Tax Account 1318-26-101-072

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Owners

MUNDY TRUST 2009
3621 RIVIERA DR
SAN DIEGO, CA 92109

CHRISTENSEN, CAROL MUNDY TTEE

Account Summary

Account ID	1318-26-101-072
Account Type	Real Estate
Location	129 DAGGETT WY KINGSBURY GID
Balance	$2,787.31
Currently Due	$2,787.31

Account ID

1318-26-101-072

Account Type

Real Estate

Location

129 DAGGETT WY
KINGSBURY GID

Balance

$2,787.31

Currently Due

$2,787.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,149.57
Total	$11,149.57
Paid	$8,362.26
Balance	$2,787.31
Due	$2,787.31
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,149.57

Total

$11,149.57

Paid

$8,362.26

Balance

$2,787.31

Due

$2,787.31

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	$2,787.64	$0.00	$2,787.64	$2,787.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,787.31	$0.00	$2,787.31	$2,787.31	$0.00
3	01/06/2025	01/16/2025	Paid	$2,787.31	$0.00	$2,787.31	$2,787.31	$0.00
4	03/03/2025	03/13/2025	Due	$2,787.31	$0.00	$2,787.31	$0.00	$2,787.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,454.22	$0.00	$10,454.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,679.77	$0.00	$9,679.77	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,994.29	$0.00	$8,994.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,699.34	$0.00	$8,699.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,397.16	$0.00	$8,397.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,014.05	$0.00	$8,014.05	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,697.20	$0.00	$7,697.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,506.09	$75.06	$7,581.15	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,490.89	$0.00	$7,490.89	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,256.23	$0.00	$7,256.23	$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	.87	.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
12/05/2024	PAYMENT	CAROL MUNDY TRUST CHECK 3753	$-2,786.98	$2,787.31
10/01/2024	PAYMENT	CHECK ACH - 100516	$-2,787.64	$5,574.29
08/26/2024	PAYMENT	CHECK ACH - 10021	$-2,787.64	$8,361.93
07/15/2024	BILL	MUNDY TRUST 2009	$11,149.57	$11,149.57
03/12/2024	PAYMENT	CAROL MUNDY TRUST CHECK 3540	$-2,613.47	$0.00
01/03/2024	PAYMENT	CAROL A MUNDY TRUST 2009 CHECK 3473	$-2,613.47	$2,613.47
10/12/2023	PAYMENT	CHRISTENSEN, CAROL TTEE - MUNDY, CAROL A TRUST CHECK 3381	$-2,613.47	$5,226.94
08/28/2023	PAYMENT	MUNDY TRUST 2009 CHECK 3332	$-2,613.81	$7,840.41
07/14/2023	BILL	MUNDY TRUST 2009	$10,454.22	$10,454.22
03/07/2023	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK 3177	$-2,419.94	$0.00
12/19/2022	PAYMENT	CAROL CHRISTENSEN TRUSTEE OF THE CAROL A MUNDY TRUST CHECK 3115	$-2,419.94	$2,419.94
10/12/2022	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK 3030	$-2,419.94	$4,839.88
08/21/2022	PAYMENT	CHRISTENSEN, CAROL TRUSTEE OF MUNDY, C A TRUST CHECK 2988	$-2,419.95	$7,259.82
07/19/2022	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$9,679.77	$9,679.77
03/09/2022	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,248.57	$0.00
01/03/2022	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,248.57	$2,248.57
09/23/2021	PAYMENT	CAROL CHRISTENSEN TRUSTTEE CHECK	$-2,248.57	$4,497.14
