Tax Account 1318-24-710-002
Owners
CONSTANTIO FAMILY TRUST
1053 KEITH AV
BERKLEY, CA 94708
CONSTANTINO, A & P TTEE ET AL*
HARWELL 2012 LIVING TRUST
CONSTANTINO FAMILY TRUST 1/3 IN
CONSTANTINO, ALEXANDER L &
CONSTANTINO, PAMELA J TTEE
TRULL, ROBERT 1/3 INT
HARWELL, CHARLES TTEE
HARWELL, KARIN TTEE 1/3 INT
Account Summary
| Account ID | 1318-24-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 508 LAUREL LN KINGSBURY GID |
| Balance | $4,182.18 |
| Currently Due | $1,394.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,576.51 |
| Total | $5,576.51 |
| Paid | $1,394.33 |
| Balance | $4,182.18 |
| Due | $1,394.06 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,167.75 | $0.00 | $5,167.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,784.32 | $0.00 | $4,784.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,431.04 | $0.00 | $4,431.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,285.24 | $0.00 | $4,285.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,137.61 | $0.00 | $4,137.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,949.53 | $0.00 | $3,949.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,794.79 | $0.00 | $3,794.79 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,701.10 | $0.00 | $3,701.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,689.10 | $0.00 | $3,689.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,575.68 | $125.15 | $3,700.83 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100340 | $-1,394.33 | $4,182.18 |
| 07/15/2024 | BILL | CONSTANTIO FAMILY TRUST | $5,576.51 | $5,576.51 |
| 03/06/2024 | PAYMENT | DOVER CONST. CHECK 2045 | $-1,291.88 | $0.00 |
| 01/10/2024 | PAYMENT | DROVER CONSTRUCTION CHECK 2031 | $-1,291.88 | $1,291.88 |
| 10/08/2023 | PAYMENT | DOVER CONSTRUCTION CHECK 2004 | $-1,291.88 | $2,583.76 |
| 08/16/2023 | PAYMENT | DOVER CONSTANTIO CHECK 1983 | $-1,292.11 | $3,875.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.27 | $5,167.75 |
| 07/14/2023 | BILL | CONSTANTIO FAMILY TRUST | $5,171.02 | $5,171.02 |
| 03/15/2023 | PAYMENT | DOVER CONSTRUCTION CHECK 1935 | $-1,196.07 | $0.00 |
| 01/12/2023 | PAYMENT | DOVER CONSTRUCTION CHECK 1918 | $-1,196.07 | $1,196.07 |
| 10/14/2022 | PAYMENT | DOVER CONSTRUCTION CHECK 1895 | $-1,196.07 | $2,392.14 |
| 08/21/2022 | PAYMENT | DOVER CONSTRUCTION CHECK 1879 | $-1,196.11 | $3,588.21 |
| 07/19/2022 | BILL | CONSTANTINO, A & P TTEE ET AL* | $4,784.32 | $4,784.32 |
| 03/09/2022 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,107.76 | $0.00 |
| 01/11/2022 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,107.76 | $1,107.76 |
| 10/08/2021 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,107.76 | $2,215.52 |
| 08/21/2021 | PAYMENT | DOVER CONSTRUSTION CHECK | $-1,107.76 | $3,323.28 |
