Tax Account 1318-26-101-037

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Owners

SAMBU, SHUJI
PO BOX 16849
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1318-26-101-037
Account Type	Real Estate
Location	281 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-037

Account Type

Real Estate

Location

281 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,658.31
Total	$4,658.31
Paid	$4,658.31
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

$4,658.31

Total

$4,658.31

Paid

$4,658.31

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	$1,164.84	$0.00	$1,164.84	$1,164.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,164.49	$0.00	$1,164.49	$1,164.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,164.49	$0.00	$1,164.49	$1,164.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,164.49	$0.00	$1,164.49	$1,164.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,318.65	$0.00	$4,318.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,188.85	$0.00	$4,188.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,066.17	$0.00	$4,066.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,948.52	$0.00	$3,948.52	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,828.09	$0.00	$3,828.09	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,716.56	$0.00	$3,716.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,611.68	$0.00	$3,611.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,522.46	$0.00	$3,522.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,515.20	$0.00	$3,515.20	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,406.97	$0.00	$3,406.97	$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
08/14/2024	PAYMENT	SAMBU, SHUJI CHECK 2234	$-4,658.31	$0.00
07/15/2024	BILL	SAMBU, SHUJI	$4,658.31	$4,658.31
08/22/2023	PAYMENT	SAMBU, BRIAN S CHECK 2186	$-4,318.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.77	$4,318.65
07/14/2023	BILL	SAMBU, SHUJI	$4,334.42	$4,334.42
08/22/2022	PAYMENT	SAMBU, BRIAN CHECK 2011	$-4,188.85	$0.00
07/19/2022	BILL	SAMBU, SHUJI & KIYOKO	$4,188.85	$4,188.85
08/13/2021	PAYMENT	SAMBU, BRIAN S CHECK	$-4,066.17	$0.00
07/14/2021	BILL	SAMBU, SHUJI & KIYOKO	$4,066.17	$4,066.17
08/18/2020	PAYMENT	SAMBU, BRIAN CHECK	$-3,948.52	$0.00
07/13/2020	BILL	SAMBU, SHUJI & KIYOKO	$3,948.52	$3,948.52
08/22/2019	PAYMENT	SAMBU, BRIAN S CHECK	$-3,828.09	$0.00
07/15/2019	BILL	SAMBU, SHUJI & KIYOKO	$3,828.09	$3,828.09
07/26/2018	PAYMENT	SAMBU, BRIAN CHECK	$-3,716.56	$0.00
07/12/2018	BILL	SAMBU, SHUJI & KIYOKO	$3,716.56	$3,716.56
12/11/2017	PAYMENT	SAMBU, BRIAN CHECK	$-902.92	$0.00
12/11/2017	PAYMENT	SAMBU, BRIAN CHECK	$-902.92	$902.92
09/27/2017	PAYMENT	SAMBU, BRIAN CHECK	$-902.92	$1,805.84
08/01/2017	PAYMENT	SAMBU, BRIAN CHECK	$-902.92	$2,708.76
07/14/2017	BILL	SAMBU, SHUJI & KIYOKO	$3,611.68	$3,611.68
07/21/2016	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-3,522.46	$0.00
07/12/2016	BILL	SAMBU, SHUJI & KIYOKO	$3,522.46	$3,522.46
08/05/2015	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-3,515.20	$0.00
07/14/2015	BILL	SAMBU, SHUJI & KIYOKO	$3,515.20	$3,515.20
07/22/2014	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-3,406.97	$0.00
07/17/2014	BILL	SAMBU, SHUJI & KIYOKO	$3,406.97	$3,406.97
12/06/2013	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-1,654.24	$0.00
09/24/2013	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-827.12	$1,654.24
07/23/2013	PAYMENT	SAMBU, SHUJI & KIYOKO CHECK	$-827.14	$2,481.36
07/16/2013	BILL	SAMBU, SHUJI & KIYOKO	$3,308.50	$3,308.50
04/18/2013	PAYMENT	BRIAN SAMBU CHECK	$-826.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.78	$826.19
