Tax Account 1318-26-514-005

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Owners

BANKER, MICHAEL R & DIANE
4817 SPARKS AVE
SAN DIEGO, CA 92110

BANKER, MICHAEL R

BANKER, DIANE

Account Summary

Account ID	1318-26-514-005
Account Type	Real Estate
Location	117 CYPRESS WY KINGSBURY GID
Balance	$1,086.39
Currently Due	$0.00

Account ID

1318-26-514-005

Account Type

Real Estate

Location

117 CYPRESS WY
KINGSBURY GID

Balance

$1,086.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,345.83
Total	$4,345.83
Paid	$3,259.44
Balance	$1,086.39
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,345.83

Total

$4,345.83

Paid

$3,259.44

Balance

$1,086.39

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,086.66	$0.00	$1,086.66	$1,086.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.39	$0.00	$1,086.39	$1,086.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.39	$0.00	$1,086.39	$1,086.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,086.39	$0.00	$1,086.39	$0.00	$1,086.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,220.81	$0.00	$4,220.81	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,091.92	$0.00	$4,091.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,968.74	$0.00	$3,968.74	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,853.20	$0.00	$3,853.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,741.43	$0.00	$3,741.43	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,570.90	$0.00	$3,570.90	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,430.66	$0.00	$3,430.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,345.68	$0.00	$3,345.68	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,338.38	$33.38	$3,371.76	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,235.38	$0.00	$3,235.38	$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	.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
12/17/2024	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 329129595	$-1,086.39	$1,086.39
09/12/2024	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 325610998	$-1,086.39	$2,172.78
08/01/2024	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 323984932	$-1,086.66	$3,259.17
07/15/2024	BILL	BANKER, MICHAEL R & DIANE	$4,345.83	$4,345.83
01/02/2024	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 314915295	$-1,055.16	$0.00
12/01/2023	PAYMENT	MICHAEL R BANKER GOVACH ACH - 313748725	$-1,055.16	$1,055.16
09/25/2023	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 311054100	$-1,053.65	$2,110.32
08/14/2023	PAYMENT	MICHAEL R & DIANE BANKER SYS ACH - 308879869 ORIG: GOVACH	$-1,056.84	$3,163.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.68	$4,220.81
08/14/2023	ADJUSTMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 308879869 VOIDED PAYMENT: 1188888. REASON: AMENDMENT TO RE 2024	$1,056.84	$4,226.49
08/03/2023	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 308879869	$-1,056.84	$3,169.65
07/14/2023	BILL	BANKER, MICHAEL R & DIANE	$4,226.49	$4,226.49
02/21/2023	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 301356183	$-1,022.97	$0.00
12/09/2022	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 298416895	$-1,022.97	$1,022.97
08/31/2022	PAYMENT	BANKER, MICHAEL R & DIANE CHECK 2797	$-1,022.97	$2,045.94
08/17/2022	PAYMENT	MICHAEL R & DIANE BANKER GOVACH ACH - 293849087	$-1,023.01	$3,068.91
07/19/2022	BILL	BANKER, MICHAEL R & DIANE	$4,091.92	$4,091.92
01/03/2022	PAYMENT	BANKER, DIANE CREDIT: D	$-992.18	$0.00
12/01/2021	PAYMENT	BANKER, DIANE CREDIT: D	$-992.18	$992.18
