Tax Account 1318-24-411-009

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Owners

PHAIRAS, REVOCABLE LIVING TRUST
891 LIBERTY DR
NAPA, CA 94559

PHAIRAS, DEBRA LYNNE TTEE

Account Summary

Account ID	1318-24-411-009
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$952.23
Currently Due	$0.00

Account ID

1318-24-411-009

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$952.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,809.15
Total	$3,809.15
Paid	$2,856.92
Balance	$952.23
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,809.15

Total

$3,809.15

Paid

$2,856.92

Balance

$952.23

Due

$0.00

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	$952.46	$0.00	$952.46	$952.46	$0.00
2	10/07/2024	10/17/2024	Paid	$952.23	$0.00	$952.23	$952.23	$0.00
3	01/06/2025	01/16/2025	Paid	$952.23	$0.00	$952.23	$952.23	$0.00
4	03/03/2025	03/13/2025	Due	$952.23	$0.00	$952.23	$0.00	$952.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.54	$0.00	$3,696.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,587.16	$37.30	$3,624.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,481.66	$0.00	$3,481.66	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,379.76	$0.00	$3,379.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,263.47	$0.00	$3,263.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,648.61	$0.00	$2,648.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,544.68	$0.00	$2,544.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,481.52	$0.00	$2,481.52	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,476.07	$0.00	$2,476.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,399.37	$0.00	$2,399.37	$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	.86	.28	.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
12/27/2024	PAYMENT	CHECK ACH - 10004	$-952.23	$952.23
10/03/2024	PAYMENT	CHECK ACH - 100021	$-952.23	$1,904.46
07/29/2024	PAYMENT	CHECK ACH - 100289	$-952.46	$2,856.69
07/15/2024	BILL	PHAIRAS, REVOCABLE LIVING TRUST	$3,809.15	$3,809.15
03/15/2024	PAYMENT	PHAIRAS, REVOCABLE LIVING TRUST CHECK 1381	$-924.07	$0.00
01/03/2024	PAYMENT	PHAIRAS, REVOCABLE LIVING TRUST CHECK 1366	$-924.07	$924.07
09/28/2023	PAYMENT	DEBRA LYNNE PHAIRAS REVOCABLE LIVING TRUST CHECK 1349	$-924.07	$1,848.14
08/29/2023	PAYMENT	PHAIRAS, REVOCABLE LIVING TRUST CHECK 1345	$-924.33	$2,772.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.24	$3,696.54
07/14/2023	BILL	PHAIRAS, REVOCABLE LIVING TRUST	$3,700.78	$3,700.78
04/05/2023	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK 1329	$-37.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.43	$37.30
03/20/2023	PAYMENT	PHAIRAS, DEBRA LYNNE CHECK 1327	$-896.78	$35.87
01/30/2023	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK 1319	$-896.78	$932.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.87	$1,829.43
09/20/2022	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK 1305	$-896.78	$1,793.56
08/29/2022	PAYMENT	PHAIRAS, DEBRA LYNNE CHECK 1301	$-896.82	$2,690.34
07/19/2022	BILL	PHAIRAS, DEBRA LYNNE TTEE	$3,587.16	$3,587.16
03/09/2022	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-870.41	$0.00
01/08/2022	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-870.41	$870.41
