Tax Account 1318-26-510-007

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Owners

CHRISTICOLE LLC
PO BOX 2301
PLEASANT HILL, CA 94523

Account Summary

Account ID	1318-26-510-007
Account Type	Real Estate
Location	318 KINGSBURY GRADE KINGSBURY GID
Balance	$9,310.94
Currently Due	$4,701.72

Account ID

1318-26-510-007

Account Type

Real Estate

Location

318 KINGSBURY GRADE
KINGSBURY GID

Balance

$9,310.94

Currently Due

$4,701.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,218.74
Total	$9,310.94
Paid	$0.00
Balance	$9,310.94
Due	$4,701.72
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,218.74

Total

$9,310.94

Paid

$0.00

Balance

$9,310.94

Due

$4,701.72

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	Past due	$2,304.91	$92.20	$2,304.91	$0.00	$2,397.11
2	10/07/2024	10/17/2024	Due	$2,304.61	$0.00	$2,304.61	$0.00	$4,701.72
3	01/06/2025	01/16/2025	Due	$2,304.61	$0.00	$2,304.61	$0.00	$7,006.33
4	03/03/2025	03/13/2025	Due	$2,304.61	$0.00	$2,304.61	$0.00	$9,310.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,413.55	$130.72	$6,544.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,621.23	$0.00	$2,621.23	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,428.06	$0.00	$2,428.06	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,347.57	$0.00	$2,347.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,260.77	$0.00	$2,260.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,157.56	$172.61	$2,330.17	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,072.82	$0.00	$2,072.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,021.06	$70.74	$2,091.80	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,016.02	$0.00	$2,016.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,953.87	$68.39	$2,022.26	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.20	$9,310.94
07/15/2024	BILL	CHRISTICOLE LLC	$9,218.74	$9,218.74
03/29/2024	PAYMENT	CHECK ACH - 100117	$-1,667.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.13	$1,667.47
12/01/2023	PAYMENT	ABUDAYEH, NABIL & VIVIANE CHECK 9357	$-1,666.96	$1,603.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$3,270.30
09/27/2023	PAYMENT	ABUDAYEH, NABIL K & VIVIANE CHECK 8769	$-3,209.84	$3,267.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.14	$6,477.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.79	$6,413.55
07/14/2023	BILL	CHRISTICOLE LLC	$6,419.34	$6,419.34
08/24/2022	PAYMENT	CHRISTICOLE LLC CHECK 3691	$-2,621.23	$0.00
07/19/2022	BILL	CHRISTICOLE LLC	$2,621.23	$2,621.23
08/06/2021	PAYMENT	CHRISTICOLE LLC CHECK	$-2,428.06	$0.00
07/14/2021	BILL	CHRISTICOLE LLC	$2,428.06	$2,428.06
08/07/2020	PAYMENT	CHRISTICOLE LLC CHECK	$-2,347.57	$0.00
07/13/2020	BILL	CHRISTICOLE LLC	$2,347.57	$2,347.57
07/30/2019	PAYMENT	CHRISTICOLE LLC CHECK	$-2,260.77	$0.00
07/15/2019	BILL	CHRISTICOLE LLC	$2,260.77	$2,260.77
03/13/2019	PAYMENT	CHRISTICOLE LLC CHECK	$-2,330.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.09	$2,330.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.94	$2,233.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.58	$2,179.14
07/12/2018	BILL	CHRISTICOLE LLC	$2,157.56	$2,157.56
07/28/2017	PAYMENT	CHRISTICOLE LLC CHECK	$-2,072.82	$0.00
07/14/2017	BILL	CHRISTICOLE LLC	$2,072.82	$2,072.82
04/20/2017	PAYMENT	CHRISTICOLE LLC CHECK	$-1,081.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.53	$1,081.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.21	$1,030.73
08/04/2016	PAYMENT	CHRISTICOLE LLC CHECK	$-1,010.54	$1,010.52
07/12/2016	BILL	CHRISTICOLE LLC	$2,021.06	$2,021.06
08/21/2015	PAYMENT	ABUDAYEH, NABIL & VIVIANE CHECK	$-2,016.02	$0.00
07/14/2015	BILL	ABUDAYEH, NABIL & VIVIANE	$2,016.02	$2,016.02
04/20/2015	PAYMENT	CHRISTICOLE LLC CHECK	$-1,045.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.85	$1,045.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.54	$996.46
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.46	$976.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.49	$1,465.38
07/17/2014	BILL	KING, DAVID A & REBECCA A	$1,953.87	$1,953.87
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.31	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.31	$474.31
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.31	$948.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.33	$1,422.93
07/16/2013	BILL	KING, DAVID A & REBECCA A	$1,897.26	$1,897.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.46	$455.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.46	$910.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.47	$1,366.38
07/13/2012	BILL	KING, DAVID A & REBECCA A	$1,821.85	$1,821.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.21	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.21	$429.21
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.21	$858.42
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.22	$1,287.63
07/15/2011	BILL	KING, DAVID A & REBECCA A	$1,716.85	$1,716.85
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$407.24
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$814.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.25	$1,221.72
07/14/2010	BILL	KING, DAVID A & REBECCA A	$1,628.97	$1,628.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$380.57
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$761.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.57	$1,141.71
