Tax Account 1318-26-101-030

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Owners

BILLUPS, LYNDEE A & RICHARD I
1936 BANDONI AV
SAN LORENZO, CA 94580

BILLUPS, LYNDEE ANNE

BILLUPS, RICHARD IVAN

Account Summary

Account ID	1318-26-101-030
Account Type	Real Estate
Location	112 SEQUOIA DR KINGSBURY GID
Balance	$2,276.58
Currently Due	$758.86

Account ID

1318-26-101-030

Account Type

Real Estate

Location

112 SEQUOIA DR
KINGSBURY GID

Balance

$2,276.58

Currently Due

$758.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.65
Total	$3,035.65
Paid	$759.07
Balance	$2,276.58
Due	$758.86
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.65

Total

$3,035.65

Paid

$759.07

Balance

$2,276.58

Due

$758.86

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	$759.07	$0.00	$759.07	$759.07	$0.00
2	10/07/2024	10/17/2024	Due	$758.86	$0.00	$758.86	$0.00	$758.86
3	01/06/2025	01/16/2025	Due	$758.86	$0.00	$758.86	$0.00	$1,517.72
4	03/03/2025	03/13/2025	Due	$758.86	$0.00	$758.86	$0.00	$2,276.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,969.82	$0.00	$2,969.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,753.06	$27.53	$2,780.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,550.29	$0.00	$2,550.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,466.13	$0.00	$2,466.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,383.76	$0.00	$2,383.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,314.26	$0.00	$2,314.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,249.30	$0.00	$2,249.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,193.69	$0.00	$2,193.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,188.57	$0.00	$2,188.57	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,125.40	$0.00	$2,125.40	$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	.30	.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	ACH ACH - 40006	$-759.07	$2,276.58
07/15/2024	BILL	BILLUPS, LYNDEE A & RICHARD I	$3,035.65	$3,035.65
08/02/2023	PAYMENT	BILLUPS, LYNDEE A & RICHARD I ACH CHECKFREE 8/2/23	$-2,969.82	$0.00
07/14/2023	BILL	BILLUPS, LYNDEE A & RICHARD I	$2,969.82	$2,969.82
09/29/2022	PAYMENT	LYNDEE ANNE BILLUPS GOV GOVOLUTION - 295529308	$-2,780.59	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.53	$2,780.59
07/19/2022	BILL	BILLUPS, LYNDEE A & RICHARD I	$2,753.06	$2,753.06
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.57	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.57	$637.57
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.57	$1,275.14
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.58	$1,912.71
07/14/2021	BILL	BILLUPS, LYNDEE A & RICHARD I	$2,550.29	$2,550.29
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-616.52	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-616.52	$616.52
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-616.52	$1,233.04
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-616.57	$1,849.56
07/13/2020	BILL	BILLUPS, LYNDEE A & RICHARD I	$2,466.13	$2,466.13
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-595.94	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-595.94	$595.94
09/27/2019	PAYMENT	WESTERN TITLE CHECK	$-595.94	$1,191.88
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-595.94	$1,787.82
07/15/2019	BILL	FORTHUBER, GREGORY	$2,383.76	$2,383.76
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.56	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.56	$578.56
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.56	$1,157.12
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.58	$1,735.68
07/12/2018	BILL	FORTHUBER, GREGORY	$2,314.26	$2,314.26
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-562.32	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-562.32	$562.32
