Tax Account 1318-24-410-008

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Owners

STANLEY, BRADLEY J
240 LOMBARD ST APT 837
SAN FRANCISCO, CA 94111

Account Summary

Account ID	1318-24-410-008
Account Type	Real Estate
Location	8 KATHERINE CT KINGSBURY GID
Balance	$2,254.17
Currently Due	$751.39

Account ID

1318-24-410-008

Account Type

Real Estate

Location

8 KATHERINE CT
KINGSBURY GID

Balance

$2,254.17

Currently Due

$751.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.87
Total	$3,005.87
Paid	$751.70
Balance	$2,254.17
Due	$751.39
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,005.87

Total

$3,005.87

Paid

$751.70

Balance

$2,254.17

Due

$751.39

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.70	$0.00	$751.70	$751.70	$0.00
2	10/07/2024	10/17/2024	Due	$751.39	$0.00	$751.39	$0.00	$751.39
3	01/06/2025	01/16/2025	Due	$751.39	$0.00	$751.39	$0.00	$1,502.78
4	03/03/2025	03/13/2025	Due	$751.39	$0.00	$751.39	$0.00	$2,254.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.82	$0.00	$2,918.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,832.44	$0.00	$2,832.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,624.05	$0.00	$2,624.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,537.49	$0.00	$2,537.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,450.59	$0.00	$2,450.59	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,339.01	$0.00	$2,339.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,247.48	$0.00	$2,247.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,191.81	$0.00	$2,191.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,186.92	$0.00	$2,186.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,119.49	$0.00	$2,119.49	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-751.70	$2,254.17
07/15/2024	BILL	STANLEY, BRADLEY J	$3,005.87	$3,005.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-729.64	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-729.64	$729.64
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-729.48	$1,459.28
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-730.06	$2,188.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.76	$2,918.82
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208754. REASON: AMENDMENT TO RE 2024	$730.06	$2,919.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.06	$2,189.52
07/14/2023	BILL	STANLEY, BRADLEY J	$2,919.58	$2,919.58
08/30/2022	PAYMENT	BRUCE PROPERTY TAX SOLUTION CHECK 5205	$-2,832.44	$0.00
07/19/2022	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,832.44	$2,832.44
08/15/2021	PAYMENT	JOSEPH, J CHECK	$-2,624.05	$0.00
07/14/2021	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,624.05	$2,624.05
08/19/2020	PAYMENT	JOSEPH, J CHECK	$-2,537.49	$0.00
07/13/2020	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,537.49	$2,537.49
08/13/2019	PAYMENT	JOSEPH, JAMES CHECK	$-2,450.59	$0.00
07/15/2019	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,450.59	$2,450.59
08/03/2018	PAYMENT	JOSEPH, JAMES CHECK	$-2,339.01	$0.00
07/12/2018	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,339.01	$2,339.01
08/02/2017	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-2,247.48	$0.00
07/14/2017	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,247.48	$2,247.48
08/02/2016	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-2,191.81	$0.00
07/12/2016	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,191.81	$2,191.81
08/04/2015	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-2,186.92	$0.00
07/14/2015	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,186.92	$2,186.92
08/01/2014	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-2,119.49	$0.00
07/17/2014	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,119.49	$2,119.49
08/02/2013	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-2,058.11	$0.00
07/16/2013	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$2,058.11	$2,058.11
08/02/2012	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,976.61	$0.00
07/13/2012	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,976.61	$1,976.61
07/21/2011	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,862.02	$0.00
