Tax Account 1318-26-101-046

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Owners

KIRBY, MICHAEL DAVID ET AL*
4062 SKYLARK LN
DANVILLE, CA 94506

KIRBY, TIMOTHY W

ROBERSON, KEITH E

ROBERSON, MARGARET L

Account Summary

Account ID	1318-26-101-046
Account Type	Real Estate
Location	113 SEQUOIA DR KINGSBURY GID
Balance	$2,251.26
Currently Due	$750.42

Account ID

1318-26-101-046

Account Type

Real Estate

Location

113 SEQUOIA DR
KINGSBURY GID

Balance

$2,251.26

Currently Due

$750.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.92
Total	$3,001.92
Paid	$750.66
Balance	$2,251.26
Due	$750.42
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,001.92

Total

$3,001.92

Paid

$750.66

Balance

$2,251.26

Due

$750.42

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	$750.66	$0.00	$750.66	$750.66	$0.00
2	10/07/2024	10/17/2024	Due	$750.42	$0.00	$750.42	$0.00	$750.42
3	01/06/2025	01/16/2025	Due	$750.42	$0.00	$750.42	$0.00	$1,500.84
4	03/03/2025	03/13/2025	Due	$750.42	$0.00	$750.42	$0.00	$2,251.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.53	$0.00	$2,937.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,732.06	$0.00	$2,732.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,603.57	$0.00	$2,603.57	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,548.42	$0.00	$2,548.42	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,621.49	$0.00	$2,621.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,502.03	$0.00	$2,502.03	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,404.05	$0.00	$2,404.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,344.49	$24.38	$2,368.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,339.19	$0.00	$2,339.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,267.29	$0.00	$2,267.29	$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
07/29/2024	PAYMENT	CHECK ACH - 100287	$-750.66	$2,251.26
07/15/2024	BILL	KIRBY, MICHAEL DAVID ET AL*	$3,001.92	$3,001.92
12/08/2023	PAYMENT	KIRBY, MICHAEL CHECK 101	$-1,468.66	$0.00
10/09/2023	PAYMENT	KIRBY, MICHAEL DAVID CHECK 133 TGS	$-734.33	$1,468.66
08/07/2023	PAYMENT	KIRBY, MICHAEL CHECK 169 TGS	$-734.54	$2,202.99
07/14/2023	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,937.53	$2,937.53
08/01/2022	PAYMENT	KIRBY, MICHAEL D CREDIT 026889	$-2,732.06	$0.00
07/19/2022	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,732.06	$2,732.06
11/19/2021	PAYMENT	KIRBY, MICHAEL CHECK	$-1,301.78	$0.00
09/13/2021	PAYMENT	KIRBY, MICHAEL D CHECK	$-650.89	$1,301.78
08/14/2021	PAYMENT	KIRBY, MICHAEL DAVID CHECK	$-650.90	$1,952.67
07/14/2021	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,603.57	$2,603.57
11/13/2020	PAYMENT	KIRBY, MICHAEL CHECK	$-1,274.18	$0.00
09/29/2020	PAYMENT	KIRBY, MICHAEL CHECK	$-637.09	$1,274.18
07/28/2020	PAYMENT	KIRBY, MICHAEL DAVI CHECK	$-637.15	$1,911.27
07/13/2020	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,548.42	$2,548.42
08/21/2019	PAYMENT	KIRBY, MICHAEL DAVID CHECK	$-2,621.49	$0.00
07/15/2019	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,621.49	$2,621.49
10/15/2018	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,251.00	$0.00
09/19/2018	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-625.50	$1,251.00
08/15/2018	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-625.53	$1,876.50
07/12/2018	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,502.03	$2,502.03
08/11/2017	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-2,404.05	$0.00
07/14/2017	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,404.05	$2,404.05
04/13/2017	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-24.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.94	$24.38
10/21/2016	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,758.36	$23.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.44	$1,781.80
08/11/2016	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-586.13	$1,758.36
07/12/2016	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,344.49	$2,344.49
01/08/2016	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-584.79	$0.00
08/21/2015	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,754.40	$584.79
07/14/2015	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,339.19	$2,339.19
07/25/2014	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-2,267.29	$0.00
07/17/2014	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,267.29	$2,267.29
08/12/2013	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-2,201.78	$0.00