| 07/14/2021 | BILL | CONSTANTINO, A & P TTEE ET AL* | $4,431.04 | $4,431.04 |
| 03/08/2021 | PAYMENT | DOVER CONSTRUSTION CHECK | $-1,071.30 | $0.00 |
| 01/15/2021 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,071.30 | $1,071.30 |
| 10/12/2020 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,071.30 | $2,142.60 |
| 08/18/2020 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,071.34 | $3,213.90 |
| 07/13/2020 | BILL | CONSTANTINO, A & P TTEE ET AL* | $4,285.24 | $4,285.24 |
| 03/12/2020 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,034.40 | $0.00 |
| 01/14/2020 | PAYMENT | DOVER CONSTRUSTION CHECK | $-1,034.40 | $1,034.40 |
| 10/10/2019 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,034.40 | $2,068.80 |
| 08/21/2019 | PAYMENT | DOVER CONSTRUCTION CHECK | $-1,034.41 | $3,103.20 |
| 07/15/2019 | BILL | CONSTANTINO, A & P TTEE ET AL* | $4,137.61 | $4,137.61 |
| 03/08/2019 | PAYMENT | DOVER CONSTRUCTION CHECK | $-987.38 | $0.00 |
| 01/16/2019 | PAYMENT | DOVER CONSTRUCTION CHECK | $-987.38 | $987.38 |
| 10/11/2018 | PAYMENT | DOVER CONSTRUCTION CHECK | $-987.38 | $1,974.76 |
| 08/15/2018 | PAYMENT | DOVER CONSTRUCTION CHECK | $-987.39 | $2,962.14 |
| 07/12/2018 | BILL | CONSTANTINO, A & P TTEE ET AL* | $3,949.53 | $3,949.53 |
| 03/07/2018 | PAYMENT | CONSTANTINO, A & P TTEE ET AL* CHECK | $-948.69 | $0.00 |
| 01/10/2018 | PAYMENT | DOVER CONSTRUCTION CHECK | $-948.69 | $948.69 |
| 10/06/2017 | PAYMENT | CONSTANTINO, A & P TTEE ET AL* CHECK | $-948.69 | $1,897.38 |
| 08/09/2017 | PAYMENT | DOVER CONSTRUCTION CHECK | $-948.72 | $2,846.07 |
| 07/14/2017 | BILL | CONSTANTINO, A & P TTEE ET AL* | $3,794.79 | $3,794.79 |
| 03/14/2017 | PAYMENT | CONSTANTINO, A & P TTEE ET AL* CHECK | $-925.27 | $0.00 |
| 01/13/2017 | PAYMENT | DOVER CONSTRUCTION CHECK | $-925.27 | $925.27 |
| 10/06/2016 | PAYMENT | DOVER CONSTRUCTION CHECK | $-925.27 | $1,850.54 |
| 08/05/2016 | PAYMENT | CONSTANTINO, A & P TTEE ET AL* CHECK | $-925.29 | $2,775.81 |
| 07/12/2016 | BILL | CONSTANTINO, A & P TTEE ET AL* | $3,701.10 | $3,701.10 |
| 03/09/2016 | PAYMENT | DOVER CONSTRUCTION CHECK | $-922.27 | $0.00 |
| 01/11/2016 | PAYMENT | DOVER CONSTRUCTION CHECK | $-922.27 | $922.27 |
| 10/06/2015 | PAYMENT | DOVER CONSTRUCTION CHECK | $-922.27 | $1,844.54 |
| 08/13/2015 | PAYMENT | DOVER CONSTRUCTION CHECK | $-922.29 | $2,766.81 |
| 07/14/2015 | BILL | CONSTANTINO, A & P TTEE ET AL* | $3,689.10 | $3,689.10 |
| 03/06/2015 | PAYMENT | DOVER CONSTRUCTION CHECK | $-893.92 | $0.00 |
| 01/09/2015 | PAYMENT | DOVER CONSTRUCTION CHECK | $-893.92 | $893.92 |
| 11/12/2014 | PAYMENT | CONSTANTINO, A & P TTEE ET AL* CHECK | $-1,912.99 | $1,787.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $89.39 | $3,700.83 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $35.76 | $3,611.44 |
