Tax Account 1318-24-410-011

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Owners

MAGWILI TRUST 2017
4500 PAMPAS AVE
OAKLAND, CA 94619

MAGWILI, EMILIA L TTEE

Account Summary

Account ID	1318-24-410-011
Account Type	Real Estate
Location	11 KATHERINE CT KINGSBURY GID
Balance	$1,150.35
Currently Due	$0.31

Account ID

1318-24-410-011

Account Type

Real Estate

Location

11 KATHERINE CT
KINGSBURY GID

Balance

$1,150.35

Currently Due

$0.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.39
Total	$2,300.39
Paid	$1,150.04
Balance	$1,150.35
Due	$0.31
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,300.39

Total

$2,300.39

Paid

$1,150.04

Balance

$1,150.35

Due

$0.31

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	$575.33	$0.00	$575.33	$575.33	$0.00
2	10/07/2024	10/17/2024	Due	$575.02	$0.00	$575.02	$574.71	$0.31
3	01/06/2025	01/16/2025	Due	$575.02	$0.00	$575.02	$0.00	$575.33
4	03/03/2025	03/13/2025	Due	$575.02	$0.00	$575.02	$0.00	$1,150.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.62	$0.00	$2,132.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,975.44	$0.00	$1,975.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,830.51	$0.00	$1,830.51	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,770.01	$0.00	$1,770.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,709.80	$0.00	$1,709.80	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,659.97	$16.60	$1,676.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,613.91	$0.00	$1,613.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,574.30	$0.00	$1,574.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,570.65	$0.00	$1,570.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,525.20	$0.00	$1,525.20	$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	.58	.56	.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
08/02/2024	PAYMENT	CHECK ACH - 100071	$-1,150.04	$1,150.35
07/15/2024	BILL	MAGWILI TRUST 2017	$2,300.39	$2,300.39
11/27/2023	PAYMENT	THE EMILIA L MAGWILI TRUST CHECK 309	$-1,058.79	$0.00
08/14/2023	PAYMENT	MAGWILI, EMILIA SYS 3907 ORIG: CHECK	$-1,073.83	$1,058.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.73	$2,132.62
08/14/2023	ADJUSTMENT	MAGWILI, EMILIA CHECK 3907 VOIDED PAYMENT: 1189423. REASON: AMENDMENT TO RE 2024	$1,073.83	$2,147.35
08/04/2023	PAYMENT	MAGWILI, EMILIA CHECK 3907	$-1,073.83	$1,073.52
07/14/2023	BILL	MAGWILI TRUST 2017	$2,147.35	$2,147.35
12/07/2022	PAYMENT	THE EMILIA MAGWILI TRUST CHECK 294	$-987.70	$0.00
08/23/2022	PAYMENT	MAGWILI, EMILIA L CHECK 328	$-987.74	$987.70
07/19/2022	BILL	MAGWILI, EMILIA L TTEE	$1,975.44	$1,975.44
12/10/2021	PAYMENT	MAGWILI, EMILIA L TTEE CHECK	$-915.24	$0.00
08/08/2021	PAYMENT	MAGWILI, EMILIA L TTEE CHECK	$-915.27	$915.24
07/14/2021	BILL	MAGWILI, EMILIA L TTEE	$1,830.51	$1,830.51
12/17/2020	PAYMENT	MAGWILI, EMILIA L TTEE CHECK	$-884.98	$0.00
07/28/2020	PAYMENT	MAGWILI, EMILIA L CHECK	$-885.03	$884.98
07/13/2020	BILL	MAGWILI, EMILIA L TTEE	$1,770.01	$1,770.01
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-854.90	$0.00
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-59.85	$854.90
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$854.90	$914.75
04/11/2020	VOID	EMILIA MAGWILI CHECK	$-854.90	$59.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.75	$914.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.10	$872.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.45	$854.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.45	$1,282.35
07/15/2019	BILL	KINGMAN, WILLIAM A TTEE	$1,709.80	$1,709.80
02/20/2019	PAYMENT	WESTERN TITLE CHECK	$-414.99	$0.00
01/28/2019	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-431.59	$414.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.60	$846.58
09/27/2018	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-414.99	$829.98
07/30/2018	PAYMENT	KINGMAN, WILLIAM A TRUST CHECK	$-415.00	$1,244.97