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-794.41	$794.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-794.41	$1,588.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-794.43	$2,383.23
07/13/2012	BILL	SAMBU, SHUJI & KIYOKO	$3,177.66	$3,177.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-747.84	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-747.84	$747.84
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-747.84	$1,495.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-747.86	$2,243.52
07/15/2011	BILL	SAMBU, SHUJI & KIYOKO	$2,991.38	$2,991.38
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.79	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.79	$708.79
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.79	$1,417.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.81	$2,126.37
07/14/2010	BILL	SAMBU, SHUJI & KIYOKO	$2,835.18	$2,835.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-661.81	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-661.81	$661.81
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-661.81	$1,323.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-661.84	$1,985.43
07/13/2009	BILL	SAMBU, SHUJI & KIYOKO	$2,647.27	$2,647.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.08	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.08	$596.08
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-596.08	$1,192.16
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-596.10	$1,788.24
07/18/2008	BILL	SAMBU, SHUJI & KIYOKO	$2,384.34	$2,384.34
03/03/2008	PAYMENT	GMAC MORTGAGE	$-551.95	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-551.92	$551.95
10/01/2007	PAYMENT	GMAC MORTGAGE	$-551.92	$1,103.87
08/20/2007	PAYMENT	GMAC MORTGAGE	$-551.92	$1,655.79
07/01/2007	BILL	SAMBU, SHUJI & KIYOKO	$2,207.71	$2,207.71
03/05/2007	PAYMENT	GMAC MORTGAGE	$-511.06	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-511.04	$511.06
09/27/2006	PAYMENT	GMAC MORTGAGE	$-511.04	$1,022.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-511.04	$1,533.14
07/01/2006	BILL	SAMBU, SHUJI & KIYOKO	$2,044.18	$2,044.18
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-473.19	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-473.19	$473.19
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-473.19	$946.38
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-473.19	$1,419.57
07/01/2005	BILL	SAMBU, SHUJI & KIYOKO	$1,892.76	$1,892.76
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-441.02	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-441.01	$441.02
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-441.01	$882.03
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-441.01	$1,323.04
07/01/2004	BILL	SAMBU, SHUJI & KIYOKO	$1,764.05	$1,764.05
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-435.91	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-435.91	$435.91
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-435.91	$871.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-435.91	$1,307.73
07/01/2003	BILL	SAMBU, SHUJI & KIYOKO	$1,743.64	$1,743.64
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-434.10	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-434.09	$434.10
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-434.09	$868.19
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-434.09	$1,302.28
07/01/2002	BILL	SAMBU, SHUJI & KIYOKO	$1,736.37	$1,736.37
02/21/2002	PAYMENT	SAMBU, SHUJI & KIYOK	$-434.54	$0.00
12/10/2001	PAYMENT	SAMBU, SHUJI & KIYOK	$-434.51	$434.54
08/07/2001	PAYMENT	SAMBU, SHUJI & KIYOK	$-869.02	$869.05
07/01/2001	BILL	SAMBU, SHUJI & KIYOKO	$1,738.07	$1,738.07
