Tax Account 1318-24-702-002

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Owners

DAVIS FAMILY TRUST 2000
111 S REFUGIO RD
SANTA YNEZ, CA 93460

DAVIS, MARK DOUGLAS TTEE

DAVIS, SUSAN PERRY TTEE

Account Summary

Account ID	1318-24-702-002
Account Type	Real Estate
Location	555 BUCHANAN RD KINGSBURY GID
Balance	$25,568.13
Currently Due	$8,522.71

Account ID

1318-24-702-002

Account Type

Real Estate

Location

555 BUCHANAN RD
KINGSBURY GID

Balance

$25,568.13

Currently Due

$8,522.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,091.17
Total	$34,091.17
Paid	$8,523.04
Balance	$25,568.13
Due	$8,522.71
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,091.17

Total

$34,091.17

Paid

$8,523.04

Balance

$25,568.13

Due

$8,522.71

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	$8,523.04	$0.00	$8,523.04	$8,523.04	$0.00
2	10/07/2024	10/17/2024	Due	$8,522.71	$0.00	$8,522.71	$0.00	$8,522.71
3	01/06/2025	01/16/2025	Due	$8,522.71	$0.00	$8,522.71	$0.00	$17,045.42
4	03/03/2025	03/13/2025	Due	$8,522.71	$0.00	$8,522.71	$0.00	$25,568.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,088.01	$0.00	$33,088.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$32,101.83	$0.00	$32,101.83	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$30,266.10	$0.00	$30,266.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$29,278.29	$292.78	$29,571.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$28,258.48	$282.58	$28,541.06	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$28,081.30	$0.00	$28,081.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$27,799.74	$0.00	$27,799.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$27,106.85	$0.00	$27,106.85	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$27,052.09	$946.82	$27,998.91	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$26,208.13	$0.00	$26,208.13	$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	1.15	.31	.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
07/25/2024	PAYMENT	ACH ACH - 40006	$-8,523.04	$25,568.13
07/15/2024	BILL	DAVIS FAMILY TRUST 2000	$34,091.17	$34,091.17
03/04/2024	PAYMENT	FAMILY TRUST 2000 DAVIS GOVACH ACH - 317564286	$-8,271.95	$0.00
01/02/2024	PAYMENT	FAMILY TRUST 2000 DAVIS GOVACH ACH - 314838132	$-8,271.95	$8,271.95
10/07/2023	PAYMENT	DAVIS, MARK DOUGLAS CHECK 5237	$-8,271.95	$16,543.90
07/25/2023	PAYMENT	MARK DAVIS GOVACH ACH - 308397247	$-8,272.16	$24,815.85
07/14/2023	BILL	DAVIS FAMILY TRUST 2000	$33,088.01	$33,088.01
03/21/2023	PAYMENT	DAVIS, MARK D CHECK 5209	$-8,025.45	$0.00
01/15/2023	PAYMENT	DAVIS, MARK DOUGLAS CHECK 0000005201	$-8,025.45	$8,025.45
10/17/2022	PAYMENT	DAVIS, MARK CHECK 0000005184	$-8,025.45	$16,050.90
08/12/2022	PAYMENT	MARK DAVIS GOVACH ACH - 293661846	$-8,025.48	$24,076.35
07/19/2022	BILL	DAVIS, MARK D & SUSAN P TTEE	$32,101.83	$32,101.83
03/03/2022	PAYMENT	DAVIS, MARK CREDIT: D	$-7,566.52	$0.00
12/13/2021	PAYMENT	DAVIS, MARK CREDIT: D	$-7,566.52	$7,566.52
10/07/2021	PAYMENT	DAVIS, MARK CREDIT: D	$-7,566.52	$15,133.04
