Tax Account 1318-26-514-013
Owners
WAGNER TRUST 2011
15788 IZORAH WY
LOS GATOS, CA 95032
WAGNER, DAVID E & SHANNON M
WAGNER, DAVID E TTEE
WAGNER, SHANNON M TTEE
Account Summary
| Account ID | 1318-26-514-013 |
|---|---|
| Account Type | Real Estate |
| Location | 112 MEADOW DR KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,946.99 |
| Total | $5,946.99 |
| Paid | $5,946.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,774.24 | $0.00 | $5,774.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,596.81 | $0.00 | $5,596.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,427.18 | $0.00 | $5,427.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,269.60 | $0.00 | $5,269.60 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,116.74 | $0.00 | $5,116.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,967.27 | $0.00 | $4,967.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,820.36 | $0.00 | $4,820.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,700.80 | $0.00 | $4,700.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,690.53 | $0.00 | $4,690.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,553.66 | $0.00 | $4,553.66 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100036 | $-5,946.99 | $0.00 |
| 07/15/2024 | BILL | WAGNER TRUST 2011 | $5,946.99 | $5,946.99 |
| 08/29/2023 | PAYMENT | WAGNER, DAVID CHECK 204 | $-5,774.24 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.77 | $5,774.24 |
| 07/14/2023 | BILL | WAGNER TRUST 2011 | $5,799.01 | $5,799.01 |
| 08/21/2022 | PAYMENT | WAGNER, DAVID E CHECK 160 | $-5,596.81 | $0.00 |
| 07/19/2022 | BILL | WAGNER, DAVID E & SHANNON M | $5,596.81 | $5,596.81 |
| 08/21/2021 | PAYMENT | WAGNER, DAVID E & SHANNON M TT CHECK | $-5,427.18 | $0.00 |
| 07/14/2021 | BILL | WAGNER, DAVID E & SHANNON M | $5,427.18 | $5,427.18 |
| 01/15/2021 | PAYMENT | DAVID & SHANNON WAGNER CHECK | $-1,317.39 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,317.39 | $1,317.39 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,317.39 | $2,634.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,317.43 | $3,952.17 |
| 07/13/2020 | BILL | MCLAUGHLIN, MICHAEL TTEE ET AL | $5,269.60 | $5,269.60 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,279.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,279.18 | $1,279.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,279.18 | $2,558.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,279.20 | $3,837.54 |
| 07/15/2019 | BILL | MCLAUGHLIN, MICHAEL TTEE ET AL | $5,116.74 | $5,116.74 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,241.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,241.81 | $1,241.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,241.81 | $2,483.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,241.84 | $3,725.43 |
| 07/12/2018 | BILL | MCLAUGHLIN, MICHAEL TTEE ET AL | $4,967.27 | $4,967.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,205.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,205.09 | $1,205.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,205.09 | $2,410.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,205.09 | $3,615.27 |
| 07/14/2017 | BILL | MCLAUGHLIN, MICHAEL R ET AL* | $4,820.36 | $4,820.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,175.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,175.20 | $1,175.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,175.20 | $2,350.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,175.20 | $3,525.60 |
| 07/12/2016 | BILL | MCLAUGHLIN, MICHAEL R ET AL* | $4,700.80 | $4,700.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,172.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,172.63 | $1,172.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,172.63 | $2,345.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,172.64 | $3,517.89 |
