Tax Account 1318-26-101-050

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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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,457.26	$0.00	$1,457.26	$1,457.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.02	$0.00	$1,457.02	$1,457.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,457.02	$0.00	$1,457.02	$1,457.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,457.02	$0.00	$1,457.02	$1,457.02	$0.00

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