| 07/17/2014 | BILL | CONSTANTINO, A & P TTEE ET AL* | $3,575.68 | $3,575.68 |
| 03/06/2014 | PAYMENT | DOVER CONSTRUCTION CHECK | $-868.06 | $0.00 |
| 01/03/2014 | PAYMENT | DOVER CONSTRUCTION CHECK | $-868.06 | $868.06 |
| 10/04/2013 | PAYMENT | DOVER CONSTRUCTION CHECK | $-868.06 | $1,736.12 |
| 08/08/2013 | PAYMENT | DOVER CONST CHECK | $-868.09 | $2,604.18 |
| 07/16/2013 | BILL | CONSTANTINO, A & P TTEES ET AL | $3,472.27 | $3,472.27 |
| 03/08/2013 | PAYMENT | POWER CONST CHECK | $-833.77 | $0.00 |
| 01/10/2013 | PAYMENT | DOVER CONSTRUCTION CHECK | $-833.77 | $833.77 |
| 10/05/2012 | PAYMENT | CONSTANTINO, A & P TTEES ET AL CHECK | $-833.77 | $1,667.54 |
| 08/20/2012 | PAYMENT | DOVER CONSTRUCTION CHECK | $-833.79 | $2,501.31 |
| 07/13/2012 | BILL | CONSTANTINO, A & P TTEES ET AL | $3,335.10 | $3,335.10 |
| 03/02/2012 | PAYMENT | DOVER CONSTRUCTION CHECK | $-785.91 | $0.00 |
| 01/09/2012 | PAYMENT | DOVER CONSTRUCTION CHECK | $-785.91 | $785.91 |
| 10/10/2011 | PAYMENT | DOVER CONSTRUCTION CHECK | $-785.91 | $1,571.82 |
| 08/05/2011 | PAYMENT | DOVER CONSTRUCTION CHECK | $-785.93 | $2,357.73 |
| 07/15/2011 | BILL | CONSTANTINO, A & P TTEES ET AL | $3,143.66 | $3,143.66 |
| 03/09/2011 | PAYMENT | DOVER CONSTRUCTION CHECK | $-744.82 | $0.00 |
| 01/10/2011 | PAYMENT | DOVER CONSTRUCTION CHECK | $-744.82 | $744.82 |
| 10/07/2010 | PAYMENT | DOVER CONSTRUCTION CHECK | $-744.82 | $1,489.64 |
| 08/09/2010 | PAYMENT | DOVER CONSTRUCTION CHECK | $-744.83 | $2,234.46 |
| 07/14/2010 | BILL | CONSTANTINO, A & P TTEES ET AL | $2,979.29 | $2,979.29 |
| 03/08/2010 | PAYMENT | DOVER CONSTRUCTION CHECK | $-698.65 | $0.00 |
| 01/12/2010 | PAYMENT | DOVER CONSTRUCTION CHECK | $-698.65 | $698.65 |
| 10/12/2009 | PAYMENT | DOVER CONSTRUCTION CHECK | $-698.65 | $1,397.30 |
| 08/07/2009 | PAYMENT | DOVER CONSTRUCTION CHECK | $-698.67 | $2,095.95 |
| 07/13/2009 | BILL | CONSTANTINO, A & P TTEES ET AL | $2,794.62 | $2,794.62 |
| 03/05/2009 | PAYMENT | DOVER CONST CHECK | $-626.67 | $0.00 |
| 01/06/2009 | PAYMENT | DOVER CONST CHECK | $-626.67 | $626.67 |
| 10/16/2008 | PAYMENT | DOVER CONSTRUCTION CHECK | $-626.67 | $1,253.34 |
| 08/21/2008 | PAYMENT | DOVER CONSTRUCTION CHECK | $-626.69 | $1,880.01 |
| 07/18/2008 | BILL | CONSTANTINO, A & P TTEES ET AL | $2,506.70 | $2,506.70 |
| 03/10/2008 | PAYMENT | DOVER CONST | $-580.29 | $0.00 |
| 01/09/2008 | PAYMENT | DOVER CONST | $-580.26 | $580.29 |
| 10/04/2007 | PAYMENT | DOVER CONSTRUCTION | $-580.26 | $1,160.55 |
| 08/17/2007 | PAYMENT | DOVER CONSTRUCTION | $-580.26 | $1,740.81 |
| 07/01/2007 | BILL | CONSTANTINO, A & P TTEES ET AL | $2,321.07 | $2,321.07 |
| 03/08/2007 | PAYMENT | DOVER CONSTUCTION | $-537.28 | $0.00 |
| 01/05/2007 | PAYMENT | DOVER CONSTRUCTION | $-537.27 | $537.28 |
| 10/05/2006 | PAYMENT | DOVER CONST | $-537.27 | $1,074.55 |