08/17/2021	PAYMENT	DAVIS, MARK D CREDIT: D	$-7,566.54	$22,699.56
07/14/2021	BILL	DAVIS, MARK D & SUSAN P TTEE	$30,266.10	$30,266.10
03/10/2021	PAYMENT	DAVIS, MARK CREDIT: D	$-14,931.90	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$292.78	$14,931.90
10/06/2020	PAYMENT	DAVIS, MARK CREDIT: D	$-7,319.56	$14,639.12
08/15/2020	PAYMENT	DAVIS, MARK DOUGLAS CHECK	$-7,319.61	$21,958.68
07/13/2020	BILL	DAVIS, MARK D & SUSAN P TTEE	$29,278.29	$29,278.29
03/03/2020	PAYMENT	DAVIS, MARK D CREDIT: D	$-7,064.62	$0.00
01/07/2020	PAYMENT	DAVIS, MARK D CREDIT: D	$-7,064.62	$7,064.62
10/24/2019	PAYMENT	DAVIS, MARK D CHECK	$-7,347.20	$14,129.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$282.58	$21,476.44
08/23/2019	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-7,064.62	$21,193.86
07/15/2019	BILL	DAVIS, MARK D & SUSAN P TTEE	$28,258.48	$28,258.48
03/06/2019	PAYMENT	DAVIS, MARK D CHECK	$-7,020.32	$0.00
01/09/2019	PAYMENT	DAVIS, MARK CHECK	$-7,020.32	$7,020.32
09/17/2018	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-7,020.32	$14,040.64
08/16/2018	PAYMENT	DAVIS, MARK D CHECK	$-7,020.34	$21,060.96
07/12/2018	BILL	DAVIS, MARK D & SUSAN P TTEE	$28,081.30	$28,081.30
03/08/2018	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-6,949.93	$0.00
01/11/2018	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-6,949.93	$6,949.93
09/29/2017	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-6,949.93	$13,899.86
08/29/2017	PAYMENT	DAVIS, MARK D & SUSAN P TTEE CHECK	$-6,949.95	$20,849.79
07/14/2017	BILL	DAVIS, MARK D & SUSAN P TTEE	$27,799.74	$27,799.74
03/01/2017	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,776.71	$0.00
12/21/2016	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,776.71	$6,776.71
09/26/2016	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,776.71	$13,553.42
08/21/2016	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,776.72	$20,330.13
07/12/2016	BILL	DAVIS, MARK D & SUSAN PERRY	$27,106.85	$27,106.85
04/19/2016	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-7,709.84	$0.00
03/28/2016	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,763.02	$7,709.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$676.30	$14,472.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$270.52	$13,796.56
10/12/2015	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,763.02	$13,526.04
08/25/2015	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,763.03	$20,289.06
07/14/2015	BILL	DAVIS, MARK D & SUSAN PERRY	$27,052.09	$27,052.09
02/24/2015	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,552.03	$0.00
01/13/2015	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,552.03	$6,552.03
10/06/2014	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,552.03	$13,104.06
08/05/2014	PAYMENT	DAVIS, MARK D & SUSAN PERRY CHECK	$-6,552.04	$19,656.09
07/17/2014	BILL	DAVIS, MARK D & SUSAN PERRY	$26,208.13	$26,208.13
02/24/2014	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-6,360.03	$0.00
12/17/2013	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-6,360.03	$6,360.03
