Tax Account 1318-23-812-012

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Owners

DRAKE, RICHARD W & HELEN L
PO BOX 864
SAN CARLOS, CA 94070

DRAKE, HELEN L

Account Summary

Account ID	1318-23-812-012
Account Type	Real Estate
Location	198 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-012

Account Type

Real Estate

Location

198 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,308.89
Total	$5,470.16
Paid	$5,470.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,308.89

Total

$5,470.16

Paid

$5,470.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,327.38	$0.00	$1,327.38	$1,327.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,327.17	$53.09	$1,327.17	$1,380.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,327.17	$53.09	$1,327.17	$1,380.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,327.17	$55.09	$1,327.17	$1,382.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,064.04	$50.64	$5,114.68	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,687.54	$0.00	$4,687.54	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,435.73	$0.00	$4,435.73	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,290.37	$0.00	$4,290.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,139.88	$41.40	$4,181.28	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,978.22	$0.00	$3,978.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,821.75	$0.00	$3,821.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,727.02	$0.00	$3,727.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,718.99	$0.00	$3,718.99	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,604.32	$0.00	$3,604.32	$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	1.15	1.15	.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
04/10/2025	PAYMENT	CHECK ACH - 10007	$-1,382.26	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,382.26
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.09	$1,380.26
03/07/2025	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK 24074	$-1,380.26	$1,327.17
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.09	$2,707.43
12/05/2024	PAYMENT	CHECK ACH - 100111	$-1,380.26	$2,654.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.09	$4,034.60
08/29/2024	PAYMENT	CHECK ACH - 100043	$-1,327.38	$3,981.51
07/15/2024	BILL	DRAKE, RICHARD W & HELEN L	$5,308.89	$5,308.89
03/26/2024	PAYMENT	CHECK ACH - 10007	$-1,316.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.64	$1,316.58
01/18/2024	PAYMENT	DRAKE, RICHARD W CHECK 23853	$-1,265.94	$1,265.94
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PODTMARKED ON TIME	$-50.64	$2,531.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.64	$2,582.52
10/16/2023	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK 201	$-1,265.94	$2,531.88
08/31/2023	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK 199	$-1,266.22	$3,797.82
07/14/2023	BILL	DRAKE, RICHARD W & HELEN L	$5,064.04	$5,064.04
03/21/2023	PAYMENT	DRAKE, R.W. CHECK 23683	$-1,171.88	$0.00
01/17/2023	PAYMENT	DRAKE, R.W. CHECK 23648	$-1,171.88	$1,171.88
10/19/2022	PAYMENT	DRAKE, R.W. CHECK 23594	$-1,171.88	$2,343.76
08/25/2022	PAYMENT	R.W. DRAKE CHECK 23564	$-1,171.90	$3,515.64
07/19/2022	BILL	DRAKE, RICHARD W & HELEN L	$4,687.54	$4,687.54
03/21/2022	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-1,108.93	$0.00
01/14/2022	PAYMENT	R W DRAKE/PRESCHOOL CENTRE CHECK	$-1,108.93	$1,108.93
10/15/2021	PAYMENT	DRAKE, R W CHECK	$-1,108.93	$2,217.86
08/26/2021	PAYMENT	R W DRAKE CHECK	$-1,108.94	$3,326.79
07/14/2021	BILL	DRAKE, RICHARD W & HELEN L	$4,435.73	$4,435.73