08/11/2021	PAYMENT	CAROL CHRISTENSEN TRUSTEE OF C CHECK	$-2,248.58	$6,745.71
07/14/2021	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$8,994.29	$8,994.29
02/08/2021	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,174.82	$0.00
01/04/2021	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,174.82	$2,174.82
10/05/2020	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,174.82	$4,349.64
08/18/2020	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,174.88	$6,524.46
07/13/2020	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$8,699.34	$8,699.34
02/07/2020	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,099.29	$0.00
12/31/2019	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,099.29	$2,099.29
10/03/2019	PAYMENT	CHRISTENSEN, CAROL TTEE CHECK	$-2,099.29	$4,198.58
08/20/2019	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,099.29	$6,297.87
07/15/2019	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$8,397.16	$8,397.16
02/14/2019	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,003.51	$0.00
12/11/2018	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,003.51	$2,003.51
09/28/2018	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,003.51	$4,007.02
08/01/2018	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-2,003.52	$6,010.53
07/12/2018	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$8,014.05	$8,014.05
12/31/2017	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,924.30	$0.00
12/31/2017	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,924.30	$1,924.30
09/29/2017	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,924.30	$3,848.60
08/23/2017	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,924.30	$5,772.90
07/14/2017	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$7,697.20	$7,697.20
03/15/2017	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,876.52	$0.00
12/30/2016	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,876.52	$1,876.52
10/03/2016	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,876.52	$3,753.04
09/30/2016	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-75.06	$5,629.56
09/06/2016	PAYMENT	CHRISTENSEN, CAROL MUNDY TTEE CHECK	$-1,876.53	$5,704.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$75.06	$7,581.15
07/12/2016	BILL	CHRISTENSEN, CAROL MUNDY TTEE	$7,506.09	$7,506.09
03/14/2016	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,872.72	$0.00
01/06/2016	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,872.72	$1,872.72
10/02/2015	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,872.72	$3,745.44
08/27/2015	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,872.73	$5,618.16
07/14/2015	BILL	CHRISTENSEN, ROBERT TRUSTEE	$7,490.89	$7,490.89
03/12/2015	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,814.05	$0.00
12/22/2014	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,814.05	$1,814.05
10/20/2014	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,814.05	$3,628.10
08/11/2014	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,814.08	$5,442.15
07/17/2014	BILL	CHRISTENSEN, ROBERT TRUSTEE	$7,256.23	$7,256.23
03/05/2014	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,760.50	$0.00
01/02/2014	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,760.50	$1,760.50
