Tax Account 1318-26-101-021

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Owners

BETSCHART, TIMOTHY
2113 BECKENHAM WY
ROSEVILLE, CA 95747

Account Summary

Account ID	1318-26-101-021
Account Type	Real Estate
Location	128 WOODLAND WY KINGSBURY GID
Balance	$1,314.14
Currently Due	$0.00

Account ID

1318-26-101-021

Account Type

Real Estate

Location

128 WOODLAND WY
KINGSBURY GID

Balance

$1,314.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.61
Total	$2,628.61
Paid	$1,314.47
Balance	$1,314.14
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.61

Total

$2,628.61

Paid

$1,314.47

Balance

$1,314.14

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.40	$0.00	$657.40	$657.40	$0.00
2	10/07/2024	10/17/2024	Paid	$657.07	$0.00	$657.07	$657.07	$0.00
3	01/06/2025	01/16/2025	Due	$657.07	$0.00	$657.07	$0.00	$657.07
4	03/03/2025	03/13/2025	Due	$657.07	$0.00	$657.07	$0.00	$1,314.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.16	$0.00	$2,437.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,255.88	$0.00	$2,255.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,089.67	$0.00	$2,089.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,020.29	$0.00	$2,020.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,948.67	$0.00	$1,948.67	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,859.53	$18.60	$1,878.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,786.88	$501.18	$2,288.06	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,742.43	$456.93	$2,199.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,737.94	$17.38	$1,755.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,684.56	$58.96	$1,743.52	$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	.58	.56	.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
09/20/2024	PAYMENT	ACH ACH - 60002	$-657.07	$1,314.14
08/15/2024	PAYMENT	ACH ACH - 600016	$-657.40	$1,971.21
07/15/2024	BILL	BETSCHART, TIMOTHY	$2,628.61	$2,628.61
01/17/2024	PAYMENT	TIMOTHY BETSCHART SOLE PROP CHECK 0012510100	$-609.24	$0.00
10/07/2023	PAYMENT	BETSCHART, TIMOTHY CHECK 0094605452	$-609.24	$609.24
09/15/2023	PAYMENT	BETSCHART, TIMOTHY SOLE PROP CHECK 0091194683	$-606.75	$1,218.48
08/23/2023	PAYMENT	BETSCHART, TIMOTHY CHECK 86453290	$-611.93	$1,825.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.48	$2,437.16
07/14/2023	BILL	BETSCHART, TIMOTHY	$2,446.64	$2,446.64
12/13/2022	PAYMENT	TIMOTHY BETSCHART SOLE PROP CHECK 0039977792	$-563.96	$0.00
11/22/2022	PAYMENT	BETSCHART, TIMOTHY CHECK 29845249	$-563.96	$563.96
09/26/2022	PAYMENT	BETSCHART, TIMOTHY - SOLE PROP CHECK 19397716	$-563.96	$1,127.92
08/10/2022	PAYMENT	BETSCHART, TIMOTHY SOLE PROP CHECK 0009801676	$-564.00	$1,691.88
07/19/2022	BILL	BETSCHART, TIMOTHY	$2,255.88	$2,255.88
01/21/2022	PAYMENT	BETSCHART, TIMOTHY SOLE PROP CHECK	$-522.41	$0.00
12/13/2021	PAYMENT	TIMOTHY BETSCHART SOLE PROP CHECK	$-522.41	$522.41
09/14/2021	PAYMENT	BETSCHART, T & GAYDOS, T CHECK	$-522.41	$1,044.82
08/10/2021	PAYMENT	BETSCHART, TIMOTHY CHECK	$-522.44	$1,567.23
07/14/2021	BILL	BETSCHART, TIMOTHY	$2,089.67	$2,089.67
03/01/2021	PAYMENT	TIMOTHY BETSCHART SOLE PROP CHECK	$-505.06	$0.00
01/05/2021	PAYMENT	BETSCHART, TIMOTHY SOLE PROP CHECK	$-505.06	$505.06
10/02/2020	PAYMENT	BETSCHART, TIMOTHY SOLE PROP CHECK	$-505.06	$1,010.12
08/20/2020	PAYMENT	TIMOTHY BETSCHART SOLE PROP CHECK	$-505.11	$1,515.18
07/13/2020	BILL	BETSCHART, TIMOTHY	$2,020.29	$2,020.29
09/13/2019	PAYMENT	BETSCHART, TIMOTHY CHECK	$-1,461.48	$0.00
08/21/2019	PAYMENT	BETSCHART INVESTMENTS TIMOTHY CHECK	$-487.19	$1,461.48
07/15/2019	BILL	BETSCHART, TIMOTHY	$1,948.67	$1,948.67
09/27/2018	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-5,929.92	$0.00
09/05/2018	INTEREST	Monthly Interest	$25.78	$5,929.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.60	$5,904.14
08/01/2018	INTEREST	Monthly Interest	$25.78	$5,885.54
07/12/2018	BILL	BETSCHART, ALOIS J TRUSTEE	$1,859.53	$5,859.76
07/02/2018	INTEREST	Monthly Interest	$25.78	$4,000.23
06/04/2018	INTEREST	Monthly Interest	$189.58	$3,974.45
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,784.87
05/01/2018	INTEREST	Monthly Interest	$10.89	$3,775.08
04/06/2018	INTEREST	Monthly Interest	$10.89	$3,764.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.08	$3,753.30
03/01/2018	INTEREST	Monthly Interest	$10.89	$3,628.22
