Tax Account 1318-24-311-016
Owners
WARKENTIN REVOCABLE TRUST 2016
2382 EAST SAWGRASS AV
FRESNO, CA 93730
WARKENTIN, STEPHEN & LISA TTEE
WARKENTIN, STEPHEN D TTEE
WARKENTIN, LISA M TTEE
Account Summary
| Account ID | 1318-24-311-016 |
|---|---|
| Account Type | Real Estate |
| Location | 491 LAUREL LN KINGSBURY GID |
| Balance | $3,691.23 |
| Currently Due | $1,230.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,921.96 |
| Total | $4,921.96 |
| Paid | $1,230.73 |
| Balance | $3,691.23 |
| Due | $1,230.41 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,778.20 | $0.00 | $4,778.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,634.25 | $0.00 | $4,634.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,497.12 | $0.00 | $4,497.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,366.18 | $0.00 | $4,366.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,240.39 | $0.00 | $4,240.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,116.69 | $0.00 | $4,116.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,000.52 | $0.00 | $4,000.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,901.76 | $0.00 | $3,901.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,888.61 | $0.00 | $3,888.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,774.87 | $0.00 | $3,774.87 | $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 | .31 | .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 - | $-1,230.73 | $3,691.23 |
| 07/15/2024 | BILL | WARKENTIN REVOCABLE TRUST 2016 | $4,921.96 | $4,921.96 |
| 02/20/2024 | PAYMENT | SD WARKENTI WT NORW - | $-1,194.48 | $0.00 |
| 12/15/2023 | PAYMENT | SD WARKENTI WT NORW - | $-1,194.48 | $1,194.48 |
| 10/03/2023 | PAYMENT | SD WARKENTI WT NORW - | $-1,186.71 | $2,388.96 |
| 08/14/2023 | PAYMENT | SD WARKENTI SYS NORW - ORIG: WT | $-1,202.53 | $3,575.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.26 | $4,778.20 |
| 08/14/2023 | ADJUSTMENT | SD WARKENTI WT NORW - VOIDED PAYMENT: 1187977. REASON: AMENDMENT TO RE 2024 | $1,202.53 | $4,809.46 |
| 08/02/2023 | PAYMENT | SD WARKENTI WT NORW - | $-1,202.53 | $3,606.93 |
| 07/14/2023 | BILL | WARKENTIN REVOCABLE TRUST 2016 | $4,809.46 | $4,809.46 |
| 02/22/2023 | PAYMENT | SD WARKENTI WT NORW - | $-1,158.56 | $0.00 |
| 12/16/2022 | PAYMENT | SD WARKENTI WT NORW - | $-1,158.56 | $1,158.56 |
| 09/22/2022 | PAYMENT | SD WARKENTI WT NORW - | $-1,158.56 | $2,317.12 |
| 08/01/2022 | PAYMENT | SD WARKENTI WT NORW - | $-1,158.57 | $3,475.68 |
| 07/19/2022 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,634.25 | $4,634.25 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,124.28 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,124.28 | $1,124.28 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,124.28 | $2,248.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,124.28 | $3,372.84 |
| 07/14/2021 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,497.12 | $4,497.12 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,091.53 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,091.53 | $1,091.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,091.53 | $2,183.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,091.59 | $3,274.59 |
| 07/13/2020 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,366.18 | $4,366.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,060.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,060.09 | $1,060.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,060.09 | $2,120.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,060.12 | $3,180.27 |
| 07/15/2019 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,240.39 | $4,240.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,029.17 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,029.17 | $1,029.17 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,029.17 | $2,058.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,029.18 | $3,087.51 |
| 07/12/2018 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,116.69 | $4,116.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,000.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,000.13 | $1,000.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,000.13 | $2,000.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,000.13 | $3,000.39 |
| 07/14/2017 | BILL | WARKENTIN, STEPHEN & LISA TTEE | $4,000.52 | $4,000.52 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-975.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-975.44 | $975.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-975.44 | $1,950.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-975.44 | $2,926.32 |
| 07/12/2016 | BILL | WARKENTIN, STEPHEN D & LISA D | $3,901.76 | $3,901.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-972.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-972.15 | $972.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-972.15 | $1,944.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-972.16 | $2,916.45 |
| 07/14/2015 | BILL | WARKENTIN, STEPHEN D & LISA D | $3,888.61 | $3,888.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-943.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-943.71 | $943.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-943.71 | $1,887.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-943.74 | $2,831.13 |
| 07/17/2014 | BILL | WARKENTIN, STEPHEN D & LISA D | $3,774.87 | $3,774.87 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-914.57 | $0.00 |
| 02/19/2014 | PAYMENT | WELLS FARGO CHECK | $-1,957.18 | $914.57 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $91.46 | $2,871.75 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.58 | $2,780.29 |
| 08/14/2013 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-914.60 | $2,743.71 |
| 07/16/2013 | BILL | WARKENTIN, STEPHEN D & LISA D | $3,658.31 | $3,658.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-888.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-888.45 | $888.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-888.45 | $1,776.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-888.48 | $2,665.35 |