| 08/17/2006 | PAYMENT | DOVER CONSTRUTION | $-537.27 | $1,611.82 |
| 07/01/2006 | BILL | CONSTANTINO, A & P TTEES ET AL | $2,149.09 | $2,149.09 |
| 03/07/2006 | PAYMENT | DOVER CONSTRUCTION | $-497.49 | $0.00 |
| 12/30/2005 | PAYMENT | DOVER CONSTRUCTION | $-497.47 | $497.49 |
| 10/06/2005 | PAYMENT | DOVER CONSTRUCTION | $-497.47 | $994.96 |
| 08/23/2005 | PAYMENT | DOVER CONST | $-497.47 | $1,492.43 |
| 07/01/2005 | BILL | CONSTANTINO, A & P TTEES ET AL | $1,989.90 | $1,989.90 |
| 03/07/2005 | PAYMENT | DOVER CONSTRUCTION | $-463.64 | $0.00 |
| 01/04/2005 | PAYMENT | DOVER CONST | $-463.63 | $463.64 |
| 10/07/2004 | PAYMENT | DOVER CONSTRUCTION | $-463.63 | $927.27 |
| 08/17/2004 | PAYMENT | DOVER CONST | $-463.63 | $1,390.90 |
| 07/01/2004 | BILL | CONSTANTINO, A & P TTEES ET AL | $1,854.53 | $1,854.53 |
| 02/27/2004 | PAYMENT | 11 | $-458.20 | $0.00 |
| 01/12/2004 | PAYMENT | DOVER CONST | $-458.19 | $458.20 |
| 10/08/2003 | PAYMENT | DOVER CONST | $-458.19 | $916.39 |
| 08/14/2003 | PAYMENT | DOVER CONST | $-458.19 | $1,374.58 |
| 07/01/2003 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,832.77 | $1,832.77 |
| 03/06/2003 | PAYMENT | TRULL, ROBERT & HARW | $-456.51 | $0.00 |
| 01/09/2003 | PAYMENT | DOVER CONSTRUCTION | $-456.50 | $456.51 |
| 09/06/2002 | PAYMENT | GMAC MTGE/DITECH | $-456.50 | $913.01 |
| 08/12/2002 | PAYMENT | DOVER CONST | $-456.50 | $1,369.51 |
| 07/01/2002 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,826.01 | $1,826.01 |
| 03/11/2002 | PAYMENT | TRULL, ROBERT & HARW | $-402.47 | $0.00 |
| 01/10/2002 | PAYMENT | DOVERªCONST | $-402.47 | $402.47 |
| 10/10/2001 | PAYMENT | DOVER CONST | $-402.47 | $804.94 |
| 08/14/2001 | PAYMENT | DDOVER CONST | $-402.47 | $1,207.41 |
| 07/01/2001 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,609.88 | $1,609.88 |
| 03/05/2001 | PAYMENT | DOVER CONST | $-402.39 | $0.00 |
| 01/04/2001 | PAYMENT | DOVER CONST | $-402.36 | $402.39 |
| 10/06/2000 | PAYMENT | DOVER CONST | $-402.36 | $804.75 |
| 08/24/2000 | PAYMENT | DOVER CONST | $-402.36 | $1,207.11 |
| 07/01/2000 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,609.47 | $1,609.47 |
| 03/08/2000 | PAYMENT | DOVER CONST | $-399.93 | $0.00 |
| 01/06/2000 | PAYMENT | DOVER CONST | $-399.90 | $399.93 |
| 10/05/1999 | PAYMENT | DOVER CONST | $-399.90 | $799.83 |
| 08/17/1999 | PAYMENT | DOVER CONST | $-399.90 | $1,199.73 |
| 07/01/1999 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,599.63 | $1,599.63 |
| 03/04/1999 | PAYMENT | DOVER CONST | $-402.95 | $0.00 |
| 01/12/1999 | PAYMENT | TRULL, ROBERT & HARW | $-402.92 | $402.95 |
| 10/07/1998 | PAYMENT | DOVER CONST | $-402.92 | $805.87 |
| 08/10/1998 | PAYMENT | TRULL, ROBERT & HARW | $-402.92 | $1,208.79 |
