Tax Account 1318-26-514-006

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Owners

NORTON, RICHARD & MORGAN, DEBORAH
372 GREENDALE WY
EMERALD HILLS, CA 94062

Account Summary

Account ID	1318-26-514-006
Account Type	Real Estate
Location	115 CYPRESS WY KINGSBURY GID
Balance	$1,984.30
Currently Due	$992.15

Account ID

1318-26-514-006

Account Type

Real Estate

Location

115 CYPRESS WY
KINGSBURY GID

Balance

$1,984.30

Currently Due

$992.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.87
Total	$4,008.56
Paid	$2,024.26
Balance	$1,984.30
Due	$992.15
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,968.87

Total

$4,008.56

Paid

$2,024.26

Balance

$1,984.30

Due

$992.15

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	$992.42	$0.00	$992.42	$992.42	$0.00
2	10/07/2024	10/17/2024	Paid	$992.15	$39.69	$992.15	$1,031.84	$0.00
3	01/06/2025	01/16/2025	Past due	$992.15	$0.00	$992.15	$0.00	$992.15
4	03/03/2025	03/13/2025	Due	$992.15	$0.00	$992.15	$0.00	$1,984.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,679.99	$36.39	$3,716.38	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,566.80	$39.31	$3,606.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,458.97	$0.00	$3,458.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,358.46	$268.68	$3,627.14	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,242.81	$1,048.85	$4,291.66	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,095.33	$0.00	$3,095.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,974.61	$0.00	$2,974.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,901.48	$0.00	$2,901.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,895.09	$0.00	$2,895.09	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,805.71	$0.00	$2,805.71	$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	.59	.56	.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
12/09/2024	PAYMENT	"RICHARD & MORGAN, DE NORTON" GOVACH ACH - 328781385	$-1,031.84	$1,984.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.69	$3,016.14
08/23/2024	PAYMENT	RICHARD MORGAN GOVACH ACH - 324865592	$-992.42	$2,976.45
07/15/2024	BILL	NORTON, RICHARD & MORGAN, DEBORAH	$3,968.87	$3,968.87
03/14/2024	PAYMENT	DEBORAH MORGAN GOVACH ACH - 318053012	$-1,866.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.39	$1,866.11
08/14/2023	PAYMENT	LANDMARK SYS 108027 ORIG: CHECK	$-1,850.27	$1,829.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.32	$3,679.99
08/14/2023	ADJUSTMENT	LANDMARK CHECK 108027 VOIDED PAYMENT: 1190860. REASON: AMENDMENT TO RE 2024	$1,850.27	$3,700.31
08/08/2023	PAYMENT	LANDMARK CHECK 108027	$-1,850.27	$1,850.04
07/14/2023	BILL	M A C TRUST 2020	$3,700.31	$3,700.31
04/07/2023	PAYMENT	MARRIA TTEE CLENDENIN GOV GOVOLUTION - 303430954	$-94.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$94.64
03/20/2023	PAYMENT	CLENDENIN, MARRIA CHECK 1035	$-800.69	$91.00
12/07/2022	PAYMENT	CLENDENIN, MARRIA TTEE CHECK 1004	$-891.69	$891.69
11/15/2022	PAYMENT	CLENDENIN, MARRIA CHECK 1026	$-35.67	$1,783.38
11/10/2022	PAYMENT	CLENDENIN, MARRIA TTEE CHECK 3223	$-891.69	$1,819.05
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.67	$2,710.74
08/14/2022	PAYMENT	CLENDENIN, MARRIA CHECK 3187	$-891.73	$2,675.07
07/19/2022	BILL	CLENDENIN, MARRIA TTEE	$3,566.80	$3,566.80
03/18/2022	PAYMENT	CLENDENIN, MARRIA A CHECK	$-864.74	$0.00
01/03/2022	PAYMENT	CLENDENIN, MARRIA CHECK	$-864.74	$864.74
10/12/2021	PAYMENT	CLENDENIN, MARRIA CHECK	$-864.74	$1,729.48
08/20/2021	PAYMENT	CLENDENIN, MARRIA TTEE CHECK	$-864.75	$2,594.22
07/14/2021	BILL	CLENDENIN, MARRIA TTEE	$3,458.97	$3,458.97
01/22/2021	PAYMENT	CLENDENIN, MARRIA A CHECK	$-7,918.80	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$151.13	$7,918.80
01/02/2021	INTEREST	Monthly Interest	$27.02	$7,767.67
12/01/2020	INTEREST	Monthly Interest	$27.02	$7,740.65
11/02/2020	INTEREST	Monthly Interest	$27.02	$7,713.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$83.96	$7,686.61
10/01/2020	INTEREST	Monthly Interest	$27.02	$7,602.65
08/31/2020	INTEREST	Monthly Interest	$27.02	$7,575.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.59	$7,548.61
07/31/2020	INTEREST	Monthly Interest	$27.02	$7,515.02
07/13/2020	BILL	CLENDENIN, MARRIA	$3,358.46	$7,488.00
07/01/2020	INTEREST	Monthly Interest	$27.02	$4,129.54
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$4,102.52