02/01/2018	INTEREST	Monthly Interest	$10.89	$3,617.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.41	$3,606.44
01/03/2018	INTEREST	Monthly Interest	$10.89	$3,526.03
12/04/2017	INTEREST	Monthly Interest	$10.89	$3,515.14
10/31/2017	INTEREST	Monthly Interest	$10.89	$3,504.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.67	$3,493.36
10/02/2017	INTEREST	Monthly Interest	$10.89	$3,448.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.87	$3,437.80
09/01/2017	INTEREST	Monthly Interest	$10.89	$3,419.93
08/01/2017	INTEREST	Monthly Interest	$10.89	$3,409.04
07/17/2017	INTEREST	Monthly Interest	$10.89	$3,398.15
07/14/2017	BILL	BETSCHART, ALOIS J TRUSTEE	$1,786.88	$3,387.26
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,600.38
06/05/2017	INTEREST	Monthly Interest	$130.68	$1,586.38
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,455.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.41	$1,446.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.56	$1,367.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.42	$1,324.22
08/29/2016	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-435.63	$1,306.80
07/12/2016	BILL	BETSCHART, ALOIS J TRUSTEE	$1,742.43	$1,742.43
03/21/2016	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-434.48	$0.00
01/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-886.34	$434.48
01/20/2016	AMENDMENT	recd pmt on time g/s mw	$-43.45	$1,320.82
01/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$886.34	$1,364.27
01/20/2016	VOID	BETSCHART, ALOIS J TRUSTEE CHECK	$-886.34	$477.93
01/20/2016	ADJUSTMENT	POSTED WRONG AMOUNT	$886.64	$1,364.27
01/20/2016	VOID	BETSCHART, ALOIS J TRUSTEE CHECK	$-886.64	$477.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.45	$1,364.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.38	$1,320.82
08/31/2015	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-434.50	$1,303.44
07/14/2015	BILL	BETSCHART, ALOIS J TRUSTEE	$1,737.94	$1,737.94
04/28/2015	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-901.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.11	$901.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.85	$859.13
10/20/2014	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-421.14	$842.28
08/28/2014	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-421.14	$1,263.42
07/17/2014	BILL	BETSCHART, ALOIS J TRUSTEE	$1,684.56	$1,684.56
04/28/2014	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-1,357.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.62	$1,357.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.90	$1,284.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.36	$1,243.30
08/29/2013	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-409.00	$1,226.94
07/16/2013	BILL	BETSCHART, ALOIS J TRUSTEE	$1,635.94	$1,635.94
03/15/2013	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-392.79	$0.00
01/18/2013	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-392.79	$392.79
10/12/2012	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-392.79	$785.58
08/30/2012	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-392.79	$1,178.37
07/13/2012	BILL	BETSCHART, ALOIS J TRUSTEE	$1,571.16	$1,571.16
03/20/2012	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-369.67	$0.00
03/20/2012	AMENDMENT	pd Tahoe 3/15 - tll	$-14.79	$369.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.79	$384.46
01/18/2012	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-369.67	$369.67
10/14/2011	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-369.67	$739.34
08/30/2011	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-369.68	$1,109.01
08/30/2011	AMENDMENT	rec'd tahoe - tll	$-14.79	$1,478.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.79	$1,493.48
07/15/2011	BILL	BETSCHART, ALOIS J TRUSTEE	$1,478.69	$1,478.69
03/16/2011	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-351.20	$0.00
01/14/2011	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-351.20	$351.20
10/15/2010	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-351.20	$702.40
08/13/2010	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-351.22	$1,053.60
07/14/2010	BILL	BETSCHART, ALOIS J TRUSTEE	$1,404.82	$1,404.82
03/09/2010	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-328.32	$0.00
