Tax Account 1318-24-410-009

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Owners

KIM, JOHN
721 9TH AVE UNIT 3
SAN DIEGO, CA 92101

Account Summary

Account ID	1318-24-410-009
Account Type	Real Estate
Location	9 KATHERINE CT KINGSBURY GID
Balance	$1,511.04
Currently Due	$503.68

Account ID

1318-24-410-009

Account Type

Real Estate

Location

9 KATHERINE CT
KINGSBURY GID

Balance

$1,511.04

Currently Due

$503.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.99
Total	$2,014.99
Paid	$503.95
Balance	$1,511.04
Due	$503.68
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,014.99

Total

$2,014.99

Paid

$503.95

Balance

$1,511.04

Due

$503.68

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	$503.95	$0.00	$503.95	$503.95	$0.00
2	10/07/2024	10/17/2024	Due	$503.68	$0.00	$503.68	$0.00	$503.68
3	01/06/2025	01/16/2025	Due	$503.68	$0.00	$503.68	$0.00	$1,007.36
4	03/03/2025	03/13/2025	Due	$503.68	$0.00	$503.68	$0.00	$1,511.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.80	$0.00	$1,956.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,898.42	$0.00	$1,898.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,842.55	$0.00	$1,842.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,788.46	$0.00	$1,788.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,727.61	$17.28	$1,744.89	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,649.15	$0.00	$1,649.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,603.39	$0.00	$1,603.39	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,564.05	$0.00	$1,564.05	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,560.40	$0.00	$1,560.40	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,515.26	$0.00	$1,515.26	$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	US BANK HOME MORTGAGE WT CORE -	$-503.95	$1,511.04
07/15/2024	BILL	KIM, JOHN	$2,014.99	$2,014.99
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-489.16	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-489.16	$489.16
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-485.43	$978.32
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-493.05	$1,463.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.98	$1,956.80
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213893. REASON: AMENDMENT TO RE 2024	$493.05	$1,971.78
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-493.05	$1,478.73
07/14/2023	BILL	KIM, JOHN	$1,971.78	$1,971.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-474.60	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-474.60	$474.60
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-474.60	$949.20
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-474.62	$1,423.80
07/19/2022	BILL	KIM, JOHN	$1,898.42	$1,898.42
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.63	$460.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.63	$921.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.66	$1,381.89
07/14/2021	BILL	KIM, JOHN	$1,842.55	$1,842.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.10	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-447.10	$447.10
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-447.10	$894.20
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-447.16	$1,341.30
07/13/2020	BILL	ARSALAI, MALALAI	$1,788.46	$1,788.46
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-431.90	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-431.90	$431.90
11/06/2019	PAYMENT	WESTERN TITLE CO CHECK	$-449.18	$863.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.28	$1,312.98
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-431.91	$1,295.70
07/15/2019	BILL	ARSALAI, MALALAI	$1,727.61	$1,727.61
08/03/2018	PAYMENT	LAYSON, MARK K CHECK	$-1,649.15	$0.00
07/12/2018	BILL	LAYSON, MARK K	$1,649.15	$1,649.15