09/25/2013	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,760.50	$3,521.00
08/19/2013	PAYMENT	CHRISTENSEN, ROBERT TRUSTEE CHECK	$-1,760.52	$5,281.50
07/16/2013	BILL	CHRISTENSEN, ROBERT TRUSTEE	$7,042.02	$7,042.02
03/04/2013	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,690.50	$0.00
01/03/2013	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,690.50	$1,690.50
10/03/2012	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,690.50	$3,381.00
08/20/2012	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,690.50	$5,071.50
07/13/2012	BILL	CHRISTENSEN, ROBERT	$6,762.00	$6,762.00
03/15/2012	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,592.91	$0.00
12/28/2011	PAYMENT	THE CHRISTENSEN CO CHECK	$-1,592.91	$1,592.91
09/26/2011	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,592.91	$3,185.82
08/16/2011	PAYMENT	THE CHRISTENSEN CO. CHECK	$-1,592.94	$4,778.73
07/15/2011	BILL	CHRISTENSEN, ROBERT	$6,371.67	$6,371.67
03/11/2011	PAYMENT	THE CHRISTENSEN COMPANY CHECK	$-1,510.19	$0.00
01/06/2011	PAYMENT	THE CHRISTENSEN CO CHECK	$-1,510.19	$1,510.19
09/28/2010	PAYMENT	THE CHRISTENSEN CO CHECK	$-1,510.19	$3,020.38
07/28/2010	PAYMENT	CHRISTENSEN, ROBERT CHECK	$-1,510.22	$4,530.57
07/14/2010	BILL	CHRISTENSEN, ROBERT	$6,040.79	$6,040.79
12/03/2009	PAYMENT	THE CHRISTENSEN CO CHECK	$-2,817.32	$0.00
07/28/2009	PAYMENT	CHRISTENSEN COMPANY CHECK	$-2,817.35	$2,817.32
07/13/2009	BILL	CHRISTENSEN, ROBERT	$5,634.67	$5,634.67
12/09/2008	PAYMENT	THE CHRISTENSEN CO. CHECK	$-2,545.88	$0.00
08/05/2008	PAYMENT	THE CHRISTENSEN CO CHECK	$-2,545.90	$2,545.88
07/18/2008	BILL	CHRISTENSEN, ROBERT	$5,091.78	$5,091.78
01/14/2008	PAYMENT	THE CHRISTENSEN CO	$-1,178.68	$0.00
10/15/2007	PAYMENT	THE CHRISTENSEN CO	$-1,178.65	$1,178.68
10/09/2007	PAYMENT	THE CHRISTENSEN CO	$-1,178.65	$2,357.33
07/31/2007	PAYMENT	CHRISTENSEN, ROBERT	$-1,178.65	$3,535.98
07/01/2007	BILL	CHRISTENSEN, ROBERT	$4,714.63	$4,714.63
03/13/2007	PAYMENT	CHRISTENSEN, ROBERT	$-1,091.37	$0.00
02/26/2007	PAYMENT	THE CHRISTENSEN CO	$-1,134.99	$1,091.37
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.65	$2,226.36
09/12/2006	PAYMENT	THE CHRISTENSEN CO	$-1,091.34	$2,182.71
08/08/2006	PAYMENT	THE CHRISTENSEN CO	$-1,091.34	$3,274.05
07/01/2006	BILL	CHRISTENSEN, ROBERT	$4,365.39	$4,365.39
01/25/2006	PAYMENT	CHRISTENSEN, ROBERT	$-1,010.53	$0.00
01/23/2006	PAYMENT	CHRISTENSEN, ROBERT	$-1,050.92	$1,010.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.42	$2,061.45
09/12/2005	PAYMENT	THE CHRISTENSEN CO.	$-1,010.50	$2,021.03
08/12/2005	PAYMENT	THE CHRISTENSEN CO	$-1,010.50	$3,031.53
07/01/2005	BILL	CHRISTENSEN, ROBERT	$4,042.03	$4,042.03
02/09/2005	PAYMENT	CHRISTENSEN, ROBERT	$-945.63	$0.00
12/13/2004	PAYMENT	CHRISTENSEN, ROBERT	$-945.62	$945.63
10/06/2004	PAYMENT	THE CHRISTENSEN CO	$-945.62	$1,891.25
08/09/2004	PAYMENT	TAE CHRISTENSEN CO	$-945.62	$2,836.87
07/01/2004	BILL	CHRISTENSEN, ROBERT	$3,782.49	$3,782.49
12/08/2003	PAYMENT	CHRISTENSEN, ROBERT	$-1,182.01	$0.00
09/09/2003	PAYMENT	CHRISTENSEN, ROBERT	$-591.00	$1,182.01
08/07/2003	PAYMENT	THE CHRISTENSEN CO	$-591.00	$1,773.01
07/01/2003	BILL	CHRISTENSEN, ROBERT	$2,364.01	$2,364.01
08/09/2002	PAYMENT	THE CHRISTENSEN CO	$-874.86	$0.00