10/06/2021	PAYMENT	PHAIRAS, DEBRA TTEE CHECK	$-870.41	$1,740.82
08/12/2021	PAYMENT	PHAIRAS, DEBRA LYNNE REV TRUST CHECK	$-870.43	$2,611.23
07/14/2021	BILL	PHAIRAS, DEBRA LYNNE TTEE	$3,481.66	$3,481.66
03/02/2021	PAYMENT	PHAIRAS, DEBRA CHECK	$-844.93	$0.00
01/02/2021	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-844.93	$844.93
09/29/2020	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-844.93	$1,689.86
07/28/2020	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-844.97	$2,534.79
07/13/2020	BILL	PHAIRAS, DEBRA LYNNE TTEE	$3,379.76	$3,379.76
03/05/2020	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-815.86	$0.00
12/31/2019	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-815.86	$815.86
10/09/2019	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-815.86	$1,631.72
07/30/2019	PAYMENT	PHAIRAS, DEBRA LYNNE TTEE CHECK	$-815.89	$2,447.58
07/15/2019	BILL	PHAIRAS, DEBRA LYNNE TTEE	$3,263.47	$3,263.47
12/13/2018	PAYMENT	MOSS, PATTI A & CAHILL DEBBI CHECK	$-1,324.30	$0.00
08/15/2018	PAYMENT	CAHILL, DEBBIE & MOSS, PATTI A CHECK	$-1,324.31	$1,324.30
07/12/2018	BILL	MOSS, PATTI A	$2,648.61	$2,648.61
12/14/2017	PAYMENT	MOSS, PATTI A CHECK	$-1,272.34	$0.00
08/09/2017	PAYMENT	MOSS, PATTI A CHECK	$-1,272.34	$1,272.34
07/14/2017	BILL	MOSS, PATTI A	$2,544.68	$2,544.68
12/27/2016	PAYMENT	MOSS, PATTI A CHECK	$-1,240.76	$0.00
07/26/2016	PAYMENT	MOSS, PATTI A CHECK	$-1,240.76	$1,240.76
07/12/2016	BILL	MOSS, PATTI A	$2,481.52	$2,481.52
01/06/2016	PAYMENT	MOSS, PATTI A CHECK	$-1,238.02	$0.00
08/19/2015	PAYMENT	MOSS, PATTI A CHECK	$-1,238.05	$1,238.02
07/14/2015	BILL	MOSS, PATTI A	$2,476.07	$2,476.07
08/08/2014	PAYMENT	MOSS, PATTI A CHECK	$-2,399.37	$0.00
07/17/2014	BILL	MOSS, PATTI A	$2,399.37	$2,399.37
08/01/2013	PAYMENT	MOSS, PATTI A CHECK	$-2,329.68	$0.00
07/16/2013	BILL	MOSS, PATTI A	$2,329.68	$2,329.68
08/14/2012	PAYMENT	MOSS, PATTI A CHECK	$-2,237.23	$0.00
07/13/2012	BILL	MOSS, PATTI A	$2,237.23	$2,237.23
12/29/2011	PAYMENT	MOSS, PATTI A CHECK	$-1,053.64	$0.00
07/21/2011	PAYMENT	MOSS, PATTI A CHECK	$-1,053.65	$1,053.64
07/15/2011	BILL	MOSS, PATTI A	$2,107.29	$2,107.29
09/29/2010	PAYMENT	MOSS, PATTI A CHECK	$-1,497.84	$0.00
07/28/2010	PAYMENT	MOSS, PATTI A CHECK	$-499.28	$1,497.84
07/14/2010	BILL	MOSS, PATTI A	$1,997.12	$1,997.12
08/04/2009	PAYMENT	MOSS, PATTI A CHECK	$-1,861.46	$0.00
07/13/2009	BILL	MOSS, PATTI A	$1,861.46	$1,861.46
08/14/2008	PAYMENT	MOSS, PATTI A CHECK	$-1,680.75	$0.00
07/18/2008	BILL	MOSS, PATTI A	$1,680.75	$1,680.75
08/03/2007	PAYMENT	MOSS, PATTI A	$-1,556.23	$0.00
07/01/2007	BILL	MOSS, PATTI A	$1,556.23	$1,556.23
08/10/2006	PAYMENT	MOSS, PATTI A	$-1,440.96	$0.00
07/01/2006	BILL	MOSS, PATTI A	$1,440.96	$1,440.96
04/10/2006	PAYMENT	MOSS, PATTI A	$-713.82	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.36	$713.82
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.34	$680.46
08/11/2005	PAYMENT	MOSS, PATTI A	$-667.10	$667.12
07/01/2005	BILL	MOSS, PATTI A	$1,334.22	$1,334.22
08/04/2004	PAYMENT	MOSS, PATTI A	$-1,243.46	$0.00
07/01/2004	BILL	MOSS, PATTI A	$1,243.46	$1,243.46
08/07/2003	PAYMENT	MOSS, PATTI A	$-1,229.38	$0.00
07/01/2003	BILL	MOSS, PATTI A	$1,229.38	$1,229.38
