Tax Account 1318-26-101-034

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Owners

CURTIS REVOCABLE TRUST 2004
7 JOSETTE CT
PETALUMA, CA 94952

CURTIS, WILLIAM J TTEE

Account Summary

Account ID	1318-26-101-034
Account Type	Real Estate
Location	127 WOODLAND WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-034

Account Type

Real Estate

Location

127 WOODLAND WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,724.63
Total	$3,724.63
Paid	$3,724.63
Balance	$0.00
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

$3,724.63

Total

$3,724.63

Paid

$3,724.63

Balance

$0.00

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	$931.33	$0.00	$931.33	$931.33	$0.00
2	10/07/2024	10/17/2024	Paid	$931.10	$0.00	$931.10	$931.10	$0.00
3	01/06/2025	01/16/2025	Paid	$931.10	$0.00	$931.10	$931.10	$0.00
4	03/03/2025	03/13/2025	Paid	$931.10	$0.00	$931.10	$931.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.17	$0.00	$3,452.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,196.82	$0.00	$3,196.82	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,303.62	$0.00	$2,303.62	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,086.44	$0.00	$2,086.44	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,535.30	$0.00	$1,535.30	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,465.10	$0.00	$1,465.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,408.37	$0.00	$1,408.37	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,373.52	$0.00	$1,373.52	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,369.80	$0.00	$1,369.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,330.35	$0.00	$1,330.35	$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	1.14	.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
07/29/2024	PAYMENT	CHECK ACH - 100321	$-3,724.63	$0.00
07/15/2024	BILL	CURTIS REVOCABLE TRUST 2004	$3,724.63	$3,724.63
08/25/2023	PAYMENT	CURTIS, WILLIAM CHECK 2311	$-3,452.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.99	$3,452.17
07/14/2023	BILL	CURTIS REVOCABLE TRUST 2004	$3,464.16	$3,464.16
08/24/2022	PAYMENT	CURTIS, WILLIAM J CHECK 2513	$-3,196.82	$0.00
07/19/2022	BILL	CURTIS, WILLIAM J TTEE	$3,196.82	$3,196.82
08/23/2021	PAYMENT	CURTIS, WILLIAM J CHECK	$-2,303.62	$0.00
07/14/2021	BILL	CURTIS, WILLIAM J TTEE	$2,303.62	$2,303.62
08/22/2020	PAYMENT	CURTIS, WILLIAM J CHECK	$-2,086.44	$0.00
07/13/2020	BILL	CURTIS, WILLIAM J TTEE	$2,086.44	$2,086.44
08/15/2019	PAYMENT	CURTIS, WILLIAM J CHECK	$-1,535.30	$0.00
07/15/2019	BILL	CURTIS, WILLIAM J TTEE	$1,535.30	$1,535.30
08/15/2018	PAYMENT	CURTIS, WILLIAM J CHECK	$-1,465.10	$0.00
07/12/2018	BILL	CURTIS, WILLIAM J TTEE	$1,465.10	$1,465.10
09/11/2017	PAYMENT	WILLIAM J CURTIS CHECK	$-1,008.37	$0.00
07/28/2017	PAYMENT	FATCO CHECK	$-400.00	$1,008.37
07/14/2017	BILL	MCANDREW, JOHN	$1,408.37	$1,408.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-343.38	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.38	$343.38
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.38	$686.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.38	$1,030.14
07/12/2016	BILL	MCANDREW, JOHN	$1,373.52	$1,373.52
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.45	$342.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.45	$684.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.45	$1,027.35
07/14/2015	BILL	MCANDREW, JOHN	$1,369.80	$1,369.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.58	$332.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.58	$665.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.61	$997.74
