Tax Account 1318-24-410-003

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Owners

MOYE FAMILY TRUST
1553 VINE ST
BELMONT, CA 94002

MOYE, DENNIS WILLIAM & GEORGIA

MOYE, GEORGIA J

Account Summary

Account ID	1318-24-410-003
Account Type	Real Estate
Location	3 KATHERINE CT KINGSBURY GID
Balance	$2,521.26
Currently Due	$840.42

Account ID

1318-24-410-003

Account Type

Real Estate

Location

3 KATHERINE CT
KINGSBURY GID

Balance

$2,521.26

Currently Due

$840.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.96
Total	$3,361.96
Paid	$840.70
Balance	$2,521.26
Due	$840.42
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,361.96

Total

$3,361.96

Paid

$840.70

Balance

$2,521.26

Due

$840.42

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	$840.70	$0.00	$840.70	$840.70	$0.00
2	10/07/2024	10/17/2024	Due	$840.42	$0.00	$840.42	$0.00	$840.42
3	01/06/2025	01/16/2025	Due	$840.42	$0.00	$840.42	$0.00	$1,680.84
4	03/03/2025	03/13/2025	Due	$840.42	$0.00	$840.42	$0.00	$2,521.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.64	$32.01	$3,233.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,013.67	$0.00	$3,013.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,827.33	$28.27	$2,855.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,734.19	$27.34	$2,761.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,640.55	$26.41	$2,666.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,520.32	$25.20	$2,545.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,421.57	$0.00	$2,421.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,361.59	$23.62	$2,385.21	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,356.44	$0.00	$2,356.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,283.65	$79.93	$2,363.58	$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
08/16/2024	PAYMENT	DENNIS W MOYE GOV GOVOLUTION - 324610989	$-840.70	$2,521.26
07/15/2024	BILL	MOYE FAMILY TRUST	$3,361.96	$3,361.96
04/02/2024	PAYMENT	FAMILY TRUST MOYE GOV GOVOLUTION - 318849107	$-832.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.01	$832.36
12/20/2023	PAYMENT	FAMILY TRUST MOYE GOV GOVOLUTION - 314513272	$-800.35	$800.35
09/19/2023	PAYMENT	DENNIS WILLIAM & GEO MOYE GOV GOVOLUTION - 310887295	$-800.35	$1,600.70
08/15/2023	PAYMENT	DENNIS WILLIAM & GEO MOYE GOV GOVOLUTION - 309418022	$-800.59	$2,401.05
07/14/2023	BILL	MOYE FAMILY TRUST	$3,201.64	$3,201.64
03/08/2023	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK 5378	$-753.41	$0.00
01/12/2023	PAYMENT	DENNIS WILLIAM & GEO MOYE GOV GOVOLUTION - 299710476	$-753.41	$753.41
09/29/2022	PAYMENT	DENNIS WILLIAM & GEO MOYE GOV GOVOLUTION - 295533197	$-753.41	$1,506.82
08/12/2022	PAYMENT	DENNIS MOYE GOV GOVOLUTION - 293655270	$-753.44	$2,260.23
07/19/2022	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$3,013.67	$3,013.67
03/07/2022	PAYMENT	MOYE, DENNIS W CREDIT: D	$-1,441.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.27	$1,441.93
10/05/2021	PAYMENT	MOYE, DENNIS CREDIT: D	$-706.83	$1,413.66
08/16/2021	PAYMENT	MOYE, DENNIS CREDIT: D	$-706.84	$2,120.49
07/14/2021	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,827.33	$2,827.33
04/05/2021	PAYMENT	MOYE, DENNIS CREDIT: D	$-710.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.34	$710.88
01/02/2021	PAYMENT	MOYE, DENNIS W CREDIT: D	$-683.54	$683.54
09/21/2020	PAYMENT	MOYE, DENNIS CREDIT: D	$-683.54	$1,367.08
08/18/2020	PAYMENT	MOYE, DENNIS CREDIT: D	$-683.57	$2,050.62
07/13/2020	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,734.19	$2,734.19
02/25/2020	PAYMENT	MOYE, DENNIS CHECK	$-660.13	$0.00
01/27/2020	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CREDIT: D	$-686.54	$660.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.41	$1,346.67
10/09/2019	PAYMENT	MOYE, DENNIS CHECK	$-660.13	$1,320.26
08/19/2019	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-660.16	$1,980.39
