Tax Account 1318-26-101-050
Owners
RORE FAMILY TRUST 2012
18699 LODE STONE ST
WOODBRIDGE, CA 95258
RORE, JAMES L & LAURA LEE TTEE
RORE, JAMES L TTEE
RORE, LAURA LEE TTEE
Account Summary
Account ID | 1318-26-101-050 |
---|---|
Account Type | Real Estate |
Location | 101 SEQUOIA DR KINGSBURY GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,828.32 |
Total | $5,828.32 |
Paid | $5,828.32 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4034 |
Tax District | 410 (KINGSBURY GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,516.34 | $0.00 | $5,516.34 | $0.00 | $0.00 | 3.3774 | 410 |
2022/2023 REAL ESTATE TAXES | $5,118.73 | $0.00 | $5,118.73 | $0.00 | $0.00 | 3.3774 | 410 |
2021/2022 REAL ESTATE TAXES | $4,869.80 | $0.00 | $4,869.80 | $0.00 | $0.00 | 3.3774 | 410 |
2020/2021 REAL ESTATE TAXES | $4,709.62 | $0.00 | $4,709.62 | $0.00 | $0.00 | 3.3774 | 410 |
2019/2020 REAL ESTATE TAXES | $4,789.71 | $0.00 | $4,789.71 | $0.00 | $0.00 | 3.3774 | 410 |
2018/2019 REAL ESTATE TAXES | $4,647.13 | $0.00 | $4,647.13 | $0.00 | $0.00 | 3.3774 | 410 |
2017/2018 REAL ESTATE TAXES | $4,567.97 | $0.00 | $4,567.97 | $0.00 | $0.00 | 3.3774 | 410 |
2016/2017 REAL ESTATE TAXES | $4,454.52 | $0.00 | $4,454.52 | $0.00 | $0.00 | 3.3774 | 410 |
2015/2016 REAL ESTATE TAXES | $4,445.24 | $0.00 | $4,445.24 | $0.00 | $0.00 | 3.3774 | 410 |
2014/2015 REAL ESTATE TAXES | $4,306.91 | $43.07 | $4,349.98 | $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 |
---|---|---|---|---|
07/23/2024 | PAYMENT | CHECK ACH - 100367 | $-5,828.32 | $0.00 |
07/15/2024 | BILL | RORE FAMILY TRUST 2012 | $5,828.32 | $5,828.32 |
08/07/2023 | PAYMENT | RORE, JAMES & LAURA CHECK 1546 | $-5,516.34 | $0.00 |
07/14/2023 | BILL | RORE FAMILY TRUST 2012 | $5,516.34 | $5,516.34 |
08/12/2022 | PAYMENT | JAMES RORE & LAURA LEE RORE TAHOE CHECK 1141 | $-5,118.73 | $0.00 |
07/19/2022 | BILL | RORE, JAMES L & LAURA LEE TTEE | $5,118.73 | $5,118.73 |
08/08/2021 | PAYMENT | RORE, JAMES L & LAURA LEE CHECK | $-4,869.80 | $0.00 |
07/14/2021 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,869.80 | $4,869.80 |
07/31/2020 | PAYMENT | RORE, JAMES L & LAURA LEE CHECK | $-4,709.62 | $0.00 |
07/13/2020 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,709.62 | $4,709.62 |
08/08/2019 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-4,789.71 | $0.00 |
07/15/2019 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,789.71 | $4,789.71 |
11/08/2018 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,323.56 | $0.00 |
07/27/2018 | PAYMENT | RORE, JAMES L & LAURA LEE CHECK | $-2,323.57 | $2,323.56 |
07/12/2018 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,647.13 | $4,647.13 |
10/30/2017 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,283.98 | $0.00 |
09/29/2017 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,141.99 | $2,283.98 |
08/01/2017 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,142.00 | $3,425.97 |
07/14/2017 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,567.97 | $4,567.97 |
11/03/2016 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,227.26 | $0.00 |
07/25/2016 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,227.26 | $2,227.26 |
07/12/2016 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,454.52 | $4,454.52 |
02/23/2016 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,111.31 | $0.00 |
11/17/2015 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,111.31 | $1,111.31 |
09/10/2015 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,111.31 | $2,222.62 |
08/17/2015 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,111.31 | $3,333.93 |
07/14/2015 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,445.24 | $4,445.24 |
11/04/2014 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,153.44 | $0.00 |
09/10/2014 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-2,196.54 | $2,153.44 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $43.07 | $4,349.98 |
07/17/2014 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,306.91 | $4,306.91 |
02/06/2014 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,045.16 | $0.00 |
12/06/2013 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,045.16 | $1,045.16 |
10/02/2013 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,045.16 | $2,090.32 |