10/01/2013	PAYMENT	THE BLUE CASCADE CHECK	$-6,360.03	$12,720.06
08/12/2013	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-6,360.04	$19,080.09
07/16/2013	BILL	DAVIS, MARK D & SUSAN PERRY TT	$25,440.13	$25,440.13
03/11/2013	PAYMENT	THE BLUE CASCADE CHECK	$-6,103.67	$0.00
12/27/2012	PAYMENT	THE BLUE CASCADE, LLC CHECK	$-6,103.67	$6,103.67
10/05/2012	PAYMENT	7HF BLUE CASCADE LLC CHECK	$-6,103.67	$12,207.34
08/27/2012	PAYMENT	THE BLUE CASCADE CHECK	$-6,103.67	$18,311.01
07/13/2012	BILL	DAVIS, MARK D & SUSAN PERRY TT	$24,414.68	$24,414.68
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-5,909.90	$0.00
12/29/2011	PAYMENT	BLUE CASCADE LLC CHECK	$-5,909.90	$5,909.90
10/10/2011	PAYMENT	THE BLUE CASCADE LLC CHECK	$-5,909.90	$11,819.80
08/17/2011	PAYMENT	THE BLUE CASCADE, LLC CHECK	$-5,909.93	$17,729.70
07/15/2011	BILL	DAVIS, MARK D & SUSAN PERRY TT	$23,639.63	$23,639.63
03/09/2011	PAYMENT	THE BLUE CASCADE,LLC CHECK	$-5,597.89	$0.00
01/12/2011	PAYMENT	THE BLUE CASCADE LLC CHECK	$-5,597.89	$5,597.89
10/27/2010	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-5,821.81	$11,195.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$223.92	$17,017.59
08/09/2010	PAYMENT	THE BLUE CASCADE, LLC CHECK	$-5,597.91	$16,793.67
07/14/2010	BILL	DAVIS, MARK D & SUSAN PERRY TT	$22,391.58	$22,391.58
12/29/2009	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-10,437.40	$0.00
10/09/2009	PAYMENT	THE BLUE CASCADE CHECK	$-5,218.70	$10,437.40
08/28/2009	PAYMENT	THE BLUE CASCADE,LLC CHECK	$-5,218.73	$15,656.10
07/13/2009	BILL	DAVIS, MARK D & SUSAN PERRY TT	$20,874.83	$20,874.83
12/29/2008	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-8,968.56	$0.00
10/08/2008	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-4,484.28	$8,968.56
08/13/2008	PAYMENT	DAVIS, MARK D & SUSAN PERRY TT CHECK	$-4,484.29	$13,452.84
07/18/2008	BILL	DAVIS, MARK D & SUSAN PERRY TT	$17,937.13	$17,937.13
08/22/2007	PAYMENT	DAVIS, MARK D & SUSA	$-12,026.07	$0.00
07/01/2007	BILL	DAVIS, MARK D & SUSAN PERRY TT	$12,026.07	$12,026.07
08/22/2006	PAYMENT	BLUE CASADE LLC THE	$-6,531.94	$0.00
07/01/2006	BILL	BLUE CASADE LLC THE	$6,531.94	$6,531.94
03/08/2006	PAYMENT	BLUE CASADE LLC THE	$-1,040.96	$0.00
12/30/2005	PAYMENT	BLUE CASADE LLC THE	$-1,040.93	$1,040.96
10/05/2005	PAYMENT	BLUE CASADE LLC THE	$-1,040.93	$2,081.89
08/23/2005	PAYMENT	BLUE CASADE LLC THE	$-1,040.93	$3,122.82
07/01/2005	BILL	BLUE CASADE LLC THE	$4,163.75	$4,163.75
03/08/2005	PAYMENT	THE BLUE CASCADE	$-849.80	$0.00
01/07/2005	PAYMENT	BLUE CASCADE	$-849.80	$849.80
10/07/2004	PAYMENT	THE BLUE CASCADE	$-849.80	$1,699.60
08/23/2004	PAYMENT	THE BLUE CASCADE	$-849.80	$2,549.40
07/01/2004	BILL	DAVIS, MARK D & SUSAN P TRUSTE	$3,399.20	$3,399.20
08/20/2003	PAYMENT	DAVIS, MARK D & SUSA	$-3,379.74	$0.00
07/01/2003	BILL	DAVIS, MARK D & SUSAN P TRUSTE	$3,379.74	$3,379.74
07/30/2002	PAYMENT	MCCALL, GEORGE E & C	$-3,313.94	$0.00
07/01/2002	BILL	MCCALL, GEORGE E & CAROLE J	$3,313.94	$3,313.94
08/01/2001	PAYMENT	MCCALL, GEORGE E & C	$-126.32	$0.00