03/11/2021	PAYMENT	R W DRAKE PRE-SCHOOL CENTRE CHECK	$-1,072.58	$0.00
01/19/2021	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-1,072.58	$1,072.58
10/15/2020	PAYMENT	DRAKE/PRE-SCHOOL CENTRE CHECK	$-1,072.58	$2,145.16
08/27/2020	PAYMENT	R W DRAKE PRE-SCHOOL CENTRE CHECK	$-1,072.63	$3,217.74
07/13/2020	BILL	DRAKE, RICHARD W & HELEN L	$4,290.37	$4,290.37
03/16/2020	PAYMENT	DRAKE, RICHARD W CHECK	$-1,034.97	$0.00
01/21/2020	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-1,034.97	$1,034.97
10/21/2019	PAYMENT	R.W. DRAKE CHECK	$-1,034.97	$2,069.94
10/21/2019	AMENDMENT	pmt on time MT	$-41.40	$3,104.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.40	$3,146.31
09/06/2019	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-1,076.37	$3,104.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.40	$4,181.28
07/15/2019	BILL	DRAKE, RICHARD W & HELEN L	$4,139.88	$4,139.88
03/14/2019	PAYMENT	DRAKE, RICHARD W CHECK	$-994.55	$0.00
01/18/2019	PAYMENT	DRAKE, RICHARD CHECK	$-994.55	$994.55
10/12/2018	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-994.55	$1,989.10
08/31/2018	PAYMENT	R.W. DRAKE PRE-SCHOOL CENTRE CHECK	$-994.57	$2,983.65
07/12/2018	BILL	DRAKE, RICHARD W & HELEN L	$3,978.22	$3,978.22
03/15/2018	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-955.43	$0.00
01/12/2018	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-955.43	$955.43
10/12/2017	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-955.43	$1,910.86
09/01/2017	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-955.46	$2,866.29
07/14/2017	BILL	DRAKE, RICHARD W & HELEN L	$3,821.75	$3,821.75
03/17/2017	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-931.75	$0.00
01/18/2017	PAYMENT	R.W.DRAKE PRE-SCHOOL CENTRE CHECK	$-931.75	$931.75
01/18/2017	AMENDMENT	Remove pen-pymt timely krb	$-37.27	$1,863.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.27	$1,900.77
10/17/2016	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-931.75	$1,863.50
08/25/2016	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-931.77	$2,795.25
07/12/2016	BILL	DRAKE, RICHARD W & HELEN L	$3,727.02	$3,727.02
03/15/2016	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-929.74	$0.00
01/15/2016	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-929.74	$929.74
10/19/2015	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-929.74	$1,859.48
08/28/2015	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-929.77	$2,789.22
07/14/2015	BILL	DRAKE, RICHARD W & HELEN L	$3,718.99	$3,718.99
03/12/2015	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-901.08	$0.00
01/20/2015	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-901.08	$901.08
10/17/2014	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-901.08	$1,802.16
09/09/2014	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-901.08	$2,703.24
09/08/2014	AMENDMENT	pd on time online - tll	$-36.04	$3,604.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.04	$3,640.36
07/17/2014	BILL	DRAKE, RICHARD W & HELEN L	$3,604.32	$3,604.32
03/10/2014	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-874.92	$0.00
01/21/2014	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-874.92	$874.92
10/18/2013	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-874.92	$1,749.84
08/29/2013	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-874.95	$2,624.76
07/16/2013	BILL	DRAKE, RICHARD W & HELEN L	$3,499.71	$3,499.71
03/14/2013	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-840.29	$0.00
