Tax Account 1318-26-101-069
Owners
QUINN 2019 FAMILY TRUST
560 STARR AVE
VALLEJO, CA 94590
QUINN, DAVID SR & FLORA TTEE
QUINN, DAVID REGINALD SR TTEE
QUINN, FLORA B TTEE
Account Summary
| Account ID | 1318-26-101-069 |
|---|---|
| Account Type | Real Estate |
| Location | 144 ROSEWOOD CI KINGSBURY GID |
| Balance | $923.39 |
| Currently Due | $923.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,693.79 |
| Total | $3,693.79 |
| Paid | $2,770.40 |
| Balance | $923.39 |
| Due | $923.39 |
| 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 | $3,577.46 | $0.00 | $3,577.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,312.33 | $0.00 | $3,312.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,134.38 | $0.00 | $3,134.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,031.23 | $0.00 | $3,031.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,925.12 | $0.00 | $2,925.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,791.82 | $0.00 | $2,791.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,682.36 | $0.00 | $2,682.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,615.89 | $0.00 | $2,615.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,609.94 | $0.00 | $2,609.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,529.53 | $0.00 | $2,529.53 | $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 | .86 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-923.39 | $923.39 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-923.39 | $1,846.78 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-923.62 | $2,770.17 |
| 07/15/2024 | BILL | QUINN 2019 FAMILY TRUST | $3,693.79 | $3,693.79 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-894.31 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-894.31 | $894.31 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-894.31 | $1,788.62 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-894.53 | $2,682.93 |
| 07/14/2023 | BILL | QUINN 2019 FAMILY TRUST | $3,577.46 | $3,577.46 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-828.08 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-828.08 | $828.08 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-828.08 | $1,656.16 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-828.09 | $2,484.24 |
| 07/19/2022 | BILL | QUINN, DAVID SR & FLORA TTEE | $3,312.33 | $3,312.33 |
| 02/04/2022 | PAYMENT | FATCO CHECK | $-783.59 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-783.59 | $783.59 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-783.59 | $1,567.18 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-783.61 | $2,350.77 |
| 07/14/2021 | BILL | QUINN, DAVID & FLORA B | $3,134.38 | $3,134.38 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.80 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.80 | $757.80 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.80 | $1,515.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.83 | $2,273.40 |
| 07/13/2020 | BILL | QUINN, DAVID & FLORA B | $3,031.23 | $3,031.23 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.28 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.28 | $731.28 |
| 09/24/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-731.28 | $1,462.56 |
| 08/20/2019 | PAYMENT | HELLMAN, PATRICIA JEANNE TTEE CHECK | $-731.28 | $2,193.84 |
| 07/15/2019 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,925.12 | $2,925.12 |
| 08/22/2018 | PAYMENT | PATRICIA WOODY CHECK | $-2,791.82 | $0.00 |
| 07/12/2018 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,791.82 | $2,791.82 |
| 08/21/2017 | PAYMENT | PATRIIA WOODY CHECK | $-2,682.36 | $0.00 |