| 07/01/1998 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,611.71 | $1,611.71 |
| 03/05/1998 | PAYMENT | DOVER CONSTUCTION | $-373.27 | $0.00 |
| 01/07/1998 | PAYMENT | TRULL, ROBERT & HARW | $-373.25 | $373.27 |
| 10/09/1997 | PAYMENT | DOVER CONSTRUCTION | $-373.25 | $746.52 |
| 08/20/1997 | PAYMENT | TRULL, ROBERT & HARW | $-373.25 | $1,119.77 |
| 07/01/1997 | BILL | TRULL, ROBERT & HARWELL, C & K | $1,493.02 | $1,493.02 |
| 03/05/1997 | PAYMENT | DOVER CONST | $-367.18 | $0.00 |
| 01/09/1997 | PAYMENT | TRULL, ROBERT | $-367.18 | $367.18 |
| 10/10/1996 | PAYMENT | TRULL, ROBERT | $-367.18 | $734.36 |
| 08/08/1996 | PAYMENT | TRULL, ROBERT | $-367.18 | $1,101.54 |
| 07/01/1996 | BILL | TRULL, ROBERT | $1,468.72 | $1,468.72 |
| 03/08/1996 | PAYMENT | $-376.15 | $0.00 | |
| 01/04/1996 | PAYMENT | $-376.12 | $376.15 | |
| 10/12/1995 | PAYMENT | $-376.12 | $752.27 | |
| 08/18/1995 | PAYMENT | $-376.12 | $1,128.39 | |
| 07/01/1995 | BILL | TRULL, ROBERT | $1,504.51 | $1,504.51 |
| 02/13/1995 | PAYMENT | $-372.17 | $0.00 | |
| 01/10/1995 | PAYMENT | $-372.16 | $372.17 | |
| 10/10/1994 | PAYMENT | $-372.16 | $744.33 | |
| 08/16/1994 | PAYMENT | $-372.16 | $1,116.49 | |
| 07/01/1994 | BILL | TRULL, ROBERT | $1,488.65 | $1,488.65 |
| 03/08/1994 | PAYMENT | $-365.10 | $0.00 | |
| 01/06/1994 | PAYMENT | $-365.09 | $365.10 | |
| 10/04/1993 | PAYMENT | $-365.09 | $730.19 | |
| 08/12/1993 | PAYMENT | $-365.09 | $1,095.28 | |
| 07/01/1993 | BILL | TRULL, ROBERT | $1,460.37 | $1,460.37 |
| 03/16/1993 | PAYMENT | $-359.52 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $359.52 |
| 01/14/1993 | PAYMENT | $-359.51 | $359.52 | |
| 10/20/1992 | PAYMENT | $-359.51 | $719.03 | |
| 08/18/1992 | PAYMENT | $-359.51 | $1,078.54 | |
| 07/01/1992 | BILL | TRULL, ROBERT | $1,438.05 | $1,438.05 |
| 03/03/1992 | PAYMENT | $-283.77 | $0.00 | |
| 01/07/1992 | PAYMENT | $-283.77 | $283.77 | |
| 10/11/1991 | PAYMENT | $-283.77 | $567.54 | |
| 08/15/1991 | PAYMENT | $-283.77 | $851.31 | |
| 07/01/1991 | BILL | TRULL, ROBERT | $1,135.08 | $1,135.08 |
| 03/07/1991 | PAYMENT | $-277.75 | $0.00 | |
| 01/15/1991 | PAYMENT | $-277.74 | $277.75 | |
| 10/04/1990 | PAYMENT | $-277.74 | $555.49 | |
| 08/14/1990 | PAYMENT | $-277.74 | $833.23 | |
| 07/01/1990 | BILL | TRULL, ROBERT | $1,110.97 | $1,110.97 |
| 09/06/1989 | PAYMENT | $-944.89 | $0.00 | |
| 07/01/1989 | BILL | TRULL, ROBERT | $944.89 | $944.89 |
| 08/10/1988 | PAYMENT | $-869.90 | $0.00 | |
| 07/01/1988 | BILL | TRULL, ROBERT | $869.90 | $869.90 |
| 08/21/1987 | PAYMENT | $-890.90 | $0.00 | |
| 07/01/1987 | BILL | ROBERTS, JAMES M & LORRAINE G | $890.90 | $890.90 |
| 10/17/1986 | PAYMENT | $-734.46 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.27 | $734.46 |
| 07/01/1986 | BILL | BAUER,SIMEON E JR & KATHLEEN C | $727.19 | $727.19 |