Tax Account 1318-24-710-005

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Owners

BAILEY, J & KOHARY, K
753 SANTA BARBARA RD
BERKELEY, CA 94707

BAILEY, JONATHAN H

KOHARY, KRISTEN

Account Summary

Account ID	1318-24-710-005
Account Type	Real Estate
Location	518 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-005

Account Type

Real Estate

Location

518 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.56
Total	$4,812.56
Paid	$4,812.56
Balance	$0.00
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

$4,812.56

Total

$4,812.56

Paid

$4,812.56

Balance

$0.00

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	$1,203.29	$0.00	$1,203.29	$1,203.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.09	$0.00	$1,203.09	$1,203.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.09	$0.00	$1,203.09	$1,203.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,203.09	$0.00	$1,203.09	$1,203.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,672.70	$0.00	$4,672.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,532.07	$0.00	$4,532.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,397.98	$0.00	$4,397.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,269.61	$0.00	$4,269.61	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,146.40	$0.00	$4,146.40	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,024.29	$0.00	$4,024.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,910.09	$0.00	$3,910.09	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,812.84	$0.00	$3,812.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,799.69	$38.00	$3,837.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,689.12	$553.37	$4,242.49	$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	1.15	.00	.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
08/08/2024	PAYMENT	CHECK ACH - 10027	$-4,812.56	$0.00
07/15/2024	BILL	BAILEY, J & KOHARY, K	$4,812.56	$4,812.56
08/30/2023	PAYMENT	BAILEY, JONATHAN CHECK 1042	$-4,672.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.67	$4,672.70
07/14/2023	BILL	BAILEY, J & KOHARY, K	$4,702.37	$4,702.37
08/24/2022	PAYMENT	BAILEY, JONATHAN CHECK 1026	$-4,532.07	$0.00
07/19/2022	BILL	BAILEY, J & KOHARY, K	$4,532.07	$4,532.07
08/11/2021	PAYMENT	BAILEY, JONATHAN H CHECK	$-4,397.98	$0.00
07/14/2021	BILL	BAILEY, J & KOHARY, K	$4,397.98	$4,397.98
12/17/2020	PAYMENT	BAILEY, JONATHAN CHECK	$-2,134.78	$0.00
10/09/2020	PAYMENT	BAILEY, JONATHAN CHECK	$-1,067.39	$2,134.78
08/22/2020	PAYMENT	BAILEY, JONATHAN CHECK	$-1,067.44	$3,202.17
07/13/2020	BILL	BAILEY, J & KOHARY, K	$4,269.61	$4,269.61
08/21/2019	PAYMENT	BAILEY, JONATHAN CHECK	$-4,146.40	$0.00
07/15/2019	BILL	BAILEY, J & KOHARY, K	$4,146.40	$4,146.40
01/11/2019	PAYMENT	BAILEY, JONATHAN H CHECK	$-2,012.14	$0.00
10/10/2018	PAYMENT	BAILEY, JONATHAN CHECK	$-1,006.07	$2,012.14
08/15/2018	PAYMENT	BAILEY, JONATHAN CHECK	$-1,006.08	$3,018.21
07/12/2018	BILL	BAILEY, J & KOHARY, K	$4,024.29	$4,024.29
12/31/2017	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-1,955.04	$0.00