07/15/2019	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,640.55	$2,640.55
04/05/2019	PAYMENT	MOYE, DENNIS CHECK	$-655.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.20	$655.28
01/08/2019	PAYMENT	MOYE, DENNIS CHECK	$-630.08	$630.08
10/01/2018	PAYMENT	MOYE, DENNIS CHECK	$-630.08	$1,260.16
08/16/2018	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-630.08	$1,890.24
07/12/2018	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,520.32	$2,520.32
12/31/2017	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-1,210.78	$0.00
09/28/2017	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-605.39	$1,210.78
08/24/2017	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-605.40	$1,816.17
07/14/2017	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,421.57	$2,421.57
03/10/2017	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-1,204.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.62	$1,204.40
10/03/2016	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-590.39	$1,180.78
08/25/2016	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-590.42	$1,771.17
07/12/2016	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,361.59	$2,361.59
03/09/2016	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-589.11	$0.00
01/13/2016	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-589.11	$589.11
10/01/2015	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-589.11	$1,178.22
08/18/2015	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-589.11	$1,767.33
07/14/2015	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,356.44	$2,356.44
04/14/2015	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-1,221.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.09	$1,221.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.84	$1,164.66
10/08/2014	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-570.91	$1,141.82
08/20/2014	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-570.92	$1,712.73
07/17/2014	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,283.65	$2,283.65
08/22/2013	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-2,217.50	$0.00
07/16/2013	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,217.50	$2,217.50
03/04/2013	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-1,086.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.30	$1,086.06
09/26/2012	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-532.38	$1,064.76
08/23/2012	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-532.40	$1,597.14
07/13/2012	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,129.54	$2,129.54
04/16/2012	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-1,073.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.15	$1,073.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.06	$1,023.02
10/14/2011	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-501.48	$1,002.96
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-501.51	$1,504.44
07/15/2011	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$2,005.95	$2,005.95
03/08/2011	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-475.26	$0.00
01/04/2011	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-475.26	$475.26
10/05/2010	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-475.26	$950.52
07/28/2010	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-475.29	$1,425.78
07/14/2010	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,901.07	$1,901.07
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-442.99	$0.00
11/30/2009	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-903.70	$442.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.72	$1,346.69
09/11/2009	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-460.73	$1,328.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.72	$1,789.70
07/13/2009	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,771.98	$1,771.98
02/23/2009	PAYMENT	33 CHECK	$-815.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.00	$815.98