07/15/2011	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,862.02	$1,862.02
08/04/2010	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,764.70	$0.00
07/14/2010	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,764.70	$1,764.70
07/27/2009	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,644.94	$0.00
07/13/2009	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,644.94	$1,644.94
08/07/2008	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,484.18	$0.00
07/18/2008	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,484.18	$1,484.18
11/02/2007	PAYMENT	JOSEPH, JAMES FRANCI	$-687.14	$0.00
08/02/2007	PAYMENT	JOSEPH, JAMES FRANCI	$-687.12	$687.14
07/01/2007	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,374.26	$1,374.26
08/02/2006	PAYMENT	JOSEPH, JAMES FRANCI	$-1,272.45	$0.00
07/01/2006	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,272.45	$1,272.45
08/02/2005	PAYMENT	JOSEPH, JAMES FRANCI	$-1,178.19	$0.00
07/01/2005	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,178.19	$1,178.19
08/05/2004	PAYMENT	JOSEPH, JAMES FRANCI	$-1,098.02	$0.00
07/01/2004	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,098.02	$1,098.02
07/25/2003	PAYMENT	JOSEPH, JAMES FRANCI	$-1,086.18	$0.00
07/01/2003	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,086.18	$1,086.18
01/02/2003	PAYMENT	JOSEPH, JAMES FRANCI	$-539.75	$0.00
09/23/2002	PAYMENT	JOSEPH, JAMES FRANCI	$-269.87	$539.75
08/07/2002	PAYMENT	JOSEPH, JAMES FRANCI	$-269.87	$809.62
07/01/2002	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,079.49	$1,079.49
12/17/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-485.54	$0.00
09/07/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-242.76	$485.54
08/07/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-242.76	$728.30
07/01/2001	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$971.06	$971.06
08/08/2000	PAYMENT	JOSEPH, JAMES FRANCI	$-970.80	$0.00
07/01/2000	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$970.80	$970.80
08/03/1999	PAYMENT	JOSEPH, JAMES FRANCI	$-964.87	$0.00
07/01/1999	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$964.87	$964.87
08/06/1998	PAYMENT	JOSEPH, JAMES FRANCI	$-973.35	$0.00
07/01/1998	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$973.35	$973.35
08/04/1997	PAYMENT	JOSEPH, JAMES FRANCI	$-902.93	$0.00
07/01/1997	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$902.93	$902.93
08/12/1996	PAYMENT	JOSEPH, JAMES FRANCI	$-988.11	$0.00
07/01/1996	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$988.11	$988.11
08/08/1995	PAYMENT		$-1,013.42	$0.00
07/01/1995	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,013.42	$1,013.42
08/04/1994	PAYMENT		$-962.78	$0.00
07/01/1994	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$962.78	$962.78
07/26/1993	PAYMENT		$-944.74	$0.00
07/01/1993	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$944.74	$944.74
08/12/1992	PAYMENT		$-697.73	$0.00
08/10/1992	PAYMENT		$-232.57	$697.73
07/01/1992	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$930.30	$930.30
07/29/1991	PAYMENT		$-869.97	$0.00
07/01/1991	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$869.97	$869.97
03/01/1991	PAYMENT		$-212.89	$0.00
02/04/1991	PAYMENT		$-221.41	$212.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.52	$434.30
09/11/1990	PAYMENT		$-212.89	$425.78
08/07/1990	PAYMENT		$-212.89	$638.67
07/01/1990	BILL	KIPERASH, G S & T E TRUSTEES	$851.56	$851.56
01/02/1990	PAYMENT		$-388.64	$0.00
09/08/1989	PAYMENT		$-388.64	$388.64
07/01/1989	BILL	KIPERASH, G S & T E TRUSTEES	$777.28	$777.28
12/21/1988	PAYMENT		$-357.82	$0.00
09/28/1988	PAYMENT		$-178.90	$357.82
07/26/1988	PAYMENT		$-178.90	$536.72
07/01/1988	BILL	KIPERASH, G JR & T	$715.62	$715.62
12/21/1987	PAYMENT		$-366.56	$0.00
09/28/1987	PAYMENT		$-183.27	$366.56
08/10/1987	PAYMENT		$-183.27	$549.83
07/01/1987	BILL	KIPERASH, G JR & T	$733.10	$733.10
01/13/1987	PAYMENT		$-152.23	$0.00
12/24/1986	PAYMENT		$-152.23	$152.23
09/26/1986	PAYMENT		$-152.23	$304.46
08/01/1986	PAYMENT		$-152.23	$456.69
07/01/1986	BILL	KIPERASH,G JR & T	$608.92	$608.92