06/02/2020	INTEREST	Monthly Interest	$324.28	$4,062.52
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,738.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$227.00	$3,729.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$145.93	$3,502.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.07	$3,356.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.43	$3,275.24
07/15/2019	BILL	CLENDENIN, MARRIA	$3,242.81	$3,242.81
07/25/2018	PAYMENT	MEYER, ROGER TTEE CHECK	$-3,095.33	$0.00
07/12/2018	BILL	MEYER, ROGER TTEE	$3,095.33	$3,095.33
07/27/2017	PAYMENT	MEYER, ROGER TTEE CHECK	$-2,974.61	$0.00
07/14/2017	BILL	MEYER, ROGER TTEE	$2,974.61	$2,974.61
08/08/2016	PAYMENT	MEYER, ROGER TTEE CHECK	$-2,901.48	$0.00
07/12/2016	BILL	MEYER, ROGER TTEE	$2,901.48	$2,901.48
08/19/2015	PAYMENT	MEYER, ROGER TTEE CHECK	$-2,895.09	$0.00
07/14/2015	BILL	MEYER, ROGER TTEE	$2,895.09	$2,895.09
07/29/2014	PAYMENT	MEYER, ROGER TTEE CHECK	$-2,805.71	$0.00
07/17/2014	BILL	MEYER, ROGER TTEE	$2,805.71	$2,805.71
07/25/2013	PAYMENT	MEYER, ROGER TTEE CHECK	$-2,724.10	$0.00
07/16/2013	BILL	MEYER, ROGER TTEE	$2,724.10	$2,724.10
10/16/2012	PAYMENT	MEYER, ROGER TTEE CHECK	$-1,308.40	$0.00
09/12/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-654.20	$1,308.40
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-654.21	$1,962.60
07/13/2012	BILL	VETROMILE, CHRISTOPHER C	$2,616.81	$2,616.81
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-635.80	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-635.80	$635.80
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-635.80	$1,271.60
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-635.82	$1,907.40
07/15/2011	BILL	VETROMILE, CHRISTOPHER C	$2,543.22	$2,543.22
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-619.24	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-619.24	$619.24
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-619.24	$1,238.48
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-619.25	$1,857.72
07/14/2010	BILL	VETROMILE, CHRISTOPHER C	$2,476.97	$2,476.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-601.87	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-601.87	$601.87
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-601.87	$1,203.74
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-601.89	$1,805.61
07/13/2009	BILL	VETROMILE, CHRISTOPHER C	$2,407.50	$2,407.50
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-567.61	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-567.61	$567.61
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-567.61	$1,135.22
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-567.62	$1,702.83
07/18/2008	BILL	VETROMILE, CHRISTOPHER C	$2,270.45	$2,270.45
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-551.10	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-551.09	$551.10
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-551.09	$1,102.19
08/07/2007	PAYMENT	11	$-551.09	$1,653.28
07/01/2007	BILL	MURDOCK, R WENDEL & DARLENE	$2,204.37	$2,204.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-535.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-535.03	$535.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-535.03	$1,070.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-535.03	$1,605.11
07/01/2006	BILL	MURDOCK, R WENDEL & DARLENE	$2,140.14	$2,140.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-519.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-519.45	$519.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-519.45	$1,038.91
08/10/2005	PAYMENT	COUNTRYWIDE	$-519.45	$1,558.36
07/01/2005	BILL	MURDOCK, R WENDEL & DARLENE	$2,077.81	$2,077.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-484.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-484.11	$484.12
09/28/2004	PAYMENT	COUNTRYWIDE	$-484.11	$968.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-484.11	$1,452.34
07/01/2004	BILL	MURDOCK, R WENDEL & DARLENE	$1,936.45	$1,936.45
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-478.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-478.44	$478.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-478.44	$956.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-478.44	$1,435.35
07/01/2003	BILL	KRAFT, V THOMAS III & ANTERISE	$1,913.79	$1,913.79