08/01/2002	PAYMENT	MOSS, PATTI A	$-1,223.50	$0.00
07/01/2002	BILL	MOSS, PATTI A	$1,223.50	$1,223.50
08/13/2001	PAYMENT	MOSS, PATTI A	$-1,108.14	$0.00
07/01/2001	BILL	MOSS, PATTI A	$1,108.14	$1,108.14
08/15/2000	PAYMENT	MOSS, PATTI A	$-1,107.87	$0.00
07/01/2000	BILL	MOSS, PATTI A	$1,107.87	$1,107.87
08/10/1999	PAYMENT	MOSS, PATTI A	$-1,101.10	$0.00
07/01/1999	BILL	MOSS, PATTI A	$1,101.10	$1,101.10
08/11/1998	PAYMENT	MOSS, PATTI A	$-1,110.18	$0.00
07/01/1998	BILL	MOSS, PATTI A	$1,110.18	$1,110.18
08/14/1997	PAYMENT	MOSS, PATTI A	$-1,029.11	$0.00
07/01/1997	BILL	MOSS, PATTI A	$1,029.11	$1,029.11
08/15/1996	PAYMENT	MOSS, PATTI A	$-1,097.77	$0.00
07/01/1996	BILL	MOSS, PATTI A	$1,097.77	$1,097.77
12/26/1995	PAYMENT		$-562.65	$0.00
10/06/1995	PAYMENT		$-281.31	$562.65
08/11/1995	PAYMENT		$-281.31	$843.96
07/01/1995	BILL	FONG, TEENA	$1,125.27	$1,125.27
03/08/1995	PAYMENT		$-268.21	$0.00
01/04/1995	PAYMENT		$-268.18	$268.21
10/10/1994	PAYMENT		$-268.18	$536.39
08/16/1994	PAYMENT		$-268.18	$804.57
07/01/1994	BILL	FONG, TEENA	$1,072.75	$1,072.75
03/07/1994	PAYMENT		$-263.14	$0.00
01/06/1994	PAYMENT		$-263.12	$263.14
10/05/1993	PAYMENT		$-263.12	$526.26
08/11/1993	PAYMENT		$-263.12	$789.38
07/01/1993	BILL	FONG, TEENA	$1,052.50	$1,052.50
03/10/1993	PAYMENT		$-259.12	$0.00
01/08/1993	PAYMENT		$-259.10	$259.12
11/02/1992	PAYMENT		$-269.46	$518.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.36	$787.68
08/31/1992	PAYMENT		$-1,415.80	$777.32
08/31/1992	INTEREST	Interest to date	$104.91	$2,193.12
07/01/1992	BILL	MILLER, DAVID & TERESA	$1,036.42	$2,088.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$73.79	$1,051.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$40.75	$978.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.64	$937.25
10/10/1991	PAYMENT		$-1,141.26	$914.61
10/10/1991	INTEREST	Interest to date	$111.69	$2,055.87
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.06	$1,944.18
07/01/1991	BILL	MILLER, DAVID & TERESA	$905.55	$1,935.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$72.39	$1,029.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$39.88	$957.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.16	$917.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.86	$895.14
07/01/1990	BILL	MILLER, DAVID & TERESA	$886.28	$886.28
05/07/1990	PAYMENT		$-934.91	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.60	$934.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$36.39	$873.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.22	$836.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.09	$816.70
07/01/1989	BILL	MILLER, DAVID & TERESA	$808.61	$808.61
06/23/1989	PAYMENT		$-295.91	$0.00
06/23/1989	INTEREST	Interest to date	$23.88	$295.91
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.24	$272.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.90	$249.79
08/04/1988	PAYMENT		$-244.88	$244.89
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$489.77	$489.77
03/07/1988	PAYMENT		$-60.00	$0.00
01/14/1988	PAYMENT		$-59.99	$60.00
10/09/1987	PAYMENT		$-59.99	$119.99
08/05/1987	PAYMENT		$-59.99	$179.98
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$239.97	$239.97
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87