01/19/2010	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-328.32	$328.32
10/16/2009	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-328.32	$656.64
08/27/2009	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-328.32	$984.96
07/13/2009	BILL	BETSCHART, ALOIS J TRUSTEE	$1,313.28	$1,313.28
03/11/2009	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-294.38	$0.00
01/16/2009	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-294.38	$294.38
12/16/2008	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-306.16	$588.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.78	$894.92
08/27/2008	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-294.38	$883.14
07/18/2008	BILL	BETSCHART, ALOIS J TRUSTEE	$1,177.52	$1,177.52
03/11/2008	PAYMENT	BETSCHART, ALOIS J T	$-272.60	$0.00
01/18/2008	PAYMENT	BETSCHART, ALOIS J T	$-272.57	$272.60
10/03/2007	PAYMENT	BETSCHART, ALOIS J T	$-556.04	$545.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.90	$1,101.21
07/01/2007	BILL	BETSCHART, ALOIS J TRUSTEE	$1,090.31	$1,090.31
01/03/2007	PAYMENT	22	$-479.25	$0.00
10/06/2006	PAYMENT	NEWMAN, HARRY & JOY	$-239.61	$479.25
08/04/2006	PAYMENT	NEWMAN, HARRY & JOY	$-239.61	$718.86
07/01/2006	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$958.47	$958.47
03/08/2006	PAYMENT	NEWMAN, HARRY & JOY	$-232.64	$0.00
01/04/2006	PAYMENT	NEWMAN, HARRY & JOY	$-232.64	$232.64
10/07/2005	PAYMENT	NEWMAN, HARRY & JOY	$-232.64	$465.28
08/16/2005	PAYMENT	NEWMAN, HARRY & JOY	$-232.64	$697.92
07/01/2005	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$930.56	$930.56
03/02/2005	PAYMENT	NEWMAN, HARRY & JOY	$-237.90	$0.00
01/03/2005	PAYMENT	NEWMAN, HARRY & JOY	$-237.89	$237.90
10/13/2004	PAYMENT	NEWMAN, HARRY & JOY	$-237.89	$475.79
08/02/2004	PAYMENT	NEWMAN, HARRY & JOY	$-237.89	$713.68
07/01/2004	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$951.57	$951.57
03/01/2004	PAYMENT	NEWMAN, HARRY & JOY	$-235.80	$0.00
12/19/2003	PAYMENT	NEWMAN, HARRY & JOY	$-235.78	$235.80
10/08/2003	PAYMENT	NEWMAN, HARRY & JOY	$-235.78	$471.58
09/17/2003	PAYMENT	NEWMAN, HARRY & JOY	$-245.21	$707.36
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.43	$952.57
07/01/2003	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$943.14	$943.14
02/26/2003	PAYMENT	NEWMAN, HARRY & JOY	$-233.14	$0.00
02/25/2003	PAYMENT	NEWMAN, HARRY & JOY	$-242.44	$233.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.32	$475.58
09/27/2002	PAYMENT	NEWMAN, HARRY & JOY	$-233.12	$466.26
08/02/2002	PAYMENT	NEWMAN, HARRY & JOY	$-233.12	$699.38
07/01/2002	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$932.50	$932.50
02/28/2002	PAYMENT	NEWMAN, HARRY & JOY	$-234.59	$0.00
01/10/2002	PAYMENT	NEWMAN, HARRY & JOY	$-234.58	$234.59
10/30/2001	PAYMENT	NEWMAN, HARRY & JOY	$-243.96	$469.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$713.13
07/23/2001	PAYMENT	NEWMAN, HARRY & JOY	$-234.58	$703.75
07/01/2001	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$938.33	$938.33
03/02/2001	PAYMENT	NEWMAN, HARRY & JOY	$-234.52	$0.00
01/09/2001	PAYMENT	NEWMAN, HARRY & JOY	$-234.52	$234.52
10/02/2000	PAYMENT	NEWMAN, HARRY & JOY	$-234.52	$469.04
08/15/2000	PAYMENT	NEWMAN, HARRY & JOY	$-234.52	$703.56
07/01/2000	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$938.08	$938.08
03/02/2000	PAYMENT	NEWMAN, HARRY & JOY	$-233.09	$0.00
12/30/1999	PAYMENT	NEWMAN, HARRY & JOY	$-233.09	$233.09
09/10/1999	PAYMENT	NEWMAN, HARRY & JOY	$-233.09	$466.18
08/12/1999	PAYMENT	NEWMAN, HARRY & JOY	$-233.09	$699.27
07/01/1999	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$932.36	$932.36
02/16/1999	PAYMENT	NEWMAN, HARRY & JOY	$-236.22	$0.00
01/12/1999	PAYMENT	NEWMAN, HARRY & JOY	$-236.22	$236.22
10/06/1998	PAYMENT	NEWMAN, HARRY & JOY	$-236.22	$472.44
08/25/1998	PAYMENT	NEWMAN, HARRY & JOY	$-236.22	$708.66
07/01/1998	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$944.88	$944.88
08/12/1997	PAYMENT	NEWMAN, HARRY & JOY	$-880.35	$0.00
07/01/1997	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$880.35	$880.35
02/19/1997	PAYMENT	NEWMAN, HARRY & JOY	$-196.85	$0.00
12/23/1996	PAYMENT	NEWMAN, HARRY & JOY	$-196.84	$196.85
10/01/1996	PAYMENT	NEWMAN, HARRY & JOY	$-196.84	$393.69
08/19/1996	PAYMENT	NEWMAN, HARRY & JOY	$-196.84	$590.53
07/01/1996	BILL	NEWMAN, HARRY & JOY J TRUSTEE	$787.37	$787.37