09/21/2021	PAYMENT	BANKER, DIANE CREDIT: D	$-992.18	$1,984.36
08/08/2021	PAYMENT	BANKER, MICHAEL R & DIANE CHECK	$-992.20	$2,976.54
07/14/2021	BILL	BANKER, MICHAEL R & DIANE	$3,968.74	$3,968.74
01/26/2021	PAYMENT	BANKER, DIANE CREDIT: D	$-963.29	$0.00
12/29/2020	PAYMENT	BANKER, DIANE CREDIT: D	$-963.29	$963.29
10/05/2020	PAYMENT	BANKER, DIANE CREDIT: D	$-963.29	$1,926.58
07/30/2020	PAYMENT	BANKER, MICHAEL R & DIANE CHECK	$-963.33	$2,889.87
07/13/2020	BILL	BANKER, MICHAEL R & DIANE	$3,853.20	$3,853.20
07/30/2019	PAYMENT	DONNA MARIE HOEFT CHECK	$-3,741.43	$0.00
07/15/2019	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,741.43	$3,741.43
08/20/2018	PAYMENT	DONNA MARIE HAEFT CHECK	$-3,570.90	$0.00
07/12/2018	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,570.90	$3,570.90
02/12/2018	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-857.66	$0.00
12/31/2017	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-857.66	$857.66
09/11/2017	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-857.66	$1,715.32
08/11/2017	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-857.68	$2,572.98
07/14/2017	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,430.66	$3,430.66
12/14/2016	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-1,672.84	$0.00
09/13/2016	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-836.42	$1,672.84
08/08/2016	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-836.42	$2,509.26
07/12/2016	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,345.68	$3,345.68
02/23/2016	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-1,702.56	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.38	$1,702.56
08/21/2015	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-1,669.20	$1,669.18
07/14/2015	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,338.38	$3,338.38
02/17/2015	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-808.84	$0.00
12/12/2014	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-808.84	$808.84
10/14/2014	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-808.84	$1,617.68
07/29/2014	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-808.86	$2,426.52
07/17/2014	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,235.38	$3,235.38
12/17/2013	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-1,570.74	$0.00
09/17/2013	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-785.37	$1,570.74
08/19/2013	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-785.37	$2,356.11
07/16/2013	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,141.48	$3,141.48
02/13/2013	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-754.28	$0.00
12/13/2012	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-754.28	$754.28
10/11/2012	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-754.28	$1,508.56
08/15/2012	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-754.29	$2,262.84
07/13/2012	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$3,017.13	$3,017.13
08/18/2011	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-2,129.73	$0.00
08/09/2011	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-709.94	$2,129.73
07/15/2011	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$2,839.67	$2,839.67
08/13/2010	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-2,695.11	$0.00
07/14/2010	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$2,695.11	$2,695.11
08/17/2009	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-2,511.92	$0.00
07/13/2009	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$2,511.92	$2,511.92