08/06/2013 | PAYMENT | RORE, JAMES L & LAURA LEE TTEE CHECK | $-1,045.17 | $3,135.48 |
07/16/2013 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,180.65 | $4,180.65 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,003.58 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,003.58 | $1,003.58 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,003.58 | $2,007.16 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,003.58 | $3,010.74 |
07/13/2012 | BILL | RORE, JAMES L & LAURA LEE TTEE | $4,014.32 | $4,014.32 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-944.43 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-944.43 | $944.43 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-944.43 | $1,888.86 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-944.46 | $2,833.29 |
07/15/2011 | BILL | RORE, JAMES L & LAURA LEE TTEE | $3,777.75 | $3,777.75 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-895.81 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-895.81 | $895.81 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-895.81 | $1,791.62 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-895.83 | $2,687.43 |
07/14/2010 | BILL | RORE, JAMES L & LAURA LEE TTEE | $3,583.26 | $3,583.26 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-835.61 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-835.61 | $835.61 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-835.61 | $1,671.22 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-835.62 | $2,506.83 |
07/13/2009 | BILL | RORE, JAMES L & LAURA LEE TTEE | $3,342.45 | $3,342.45 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-756.06 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-756.06 | $756.06 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-756.06 | $1,512.12 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-756.06 | $2,268.18 |
07/18/2008 | BILL | RORE, JAMES L & LAURA LEE TTEE | $3,024.24 | $3,024.24 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-700.06 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-700.05 | $700.06 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-700.05 | $1,400.11 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-700.05 | $2,100.16 |
07/01/2007 | BILL | RORE, JAMES L & LAURA LEE TTEE | $2,800.21 | $2,800.21 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-648.20 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-648.20 | $648.20 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-648.20 | $1,296.40 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-648.20 | $1,944.60 |
07/01/2006 | BILL | RORE, JAMES & LAURA LEE | $2,592.80 | $2,592.80 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-600.20 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.18 | $600.20 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.18 | $1,200.38 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.18 | $1,800.56 |
07/01/2005 | BILL | RORE, JAMES & LAURA LEE | $2,400.74 | $2,400.74 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-559.37 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-559.35 | $559.37 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-559.35 | $1,118.72 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-559.35 | $1,678.07 |
07/01/2004 | BILL | RORE, JAMES & LAURA LEE | $2,237.42 | $2,237.42 |
02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.91 | $0.00 |
12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.90 | $502.91 |
09/09/2003 | PAYMENT | FIRST CENTENNIAL | $-502.90 | $1,005.81 |
08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.90 | $1,508.71 |
07/01/2003 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $2,011.61 | $2,011.61 |
02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-460.11 | $0.00 |
01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-460.09 | $460.11 |
09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-460.09 | $920.20 |
08/21/2002 | PAYMENT | 1ST HORIZON | $-460.09 | $1,380.29 |
07/01/2002 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $1,840.38 | $1,840.38 |
02/27/2002 | PAYMENT | NETS | $-339.29 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-339.28 | $339.29 |
09/20/2001 | PAYMENT | NETS | $-339.28 | $678.57 |
08/07/2001 | PAYMENT | NETS | $-339.28 | $1,017.85 |