07/17/2014	BILL	MCANDREW, JOHN	$1,330.35	$1,330.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-323.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-323.00	$323.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-323.00	$646.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-323.03	$969.00
07/16/2013	BILL	MCANDREW, JOHN	$1,292.03	$1,292.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-313.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-313.79	$313.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-313.79	$627.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.81	$941.37
07/13/2012	BILL	MCANDREW, JOHN	$1,255.18	$1,255.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-305.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-305.00	$305.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-305.00	$610.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-305.02	$915.00
07/15/2011	BILL	MCANDREW, JOHN	$1,220.02	$1,220.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-297.37	$0.00
12/16/2010	PAYMENT	BAC TAX SERV CHECK	$-297.37	$297.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.37	$594.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.39	$892.11
07/14/2010	BILL	MCANDREW, JOHN	$1,189.50	$1,189.50
01/25/2010	PAYMENT	WESTERN TITLE CO CHECK	$-289.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.94	$289.94
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.94	$579.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.94	$869.82
07/13/2009	BILL	MCANDREW, JOHN	$1,159.76	$1,159.76
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.26	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.26	$271.26
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.26	$542.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.26	$813.78
07/18/2008	BILL	MCANDREW, JOHN	$1,085.04	$1,085.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-263.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-263.36	$263.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-263.36	$526.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-263.36	$790.08
07/01/2007	BILL	TOFT, PATRICIA JEAN TRUSTEE	$1,053.44	$1,053.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-255.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-255.69	$255.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-255.69	$511.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-255.69	$767.07
07/01/2006	BILL	OAKLAND, PATRICIA J	$1,022.76	$1,022.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-248.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-248.24	$248.25
09/29/2005	PAYMENT	COUNTRYWIDE	$-248.24	$496.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-248.24	$744.73
07/01/2005	BILL	OAKLAND, PATRICIA J	$992.97	$992.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-241.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-241.01	$241.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-241.01	$482.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-241.01	$723.05
07/01/2004	BILL	OAKLAND, PATRICIA J	$964.06	$964.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-238.89	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-238.86	$238.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-238.86	$477.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-238.86	$716.61
07/01/2003	BILL	OAKLAND, PATRICIA J	$955.47	$955.47
03/04/2003	PAYMENT	COUNTRYWIDE	$-236.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-236.23	$236.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-236.23	$472.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-236.23	$708.69