07/13/2009	BILL	KING, DAVID A & REBECCA A	$1,522.28	$1,522.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.73	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.73	$342.73
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.73	$685.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.76	$1,028.19
07/18/2008	BILL	KING, DAVID A & REBECCA A	$1,370.95	$1,370.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-317.37	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-317.35	$317.37
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-317.35	$634.72
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-317.35	$952.07
07/01/2007	BILL	KING, DAVID A & REBECCA A	$1,269.42	$1,269.42
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-293.85	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.84	$293.85
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.84	$587.69
08/21/2006	PAYMENT	FLAGSTAR BANK	$-293.84	$881.53
07/01/2006	BILL	KING, DAVID A & REBECCA A	$1,175.37	$1,175.37
02/28/2006	PAYMENT	FLAGSTAR BANK	$-272.10	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-272.07	$272.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-272.07	$544.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-272.07	$816.24
07/01/2005	BILL	KING, DAVID A & REBECCA	$1,088.31	$1,088.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-253.59	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-253.57	$253.59
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-253.57	$507.16
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-253.57	$760.73
07/01/2004	BILL	KING, DAVID A & REBECCA	$1,014.30	$1,014.30
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-251.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-251.32	$251.33
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-251.32	$502.65
08/01/2003	PAYMENT	22	$-251.32	$753.97
07/01/2003	BILL	KING, DAVID A & REBECCA	$1,005.29	$1,005.29
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.49	$248.52
10/15/2002	PAYMENT	B OF A C/O HOME FOCU	$-506.92	$497.01
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.94	$1,003.93
07/01/2002	BILL	KING, DAVID A & REBECCA	$993.99	$993.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-196.29	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-196.26	$196.29
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.26	$392.55
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-196.26	$588.81
07/01/2001	BILL	KING, DAVID A & REBECCA	$785.07	$785.07
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-196.22	$196.22
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-196.22	$392.44
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-196.22	$588.66
07/01/2000	BILL	KING, DAVID A & REBECCA	$784.88	$784.88
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-195.02	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-195.02	$195.02
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-195.02	$390.04
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-195.02	$585.06
07/01/1999	BILL	KING, DAVID A & REBECCA	$780.08	$780.08
03/09/1999	PAYMENT	5600	$-197.33	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-197.32	$197.33
09/17/1998	PAYMENT	SOURCE ONE	$-197.32	$394.65
08/13/1998	PAYMENT	SOURCE ONE	$-197.32	$591.97
07/01/1998	BILL	KING, DAVID A & REBECCA	$789.29	$789.29
03/02/1998	PAYMENT	TIRADO, RALPH D & GL	$-183.54	$0.00
01/07/1998	PAYMENT	TIRADO, RALPH D & GL	$-183.54	$183.54
10/07/1997	PAYMENT	TIRADO, RALPH D & GL	$-183.54	$367.08
07/24/1997	PAYMENT	TIRADO, RALPH D & GL	$-183.54	$550.62
07/01/1997	BILL	TIRADO, RALPH D & GLORIA	$734.16	$734.16
10/24/1996	PAYMENT	TIRADO, RALPH D & GL	$-346.98	$0.00
10/02/1996	PAYMENT	TIRADO, RALPH D & GL	$-173.49	$346.98
08/07/1996	PAYMENT	TIRADO, RALPH D & GL	$-173.49	$520.47
07/01/1996	BILL	TIRADO, RALPH D & GLORIA	$693.96	$693.96
11/29/1995	PAYMENT		$-178.33	$0.00
11/07/1995	PAYMENT		$-178.33	$178.33
10/16/1995	PAYMENT		$-178.33	$356.66
08/02/1995	PAYMENT		$-178.33	$534.99
07/01/1995	BILL	TIRADO, RALPH D & GLORIA	$713.32	$713.32
01/17/1995	PAYMENT		$-166.77	$0.00
11/28/1994	PAYMENT		$-166.76	$166.77
09/21/1994	PAYMENT		$-166.76	$333.53
07/26/1994	PAYMENT		$-166.76	$500.29
07/01/1994	BILL	TIRADO, RALPH D & GLORIA	$667.05	$667.05
07/21/1993	PAYMENT		$-655.03	$0.00
07/01/1993	BILL	TIRADO, RALPH D & GLORIA	$655.03	$655.03
01/05/1993	PAYMENT		$-322.53	$0.00
10/05/1992	PAYMENT		$-161.26	$322.53
08/14/1992	PAYMENT		$-161.26	$483.79
07/01/1992	BILL	ROBBINS, ARNOLD R & PAT S	$645.05	$645.05
12/30/1991	PAYMENT		$-285.28	$0.00
10/07/1991	PAYMENT		$-142.64	$285.28
08/16/1991	PAYMENT		$-142.64	$427.92
07/01/1991	BILL	ROBBINS, ARNOLD R & PAT S	$570.56	$570.56
01/02/1991	PAYMENT		$-279.60	$0.00
09/26/1990	PAYMENT		$-139.80	$279.60
08/08/1990	PAYMENT		$-139.80	$419.40
07/01/1990	BILL	ROBBINS, ARNOLD R & PAT S	$559.20	$559.20
12/18/1989	PAYMENT		$-256.34	$0.00
10/03/1989	PAYMENT		$-128.17	$256.34
08/23/1989	PAYMENT		$-128.17	$384.51
07/01/1989	BILL	ROBBINS, ARNOLD R & PAT S	$512.68	$512.68
09/26/1988	PAYMENT		$-354.00	$0.00
07/26/1988	PAYMENT		$-118.00	$354.00
07/01/1988	BILL	ROBBINS, ARNOLD R & PAT S	$472.00	$472.00
09/15/1987	PAYMENT		$-487.43	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.83	$487.43
07/01/1987	BILL	ROBBINS, ARNOLD R & PAT S	$482.60	$482.60
08/01/1986	PAYMENT		$-402.36	$0.00
07/01/1986	BILL	ROBBINS,ARNOLD R & PAT S	$402.36	$402.36