10/04/2017	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-977.52	$1,955.04
08/11/2017	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-977.53	$2,932.56
07/14/2017	BILL	BAILEY, J & KOHARY, K	$3,910.09	$3,910.09
03/10/2017	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-953.21	$0.00
01/06/2017	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-953.21	$953.21
10/04/2016	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-953.21	$1,906.42
08/10/2016	PAYMENT	BAILEY, J & KOHARY, K CHECK	$-953.21	$2,859.63
07/12/2016	BILL	BAILEY, J & KOHARY, K	$3,812.84	$3,812.84
03/09/2016	PAYMENT	J BAILEY CHECK	$-949.92	$0.00
01/11/2016	PAYMENT	JOHNATHAN BAILEY CHECK	$-949.92	$949.92
09/22/2015	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-1,937.85	$1,899.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.00	$3,837.69
07/14/2015	BILL	NORRIS, EDWARD P TRUSTEE	$3,799.69	$3,799.69
04/10/2015	PAYMENT	NORRIS, DANIEL CHECK	$-4,242.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$258.24	$4,242.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$166.01	$3,984.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.23	$3,818.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.89	$3,726.01
07/17/2014	BILL	NORRIS, EDWARD P TRUSTEE	$3,689.12	$3,689.12
05/01/2014	PAYMENT	KERI NORRIS CHECK	$-1,916.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.58	$1,916.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.83	$1,827.37
12/19/2013	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-931.60	$1,791.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.83	$2,723.14
09/17/2013	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-931.63	$2,687.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.83	$3,618.94
07/16/2013	BILL	NORRIS, EDWARD P TRUSTEE	$3,583.11	$3,583.11
04/08/2013	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-905.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.82	$905.25
01/11/2013	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-870.43	$870.43
10/12/2012	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-870.43	$1,740.86
08/23/2012	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-870.43	$2,611.29
07/13/2012	BILL	NORRIS, EDWARD P TRUSTEE	$3,481.72	$3,481.72
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-848.19	$0.00
01/09/2012	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-848.19	$848.19
09/29/2011	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-848.19	$1,696.38
08/17/2011	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-848.20	$2,544.57
07/15/2011	BILL	NORRIS, EDWARD P TRUSTEE	$3,392.77	$3,392.77
03/11/2011	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-1,649.40	$0.00
03/10/2011	AMENDMENT	in hospital/waive 3rd pen tll	$-32.99	$1,649.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.99	$1,682.39
10/01/2010	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-824.70	$1,649.40
08/18/2010	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-824.72	$2,474.10
07/14/2010	BILL	NORRIS, EDWARD P TRUSTEE	$3,298.82	$3,298.82
