Tax Account 1318-24-711-008
Owners
FARLEY, HAROLD W & JANE F ET AL
8366 RIDGE ROUTE RD
SAN DIEGO, CA 92120
FARLEY, HAROLD W &
FARLEY, JANE F 50%
FURGUSON, BLAINE &
FURGUSON, GISELLE 50%
Account Summary
| Account ID | 1318-24-711-008 |
|---|---|
| Account Type | Real Estate |
| Location | 575 BUCHANAN RD KINGSBURY GID |
| Balance | $818.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,275.27 |
| Total | $3,275.27 |
| Paid | $2,456.53 |
| Balance | $818.74 |
| Due | $0.00 |
| 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 | $3,037.12 | $0.00 | $3,037.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,812.47 | $0.00 | $2,812.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,614.98 | $0.00 | $2,614.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,529.36 | $0.00 | $2,529.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,443.33 | $0.00 | $2,443.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,332.42 | $0.00 | $2,332.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,242.18 | $0.00 | $2,242.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,187.30 | $0.00 | $2,187.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,177.91 | $0.00 | $2,177.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,111.28 | $0.00 | $2,111.28 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-818.74 | $818.74 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-818.74 | $1,637.48 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-819.05 | $2,456.22 |
| 07/15/2024 | BILL | FARLEY, HAROLD W & JANE F ET AL | $3,275.27 | $3,275.27 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-759.20 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-759.20 | $759.20 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-755.50 | $1,518.40 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-763.22 | $2,273.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.80 | $3,037.12 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206780. REASON: AMENDMENT TO RE 2024 | $763.22 | $3,051.92 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-763.22 | $2,288.70 |
| 07/14/2023 | BILL | FARLEY, HAROLD W & JANE F ET AL | $3,051.92 | $3,051.92 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-703.11 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-703.11 | $703.11 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-703.11 | $1,406.22 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-703.14 | $2,109.33 |
| 07/19/2022 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,812.47 | $2,812.47 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.74 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.74 | $653.74 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.74 | $1,307.48 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.76 | $1,961.22 |
| 07/14/2021 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,614.98 | $2,614.98 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-632.33 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-632.33 | $632.33 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-632.33 | $1,264.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-632.37 | $1,896.99 |
| 07/13/2020 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,529.36 | $2,529.36 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-610.83 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.83 | $610.83 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.83 | $1,221.66 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.84 | $1,832.49 |
| 07/15/2019 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,443.33 | $2,443.33 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-583.10 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-583.10 | $583.10 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-583.10 | $1,166.20 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-583.12 | $1,749.30 |
| 07/12/2018 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,332.42 | $2,332.42 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-560.54 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-560.54 | $560.54 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-560.54 | $1,121.08 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-560.56 | $1,681.62 |
| 07/14/2017 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,242.18 | $2,242.18 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-546.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-546.82 | $546.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-546.82 | $1,093.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-546.84 | $1,640.46 |
| 07/12/2016 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,187.30 | $2,187.30 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-544.47 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-544.47 | $544.47 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-544.47 | $1,088.94 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-544.50 | $1,633.41 |
| 07/14/2015 | BILL | FARLEY, HAROLD W & JANE F ET A | $2,177.91 | $2,177.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-527.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-527.82 | $527.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-527.82 | $1,055.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-527.82 | $1,583.46 |
| 07/17/2014 | BILL | FISH, JANET K TRUSTEE | $2,111.28 | $2,111.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-512.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-512.60 | $512.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-512.60 | $1,025.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-512.60 | $1,537.80 |
| 07/16/2013 | BILL | FISH, JANET K TRUSTEE | $2,050.40 | $2,050.40 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-498.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-498.12 | $498.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-498.12 | $996.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-498.12 | $1,494.36 |