01/14/2013	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-840.29	$840.29
10/11/2012	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-840.29	$1,680.58
09/04/2012	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-840.32	$2,520.87
07/13/2012	BILL	DRAKE, RICHARD W & HELEN L	$3,361.19	$3,361.19
03/15/2012	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-791.03	$0.00
02/03/2012	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-791.03	$791.03
02/02/2012	AMENDMENT	postmarked ontime w 3pen lmt	$-31.64	$1,582.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.64	$1,613.70
10/17/2011	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-791.03	$1,582.06
08/25/2011	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-791.05	$2,373.09
07/15/2011	BILL	DRAKE, RICHARD W & HELEN L	$3,164.14	$3,164.14
03/17/2011	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-750.65	$0.00
01/13/2011	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-750.65	$750.65
10/15/2010	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-750.65	$1,501.30
08/26/2010	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-750.68	$2,251.95
07/14/2010	BILL	DRAKE, RICHARD W & HELEN L	$3,002.63	$3,002.63
03/10/2010	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-700.91	$0.00
01/15/2010	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-700.91	$700.91
10/16/2009	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-700.91	$1,401.82
08/27/2009	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-700.91	$2,102.73
07/13/2009	BILL	DRAKE, RICHARD W & HELEN L	$2,803.64	$2,803.64
03/12/2009	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-632.17	$0.00
01/14/2009	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-632.17	$632.17
10/16/2008	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-632.17	$1,264.34
08/25/2008	PAYMENT	DRAKE, RICHARD W & HELEN L CHECK	$-632.18	$1,896.51
07/18/2008	BILL	DRAKE, RICHARD W & HELEN L	$2,528.69	$2,528.69
03/10/2008	PAYMENT	DRAKE, RICHARD W & H	$-585.35	$0.00
01/11/2008	PAYMENT	DRAKE, RICHARD W & H	$-585.34	$585.35
10/08/2007	PAYMENT	R W DRAKE PRESCHOOL	$-585.34	$1,170.69
08/29/2007	PAYMENT	DRAKE, RICHARD W & H	$-585.34	$1,756.03
07/01/2007	BILL	DRAKE, RICHARD W & HELEN L	$2,341.37	$2,341.37
03/08/2007	PAYMENT	DRAKE, RICHARD W & H	$-542.00	$0.00
01/10/2007	PAYMENT	DRAKE, RICHARD W & H	$-541.98	$542.00
10/09/2006	PAYMENT	DRAKE, RICHARD W & H	$-541.98	$1,083.98
08/28/2006	PAYMENT	DRAKE, RICHARD W & H	$-541.98	$1,625.96
07/01/2006	BILL	DRAKE, RICHARD W & HELEN L	$2,167.94	$2,167.94
03/10/2006	PAYMENT	DRAKE, RICHARD W & H	$-501.86	$0.00
01/12/2006	PAYMENT	DRAKE, RICHARD W & H	$-501.83	$501.86
10/11/2005	PAYMENT	DRAKE, RICHARD W & H	$-501.83	$1,003.69
08/23/2005	PAYMENT	DRAKE, RICHARD W & H	$-501.83	$1,505.52
07/01/2005	BILL	DRAKE, RICHARD W & HELEN L	$2,007.35	$2,007.35
03/14/2005	PAYMENT	DRAKE, RICHARD W & H	$-467.71	$0.00
01/11/2005	PAYMENT	DRAKE, RICHARD W & H	$-467.70	$467.71
10/07/2004	PAYMENT	DRAKE, RICHARD W & H	$-467.70	$935.41
08/24/2004	PAYMENT	DRAKE, RICHARD W & H	$-467.70	$1,403.11
07/01/2004	BILL	DRAKE, RICHARD W & HELEN L	$1,870.81	$1,870.81
03/08/2004	PAYMENT	DRAKE, RICHARD W & H	$-462.70	$0.00
01/08/2004	PAYMENT	DRAKE, RICHARD W & H	$-462.70	$462.70
10/03/2003	PAYMENT	DRAKE, RICHARD W & H	$-462.70	$925.40
08/27/2003	PAYMENT	DRAKE, RICHARD W & H	$-462.70	$1,388.10
07/01/2003	BILL	DRAKE, RICHARD W & HELEN L	$1,850.80	$1,850.80
03/07/2003	PAYMENT	DRAKE, RICHARD W & H	$-459.72	$0.00
01/10/2003	PAYMENT	DRAKE, RICHARD W & H	$-459.70	$459.72