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-562.32	$1,124.64
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-562.34	$1,686.96
07/14/2017	BILL	FORTHUBER, GREGORY	$2,249.30	$2,249.30
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.42	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.42	$548.42
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.42	$1,096.84
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.43	$1,645.26
07/12/2016	BILL	FORTHUBER, GREGORY	$2,193.69	$2,193.69
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.14	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.14	$547.14
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-547.14	$1,094.28
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-547.15	$1,641.42
07/14/2015	BILL	FORTHUBER, GREGORY	$2,188.57	$2,188.57
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-531.35	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-531.35	$531.35
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-531.35	$1,062.70
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-531.35	$1,594.05
07/17/2014	BILL	FORTHUBER, GREGORY	$2,125.40	$2,125.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-516.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-516.00	$516.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-516.00	$1,032.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-516.01	$1,548.00
07/16/2013	BILL	OSBURN, BEN G & GERI TTEES	$2,064.01	$2,064.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-495.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-495.60	$495.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-495.60	$991.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-495.63	$1,486.80
07/13/2012	BILL	OSBURN, BEN G & GERI TTEES	$1,982.43	$1,982.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-466.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-466.50	$466.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-466.50	$933.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-466.53	$1,399.50
07/15/2011	BILL	OSBURN, BEN G & GERI TTEES	$1,866.03	$1,866.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.95	$442.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.95	$885.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.97	$1,328.85
07/14/2010	BILL	OSBURN, BEN G & GERI TTEES	$1,771.82	$1,771.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.77	$413.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-413.77	$827.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-413.78	$1,241.31
07/13/2009	BILL	OSBURN, BEN G & GERI TTEES	$1,655.09	$1,655.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-372.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-372.02	$372.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-372.02	$744.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-372.02	$1,116.06
07/18/2008	BILL	OSBURN, BEN G & GERI TTEES	$1,488.08	$1,488.08
02/22/2008	PAYMENT	11	$-344.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-344.47	$344.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-344.47	$688.95
07/24/2007	PAYMENT	22	$-344.47	$1,033.42
07/01/2007	BILL	OSBURN, BEN G & GERALDINE A TT	$1,377.89	$1,377.89
01/08/2007	PAYMENT	BEN OSBURN	$-318.97	$0.00
12/07/2006	PAYMENT	33	$-318.94	$318.97
08/14/2006	PAYMENT	LUBBERS, PARTICIA D	$-637.88	$637.91
07/01/2006	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,275.79	$1,275.79
12/23/2005	PAYMENT	LUBBERS, PARTICIA D	$-619.33	$0.00
08/10/2005	PAYMENT	LUBBERS, PARTICIA D	$-619.30	$619.33
07/01/2005	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,238.63	$1,238.63
01/03/2005	PAYMENT	LUBBERS, PARTICIA D	$-601.26	$0.00
09/28/2004	PAYMENT	LUBBERS, PARTICIA D	$-300.63	$601.26