| 07/14/2015 | BILL | MCLAUGHLIN, MICHAEL R ET AL* | $4,690.53 | $4,690.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,138.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,138.41 | $1,138.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,138.41 | $2,276.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,138.43 | $3,415.23 |
| 07/17/2014 | BILL | MCLAUGHLIN, MICHAEL R ET AL* | $4,553.66 | $4,553.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,105.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,105.16 | $1,105.16 |
| 09/04/2013 | PAYMENT | TSI TITLE CHECK | $-1,105.16 | $2,210.32 |
| 08/16/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,105.17 | $3,315.48 |
| 07/16/2013 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $4,420.65 | $4,420.65 |
| 03/04/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,073.46 | $0.00 |
| 01/07/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,073.46 | $1,073.46 |
| 10/03/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,073.46 | $2,146.92 |
| 08/17/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,073.47 | $3,220.38 |
| 07/13/2012 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $4,293.85 | $4,293.85 |
| 03/02/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,043.62 | $0.00 |
| 01/04/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,043.62 | $1,043.62 |
| 10/03/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,043.62 | $2,087.24 |
| 08/13/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,043.63 | $3,130.86 |
| 07/15/2011 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $4,174.49 | $4,174.49 |
| 03/08/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,020.45 | $0.00 |
| 01/03/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-1,020.45 | $1,020.45 |
| 10/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,020.45 | $2,040.90 |
| 08/12/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,020.47 | $3,061.35 |
| 07/14/2010 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $4,081.82 | $4,081.82 |
| 03/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-993.87 | $0.00 |
| 01/04/2010 | PAYMENT | AMTRUST BANK CHECK | $-993.87 | $993.87 |
| 10/01/2009 | PAYMENT | AMTRUST BANK CHECK | $-993.87 | $1,987.74 |
| 08/13/2009 | PAYMENT | AMTRUST BANK CHECK | $-993.89 | $2,981.61 |
| 07/13/2009 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $3,975.50 | $3,975.50 |
| 03/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-936.03 | $0.00 |
| 01/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-936.03 | $936.03 |
| 10/06/2008 | PAYMENT | AMTRUST BANK CHECK | $-936.03 | $1,872.06 |
| 08/20/2008 | PAYMENT | AMTRUST BANK CHECK | $-936.06 | $2,808.09 |
| 07/18/2008 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $3,744.15 | $3,744.15 |
| 03/03/2008 | PAYMENT | AMTRUST BANK | $-908.77 | $0.00 |
| 01/07/2008 | PAYMENT | AMTRUST BANK | $-908.77 | $908.77 |
| 10/01/2007 | PAYMENT | AMTRUST BANK | $-908.77 | $1,817.54 |
| 08/20/2007 | PAYMENT | AMTRUST BANK | $-908.77 | $2,726.31 |
| 07/01/2007 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $3,635.08 | $3,635.08 |
| 03/05/2007 | PAYMENT | OHIO SAVINGS BANK | $-882.32 | $0.00 |
| 12/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-882.30 | $882.32 |
| 09/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-882.30 | $1,764.62 |
| 08/09/2006 | PAYMENT | OHIO SAVINGS BANK | $-882.30 | $2,646.92 |
| 07/01/2006 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $3,529.22 | $3,529.22 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-856.63 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-856.60 | $856.63 |
| 09/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-856.60 | $1,713.23 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-856.60 | $2,569.83 |
| 07/01/2005 | BILL | PARKS, R EDWARD & DELAO-PARKS, | $3,426.43 | $3,426.43 |
| 03/01/2005 | PAYMENT | OHIO SAVINGS BANK | $-831.68 | $0.00 |
| 12/28/2004 | PAYMENT | OHIO SAVINGS BANK | $-831.66 | $831.68 |
| 10/01/2004 | PAYMENT | TSI TITLE | $-831.66 | $1,663.34 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-831.66 | $2,495.00 |