| 07/14/2017 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,682.36 | $2,682.36 |
| 08/16/2016 | PAYMENT | HELLMAN, PATRICIA JEANNE TTEE CHECK | $-2,615.89 | $0.00 |
| 07/12/2016 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,615.89 | $2,615.89 |
| 08/18/2015 | PAYMENT | HELLMAN, PATRICIA JEANNE TTEE CHECK | $-2,609.94 | $0.00 |
| 07/14/2015 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,609.94 | $2,609.94 |
| 08/20/2014 | PAYMENT | WOODY, PATRICIA CHECK | $-2,529.53 | $0.00 |
| 07/17/2014 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,529.53 | $2,529.53 |
| 08/27/2013 | PAYMENT | HELLMAN, PATRICIA JEANNE TTEE CHECK | $-2,456.21 | $0.00 |
| 07/16/2013 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,456.21 | $2,456.21 |
| 08/22/2012 | PAYMENT | HELLMAN, PATRICIA JEANNE TTEE CHECK | $-2,358.92 | $0.00 |
| 07/13/2012 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,358.92 | $2,358.92 |
| 08/18/2011 | PAYMENT | PATRICIA WOODY CHECK | $-1,665.03 | $0.00 |
| 08/18/2011 | PAYMENT | PATRICIA WOODY CHECK | $-555.04 | $1,665.03 |
| 07/15/2011 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,220.07 | $2,220.07 |
| 08/10/2010 | PAYMENT | PATRICIA WOODY CHECK | $-2,107.18 | $0.00 |
| 07/14/2010 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $2,107.18 | $2,107.18 |
| 08/20/2009 | PAYMENT | PATRICIA WOODY CHECK | $-1,475.52 | $0.00 |
| 08/20/2009 | PAYMENT | PATRICIA WOODY CHECK | $-491.86 | $1,475.52 |
| 07/13/2009 | BILL | HELLMAN, PATRICIA JEANNE TTEE | $1,967.38 | $1,967.38 |
| 08/13/2008 | PAYMENT | HELLMAN, PATRICIA JEANNE CHECK | $-1,774.12 | $0.00 |
| 07/18/2008 | BILL | HELLMAN, PATRICIA JEANNE | $1,774.12 | $1,774.12 |
| 08/17/2007 | PAYMENT | PATRICIA WOODY | $-1,642.69 | $0.00 |
| 07/01/2007 | BILL | HELLMAN, PATRICIA JEANNE | $1,642.69 | $1,642.69 |
| 08/22/2006 | PAYMENT | HELLMAN, PATRICIA JE | $-1,521.03 | $0.00 |
| 07/01/2006 | BILL | HELLMAN, PATRICIA JEANNE | $1,521.03 | $1,521.03 |
| 08/16/2005 | PAYMENT | PATRICIA WOODY | $-1,408.36 | $0.00 |
| 07/01/2005 | BILL | HELLMAN, PATRICIA JEANNE | $1,408.36 | $1,408.36 |
| 08/16/2004 | PAYMENT | PAT WOODY | $-1,312.56 | $0.00 |
| 07/01/2004 | BILL | HELLMAN, PATRICIA JEANNE | $1,312.56 | $1,312.56 |
| 08/06/2003 | PAYMENT | PATRICIA WOODY | $-1,298.63 | $0.00 |
| 07/01/2003 | BILL | HELLMAN, PATRICIA JEANNE | $1,298.63 | $1,298.63 |
| 08/15/2002 | PAYMENT | HELLMAN, PATRICIA JE | $-1,289.93 | $0.00 |
| 07/01/2002 | BILL | HELLMAN, PATRICIA JEANNE TRUST | $1,289.93 | $1,289.93 |
| 08/20/2001 | PAYMENT | HELLMAN, PATRICIA JE | $-1,165.97 | $0.00 |
| 07/01/2001 | BILL | HELLMAN, PATRICIA JEANNE TRUST | $1,165.97 | $1,165.97 |
| 03/01/2001 | PAYMENT | HELLMAN, PATRICIA JE | $-291.43 | $0.00 |
| 01/04/2001 | PAYMENT | PATRICIA WOODY | $-291.42 | $291.43 |
| 10/05/2000 | PAYMENT | PATRICIA WOODY | $-291.42 | $582.85 |
| 08/23/2000 | PAYMENT | HELLMAN, PATRICIA JE | $-291.42 | $874.27 |
| 07/01/2000 | BILL | HELLMAN, PATRICIA JEANNE TRUST | $1,165.69 | $1,165.69 |
| 03/06/2000 | PAYMENT | PATRICIA HELLMAN | $-289.66 | $0.00 |
| 01/03/2000 | PAYMENT | HELLMAN, PATRICIA JE | $-289.64 | $289.66 |
| 10/06/1999 | PAYMENT | HELLMAN, PATRICIA JE | $-289.64 | $579.30 |
| 08/06/1999 | PAYMENT | HELLMAN, PATRICIA JE | $-289.64 | $868.94 |
| 07/01/1999 | BILL | HELLMAN, PATRICIA JEANNE TRUST | $1,158.58 | $1,158.58 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.84 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.81 | $269.84 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.81 | $539.65 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.81 | $809.46 |