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-476.65	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-476.65	$476.65
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-476.65	$953.30
09/03/2002	PAYMENT	B OF A	$-476.65	$1,429.95
07/01/2002	BILL	KRAFT, V THOMAS III & ANTERISE	$1,906.60	$1,906.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-430.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-430.06	$430.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-430.06	$860.15
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-430.06	$1,290.21
07/01/2001	BILL	KRAFT, V THOMAS III & ANTERISE	$1,720.27	$1,720.27
02/27/2001	PAYMENT	BANK OF AMERICA	$-429.98	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-429.95	$429.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-429.95	$859.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-429.95	$1,289.88
07/01/2000	BILL	KRAFT, V THOMAS III & ANTERISE	$1,719.83	$1,719.83
03/01/2000	PAYMENT	BANK OF AMERICA	$-427.33	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-427.33	$427.33
09/29/1999	PAYMENT	BANK OF AMERICA	$-427.33	$854.66
08/12/1999	PAYMENT	BANK OF AMERICA	$-427.33	$1,281.99
07/01/1999	BILL	KRAFT, V THOMAS III & ANTERISE	$1,709.32	$1,709.32
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-430.94	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-430.92	$430.94
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-430.92	$861.86
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-430.92	$1,292.78
07/01/1998	BILL	KRAFT, V THOMAS III & ANTERISE	$1,723.70	$1,723.70
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-399.54	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-399.52	$399.54
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-399.52	$799.06
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-399.52	$1,198.58
07/01/1997	BILL	KRAFT, V THOMAS III & ANTERISE	$1,598.10	$1,598.10
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-425.65	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-425.63	$425.65
10/07/1996	PAYMENT	TRANSAMERICA	$-425.63	$851.28
08/13/1996	PAYMENT	TRANSAMERICA	$-425.63	$1,276.91
07/01/1996	BILL	KRAFT, V THOMAS III & ANTERISE	$1,702.54	$1,702.54
03/04/1996	PAYMENT		$-406.36	$0.00
01/01/1996	PAYMENT		$-406.36	$406.36
08/21/1995	PAYMENT		$-812.72	$812.72
07/01/1995	BILL	KRAFT, V THOMAS III & ANTERISE	$1,625.44	$1,625.44
01/02/1995	PAYMENT		$-804.56	$0.00
08/15/1994	PAYMENT		$-804.56	$804.56
07/01/1994	BILL	KRAFT, V THOMAS III & ANTERISE	$1,609.12	$1,609.12
01/03/1994	PAYMENT		$-778.82	$0.00
08/16/1993	PAYMENT		$-778.82	$778.82
07/01/1993	BILL	KRAFT, V THOMAS III & ANTERISE	$1,557.64	$1,557.64
09/24/1992	PAYMENT		$-1,150.37	$0.00
08/13/1992	PAYMENT		$-383.45	$1,150.37
07/01/1992	BILL	STELLY, FRANCIS L JR	$1,533.82	$1,533.82
03/05/1992	PAYMENT		$-327.24	$0.00
12/30/1991	PAYMENT		$-327.21	$327.24
10/01/1991	PAYMENT		$-327.21	$654.45
09/20/1991	PAYMENT		$-1,870.04	$981.66
09/20/1991	INTEREST	Interest to date	$143.22	$2,851.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.09	$2,708.48
07/01/1991	BILL	STELLY, FRANCIS L JR	$1,308.87	$2,695.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$94.12	$1,386.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$53.85	$1,292.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.92	$1,238.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.97	$1,208.63
07/01/1990	BILL	STELLY, FRANCIS L JR	$1,196.66	$1,196.66
04/23/1990	PAYMENT		$-1,259.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$81.39	$1,259.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$49.11	$1,178.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.28	$1,129.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.91	$1,102.18
07/01/1989	BILL	STELLY, FRANCIS L JR	$1,091.27	$1,091.27
04/13/1989	PAYMENT		$-1,160.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$75.33	$1,160.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$45.21	$1,085.06
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.12	$1,039.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.05	$1,014.73
07/01/1988	BILL	STELLY, FRANCIS L JR	$1,004.68	$1,004.68
08/18/1987	PAYMENT		$-1,029.60	$0.00
07/01/1987	BILL	HENRY, STANLEY & INGE	$1,029.60	$1,029.60
07/15/1986	PAYMENT		$-859.78	$0.00
07/01/1986	BILL	HENRY,STANLEY & INGE	$859.78	$859.78