07/12/2018	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,659.97	$1,659.97
02/27/2018	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-403.47	$0.00
12/31/2017	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-403.47	$403.47
09/29/2017	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-403.47	$806.94
07/27/2017	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-403.50	$1,210.41
07/14/2017	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,613.91	$1,613.91
03/03/2017	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-393.57	$0.00
01/03/2017	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-393.57	$393.57
09/30/2016	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-393.57	$787.14
08/03/2016	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-393.59	$1,180.71
07/12/2016	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,574.30	$1,574.30
03/01/2016	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-392.66	$0.00
01/05/2016	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-392.66	$392.66
09/29/2015	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-392.66	$785.32
08/03/2015	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-392.67	$1,177.98
07/14/2015	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,570.65	$1,570.65
02/26/2015	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-381.30	$0.00
12/30/2014	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-381.30	$381.30
09/29/2014	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-381.30	$762.60
07/28/2014	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-381.30	$1,143.90
07/17/2014	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,525.20	$1,525.20
03/04/2014	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-370.28	$0.00
01/03/2014	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-370.28	$370.28
09/27/2013	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-370.28	$740.56
08/01/2013	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-370.30	$1,110.84
07/16/2013	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,481.14	$1,481.14
03/01/2013	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-359.74	$0.00
01/09/2013	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-359.74	$359.74
10/01/2012	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-359.74	$719.48
08/03/2012	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-359.77	$1,079.22
07/13/2012	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,438.99	$1,438.99
02/27/2012	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-350.04	$0.00
12/28/2011	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-350.04	$350.04
09/27/2011	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-350.04	$700.08
08/12/2011	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-350.07	$1,050.12
07/15/2011	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,400.19	$1,400.19
03/02/2011	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-340.38	$0.00
12/29/2010	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-340.38	$340.38
10/01/2010	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-340.38	$680.76
07/26/2010	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-340.38	$1,021.14
07/14/2010	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,361.52	$1,361.52
02/25/2010	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-330.88	$0.00
01/05/2010	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-330.88	$330.88
10/02/2009	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-330.88	$661.76
08/19/2009	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-330.90	$992.64
07/13/2009	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,323.54	$1,323.54
03/02/2009	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-311.00	$0.00
01/05/2009	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-311.00	$311.00