12/01/2000	PAYMENT	SAMBU, SHUJI & KIYOK	$-868.82	$0.00
09/27/2000	PAYMENT	METWEST MTG	$-434.41	$868.82
08/14/2000	PAYMENT	METWEST MTGE	$-434.41	$1,303.23
07/01/2000	BILL	SAMBU, SHUJI & KIYOKO	$1,737.64	$1,737.64
07/29/1999	PAYMENT	SAMBU, SHUJI & KIYOK	$-1,727.01	$0.00
07/01/1999	BILL	SAMBU, SHUJI & KIYOKO	$1,727.01	$1,727.01
03/01/1999	PAYMENT	METWEST MTGE	$-435.69	$0.00
01/12/1999	PAYMENT	METWEST MTGE	$-435.67	$435.69
10/05/1998	PAYMENT	METROPOLITAN MORT.	$-435.67	$871.36
07/28/1998	PAYMENT	33	$-435.67	$1,307.03
07/01/1998	BILL	MEIERHOFER FAMILY TRUST	$1,742.70	$1,742.70
03/12/1998	PAYMENT	MEIERHOFER FAMILY TR	$-404.23	$0.00
12/22/1997	PAYMENT	EMERALD REALTY	$-404.20	$404.23
10/01/1997	PAYMENT	MEIERHOFER FAMILY TR	$-404.20	$808.43
07/28/1997	PAYMENT	EMERALD REALTY	$-404.20	$1,212.63
07/01/1997	BILL	MEIERHOFER FAMILY TRUST	$1,616.83	$1,616.83
02/18/1997	PAYMENT	MEIERHOFER FAMILY TR	$-409.71	$0.00
01/21/1997	PAYMENT	EMERALD REALTY	$-409.68	$409.71
10/01/1996	PAYMENT	EMERALD REALTY	$-409.68	$819.39
07/29/1996	PAYMENT	MEIERHOFER FAMILY TR	$-409.68	$1,229.07
07/01/1996	BILL	MEIERHOFER FAMILY TRUST	$1,638.75	$1,638.75
02/20/1996	PAYMENT		$-420.47	$0.00
12/18/1995	PAYMENT		$-420.45	$420.47
09/12/1995	PAYMENT		$-420.45	$840.92
07/25/1995	PAYMENT		$-420.45	$1,261.37
07/01/1995	BILL	MEIERHOFER FAMILY TRUST	$1,681.82	$1,681.82
02/07/1995	PAYMENT		$-397.55	$0.00
12/19/1994	PAYMENT		$-397.54	$397.55
10/05/1994	PAYMENT		$-397.54	$795.09
08/16/1994	PAYMENT		$-397.54	$1,192.63
07/01/1994	BILL	MEIERHOFER FAMILY TRUST	$1,590.17	$1,590.17
03/18/1994	PAYMENT		$-390.21	$0.00
02/08/1994	PAYMENT		$-405.79	$390.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.61	$796.00
09/21/1993	PAYMENT		$-390.18	$780.39
07/20/1993	PAYMENT		$-390.18	$1,170.57
07/01/1993	BILL	MEIERHOFER FAMILY TRUST	$1,560.75	$1,560.75
02/17/1993	PAYMENT		$-384.22	$0.00
12/23/1992	PAYMENT		$-384.22	$384.22
10/20/1992	PAYMENT		$-384.22	$768.44
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,152.66
08/18/1992	PAYMENT		$-384.22	$1,152.66
07/01/1992	BILL	MEIERHOFER FAMILY TRUST	$1,536.88	$1,536.88
02/19/1992	PAYMENT		$-343.64	$0.00
12/24/1991	PAYMENT		$-343.63	$343.64
10/10/1991	PAYMENT		$-343.63	$687.27
09/03/1991	PAYMENT		$-1,152.41	$1,030.90
09/03/1991	INTEREST	Interest to date	$78.40	$2,183.31
07/01/1991	BILL	MEIERHOFER FAMILY TRUST	$1,374.53	$2,104.91
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.00	$730.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.46	$686.38
09/20/1990	PAYMENT		$-336.45	$672.92
08/09/1990	PAYMENT		$-336.45	$1,009.37
07/01/1990	BILL	MEIERHOFER FAMILY TRUST	$1,345.82	$1,345.82
03/28/1990	PAYMENT		$-319.70	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$319.70
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.30	$319.70
01/09/1990	PAYMENT		$-307.37	$307.40
10/04/1989	PAYMENT		$-307.37	$614.77
08/31/1989	PAYMENT		$-307.37	$922.14
07/01/1989	BILL	MEIERHOFER FAMILY TRST	$1,229.51	$1,229.51
04/05/1989	PAYMENT		$-299.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.32	$299.32
12/29/1988	PAYMENT		$-282.99	$283.00
09/28/1988	PAYMENT		$-282.99	$565.99
07/18/1988	PAYMENT		$-282.99	$848.98
07/01/1988	BILL	MEIERHOFER FAMILY TRST	$1,131.97	$1,131.97
04/26/1988	PAYMENT		$-306.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.59	$306.38
08/18/1987	PAYMENT		$-869.34	$289.79
07/01/1987	BILL	MEIERHOFER FAMILY TRST	$1,159.13	$1,159.13
02/23/1987	PAYMENT		$-255.93	$0.00
11/04/1986	PAYMENT		$-522.10	$255.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.24	$778.03
07/25/1986	PAYMENT		$-255.93	$767.79
07/01/1986	BILL	MEIERHOFER FAMILY TRST	$1,023.72	$1,023.72