07/01/2002	BILL	OAKLAND, PATRICIA J	$944.92	$944.92
02/15/2002	PAYMENT	COUNTRYWIDE	$-175.37	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-175.34	$175.37
09/20/2001	PAYMENT	COUNTRYWIDE	$-175.34	$350.71
08/17/2001	PAYMENT	COUNTRYWIDE	$-175.34	$526.05
07/01/2001	BILL	OAKLAND, PATRICIA J	$701.39	$701.39
02/13/2001	PAYMENT	COUNTRYWIDE	$-175.32	$0.00
12/28/2000	PAYMENT	9997	$-175.30	$175.32
10/13/2000	PAYMENT	9997	$-175.30	$350.62
08/23/2000	PAYMENT	9997	$-175.30	$525.92
07/01/2000	BILL	OAKLAND, PATRICIA J	$701.22	$701.22
03/08/2000	PAYMENT	9997	$-174.24	$0.00
01/07/2000	PAYMENT	9997	$-174.23	$174.24
09/13/1999	PAYMENT	NETS	$-174.23	$348.47
07/28/1999	PAYMENT	NETS	$-174.23	$522.70
07/01/1999	BILL	BENTON, KEITH	$696.93	$696.93
02/01/1999	PAYMENT	NETS	$-176.58	$0.00
12/05/1998	PAYMENT	NETS	$-176.57	$176.58
09/15/1998	PAYMENT	NETS	$-176.57	$353.15
08/05/1998	PAYMENT	NETS	$-176.57	$529.72
07/01/1998	BILL	BENTON, KEITH	$706.29	$706.29
03/10/1998	PAYMENT	BENTON, KEITH	$-164.57	$0.00
12/26/1997	PAYMENT	BENTON, KEITH	$-164.55	$164.57
10/06/1997	PAYMENT	BENTON, KEITH	$-164.55	$329.12
07/30/1997	PAYMENT	BENTON, KEITH	$-164.55	$493.67
07/01/1997	BILL	BENTON, KEITH	$658.22	$658.22
03/11/1997	PAYMENT	BENTON, KEITH	$-152.82	$0.00
12/30/1996	PAYMENT	BENTON, KEITH	$-152.79	$152.82
10/03/1996	PAYMENT	BENTON, KEITH	$-152.79	$305.61
08/02/1996	PAYMENT	BENTON, KEITH	$-152.79	$458.40
07/01/1996	BILL	BENTON, KEITH	$611.19	$611.19
02/26/1996	PAYMENT		$-135.88	$0.00
01/05/1996	PAYMENT		$-135.86	$135.88
10/04/1995	PAYMENT		$-135.86	$271.74
08/04/1995	PAYMENT		$-135.86	$407.60
07/01/1995	BILL	BENTON, KEITH	$543.46	$543.46
02/23/1995	PAYMENT		$-125.68	$0.00
01/06/1995	PAYMENT		$-125.66	$125.68
10/04/1994	PAYMENT		$-125.66	$251.34
07/27/1994	PAYMENT		$-125.66	$377.00
07/01/1994	BILL	BENTON, KEITH	$502.66	$502.66
03/02/1994	PAYMENT		$-123.46	$0.00
01/04/1994	PAYMENT		$-123.46	$123.46
09/29/1993	PAYMENT		$-123.46	$246.92
07/20/1993	PAYMENT		$-123.46	$370.38
07/01/1993	BILL	BENTON, KEITH	$493.84	$493.84
03/03/1993	PAYMENT		$-121.60	$0.00
01/06/1993	PAYMENT		$-121.57	$121.60
09/29/1992	PAYMENT		$-121.57	$243.17
08/04/1992	PAYMENT		$-121.57	$364.74
07/01/1992	BILL	BENTON, KEITH	$486.31	$486.31
03/04/1992	PAYMENT		$-100.07	$0.00
12/27/1991	PAYMENT		$-100.06	$100.07
09/19/1991	PAYMENT		$-100.06	$200.13
07/23/1991	PAYMENT		$-100.06	$300.19
07/01/1991	BILL	BENTON, KEITH	$400.25	$400.25
04/03/1991	PAYMENT		$-107.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.28	$107.49
12/31/1990	PAYMENT		$-98.20	$98.21
10/04/1990	PAYMENT		$-98.20	$196.41
08/08/1990	PAYMENT		$-98.20	$294.61
07/01/1990	BILL	BENTON, KEITH	$392.81	$392.81
03/05/1990	PAYMENT		$-90.49	$0.00
12/20/1989	PAYMENT		$-184.54	$90.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.62	$275.03
08/08/1989	PAYMENT		$-90.46	$271.41
07/01/1989	BILL	BENTON, KEITH	$361.87	$361.87
03/08/1989	PAYMENT		$-83.31	$0.00
12/29/1988	PAYMENT		$-83.28	$83.31
09/28/1988	PAYMENT		$-83.28	$166.59
07/12/1988	PAYMENT		$-83.28	$249.87
07/01/1988	BILL	BENTON, KEITH	$333.15	$333.15
03/07/1988	PAYMENT		$-84.99	$0.00
01/04/1988	PAYMENT		$-84.97	$84.99
10/01/1987	PAYMENT		$-84.97	$169.96
08/07/1987	PAYMENT		$-84.97	$254.93
07/01/1987	BILL	BENTON, KEITH	$339.90	$339.90
03/03/1987	PAYMENT		$-73.92	$0.00
01/08/1987	PAYMENT		$-73.92	$73.92
10/03/1986	PAYMENT		$-73.92	$147.84
07/17/1986	PAYMENT		$-73.92	$221.76
07/01/1986	BILL	BENTON,KEITH	$295.68	$295.68