10/07/2008	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-311.00	$622.00
08/22/2008	PAYMENT	KINGMAN, WILLIAM A TRUSTEE CHECK	$-311.02	$933.00
07/18/2008	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,244.02	$1,244.02
02/27/2008	PAYMENT	KINGMAN, WILLIAM A T	$-301.96	$0.00
01/10/2008	PAYMENT	KINGMAN, WILLIAM A T	$-301.95	$301.96
09/25/2007	PAYMENT	KINGMAN, WILLIAM A T	$-301.95	$603.91
08/20/2007	PAYMENT	KINGMAN, WILLIAM A T	$-301.95	$905.86
07/01/2007	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,207.81	$1,207.81
02/27/2007	PAYMENT	KINGMAN, WILLIAM A T	$-293.17	$0.00
01/08/2007	PAYMENT	KINGMAN, WILLIAM A T	$-293.15	$293.17
10/04/2006	PAYMENT	KINGMAN, WILLIAM A T	$-293.15	$586.32
08/22/2006	PAYMENT	KINGMAN, WILLIAM A T	$-293.15	$879.47
07/01/2006	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,172.62	$1,172.62
03/08/2006	PAYMENT	KINGMAN, WILLIAM A T	$-284.64	$0.00
12/12/2005	PAYMENT	KINGMAN, WILLIAM A T	$-284.61	$284.64
10/06/2005	PAYMENT	KINGMAN, WILLIAM A T	$-284.61	$569.25
08/25/2005	PAYMENT	KINGMAN, WILLIAM A T	$-284.61	$853.86
07/01/2005	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,138.47	$1,138.47
03/09/2005	PAYMENT	KINGMAN, WILLIAM A T	$-276.33	$0.00
01/13/2005	PAYMENT	KINGMAN, WILLIAM A T	$-276.32	$276.33
10/06/2004	PAYMENT	KINGMAN, WILLIAM A T	$-276.32	$552.65
08/18/2004	PAYMENT	KINGMAN, WILLIAM A T	$-276.32	$828.97
07/01/2004	BILL	KINGMAN, WILLIAM A TRUSTEE	$1,105.29	$1,105.29
08/04/2003	PAYMENT	DAVENPORT, LAROLD C	$-1,093.36	$0.00
07/01/2003	BILL	DAVENPORT, LAROLD C & GRACE E	$1,093.36	$1,093.36
01/03/2003	PAYMENT	DAVENPORT, LAROLD C	$-543.37	$0.00
08/13/2002	PAYMENT	DAVENPORT, LAROLD C	$-543.34	$543.37
07/01/2002	BILL	DAVENPORT, LAROLD C & GRACE E	$1,086.71	$1,086.71
11/06/2001	PAYMENT	DAVENPORT, LAROLD C	$-489.61	$0.00
08/15/2001	PAYMENT	DAVENPORT, LAROLD C	$-489.60	$489.61
07/01/2001	BILL	DAVENPORT, LAROLD C & GRACE E	$979.21	$979.21
10/17/2000	PAYMENT	DAVENPORT, LAROLD C	$-489.49	$0.00
07/27/2000	PAYMENT	DAVENPORT, LAROLD C	$-489.48	$489.49
07/01/2000	BILL	DAVENPORT, LAROLD C & GRACE E	$978.97	$978.97
11/03/1999	PAYMENT	DAVENPORT, LAROLD C	$-486.51	$0.00
08/11/1999	PAYMENT	DAVENPORT, LAROLD C	$-486.48	$486.51
07/01/1999	BILL	DAVENPORT, LAROLD C & GRACE E	$972.99	$972.99
12/09/1998	PAYMENT	DAVENPORT, LAROLD C	$-490.70	$0.00
08/12/1998	PAYMENT	DAVENPORT, LAROLD C	$-490.70	$490.70
07/01/1998	BILL	DAVENPORT, LAROLD C & GRACE E	$981.40	$981.40
07/24/1997	PAYMENT	DAVENPORT, LAROLD C	$-910.26	$0.00
07/01/1997	BILL	DAVENPORT, LAROLD C & GRACE H	$910.26	$910.26
12/11/1996	PAYMENT	DAVENPORT, LAROLD C	$-498.29	$0.00
08/07/1996	PAYMENT	DAVENPORT, LAROLD C	$-498.26	$498.29
07/01/1996	BILL	DAVENPORT, LAROLD C & GRACE H	$996.55	$996.55
12/21/1995	PAYMENT		$-255.53	$0.00
10/16/1995	PAYMENT		$-255.50	$255.53
08/24/1995	PAYMENT		$-255.50	$511.03
08/02/1995	PAYMENT		$-255.50	$766.53
07/01/1995	BILL	DAVENPORT, LAROLD C & GRACE H	$1,022.03	$1,022.03
12/19/1994	PAYMENT		$-242.84	$0.00
11/23/1994	PAYMENT		$-242.81	$242.84
09/28/1994	PAYMENT		$-242.81	$485.65
08/02/1994	PAYMENT		$-242.81	$728.46
07/01/1994	BILL	DAVENPORT, LAROLD C & GRACE H	$971.27	$971.27
08/13/1993	PAYMENT		$-953.08	$0.00
07/01/1993	BILL	DAVENPORT, LAROLD C & GRACE H	$953.08	$953.08
07/17/1992	PAYMENT		$-938.49	$0.00
07/01/1992	BILL	DAVENPORT, LAROLD C & GRACE H	$938.49	$938.49
07/30/1991	PAYMENT		$-875.50	$0.00
07/01/1991	BILL	DAVENPORT, LAROLD C & GRACE H	$875.50	$875.50
08/07/1990	PAYMENT		$-856.97	$0.00
07/01/1990	BILL	DAVENPORT, LAROLD C & GRACE H	$856.97	$856.97
08/14/1989	PAYMENT		$-782.16	$0.00
07/01/1989	BILL	DAVENPORT, LAROLD C	$782.16	$782.16
07/14/1988	PAYMENT		$-720.09	$0.00
07/01/1988	BILL	DAVENPORT, LAROLD C	$720.09	$720.09
07/30/1987	PAYMENT		$-737.70	$0.00
07/01/1987	BILL	DAVENPORT, LAROLD C	$737.70	$737.70
08/25/1986	PAYMENT		$-436.75	$0.00
07/16/1986	PAYMENT		$-145.58	$436.75
07/01/1986	BILL	DAVENPORT,LAROLD C	$582.33	$582.33