01/06/2009	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-415.99	$799.98
01/06/2009	ADJUSTMENT	KEYED PAYMENT WRONG TT	$815.98	$1,215.97
01/06/2009	VOID	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-815.98	$399.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,215.97
08/18/2008	PAYMENT	MOYE, DENNIS WILLIAM & GEORGIA CHECK	$-400.02	$1,199.97
07/18/2008	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,599.99	$1,599.99
03/11/2008	PAYMENT	MOYE, DENNIS WILLIAM	$-370.38	$0.00
01/07/2008	PAYMENT	MOYE, DENNIS WILLIAM	$-370.36	$370.38
10/01/2007	PAYMENT	MOYE	$-370.36	$740.74
07/30/2007	PAYMENT	MOYE, DENNIS WILLIAM	$-370.36	$1,111.10
07/01/2007	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,481.46	$1,481.46
02/27/2007	PAYMENT	MOYE, DENNIS WILLIAM	$-342.95	$0.00
01/08/2007	PAYMENT	MOYE, DENNIS WILLIAM	$-342.92	$342.95
09/15/2006	PAYMENT	MOYE, DENNIS WILLIAM	$-342.92	$685.87
08/09/2006	PAYMENT	MOYE, DENNIS WILLIAM	$-342.92	$1,028.79
07/01/2006	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,371.71	$1,371.71
02/03/2006	PAYMENT	MOYE, DENNIS WILLIAM	$-317.54	$0.00
12/01/2005	PAYMENT	MOYE, DENNIS WILLIAM	$-647.74	$317.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.70	$965.28
08/11/2005	PAYMENT	MOYE, DENNIS WILLIAM	$-317.52	$952.58
07/01/2005	BILL	MOYE, DENNIS WILLIAM & GEORGIA	$1,270.10	$1,270.10
02/14/2005	PAYMENT	DENNIS MOYE	$-295.94	$0.00
12/01/2004	PAYMENT	DENNIS MOYE	$-295.93	$295.94
09/23/2004	PAYMENT	DENNIS MOYE	$-295.93	$591.87
09/16/2004	PAYMENT	33	$-307.77	$887.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.84	$1,195.57
07/01/2004	BILL	MCELROY, GARY & KALISZ, DENISE	$1,183.73	$1,183.73
08/05/2003	PAYMENT	BERRY, SUSAN L	$-1,170.55	$0.00
07/01/2003	BILL	BERRY, SUSAN L	$1,170.55	$1,170.55
08/19/2002	PAYMENT	BERRY, SUSAN L	$-1,164.35	$0.00
07/01/2002	BILL	BERRY, SUSAN L	$1,164.35	$1,164.35
07/26/2001	PAYMENT	BERRY, SUSAN L	$-1,064.10	$0.00
07/01/2001	BILL	BERRY, SUSAN L	$1,064.10	$1,064.10
08/01/2000	PAYMENT	BERRY, SUSAN L	$-1,063.84	$0.00
07/01/2000	BILL	BERRY, SUSAN L	$1,063.84	$1,063.84
08/12/1999	PAYMENT	BERRY, SUSAN L	$-1,057.33	$0.00
07/01/1999	BILL	BERRY, SUSAN L	$1,057.33	$1,057.33
08/04/1998	PAYMENT	BERRY, SUSAN L	$-1,066.13	$0.00
07/01/1998	BILL	BERRY, SUSAN L	$1,066.13	$1,066.13
07/24/1997	PAYMENT	BERRY, SUSAN L	$-988.54	$0.00
07/01/1997	BILL	BERRY, SUSAN L	$988.54	$988.54
12/02/1996	PAYMENT	B BERRY	$-271.25	$0.00
11/04/1996	PAYMENT	BERRY, SUSAN L	$-271.22	$271.25
09/24/1996	PAYMENT	BENJAMIN BERRY	$-271.22	$542.47
08/02/1996	PAYMENT	BERRY, SUSAN L	$-271.22	$813.69
07/01/1996	BILL	BERRY, SUSAN L	$1,084.91	$1,084.91
02/12/1996	PAYMENT		$-567.21	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.12	$567.21
09/08/1995	PAYMENT		$-567.20	$556.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.12	$1,123.29
07/01/1995	BILL	BERRY, SUSAN L	$1,112.17	$1,112.17
08/09/1994	PAYMENT		$-1,059.90	$0.00
07/01/1994	BILL	BERRY, SUSAN L	$1,059.90	$1,059.90
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$0.00
08/09/1993	PAYMENT		$-1,039.89	$0.00
07/01/1993	BILL	BERRY, SUSAN L	$1,039.89	$1,039.89
02/26/1993	PAYMENT		$-256.02	$0.00
12/31/1992	PAYMENT		$-255.99	$256.02
10/06/1992	PAYMENT		$-255.99	$512.01
08/14/1992	PAYMENT		$-255.99	$768.00
07/01/1992	BILL	BETKER, RUSSELL A & VIRGINIA L	$1,023.99	$1,023.99
07/29/1991	PAYMENT		$-972.35	$0.00
07/01/1991	BILL	BETKER, RUSSELL A & VIRGINIA L	$972.35	$972.35
07/24/1990	PAYMENT		$-951.49	$0.00
07/01/1990	BILL	BETKER, RUSSELL A & VIRGINIA L	$951.49	$951.49
08/10/1989	PAYMENT		$-867.50	$0.00
07/01/1989	BILL	BETKER, RUSSELL A & VIRGINIA L	$867.50	$867.50
07/19/1988	PAYMENT		$-798.67	$0.00
07/01/1988	BILL	BETKER, RUSSELL A & VIRGINIA L	$798.67	$798.67
08/04/1987	PAYMENT		$-818.55	$0.00
07/01/1987	BILL	BETKER, RUSSELL A & VIRGINIA L	$818.55	$818.55
07/18/1986	PAYMENT		$-642.58	$0.00
07/01/1986	BILL	BETKER,RUSSELL A & VIRGINIA L	$642.58	$642.58