| 07/13/2012 | BILL | DAUGHTREY, HEATH & HART, M TTE | $3,553.83 | $3,553.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-837.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-837.40 | $837.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-837.40 | $1,674.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-837.43 | $2,512.20 |
| 07/15/2011 | BILL | DAUGHTREY, HEATH & HART, M TTE | $3,349.63 | $3,349.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-793.63 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-793.63 | $793.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-793.63 | $1,587.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-793.66 | $2,380.89 |
| 07/14/2010 | BILL | DAUGHTREY, HEATH & HART, M TTE | $3,174.55 | $3,174.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-739.77 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-739.77 | $739.77 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-739.77 | $1,479.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-739.79 | $2,219.31 |
| 07/13/2009 | BILL | DAUGHTREY, HEATH & HART, M TTE | $2,959.10 | $2,959.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-666.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-666.49 | $666.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-666.49 | $1,332.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-666.52 | $1,999.47 |
| 07/18/2008 | BILL | DAUGHTREY, HEATH & HART, M TTE | $2,665.99 | $2,665.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-617.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-617.12 | $617.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-617.12 | $1,234.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-617.12 | $1,851.36 |
| 07/01/2007 | BILL | DAUGHTREY, HEATH B & HART, M K | $2,468.48 | $2,468.48 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-571.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-571.41 | $571.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-571.41 | $1,142.83 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-571.41 | $1,714.24 |
| 07/01/2006 | BILL | DAUGHTREY, HEATH B & HART, M K | $2,285.65 | $2,285.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-529.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-529.08 | $529.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-529.08 | $1,058.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-529.08 | $1,587.26 |
| 07/01/2005 | BILL | DAUGHTREY, HEATH B & HART, M K | $2,116.34 | $2,116.34 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-493.10 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-493.08 | $493.10 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-493.08 | $986.18 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-493.08 | $1,479.26 |
| 07/01/2004 | BILL | PENNINGTON, DELANE & AL | $1,972.34 | $1,972.34 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-486.90 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $486.90 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $973.77 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.87 | $1,460.64 |
| 07/01/2003 | BILL | PENNINGTON, DELANE & AL | $1,947.51 | $1,947.51 |
| 03/11/2003 | PAYMENT | PENNINGTON, AL & DEL | $-1,000.15 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.61 | $1,000.15 |
| 10/09/2002 | PAYMENT | PENNINGTON, AL & DEL | $-490.27 | $980.54 |
| 09/13/2002 | PAYMENT | PENNINGTON, AL & DEL | $-509.88 | $1,470.81 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.61 | $1,980.69 |
| 07/01/2002 | BILL | PENNINGTON, AL & DELANE | $1,961.08 | $1,961.08 |
| 03/27/2002 | PAYMENT | PENNINGTON, AL & DEL | $-104.78 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.03 | $104.78 |
| 02/04/2002 | PAYMENT | PENNINGTON, AL & DEL | $-104.76 | $100.75 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.03 | $205.51 |
| 11/14/2001 | PAYMENT | 22 | $-104.76 | $201.48 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.03 | $306.24 |
| 08/22/2001 | PAYMENT | PENNINGTON, AL & DEL | $-100.73 | $302.21 |
| 07/01/2001 | BILL | PENNINGTON, AL & DELANE | $402.94 | $402.94 |
| 03/16/2001 | PAYMENT | GIORDANO, FRANK A | $-193.18 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.79 | $193.18 |
| 09/22/2000 | PAYMENT | 22 | $-94.69 | $189.39 |
| 08/01/2000 | PAYMENT | GIORDANO, FRANK A | $-94.69 | $284.08 |
| 07/01/2000 | BILL | GIORDANO, FRANK A | $378.77 | $378.77 |
| 09/14/1999 | PAYMENT | GIORDANO, FRANK A | $-282.34 | $0.00 |
| 07/21/1999 | PAYMENT | GIORDANO, FRANK A | $-94.11 | $282.34 |
| 07/01/1999 | BILL | GIORDANO, FRANK A | $376.45 | $376.45 |
| 07/28/1998 | PAYMENT | GIORDANO, FRANK A | $-382.74 | $0.00 |
| 07/01/1998 | BILL | GIORDANO, FRANK A | $382.74 | $382.74 |
| 07/29/1997 | PAYMENT | GIORDANO, FRANK A | $-357.68 | $0.00 |
| 07/01/1997 | BILL | GIORDANO, FRANK A | $357.68 | $357.68 |
| 08/19/1996 | PAYMENT | GIORDANO, FRANK A | $-322.59 | $0.00 |
| 07/01/1996 | BILL | GIORDANO, FRANK A | $322.59 | $322.59 |
| 08/09/1995 | PAYMENT | $-333.48 | $0.00 | |
| 07/01/1995 | BILL | GIORDANO, FRANK A | $333.48 | $333.48 |
| 07/28/1994 | PAYMENT | $-335.01 | $0.00 | |
| 07/01/1994 | BILL | GIORDANO, FRANK A | $335.01 | $335.01 |
| 07/22/1993 | PAYMENT | $-329.68 | $0.00 | |
| 07/01/1993 | BILL | GIORDANO, FRANK A | $329.68 | $329.68 |
| 07/24/1992 | PAYMENT | $-324.63 | $0.00 | |
| 07/01/1992 | BILL | GIORDANO, FRANK A | $324.63 | $324.63 |
| 07/25/1991 | PAYMENT | $-296.33 | $0.00 | |
| 07/01/1991 | BILL | GIORDANO, FRANK A | $296.33 | $296.33 |
| 07/12/1990 | PAYMENT | $-291.68 | $0.00 | |
| 07/01/1990 | BILL | GIORDANO, FRANK A | $291.68 | $291.68 |
| 08/10/1989 | PAYMENT | $-274.99 | $0.00 | |
| 07/01/1989 | BILL | GIORDANO, FRANK A | $274.99 | $274.99 |
| 07/11/1988 | PAYMENT | $-256.38 | $0.00 | |
| 07/01/1988 | BILL | GIORDANO, FRANK A | $256.38 | $256.38 |
| 08/04/1987 | PAYMENT | $-261.58 | $0.00 | |
| 07/01/1987 | BILL | GIORDANO, FRANK A | $261.58 | $261.58 |
| 07/18/1986 | PAYMENT | $-223.72 | $0.00 | |
| 07/01/1986 | BILL | GIORDANO,FRANK A | $223.72 | $223.72 |