08/09/2017	PAYMENT	LAYSON, MARK K CHECK	$-1,603.39	$0.00
07/14/2017	BILL	LAYSON, MARK K	$1,603.39	$1,603.39
08/16/2016	PAYMENT	LAYSON, MARK K CHECK	$-1,564.05	$0.00
07/12/2016	BILL	LAYSON, MARK K	$1,564.05	$1,564.05
07/29/2015	PAYMENT	LAYSON, MARK K CHECK	$-1,560.40	$0.00
07/14/2015	BILL	LAYSON, MARK K	$1,560.40	$1,560.40
07/24/2014	PAYMENT	LAYSON, MARK K CHECK	$-1,515.26	$0.00
07/17/2014	BILL	LAYSON, MARK K	$1,515.26	$1,515.26
07/24/2013	PAYMENT	LAYSON, MARK K CHECK	$-1,471.51	$0.00
07/16/2013	BILL	LAYSON, MARK K	$1,471.51	$1,471.51
07/31/2012	PAYMENT	LAYSON, MARK K CHECK	$-1,429.65	$0.00
07/13/2012	BILL	LAYSON, MARK K	$1,429.65	$1,429.65
07/28/2011	PAYMENT	LAYSON, MARK K CHECK	$-1,391.11	$0.00
07/15/2011	BILL	LAYSON, MARK K	$1,391.11	$1,391.11
07/28/2010	PAYMENT	LAYSON, MARK K CHECK	$-1,352.66	$0.00
07/14/2010	BILL	LAYSON, MARK K	$1,352.66	$1,352.66
07/29/2009	PAYMENT	LAYSON, MARK K CHECK	$-1,314.93	$0.00
07/13/2009	BILL	LAYSON, MARK K	$1,314.93	$1,314.93
07/29/2008	PAYMENT	LAYSON, MARK K CHECK	$-1,235.84	$0.00
07/18/2008	BILL	LAYSON, MARK K	$1,235.84	$1,235.84
07/30/2007	PAYMENT	LAYSON, MARK K	$-1,199.88	$0.00
07/01/2007	BILL	LAYSON, MARK K	$1,199.88	$1,199.88
08/03/2006	PAYMENT	LAYSON, MARK K	$-1,164.90	$0.00
07/01/2006	BILL	LAYSON, MARK K	$1,164.90	$1,164.90
08/04/2005	PAYMENT	LAYSON, MARK K	$-1,130.97	$0.00
07/01/2005	BILL	LAYSON, MARK K	$1,130.97	$1,130.97
08/06/2004	PAYMENT	LAYSON, MARK K	$-1,098.02	$0.00
07/01/2004	BILL	LAYSON, MARK K	$1,098.02	$1,098.02
08/05/2003	PAYMENT	LAYSON, MARK K	$-1,086.18	$0.00
07/01/2003	BILL	LAYSON, MARK K	$1,086.18	$1,086.18
07/29/2002	PAYMENT	LAYSON, MARK K	$-1,079.49	$0.00
07/01/2002	BILL	LAYSON, MARK K	$1,079.49	$1,079.49
07/26/2001	PAYMENT	LAYSON, MARK K	$-971.06	$0.00
07/01/2001	BILL	LAYSON, MARK K	$971.06	$971.06
07/27/2000	PAYMENT	LAYSON, MARK K	$-970.80	$0.00
07/01/2000	BILL	LAYSON, MARK K	$970.80	$970.80
07/22/1999	PAYMENT	LAYSON, MARK K	$-964.87	$0.00
07/01/1999	BILL	LAYSON, MARK K	$964.87	$964.87
08/04/1998	PAYMENT	LAYSON, MARK K	$-973.35	$0.00
07/01/1998	BILL	LAYSON, MARK K	$973.35	$973.35
07/28/1997	PAYMENT	LAYSON, MARK K	$-902.93	$0.00
07/01/1997	BILL	LAYSON, MARK K	$902.93	$902.93
07/24/1996	PAYMENT	LAYSON, MARK K	$-988.11	$0.00
07/01/1996	BILL	LAYSON, MARK K	$988.11	$988.11
08/08/1995	PAYMENT		$-1,013.42	$0.00
07/01/1995	BILL	LAYSON, MARK K	$1,013.42	$1,013.42
01/02/1995	PAYMENT		$-481.40	$0.00
08/15/1994	PAYMENT		$-481.38	$481.40
07/01/1994	BILL	ORR, IAN J	$962.78	$962.78
10/27/1993	PAYMENT		$-472.38	$0.00
10/04/1993	PAYMENT		$-236.18	$472.38
08/16/1993	PAYMENT		$-236.18	$708.56
07/01/1993	BILL	KIPERASH, MILO	$944.74	$944.74
12/21/1992	PAYMENT		$-465.16	$0.00
10/02/1992	PAYMENT		$-232.57	$465.16
08/14/1992	PAYMENT		$-232.57	$697.73
07/01/1992	BILL	KIPERASH, MILO	$930.30	$930.30
12/30/1991	PAYMENT		$-434.99	$0.00
10/10/1991	PAYMENT		$-217.49	$434.99
08/19/1991	PAYMENT		$-217.49	$652.48
07/01/1991	BILL	KIPERASH, MILO	$869.97	$869.97
12/21/1990	PAYMENT		$-425.78	$0.00
09/27/1990	PAYMENT		$-212.89	$425.78
08/07/1990	PAYMENT		$-212.89	$638.67
07/01/1990	BILL	KIPERASH, MILO	$851.56	$851.56
01/02/1990	PAYMENT		$-388.64	$0.00
09/27/1989	PAYMENT		$-194.32	$388.64
08/23/1989	PAYMENT		$-194.32	$582.96
07/01/1989	BILL	KIPERASH, MILO	$777.28	$777.28
12/30/1988	PAYMENT		$-357.82	$0.00
09/28/1988	PAYMENT		$-178.90	$357.82
07/20/1988	PAYMENT		$-178.90	$536.72
07/01/1988	BILL	KIPERASH, MILO	$715.62	$715.62
01/04/1988	PAYMENT		$-366.56	$0.00
09/29/1987	PAYMENT		$-183.27	$366.56
08/12/1987	PAYMENT		$-183.27	$549.83
07/01/1987	BILL	KIPERASH, MILO	$733.10	$733.10
12/24/1986	PAYMENT		$-304.46	$0.00
10/03/1986	PAYMENT		$-152.23	$304.46
07/30/1986	PAYMENT		$-152.23	$456.69
07/01/1986	BILL	KIPERASH,MILO	$608.92	$608.92