03/03/2010	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-804.93	$0.00
01/04/2010	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-804.93	$804.93
09/29/2009	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-804.93	$1,609.86
08/12/2009	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-804.94	$2,414.79
07/13/2009	BILL	NORRIS, EDWARD P TRUSTEE	$3,219.73	$3,219.73
03/04/2009	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-756.31	$0.00
01/05/2009	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-756.31	$756.31
10/03/2008	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-756.31	$1,512.62
08/05/2008	PAYMENT	NORRIS, EDWARD P TRUSTEE CHECK	$-756.34	$2,268.93
07/18/2008	BILL	NORRIS, EDWARD P TRUSTEE	$3,025.27	$3,025.27
03/04/2008	PAYMENT	NORRIS, EDWARD P TRU	$-734.29	$0.00
12/27/2007	PAYMENT	NORRIS, EDWARD P TRU	$-734.28	$734.29
09/17/2007	PAYMENT	NORRIS, EDWARD P TRU	$-734.28	$1,468.57
08/08/2007	PAYMENT	NORRIS, EDWARD P TRU	$-734.28	$2,202.85
07/01/2007	BILL	NORRIS, EDWARD P TRUSTEE	$2,937.13	$2,937.13
03/02/2007	PAYMENT	NORRIS, EDWARD P TRU	$-712.90	$0.00
12/26/2006	PAYMENT	NORRIS, EDWARD P TRU	$-712.90	$712.90
09/25/2006	PAYMENT	NORRIS, EDWARD P TRU	$-712.90	$1,425.80
08/08/2006	PAYMENT	NORRIS, EDWARD P TRU	$-712.90	$2,138.70
07/01/2006	BILL	NORRIS, EDWARD P TRUSTEE	$2,851.60	$2,851.60
03/03/2006	PAYMENT	NORRIS, EDWARD P TRU	$-692.15	$0.00
01/03/2006	PAYMENT	NORRIS, EDWARD P TRU	$-692.13	$692.15
09/20/2005	PAYMENT	NORRIS, EDWARD P TRU	$-692.13	$1,384.28
08/11/2005	PAYMENT	NORRIS, EDWARD P TRU	$-692.13	$2,076.41
07/01/2005	BILL	NORRIS, EDWARD P TRUSTEE	$2,768.54	$2,768.54
03/03/2005	PAYMENT	NORRIS, EDWARD P & D	$-671.99	$0.00
12/20/2004	PAYMENT	NORRIS, EDWARD P & D	$-671.97	$671.99
09/20/2004	PAYMENT	NORRIS, EDWARD P & D	$-671.97	$1,343.96
08/04/2004	PAYMENT	NORRIS, EDWARD P & D	$-671.97	$2,015.93
07/01/2004	BILL	NORRIS, EDWARD P & DOLLY L	$2,687.90	$2,687.90
02/25/2004	PAYMENT	NORRIS, EDWARD P & D	$-664.98	$0.00
01/05/2004	PAYMENT	NORRIS, EDWARD P & D	$-664.98	$664.98
10/07/2003	PAYMENT	NORRIS, EDWARD P & D	$-664.98	$1,329.96
08/20/2003	PAYMENT	NORRIS, EDWARD P & D	$-664.98	$1,994.94
07/01/2003	BILL	NORRIS, EDWARD P & DOLLY L	$2,659.92	$2,659.92
03/05/2003	PAYMENT	NORRIS, EDWARD P & D	$-660.21	$0.00
01/09/2003	PAYMENT	NORRIS, EDWARD P & D	$-660.20	$660.21
10/09/2002	PAYMENT	NORRIS, EDWARD P & D	$-660.20	$1,320.41
08/20/2002	PAYMENT	NORRIS, EDWARD P & D	$-660.20	$1,980.61
07/01/2002	BILL	NORRIS, EDWARD P & DOLLY L	$2,640.81	$2,640.81
03/06/2002	PAYMENT	NORRIS, EDWARD P & D	$-497.26	$0.00
01/09/2002	PAYMENT	NORRIS, EDWARD P & D	$-497.24	$497.26
10/03/2001	PAYMENT	NORRIS, EDWARD P & D	$-497.24	$994.50
08/21/2001	PAYMENT	NORRIS, EDWARD P & D	$-497.24	$1,491.74
07/01/2001	BILL	NORRIS, EDWARD P & DOLLY L	$1,988.98	$1,988.98
03/07/2001	PAYMENT	NORRIS, EDWARD P & D	$-497.14	$0.00
01/05/2001	PAYMENT	NORRIS, EDWARD P & D	$-497.11	$497.14
10/05/2000	PAYMENT	NORRIS, EDWARD P & D	$-497.11	$994.25
08/23/2000	PAYMENT	NORRIS, EDWARD P & D	$-497.11	$1,491.36
07/01/2000	BILL	NORRIS, EDWARD P & DOLLY L	$1,988.47	$1,988.47