| 07/13/2012 | BILL | FISH, JANET K TRUSTEE | $1,992.48 | $1,992.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-484.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-484.74 | $484.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-484.74 | $969.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-484.75 | $1,454.22 |
| 07/15/2011 | BILL | FISH, JANET K TRUSTEE | $1,938.97 | $1,938.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-471.31 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-471.31 | $471.31 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-471.31 | $942.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-471.34 | $1,413.93 |
| 07/14/2010 | BILL | FISH, JANET K TRUSTEE | $1,885.27 | $1,885.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-459.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-459.22 | $459.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-459.22 | $918.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.22 | $1,377.66 |
| 07/13/2009 | BILL | FISH, JANET K TRUSTEE | $1,836.88 | $1,836.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-430.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-430.36 | $430.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-430.36 | $860.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-430.37 | $1,291.08 |
| 07/18/2008 | BILL | FISH, JANET K TRUSTEE | $1,721.45 | $1,721.45 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-417.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-417.82 | $417.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-417.82 | $835.65 |
| 07/25/2007 | PAYMENT | 33 | $-417.82 | $1,253.47 |
| 07/01/2007 | BILL | FISH, JANET K | $1,671.29 | $1,671.29 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-386.90 | $0.00 |
| 12/26/2006 | PAYMENT | 33 | $-386.87 | $386.90 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-386.87 | $773.77 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-386.87 | $1,160.64 |
| 07/01/2006 | BILL | REARDON, JOHN & CINDY LEE | $1,547.51 | $1,547.51 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-375.61 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-375.61 | $375.61 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-375.61 | $751.22 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-375.61 | $1,126.83 |
| 07/01/2005 | BILL | REARDON, JOHN & CINDY LEE | $1,502.44 | $1,502.44 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-364.68 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-364.67 | $364.68 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-364.67 | $729.35 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-364.67 | $1,094.02 |
| 07/01/2004 | BILL | REARDON, JOHN & CINDY LEE | $1,458.69 | $1,458.69 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-361.14 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-361.14 | $361.14 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-361.14 | $722.28 |
| 08/11/2003 | PAYMENT | 33 | $-361.14 | $1,083.42 |
| 07/01/2003 | BILL | REARDON, JOHN & CINDY LEE | $1,444.56 | $1,444.56 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-357.87 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-357.86 | $357.87 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-357.86 | $715.73 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-357.86 | $1,073.59 |
| 07/01/2002 | BILL | REARDON, JOHN & HUNTON, CINDY | $1,431.45 | $1,431.45 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-275.24 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-275.23 | $275.24 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.23 | $550.47 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.23 | $825.70 |
| 07/01/2001 | BILL | REARDON, JOHN & HUNTON, CINDY | $1,100.93 | $1,100.93 |
| 03/19/2001 | PAYMENT | 33 | $-979.79 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.12 | $979.79 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.51 | $926.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.80 | $897.16 |
| 08/08/2000 | PAYMENT | DOUGLAS CNTY PUBLIC | $-295.11 | $885.36 |
| 07/01/2000 | BILL | GOGGANS, OSCAR F & HELEN M | $1,180.47 | $1,180.47 |
| 04/11/2000 | PAYMENT | PUBLIC ADMINISTATOR | $-1,349.26 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $82.13 | $1,349.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $52.80 | $1,267.13 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.33 | $1,214.33 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.73 | $1,185.00 |
| 07/01/1999 | BILL | GOGGANS, OSCAR F & HELEN M | $1,173.27 | $1,173.27 |
| 08/03/1998 | PAYMENT | GOGGANS, OSCAR F & H | $-1,184.93 | $0.00 |
| 07/01/1998 | BILL | GOGGANS, OSCAR F & HELEN M | $1,184.93 | $1,184.93 |
| 08/18/1997 | PAYMENT | GOGGANS, OSCAR F & H | $-1,100.48 | $0.00 |
| 07/01/1997 | BILL | GOGGANS, OSCAR F & HELEN M | $1,100.48 | $1,100.48 |
| 08/27/1996 | PAYMENT | GOGGANS, OSCAR F & H | $-1,193.51 | $0.00 |
| 07/01/1996 | BILL | GOGGANS, OSCAR F & HELEN M | $1,193.51 | $1,193.51 |
| 08/30/1995 | PAYMENT | $-1,225.88 | $0.00 | |
| 07/01/1995 | BILL | GOGGANS, OSCAR F & HELEN M | $1,225.88 | $1,225.88 |
| 08/19/1994 | PAYMENT | $-1,152.48 | $0.00 | |
| 07/01/1994 | BILL | GOGGANS, OSCAR F & HELEN M | $1,152.48 | $1,152.48 |
| 08/20/1993 | PAYMENT | $-1,131.46 | $0.00 | |
| 07/01/1993 | BILL | GOGGANS, OSCAR F & HELEN M | $1,131.46 | $1,131.46 |
| 08/24/1992 | PAYMENT | $-1,114.16 | $0.00 | |
| 07/01/1992 | BILL | GOGGANS, OSCAR F & HELEN M | $1,114.16 | $1,114.16 |
| 08/20/1991 | PAYMENT | $-1,026.45 | $0.00 | |
| 07/01/1991 | BILL | GOGGANS, OSCAR F & HELEN M | $1,026.45 | $1,026.45 |
| 08/08/1990 | PAYMENT | $-1,005.37 | $0.00 | |
| 07/01/1990 | BILL | GOGGANS, OSCAR F & HELEN M | $1,005.37 | $1,005.37 |
| 08/28/1989 | PAYMENT | $-919.73 | $0.00 | |
| 07/01/1989 | BILL | GOGGANS, OSCAR F & HELEN M | $919.73 | $919.73 |
| 08/10/1988 | PAYMENT | $-846.73 | $0.00 | |
| 07/01/1988 | BILL | GOGGANS, OSCAR F & HELEN M | $846.73 | $846.73 |
| 08/21/1987 | PAYMENT | $-866.57 | $0.00 | |
| 07/01/1987 | BILL | GOGGANS, OSCAR F & HELEN M | $866.57 | $866.57 |
| 07/15/1986 | PAYMENT | $-737.33 | $0.00 | |
| 07/01/1986 | BILL | GOGGANS,OSCAR F & HELEN M | $737.33 | $737.33 |