10/10/2002	PAYMENT	DRAKE, RICHARD W & H	$-459.70	$919.42
08/26/2002	PAYMENT	DRAKE, RICHARD W & H	$-459.70	$1,379.12
07/01/2002	BILL	DRAKE, RICHARD W & HELEN L	$1,838.82	$1,838.82
03/07/2002	PAYMENT	DRAKE, RICHARD W & H	$-383.67	$0.00
01/11/2002	PAYMENT	DRAKE, RICHARD W & H	$-383.64	$383.67
10/08/2001	PAYMENT	DRAKE, RICHARD W & H	$-383.64	$767.31
08/27/2001	PAYMENT	DRAKE, RICHARD W & H	$-383.64	$1,150.95
07/01/2001	BILL	DRAKE, RICHARD W & HELEN L	$1,534.59	$1,534.59
03/12/2001	PAYMENT	DRAKE, RICHARD W & H	$-383.56	$0.00
01/05/2001	PAYMENT	DRAKE, RICHARD W & H	$-383.55	$383.56
10/10/2000	PAYMENT	DRAKE, RICHARD W & H	$-383.55	$767.11
09/05/2000	PAYMENT	DRAKE, RICHARD W & H	$-383.55	$1,150.66
07/01/2000	BILL	DRAKE, RICHARD W & HELEN L	$1,534.21	$1,534.21
03/06/2000	PAYMENT	DRAKE, RICHARD W & H	$-381.21	$0.00
01/10/2000	PAYMENT	DRAKE, RICHARD W & H	$-381.21	$381.21
10/11/1999	PAYMENT	DRAKE, RICHARD W & H	$-381.21	$762.42
08/18/1999	PAYMENT	DRAKE, RICHARD W & H	$-381.21	$1,143.63
07/01/1999	BILL	DRAKE, RICHARD W & HELEN L	$1,524.84	$1,524.84
03/02/1999	PAYMENT	DRAKE, RICHARD W & H	$-384.81	$0.00
01/08/1999	PAYMENT	DRAKE, RICHARD W & H	$-384.78	$384.81
10/06/1998	PAYMENT	DRAKE, RICHARD W & H	$-384.78	$769.59
08/25/1998	PAYMENT	DRAKE, RICHARD W & H	$-384.78	$1,154.37
07/01/1998	BILL	DRAKE, RICHARD W & HELEN L	$1,539.15	$1,539.15
03/04/1998	PAYMENT	DRAKE, RICHARD W & H	$-357.15	$0.00
01/09/1998	PAYMENT	DRAKE, RICHARD W & H	$-357.14	$357.15
10/07/1997	PAYMENT	DRAKE, RICHARD W & H	$-357.14	$714.29
08/19/1997	PAYMENT	DRAKE, RICHARD W & H	$-357.14	$1,071.43
07/01/1997	BILL	DRAKE, RICHARD W & HELEN L	$1,428.57	$1,428.57
03/04/1997	PAYMENT	RICHARD DRAKE	$-327.81	$0.00
01/13/1997	PAYMENT	RICHARD DRAKE	$-327.80	$327.81
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-327.80	$655.61
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-327.80	$983.41
07/01/1996	BILL	GARFIELD, HAROLD L & MARY ANN	$1,311.21	$1,311.21
03/04/1996	PAYMENT		$-336.31	$0.00
12/12/1995	PAYMENT		$-336.29	$336.31
09/19/1995	PAYMENT		$-336.29	$672.60
08/11/1995	PAYMENT		$-336.29	$1,008.89
07/01/1995	BILL	GARFIELD, HAROLD L & MARY ANN	$1,345.18	$1,345.18
12/14/1994	PAYMENT		$-637.54	$0.00
08/11/1994	PAYMENT		$-637.52	$637.54
07/01/1994	BILL	GARFIELD, HAROLD L & MARY ANN	$1,275.06	$1,275.06
01/05/1994	PAYMENT		$-625.65	$0.00
08/18/1993	PAYMENT		$-625.64	$625.65
07/01/1993	BILL	GARFIELD, HAROLD L & MARY ANN	$1,251.29	$1,251.29
12/17/1992	PAYMENT		$-616.09	$0.00
08/17/1992	PAYMENT		$-616.08	$616.09
07/01/1992	BILL	GARFIELD, HAROLD L & MARY ANN	$1,232.17	$1,232.17
01/06/1992	PAYMENT		$-535.83	$0.00
08/20/1991	PAYMENT		$-535.82	$535.83
07/01/1991	BILL	GARFIELD, HAROLD L & MARY ANN	$1,071.65	$1,071.65
09/04/1990	PAYMENT		$-524.57	$0.00
08/06/1990	PAYMENT		$-524.54	$524.57
07/01/1990	BILL	HAUCK, STEVEN PAUL	$1,049.11	$1,049.11
01/02/1990	PAYMENT		$-479.04	$0.00
08/28/1989	PAYMENT		$-479.02	$479.04
07/01/1989	BILL	HAUCK, STEVEN PAUL	$958.06	$958.06
12/15/1988	PAYMENT		$-441.02	$0.00
09/15/1988	PAYMENT		$-220.50	$441.02
08/05/1988	PAYMENT		$-220.50	$661.52
07/01/1988	BILL	RAY, CHARLES A & SHARON E	$882.02	$882.02
03/02/1988	PAYMENT		$-225.85	$0.00
01/05/1988	PAYMENT		$-225.84	$225.85
10/05/1987	PAYMENT		$-225.84	$451.69
08/18/1987	PAYMENT		$-225.84	$677.53
07/01/1987	BILL	RAY, CHARLES A & SHARON E	$903.37	$903.37
03/02/1987	PAYMENT		$-193.27	$0.00
01/08/1987	PAYMENT		$-193.26	$193.27
10/07/1986	PAYMENT		$-193.26	$386.53
07/29/1986	PAYMENT		$-193.26	$579.79
07/01/1986	BILL	RAY,CHARLES A & SHARON E	$773.05	$773.05