07/16/2013	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,201.78	$2,201.78
08/24/2012	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-2,114.62	$0.00
07/13/2012	BILL	KIRBY, MICHAEL DAVID ET AL*	$2,114.62	$2,114.62
07/26/2011	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,990.27	$0.00
07/15/2011	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,990.27	$1,990.27
08/03/2010	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,889.34	$0.00
07/14/2010	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,889.34	$1,889.34
08/20/2009	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,764.42	$0.00
07/13/2009	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,764.42	$1,764.42
08/14/2008	PAYMENT	KIRBY, MICHAEL DAVID ET AL* CHECK	$-1,589.53	$0.00
07/18/2008	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,589.53	$1,589.53
07/30/2007	PAYMENT	KIRBY, MICHAEL DAVID	$-1,471.83	$0.00
07/01/2007	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,471.83	$1,471.83
08/01/2006	PAYMENT	KIRBY, MICHAEL DAVID	$-1,362.79	$0.00
07/01/2006	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,362.79	$1,362.79
01/25/2006	PAYMENT	KIRBY, MICHAEL DAVID	$-315.46	$0.00
12/09/2005	PAYMENT	KIRBY, MICHAEL DAVID	$-315.46	$315.46
09/23/2005	PAYMENT	KIRBY, MICHAEL DAVID	$-315.46	$630.92
08/05/2005	PAYMENT	KIRBY, MICHAEL DAVID	$-315.46	$946.38
07/01/2005	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,261.84	$1,261.84
03/08/2005	PAYMENT	KIRBY, MICHAEL DAVID	$-294.02	$0.00
01/04/2005	PAYMENT	KIRBY, MICHAEL DAVID	$-293.99	$294.02
10/01/2004	PAYMENT	KIRBY, MICHAEL DAVID	$-293.99	$588.01
08/06/2004	PAYMENT	KIRBY, MICHAEL DAVID	$-293.99	$882.00
07/01/2004	BILL	KIRBY, MICHAEL DAVID ET AL*	$1,175.99	$1,175.99
07/29/2003	PAYMENT	BOSMAJIAN, CHARLES P	$-1,164.14	$0.00
07/01/2003	BILL	BOSMAJIAN, CHARLES P & JOANN	$1,164.14	$1,164.14
07/29/2002	PAYMENT	BOSMAJIAN, CHARLES P	$-1,154.74	$0.00
07/01/2002	BILL	BOSMAJIAN, CHARLES P & JOANN	$1,154.74	$1,154.74
07/23/2001	PAYMENT	BOSMAJIAN, CHARLES P	$-985.00	$0.00
07/01/2001	BILL	BOSMAJIAN, CHARLES P & JOANN	$985.00	$985.00
08/08/2000	PAYMENT	BOSMAJIAN, CHARLES P	$-984.75	$0.00
07/01/2000	BILL	BOSMAJIAN, CHARLES P & JOANN	$984.75	$984.75
03/13/2000	PAYMENT	CHAARLES BOSMAJIAN	$-499.16	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.79	$499.16
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.68	$489.37
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.68	$734.05
07/01/1999	BILL	BALES, ROBERT L & BARBARA J	$978.73	$978.73
03/09/1999	PAYMENT	GMAC MTGE	$-247.31	$0.00
01/15/1999	PAYMENT	GMAC	$-247.29	$247.31
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-247.29	$494.60
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$741.89
07/01/1998	BILL	BALES, ROBERT L & BARBARA J	$989.18	$989.18
03/08/1998	PAYMENT	WELLS FARGO BANK	$-229.80	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-229.79	$229.80
09/30/1997	PAYMENT	WELLS FARGO BANK	$-229.79	$459.59
08/13/1997	PAYMENT	WELLS FARGO BANK	$-229.79	$689.38
07/01/1997	BILL	BALES, ROBERT L & BARBARA J	$919.17	$919.17
02/26/1997	PAYMENT	WELLS FARGO BANK	$-222.48	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-222.47	$222.48
10/07/1996	PAYMENT	WELLS FARGO BANK	$-222.47	$444.95
08/12/1996	PAYMENT	BALES, ROBERT L & BA	$-222.47	$667.42
07/01/1996	BILL	BALES, ROBERT L & BARBARA J	$889.89	$889.89
03/04/1996	PAYMENT		$-206.97	$0.00
01/02/1996	PAYMENT		$-206.97	$206.97
10/02/1995	PAYMENT		$-206.97	$413.94
08/21/1995	PAYMENT		$-206.97	$620.91
07/01/1995	BILL	BALES, ROBERT L & BARBARA J	$827.88	$827.88
08/15/1994	PAYMENT		$-782.30	$0.00
07/01/1994	BILL	BALES, ROBERT L & BARBARA J	$782.30	$782.30
08/20/1993	PAYMENT		$-767.84	$0.00
07/01/1993	BILL	BALES, ROBERT L & BARBARA J	$767.84	$767.84
08/17/1992	PAYMENT		$-756.13	$0.00
07/01/1992	BILL	BALES, ROBERT L & BARBARA J	$756.13	$756.13
08/20/1991	PAYMENT		$-685.30	$0.00
07/01/1991	BILL	BALES, ROBERT L & BARBARA J	$685.30	$685.30
08/06/1990	PAYMENT		$-670.99	$0.00
07/01/1990	BILL	BALES, ROBERT L & BARBARA J	$670.99	$670.99
08/28/1989	PAYMENT		$-613.03	$0.00
07/01/1989	BILL	BALES, ROBERT L & BARBARA J	$613.03	$613.03
08/10/1988	PAYMENT		$-564.38	$0.00
07/01/1988	BILL	BALES, ROBERT L & BARBARA J	$564.38	$564.38
08/21/1987	PAYMENT		$-577.92	$0.00
07/01/1987	BILL	BALES, ROBERT L & BARBARA J	$577.92	$577.92
07/15/1986	PAYMENT		$-519.30	$0.00
07/01/1986	BILL	BALES,ROBERT L & BARBARA J	$519.30	$519.30