08/13/2008	PAYMENT	CHAPPELL, PHYLLIS D TRUSTEE CHECK	$-2,268.06	$0.00
07/18/2008	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$2,268.06	$2,268.06
08/17/2007	PAYMENT	CHAPPELL, PHYLLIS D	$-2,100.07	$0.00
07/01/2007	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$2,100.07	$2,100.07
08/11/2006	PAYMENT	CHAPPELL, PHYLLIS D	$-1,944.53	$0.00
07/01/2006	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,944.53	$1,944.53
08/11/2005	PAYMENT	CHAPPELL, PHYLLIS D	$-1,800.49	$0.00
07/01/2005	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,800.49	$1,800.49
08/06/2004	PAYMENT	CHAPPELL, PHYLLIS D	$-1,678.04	$0.00
07/01/2004	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,678.04	$1,678.04
08/12/2003	PAYMENT	CHAPPELL, PHYLLIS D	$-1,659.28	$0.00
07/01/2003	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,659.28	$1,659.28
12/09/2002	PAYMENT	CHAPPELL, PHYLLIS D	$-825.35	$0.00
08/13/2002	PAYMENT	CHAPPELL, PHYLLIS D	$-825.34	$825.35
07/01/2002	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,650.69	$1,650.69
08/22/2001	PAYMENT	CHAPPELL, PHYLLIS D	$-734.83	$0.00
08/01/2001	PAYMENT	CHAPPELL, PHYLLIS D	$-734.82	$734.83
07/01/2001	BILL	CHAPPELL, PHYLLIS D TRUSTEE	$1,469.65	$1,469.65
02/26/2001	PAYMENT	CHAPPELL, PHYLLIS D	$-367.34	$0.00
12/12/2000	PAYMENT	CHAPPELL, PHYLLIS D	$-367.31	$367.34
08/14/2000	PAYMENT	CHAPPELL, PHYLLIS D	$-734.62	$734.65
07/01/2000	BILL	CHAPPELL, PHYLLIS D	$1,469.27	$1,469.27
03/02/2000	PAYMENT	CHAPPELL, PHYLLIS D	$-365.09	$0.00
12/23/1999	PAYMENT	CHAPPELL, PHYLLIS D	$-365.07	$365.09
08/17/1999	PAYMENT	CHAPPELL, PHYLLIS D	$-365.07	$730.16
07/26/1999	PAYMENT	CHAPPELL, PHYLLIS D	$-365.07	$1,095.23
07/01/1999	BILL	CHAPPELL, PHYLLIS D	$1,460.30	$1,460.30
08/11/1998	PAYMENT	CHAPPELL, PHYLLIS D	$-1,473.67	$0.00
07/01/1998	BILL	CHAPPELL, PHYLLIS D	$1,473.67	$1,473.67
08/14/1997	PAYMENT	CHAPPELL, PHYLLIS D	$-1,367.52	$0.00
07/01/1997	BILL	CHAPPELL, PHYLLIS D	$1,367.52	$1,367.52
08/14/1996	PAYMENT	CHAPPELL, PHYLLIS D	$-1,454.54	$0.00
07/01/1996	BILL	CHAPPELL, PHYLLIS D	$1,454.54	$1,454.54
08/11/1995	PAYMENT		$-1,372.37	$0.00
07/01/1995	BILL	CHAPPELL, PHYLLIS D	$1,372.37	$1,372.37
07/28/1994	PAYMENT		$-1,360.25	$0.00
07/01/1994	BILL	CHAPPELL, PHYLLIS D	$1,360.25	$1,360.25
07/29/1993	PAYMENT		$-1,313.85	$0.00
07/01/1993	BILL	CHAPPELL, PHYLLIS D	$1,313.85	$1,313.85
11/09/1992	PAYMENT		$-646.88	$0.00
10/09/1992	PAYMENT		$-323.44	$646.88
08/14/1992	PAYMENT		$-323.44	$970.32
07/01/1992	BILL	KUZINICH, PETER & J T	$1,293.76	$1,293.76
12/31/1991	PAYMENT		$-614.28	$0.00
10/14/1991	PAYMENT		$-307.13	$614.28
08/19/1991	PAYMENT		$-307.13	$921.41
07/01/1991	BILL	KUZINICH, PETER & J T	$1,228.54	$1,228.54
12/06/1990	PAYMENT		$-849.89	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.18	$849.89
08/17/1990	PAYMENT		$-279.57	$838.71
07/01/1990	BILL	KUZINICH, PETER & J T	$1,118.28	$1,118.28
12/11/1989	PAYMENT		$-510.27	$0.00
10/16/1989	PAYMENT		$-265.32	$510.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.20	$775.59
08/21/1989	PAYMENT		$-255.12	$765.39
07/01/1989	BILL	KUZINICH, PETER & J T	$1,020.51	$1,020.51
12/09/1988	PAYMENT		$-469.77	$0.00
10/13/1988	PAYMENT		$-234.88	$469.77
08/02/1988	PAYMENT		$-234.88	$704.65
07/01/1988	BILL	KUZINICH, PETER & J T	$939.53	$939.53
08/18/1987	PAYMENT		$-962.55	$0.00
07/01/1987	BILL	KUZINICH, PETER & J T	$962.55	$962.55
12/16/1986	PAYMENT		$-391.27	$0.00
10/15/1986	PAYMENT		$-203.46	$391.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.83	$594.73
08/11/1986	PAYMENT		$-195.63	$586.90
07/01/1986	BILL	KUZINICH,PETER & J T	$782.53	$782.53