-174.47 | $523.43 | |
| 07/01/1990 | BILL | MILITANTE, ROBERT L & PATSY A | $697.90 | $697.90 |
| 03/08/1990 | PAYMENT | $-159.66 | $0.00 | |
| 01/08/1990 | PAYMENT | $-159.63 | $159.66 | |
| 10/04/1989 | PAYMENT | $-159.63 | $319.29 | |
| 08/23/1989 | PAYMENT | $-159.63 | $478.92 | |
| 07/01/1989 | BILL | MILITANTE, ROBERT L & PATSY A | $638.55 | $638.55 |
| 03/08/1989 | PAYMENT | $-146.99 | $0.00 | |
| 01/06/1989 | PAYMENT | $-146.96 | $146.99 | |
| 10/06/1988 | PAYMENT | $-146.96 | $293.95 | |
| 07/29/1988 | PAYMENT | $-146.96 | $440.91 | |
| 07/01/1988 | BILL | MILLITANTE, ROBERT L & PATSY A | $587.87 | $587.87 |
| 03/08/1988 | PAYMENT | $-150.40 | $0.00 | |
| 01/08/1988 | PAYMENT | $-150.40 | $150.40 | |
| 10/09/1987 | PAYMENT | $-150.40 | $300.80 | |
| 08/13/1987 | PAYMENT | $-150.40 | $451.20 | |
| 07/01/1987 | BILL | MILLITANTE, ROBERT L & PATSY A | $601.60 | $601.60 |
| 03/05/1987 | PAYMENT | $-129.36 | $0.00 | |
| 12/24/1986 | PAYMENT | $-129.34 | $129.36 | |
| 10/08/1986 | PAYMENT | $-129.34 | $258.70 | |
| 07/31/1986 | PAYMENT | $-129.34 | $388.04 | |
| 07/01/1986 | BILL | MILLITANTE,ROBERT L & PATSY A | $517.38 | $517.38 |