| 07/01/1998 | BILL | HELLMAN, DOUGLAS A | $1,079.27 | $1,079.27 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.60 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.60 | $250.60 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-250.60 | $501.20 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-250.60 | $751.80 |
| 07/01/1997 | BILL | HELLMAN, DOUGLAS A | $1,002.40 | $1,002.40 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-239.58 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-239.58 | $239.58 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-239.58 | $479.16 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-239.58 | $718.74 |
| 07/01/1996 | BILL | HELLMAN, DOUGLAS A | $958.32 | $958.32 |
| 02/26/1996 | PAYMENT | $-224.43 | $0.00 | |
| 12/18/1995 | PAYMENT | $-224.43 | $224.43 | |
| 10/04/1995 | PAYMENT | $-224.43 | $448.86 | |
| 08/25/1995 | PAYMENT | $-224.43 | $673.29 | |
| 07/01/1995 | BILL | HELLMAN, DOUGLAS A | $897.72 | $897.72 |
| 02/23/1995 | PAYMENT | $-212.76 | $0.00 | |
| 12/14/1994 | PAYMENT | $-212.73 | $212.76 | |
| 09/22/1994 | PAYMENT | $-212.73 | $425.49 | |
| 08/10/1994 | PAYMENT | $-212.73 | $638.22 | |
| 07/01/1994 | BILL | HELLMAN, DOUGLAS A | $850.95 | $850.95 |
| 03/10/1994 | PAYMENT | $-208.78 | $0.00 | |
| 01/05/1994 | PAYMENT | $-208.77 | $208.78 | |
| 09/10/1993 | PAYMENT | $-208.77 | $417.55 | |
| 08/11/1993 | PAYMENT | $-208.77 | $626.32 | |
| 07/01/1993 | BILL | HELLMAN, DOUGLAS A | $835.09 | $835.09 |
| 02/26/1993 | PAYMENT | $-205.59 | $0.00 | |
| 12/31/1992 | PAYMENT | $-205.58 | $205.59 | |
| 10/14/1992 | PAYMENT | $-205.58 | $411.17 | |
| 08/18/1992 | PAYMENT | $-205.58 | $616.75 | |
| 07/01/1992 | BILL | HELLMAN, DOUGLAS A | $822.33 | $822.33 |
| 02/26/1992 | PAYMENT | $-186.68 | $0.00 | |
| 01/03/1992 | PAYMENT | $-186.68 | $186.68 | |
| 10/10/1991 | PAYMENT | $-186.68 | $373.36 | |
| 08/15/1991 | PAYMENT | $-186.68 | $560.04 | |
| 07/01/1991 | BILL | HELLMAN, DOUGLAS A | $746.72 | $746.72 |
| 03/12/1991 | PAYMENT | $-182.72 | $0.00 | |
| 01/15/1991 | PAYMENT | $-182.72 | $182.72 | |
| 10/10/1990 | PAYMENT | $-182.72 | $365.44 | |
| 09/05/1990 | PAYMENT | $-190.03 | $548.16 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.31 | $738.19 |
| 07/01/1990 | BILL | HELLMAN, DOUGLAS A | $730.88 | $730.88 |
| 03/13/1990 | PAYMENT | $-166.79 | $0.00 | |
| 01/04/1990 | PAYMENT | $-166.79 | $166.79 | |
| 10/03/1989 | PAYMENT | $-166.79 | $333.58 | |
| 08/29/1989 | PAYMENT | $-166.79 | $500.37 | |
| 07/01/1989 | BILL | HELLMAN, DOUGLAS A | $667.16 | $667.16 |
| 04/11/1989 | PAYMENT | $-164.70 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.14 | $164.70 |
| 01/11/1989 | PAYMENT | $-153.55 | $153.56 | |
| 10/04/1988 | PAYMENT | $-153.55 | $307.11 | |
| 07/27/1988 | PAYMENT | $-153.55 | $460.66 | |
| 07/01/1988 | BILL | HELLMAN, DOUGLAS A | $614.21 | $614.21 |
| 03/08/1988 | PAYMENT | $-157.32 | $0.00 | |
| 01/12/1988 | PAYMENT | $-157.29 | $157.32 | |
| 10/02/1987 | PAYMENT | $-157.29 | $314.61 | |
| 08/07/1987 | PAYMENT | $-157.29 | $471.90 | |
| 07/01/1987 | BILL | HELLMAN, DOUGLAS A | $629.19 | $629.19 |
| 03/23/1987 | PAYMENT | $-131.21 | $0.00 | |
| 03/23/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $131.21 |
| 03/17/1987 | PAYMENT | $-136.45 | $131.21 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.25 | $267.66 |
| 10/08/1986 | PAYMENT | $-131.20 | $262.41 | |
| 08/01/1986 | PAYMENT | $-131.20 | $393.61 | |
| 07/01/1986 | BILL | HELLMAN,DOUGLAS A | $524.81 | $524.81 |