07/01/2001 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $1,357.13 | $1,357.13 |
02/14/2001 | PAYMENT | NETS | $-339.22 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-339.19 | $339.22 |
09/20/2000 | PAYMENT | NETS | $-339.19 | $678.41 |
08/15/2000 | PAYMENT | NETS | $-339.19 | $1,017.60 |
07/01/2000 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $1,356.79 | $1,356.79 |
02/04/2000 | PAYMENT | NETS | $-237.04 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-237.03 | $237.04 |
09/13/1999 | PAYMENT | NETS | $-237.03 | $474.07 |
07/28/1999 | PAYMENT | NETS | $-237.03 | $711.10 |
07/01/1999 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $948.13 | $948.13 |
02/01/1999 | PAYMENT | NETS | $-239.64 | $0.00 |
11/05/1998 | PAYMENT | NETS | $-752.44 | $239.64 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.96 | $992.08 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.59 | $968.12 |
07/01/1998 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $958.53 | $958.53 |
03/04/1998 | PAYMENT | G E CAPITAL | $-222.75 | $0.00 |
01/07/1998 | PAYMENT | GE CAPITAL | $-222.72 | $222.75 |
10/09/1997 | PAYMENT | G E CAPITAL MTGE | $-222.72 | $445.47 |
08/19/1997 | PAYMENT | G E CAPITAL | $-222.72 | $668.19 |
07/01/1997 | BILL | JAMESON, VINCENT & VARGAS, G A | $890.91 | $890.91 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-239.82 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-239.82 | $239.82 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-239.82 | $479.64 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-239.82 | $719.46 |
07/01/1996 | BILL | JAMESON, VINCENT | $959.28 | $959.28 |
03/04/1996 | PAYMENT | $-221.34 | $0.00 | |
01/01/1996 | PAYMENT | $-221.33 | $221.34 | |
10/02/1995 | PAYMENT | $-221.33 | $442.67 | |
08/21/1995 | PAYMENT | $-221.33 | $664.00 | |
07/01/1995 | BILL | JAMESON, VINCENT | $885.33 | $885.33 |
01/02/1995 | PAYMENT | $-416.77 | $0.00 | |
08/15/1994 | PAYMENT | $-416.74 | $416.77 | |
07/01/1994 | BILL | JAMESON, VINCENT | $833.51 | $833.51 |
01/03/1994 | PAYMENT | $-409.13 | $0.00 | |
08/16/1993 | PAYMENT | $-409.12 | $409.13 | |
07/01/1993 | BILL | JAMESON, VINCENT | $818.25 | $818.25 |
01/04/1993 | PAYMENT | $-402.87 | $0.00 | |
08/17/1992 | PAYMENT | $-402.86 | $402.87 | |
07/01/1992 | BILL | JAMESON, VINCENT | $805.73 | $805.73 |
12/26/1991 | PAYMENT | $-356.65 | $0.00 | |
08/26/1991 | PAYMENT | $-356.64 | $356.65 | |
07/01/1991 | BILL | JAMESON, VINCENT | $713.29 | $713.29 |
12/26/1990 | PAYMENT | $-349.34 | $0.00 | |
08/14/1990 | PAYMENT | $-349.32 | $349.34 | |
07/01/1990 | BILL | JAMESON, VINCENT | $698.66 | $698.66 |
10/18/1989 | PAYMENT | $-661.59 | $0.00 | |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.98 | $661.59 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.39 | $645.61 |
07/01/1989 | BILL | TAYLOR, ROGER B & CAROL A | $639.22 | $639.22 |
05/01/1989 | PAYMENT | $-340.45 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.71 | $340.45 |
02/13/1989 | PAYMENT | $-314.83 | $320.74 | |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $26.48 | $635.57 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.71 | $609.09 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.88 | $594.38 |
07/01/1988 | BILL | TAYLOR, ROGER B & CAROL A | $588.50 | $588.50 |
05/10/1988 | PAYMENT | $-326.47 | $0.00 | |
05/10/1988 | INTEREST | Interest to date | $25.34 | $326.47 |
01/04/1988 | PAYMENT | $-322.20 | $301.13 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.06 | $623.33 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.02 | $608.27 |
07/01/1987 | BILL | TAYLOR, ROGER B & CAROL A | $602.25 | $602.25 |
05/04/1987 | PAYMENT | $-290.06 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.32 | $290.06 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.33 | $271.74 |
10/08/1986 | PAYMENT | $-271.73 | $266.41 | |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.33 | $538.14 |
07/02/1986 | PAYMENT | $-308.21 | $532.81 | |
07/01/1986 | BILL | TAYLOR,ROGER B & CAROL A | $532.81 | $841.02 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $26.08 | $308.21 |
10/09/1985 | PAYMENT | $-141.06 | $282.13 | |
08/21/1985 | PAYMENT | $-141.06 | $423.19 | |
07/01/1985 | BILL | TAYLOR,ROGER B & CAROL | $564.25 | $564.25 |