07/01/2001	BILL	MCCALL, GEORGE E & CAROLE J	$126.32	$126.32
08/07/2000	PAYMENT	MCCALL, GEORGE E & C	$-126.27	$0.00
07/01/2000	BILL	MCCALL, GEORGE E & CAROLE J	$126.27	$126.27
08/09/1999	PAYMENT	MCCALL, GEORGE E & C	$-125.50	$0.00
07/01/1999	BILL	MCCALL, GEORGE E & CAROLE J	$125.50	$125.50
12/09/1998	PAYMENT	MCCALL, GEORGE E & C	$-63.92	$0.00
08/13/1998	PAYMENT	MCCALL, GEORGE E & C	$-63.92	$63.92
07/01/1998	BILL	MCCALL, GEORGE E & CAROLE J	$127.84	$127.84
11/14/1997	PAYMENT	MCCALL, GEORGE E & C	$-59.87	$0.00
10/21/1997	PAYMENT	MCCALL, GEORGE E & C	$-31.13	$59.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.20	$91.00
08/20/1997	PAYMENT	MCCALL, GEORGE E & C	$-29.93	$89.80
07/01/1997	BILL	MCCALL, GEORGE E & CAROLE J	$119.73	$119.73
08/13/1996	PAYMENT	CRUM, GEORGE M JR &	$-84.13	$0.00
07/01/1996	BILL	CRUM, GEORGE M JR & BRENDA J	$84.13	$84.13
02/23/1996	PAYMENT		$-44.45	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.87	$44.45
10/05/1995	PAYMENT		$-21.79	$43.58
08/07/1995	PAYMENT		$-21.79	$65.37
07/01/1995	BILL	CRUM, GEORGE M JR & BRENDA J	$87.16	$87.16
03/17/1995	PAYMENT		$-39.31	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.77	$39.31
10/11/1994	PAYMENT		$-19.26	$38.54
08/05/1994	PAYMENT		$-19.26	$57.80
07/01/1994	BILL	CRUM, GEORGE M JR & BRENDA J	$77.06	$77.06
04/11/1994	PAYMENT		$-45.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.90	$45.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.76	$38.72
10/14/1993	PAYMENT		$-18.97	$37.96
08/10/1993	PAYMENT		$-18.97	$56.93
07/01/1993	BILL	CRUM, GEORGE M JR & BRENDA J	$75.90	$75.90
05/03/1993	PAYMENT		$-24.45	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.75	$24.45
12/07/1992	PAYMENT		$-18.68	$18.70
08/31/1992	PAYMENT		$-37.36	$37.38
07/01/1992	BILL	CRUM, GEORGE M JR & BRENDA J	$74.74	$74.74
03/05/1992	PAYMENT		$-17.22	$0.00
01/14/1992	PAYMENT		$-17.21	$17.22
10/04/1991	PAYMENT		$-17.21	$34.43
08/14/1991	PAYMENT		$-17.21	$51.64
07/01/1991	BILL	CRUM, GEORGE M & BRENDA J	$68.85	$68.85
07/13/1990	PAYMENT		$-67.86	$0.00
07/01/1990	BILL	CRUM, GEORGE M & BRENDA J	$67.86	$67.86
01/16/1990	PAYMENT		$-15.86	$0.00
01/08/1990	PAYMENT		$-15.85	$15.86
10/03/1989	PAYMENT		$-15.85	$31.71
08/30/1989	PAYMENT		$-15.85	$47.56
07/01/1989	BILL	ECHAN, GEORGE W & PENNY L	$63.41	$63.41
01/26/1989	PAYMENT		$-14.60	$0.00
01/04/1989	PAYMENT		$-14.59	$14.60
10/04/1988	PAYMENT		$-14.59	$29.19
08/04/1988	PAYMENT		$-14.59	$43.78
07/01/1988	BILL	ECHAN, GEORGE W & PENNY L	$58.37	$58.37
03/07/1988	PAYMENT		$-139.74	$0.00
01/06/1988	PAYMENT		$-139.71	$139.74
10/01/1987	PAYMENT		$-139.71	$279.45
08/21/1987	PAYMENT		$-139.71	$419.16
07/01/1987	BILL	ECHAN, GEORGE W & PENNY L	$558.87	$558.87
03/10/1987	PAYMENT		$-126.85	$0.00
01/29/1987	PAYMENT		$-131.92	$126.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.07	$258.77
10/01/1986	PAYMENT		$-126.85	$253.70
08/14/1986	PAYMENT		$-131.92	$380.55
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.07	$512.47
07/01/1986	BILL	ECHAN,GEORGE W & PENNY L	$507.40	$507.40