08/02/2004	PAYMENT	LUBBERS, PARTICIA D	$-300.63	$901.89
07/01/2004	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,202.52	$1,202.52
12/17/2003	PAYMENT	LUBBERS, PARTICIA D	$-595.15	$0.00
09/29/2003	PAYMENT	LUBBERS, PARTICIA D	$-297.56	$595.15
07/29/2003	PAYMENT	LUBBERS, PARTICIA D	$-297.56	$892.71
07/01/2003	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,190.27	$1,190.27
12/18/2002	PAYMENT	LUBBERS, PARTICIA D	$-590.51	$0.00
09/23/2002	PAYMENT	LUBBERS, PARTICIA D	$-295.25	$590.51
08/19/2002	PAYMENT	LUBBERS, PARTICIA D	$-295.25	$885.76
07/01/2002	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,181.01	$1,181.01
12/14/2001	PAYMENT	LUBBERS, PARTICIA D	$-508.72	$0.00
09/19/2001	PAYMENT	LUBBERS, PARTICIA D	$-254.36	$508.72
08/01/2001	PAYMENT	LUBBERS, PARTICIA D	$-254.36	$763.08
07/01/2001	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,017.44	$1,017.44
02/02/2001	PAYMENT	LUBBERS, PARTICIA D	$-518.78	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.17	$518.78
09/28/2000	PAYMENT	LUBBERS, PARTICIA D	$-254.29	$508.61
08/08/2000	PAYMENT	LUBBERS, PARTICIA D	$-254.29	$762.90
07/01/2000	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,017.19	$1,017.19
09/20/1999	PAYMENT	LUBBERS, PARTICIA D	$-758.24	$0.00
07/22/1999	PAYMENT	LUBBERS, PARTICIA D	$-252.74	$758.24
07/01/1999	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,010.98	$1,010.98
11/09/1998	PAYMENT	LUBBERS, PARTICIA D	$-776.41	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.22	$776.41
08/07/1998	PAYMENT	LUBBERS, PARTICIA D	$-255.39	$766.19
07/01/1998	BILL	LUBBERS, PARTICIA D TRUSTEE	$1,021.58	$1,021.58
01/20/1998	PAYMENT	LUBBERS, PARTICIA D	$-474.56	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$474.56
09/26/1997	PAYMENT	LUBBERS, PARTICIA D	$-237.27	$474.56
08/14/1997	PAYMENT	LUBBERS, PARTICIA D	$-237.27	$711.83
07/01/1997	BILL	LUBBERS, PARTICIA D TRUSTEE	$949.10	$949.10
12/30/1996	PAYMENT	LUBBERS, PARTICIA D	$-438.38	$0.00
09/26/1996	PAYMENT	LUBBERS, PARTICIA D	$-219.19	$438.38
08/05/1996	PAYMENT	LUBBERS, PARTICIA D	$-219.19	$657.57
07/01/1996	BILL	LUBBERS, PARTICIA D TRUSTEE	$876.76	$876.76
01/02/1996	PAYMENT		$-407.26	$0.00
09/28/1995	PAYMENT		$-203.62	$407.26
08/22/1995	PAYMENT		$-203.62	$610.88
07/01/1995	BILL	LUBBERS, PARTICIA D TRUSTEE	$814.50	$814.50
01/18/1995	PAYMENT		$-384.58	$0.00
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$384.58
10/05/1994	PAYMENT		$-392.25	$384.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.69	$776.83
07/01/1994	BILL	LUBBERS, PARTICIA D TRUSTEE	$769.14	$769.14
12/07/1993	PAYMENT		$-377.50	$0.00
10/05/1993	PAYMENT		$-188.74	$377.50
07/29/1993	PAYMENT		$-188.74	$566.24
07/01/1993	BILL	LUBBERS, PARTICIA D TRUSTEE	$754.98	$754.98
12/09/1992	PAYMENT		$-371.72	$0.00
08/03/1992	PAYMENT		$-371.70	$371.72
07/01/1992	BILL	LUBBERS, PARTICIA D TRUSTEE	$743.42	$743.42
12/12/1991	PAYMENT		$-342.27	$0.00
10/08/1991	PAYMENT		$-171.13	$342.27
08/20/1991	PAYMENT		$-171.13	$513.40
07/01/1991	BILL	LETNER, PARTICIA D	$684.53	$684.53
12/13/1990	PAYMENT		$-335.13	$0.00
09/13/1990	PAYMENT		$-167.55	$335.13
08/09/1990	PAYMENT		$-167.55	$502.68
07/01/1990	BILL	LETNER, PARTICIA D	$670.23	$670.23
02/01/1990	PAYMENT		$-312.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.12	$312.29
08/23/1989	PAYMENT		$-306.16	$306.17
07/01/1989	BILL	LETNER, PARTICIA D	$612.33	$612.33
12/12/1988	PAYMENT		$-281.88	$0.00
07/19/1988	PAYMENT		$-281.88	$281.88
07/01/1988	BILL	LETNER, PARTICIA D	$563.76	$563.76
12/07/1987	PAYMENT		$-288.64	$0.00
10/08/1987	PAYMENT		$-144.31	$288.64
08/13/1987	PAYMENT		$-144.31	$432.95
07/01/1987	BILL	LETNER, PARTICIA D	$577.26	$577.26
12/22/1986	PAYMENT		$-254.73	$0.00
10/09/1986	PAYMENT		$-127.36	$254.73
07/29/1986	PAYMENT		$-127.36	$382.09
07/01/1986	BILL	LETNER,PARTICIA D	$509.45	$509.45