03/08/2000	PAYMENT	NORRIS, EDWARD P & D	$-494.10	$0.00
01/06/2000	PAYMENT	NORRIS, EDWARD P & D	$-494.07	$494.10
10/06/1999	PAYMENT	NORRIS, EDWARD P & D	$-494.07	$988.17
08/17/1999	PAYMENT	NORRIS, EDWARD P & D	$-494.07	$1,482.24
07/01/1999	BILL	NORRIS, EDWARD P & DOLLY L	$1,976.31	$1,976.31
03/02/1999	PAYMENT	NORRIS, EDWARD P & D	$-498.36	$0.00
01/06/1999	PAYMENT	NORRIS, EDWARD P & D	$-498.36	$498.36
10/07/1998	PAYMENT	NORRIS, EDWARD P & D	$-498.36	$996.72
08/19/1998	PAYMENT	NORRIS, EDWARD P & D	$-498.36	$1,495.08
07/01/1998	BILL	NORRIS, EDWARD P & DOLLY L	$1,993.44	$1,993.44
03/04/1998	PAYMENT	NORRIS, EDWARD P & D	$-462.20	$0.00
01/07/1998	PAYMENT	NORRIS, EDWARD P & D	$-462.19	$462.20
10/08/1997	PAYMENT	NORRIS, EDWARD P & D	$-462.19	$924.39
08/20/1997	PAYMENT	NORRIS, EDWARD P & D	$-462.19	$1,386.58
07/01/1997	BILL	NORRIS, EDWARD P & DOLLY L	$1,848.77	$1,848.77
03/04/1997	PAYMENT	NORRIS, EDWARD P & D	$-458.70	$0.00
01/09/1997	PAYMENT	NORRIS, EDWARD P & D	$-458.67	$458.70
10/09/1996	PAYMENT	NORRIS, EDWARD P & D	$-458.67	$917.37
08/21/1996	PAYMENT	NORRIS, EDWARD P & D	$-458.67	$1,376.04
07/01/1996	BILL	NORRIS, EDWARD P & DOLLY L	$1,834.71	$1,834.71
03/05/1996	PAYMENT		$-469.82	$0.00
01/05/1996	PAYMENT		$-469.81	$469.82
10/06/1995	PAYMENT		$-469.81	$939.63
08/29/1995	PAYMENT		$-469.81	$1,409.44
07/01/1995	BILL	NORRIS, EDWARD P & DOLLY L	$1,879.25	$1,879.25
03/07/1995	PAYMENT		$-464.81	$0.00
01/05/1995	PAYMENT		$-464.79	$464.81
10/10/1994	PAYMENT		$-464.79	$929.60
08/16/1994	PAYMENT		$-464.79	$1,394.39
07/01/1994	BILL	NORRIS, EDWARD P & DOLLY L	$1,859.18	$1,859.18
03/08/1994	PAYMENT		$-455.96	$0.00
12/27/1993	PAYMENT		$-455.95	$455.96
10/04/1993	PAYMENT		$-455.95	$911.91
08/17/1993	PAYMENT		$-455.95	$1,367.86
07/01/1993	BILL	PICHON, JAMES D & LORRAINE D	$1,823.81	$1,823.81
03/03/1993	PAYMENT		$-449.00	$0.00
01/06/1993	PAYMENT		$-448.97	$449.00
10/14/1992	PAYMENT		$-448.97	$897.97
08/20/1992	PAYMENT		$-448.97	$1,346.94
07/01/1992	BILL	PICHON, JAMES D & LORRAINE D	$1,795.91	$1,795.91
01/02/1992	PAYMENT		$-847.32	$0.00
10/10/1991	PAYMENT		$-423.65	$847.32
08/23/1991	PAYMENT		$-423.65	$1,270.97
07/01/1991	BILL	PICHON, JAMES D & LORRAINE D	$1,694.62	$1,694.62
01/08/1991	PAYMENT		$-828.88	$0.00
10/04/1990	PAYMENT		$-414.44	$828.88
08/10/1990	PAYMENT		$-414.44	$1,243.32
07/01/1990	BILL	PICHON, JAMES D & LORRAINE D	$1,657.76	$1,657.76
01/04/1990	PAYMENT		$-755.01	$0.00
10/09/1989	PAYMENT		$-377.49	$755.01
09/06/1989	PAYMENT		$-377.49	$1,132.50
07/01/1989	BILL	PICHON, JAMES D & LORRAINE D	$1,509.99	$1,509.99
01/04/1989	PAYMENT		$-695.11	$0.00
10/05/1988	PAYMENT		$-347.54	$695.11
08/03/1988	PAYMENT		$-347.54	$1,042.65
07/01/1988	BILL	PICHON, JAMES D & LORRAINE D	$1,390.19	$1,390.19
01/07/1988	PAYMENT		$-712.71	$0.00
10/15/1987	PAYMENT		$-356.35	$712.71
08/20/1987	PAYMENT		$-356.35	$1,069.06
07/01/1987	BILL	PICHON, JAMES D & LORRAINE D	$1,425.41	$1,425.41
01/08/1987	PAYMENT		$-497.18	$0.00
10/01/1986	PAYMENT		$-248.59	$497.18
08/01/1986	PAYMENT		$-248.59	$745.77
07/01/1986	BILL	PICHON,JAMES D & LORRAINE D	$994.36	$994.36