| 07/01/2004 | BILL | BARDSLEY, BRIAN T & DOREEN O | $3,326.66 | $3,326.66 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-823.05 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-823.05 | $823.05 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-823.05 | $1,646.10 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-823.05 | $2,469.15 |
| 07/01/2003 | BILL | BARDSLEY, BRIAN T & DOREEN O | $3,292.20 | $3,292.20 |
| 02/26/2003 | PAYMENT | BRIAN BARDSLEY | $-817.06 | $0.00 |
| 10/23/2002 | PAYMENT | 22 | $-817.03 | $817.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-817.03 | $1,634.09 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-817.03 | $2,451.12 |
| 07/01/2002 | BILL | STRATEGIC SUPPORT SERVICES INC | $3,268.15 | $3,268.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-697.86 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-697.84 | $697.86 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-697.84 | $1,395.70 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-697.84 | $2,093.54 |
| 07/01/2001 | BILL | STRATEGIC SUPPORT SERVICES INC | $2,791.38 | $2,791.38 |
| 08/21/2000 | PAYMENT | STRATEGIC SUPPORT SE | $-2,790.68 | $0.00 |
| 07/01/2000 | BILL | STRATEGIC SUPPORT SERVICES INC | $2,790.68 | $2,790.68 |
| 03/09/2000 | PAYMENT | KURAISA, RALPH | $-693.43 | $0.00 |
| 01/10/2000 | PAYMENT | KURAISA, RALPH | $-693.40 | $693.43 |
| 10/08/1999 | PAYMENT | KURAISA, RALPH | $-693.40 | $1,386.83 |
| 08/11/1999 | PAYMENT | KURAISA, RALPH | $-693.40 | $2,080.23 |
| 07/01/1999 | BILL | KURAISA, RALPH | $2,773.63 | $2,773.63 |
| 02/25/1999 | PAYMENT | KURAISA, RALPH J & M | $-700.63 | $0.00 |
| 01/05/1999 | PAYMENT | KURAISA, RALPH J & M | $-700.62 | $700.63 |
| 10/06/1998 | PAYMENT | KURAISA, RALPH J & M | $-700.62 | $1,401.25 |
| 08/05/1998 | PAYMENT | KURAISA, RALPH J & M | $-700.62 | $2,101.87 |
| 07/01/1998 | BILL | KURAISA, RALPH J & MARY | $2,802.49 | $2,802.49 |
| 02/24/1998 | PAYMENT | KURAISA, RALPH J & M | $-650.93 | $0.00 |
| 12/16/1997 | PAYMENT | KURAISA, RALPH J & M | $-650.91 | $650.93 |
| 09/26/1997 | PAYMENT | KURAISA, RALPH J & M | $-650.91 | $1,301.84 |
| 08/07/1997 | PAYMENT | KURAISA, RALPH J & M | $-650.91 | $1,952.75 |
| 07/01/1997 | BILL | KURAISA, RALPH J & MARY | $2,603.66 | $2,603.66 |
| 04/11/1997 | PAYMENT | KURAISA, RALPH J & M | $-689.08 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.50 | $689.08 |
| 01/07/1997 | PAYMENT | KURAISA, RALPH J & M | $-662.57 | $662.58 |
| 10/07/1996 | PAYMENT | KURAISA, RALPH J & M | $-662.57 | $1,325.15 |
| 08/13/1996 | PAYMENT | KURAISA, RALPH J & M | $-662.57 | $1,987.72 |
| 07/01/1996 | BILL | KURAISA, RALPH J & MARY | $2,650.29 | $2,650.29 |
| 02/07/1996 | PAYMENT | $-521.26 | $0.00 | |
| 12/27/1995 | PAYMENT | $-521.24 | $521.26 | |
| 09/25/1995 | PAYMENT | $-521.24 | $1,042.50 | |
| 08/10/1995 | PAYMENT | $-521.24 | $1,563.74 | |
| 07/01/1995 | BILL | KURAISA, RALPH J & MARY | $2,084.98 | $2,084.98 |
| 02/27/1995 | PAYMENT | $-516.08 | $0.00 | |
| 12/28/1994 | PAYMENT | $-516.05 | $516.08 | |
| 10/13/1994 | PAYMENT | $-516.05 | $1,032.13 | |
| 08/10/1994 | PAYMENT | $-516.05 | $1,548.18 | |
| 07/01/1994 | BILL | KURAISA, RALPH J & MARY | $2,064.23 | $2,064.23 |
| 07/26/1993 | PAYMENT | $-414.20 | $0.00 | |
| 07/01/1993 | BILL | KURAISA, RALPH J & MARY | $414.20 | $414.20 |
| 08/13/1992 | PAYMENT | $-407.89 | $0.00 | |
| 07/01/1992 | BILL | EDGEWOOD CORPORATION | $407.89 | $407.89 |
| 09/05/1991 | PAYMENT | $-129.02 | $0.00 | |
| 09/05/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $129.02 |
| 07/01/1991 | BILL | EDGEWOOD CORPORATION | $129.02 | $129.02 |
| 08/09/1990 | PAYMENT | $-101.71 | $0.00 | |
| 07/01/1990 | BILL | EDGEWOOD CORPORATION | $101.71 | $101.71 |
| 08/31/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $95.07 | $95.07 |
| 07/20/1988 | PAYMENT | $-87.52 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $87.52 | $87.52 |
| 08/18/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $80.55 | $80.55 |