07/01/2002	BILL	CHRISTENSEN, ROBERT	$874.86	$874.86
12/11/2001	PAYMENT	CHRISTENSEN, ROBERT	$-366.83	$0.00
08/10/2001	PAYMENT	CHRISTENSEN, ROBERT	$-366.80	$366.83
07/01/2001	BILL	CHRISTENSEN, ROBERT	$733.63	$733.63
12/12/2000	PAYMENT	CHRISTENSEN, ROBERT	$-366.74	$0.00
08/10/2000	PAYMENT	CHRISTENSEN, ROBERT	$-366.72	$366.74
07/01/2000	BILL	CHRISTENSEN, ROBERT	$733.46	$733.46
12/14/1999	PAYMENT	CHRISTENSEN, ROBERT	$-364.50	$0.00
08/11/1999	PAYMENT	CHRISTENSEN, ROBERT	$-364.48	$364.50
07/01/1999	BILL	CHRISTENSEN, ROBERT	$728.98	$728.98
12/15/1998	PAYMENT	CHRISTENSEN, ROBERT	$-369.23	$0.00
10/07/1998	PAYMENT	CHRISTENSEN, ROBERT	$-184.60	$369.23
08/13/1998	PAYMENT	CHRISTENSEN, ROBERT	$-184.60	$553.83
07/01/1998	BILL	CHRISTENSEN, ROBERT	$738.43	$738.43
12/10/1997	PAYMENT	CHRISTENSEN, ROBERT	$-343.89	$0.00
09/11/1997	PAYMENT	CHRISTENSEN, ROBERT	$-171.93	$343.89
08/14/1997	PAYMENT	CHRISTENSEN, ROBERT	$-171.93	$515.82
07/01/1997	BILL	CHRISTENSEN, ROBERT	$687.75	$687.75
02/10/1997	PAYMENT	CHRISTENSEN, ROBERT	$-177.48	$0.00
01/13/1997	PAYMENT	CHRISTENSEN, ROBERT	$-177.48	$177.48
09/16/1996	PAYMENT	CHRISTENSEN, ROBERT	$-177.48	$354.96
08/13/1996	PAYMENT	CHRISTENSEN, ROBERT	$-177.48	$532.44
07/01/1996	BILL	CHRISTENSEN, ROBERT	$709.92	$709.92
03/28/1996	PAYMENT		$-164.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.31	$164.03
12/11/1995	PAYMENT		$-157.71	$157.72
09/15/1995	PAYMENT		$-157.71	$315.43
08/15/1995	PAYMENT		$-157.71	$473.14
07/01/1995	BILL	CHRISTENSEN, ROBERT	$630.85	$630.85
03/07/1995	PAYMENT		$-145.85	$0.00
12/13/1994	PAYMENT		$-145.83	$145.85
09/12/1994	PAYMENT		$-145.83	$291.68
08/16/1994	PAYMENT		$-145.83	$437.51
07/01/1994	BILL	CHRISTENSEN, ROBERT	$583.34	$583.34
12/17/1993	PAYMENT		$-286.57	$0.00
09/15/1993	PAYMENT		$-143.27	$286.57
08/13/1993	PAYMENT		$-143.27	$429.84
07/01/1993	BILL	CHRISTENSEN, ROBERT	$573.11	$573.11
01/28/1993	PAYMENT		$-141.10	$0.00
12/31/1992	PAYMENT		$-141.08	$141.10
09/29/1992	PAYMENT		$-141.08	$282.18
08/17/1992	PAYMENT		$-141.08	$423.26
07/01/1992	BILL	CHRISTENSEN, ROBERT	$564.34	$564.34
02/14/1992	PAYMENT		$-126.77	$0.00
12/18/1991	PAYMENT		$-126.74	$126.77
09/13/1991	PAYMENT		$-126.74	$253.51
08/22/1991	PAYMENT		$-126.74	$380.25
07/01/1991	BILL	CHRISTENSEN, ROBERT	$506.99	$506.99
03/14/1991	PAYMENT		$-124.35	$0.00
12/12/1990	PAYMENT		$-124.33	$124.35
09/12/1990	PAYMENT		$-124.33	$248.68
07/18/1990	PAYMENT		$-124.33	$373.01
07/01/1990	BILL	CHRISTENSEN, ROBERT	$497.34	$497.34
02/27/1990	PAYMENT		$-114.38	$0.00
12/22/1989	PAYMENT		$-114.35	$114.38
10/03/1989	PAYMENT		$-114.35	$228.73
08/15/1989	PAYMENT		$-114.35	$343.08
07/01/1989	BILL	CHRISTENSEN, ROBERT	$457.43	$457.43
02/13/1989	PAYMENT		$-105.28	$0.00
12/12/1988	PAYMENT		$-105.28	$105.28
09/08/1988	PAYMENT		$-105.28	$210.56
07/14/1988	PAYMENT		$-105.28	$315.84
07/01/1988	BILL	CHRISTENSEN, ROBERT	$421.12	$421.12
02/11/1988	PAYMENT		$-107.50	$0.00
12/14/1987	PAYMENT		$-107.50	$107.50
09/10/1987	PAYMENT		$-107.50	$215.00
08/13/1987	PAYMENT		$-107.50	$322.50
07/01/1987	BILL	CHRISTENSEN, ROBERT	$430.00	$430.00
12/12/1986	PAYMENT		$-198.10	$0.00
09/09/1986	PAYMENT		$-99.05	$198.10
08/01/1986	PAYMENT		$-99.05	$297.15
07/01/1986	BILL	CHRISTENSEN,ROBERT	$396.20	$396.20