Tax Account 1318-26-514-019

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Owners

HACKETT FAMILY TRUST 2017
3 UPPER NEWPORT PLAZA, 2ND FLOOR
NEWPORT BEACH, CA 92660

HACKETT, TRAVIS C & ALINA M TTEE

HACKETT NONEXEMPT TRUST 1998

HACKETT, TERRY C TTEE

Account Summary

Account ID	1318-26-514-019
Account Type	Real Estate
Location	119 MEADOW DR KINGSBURY GID
Balance	$2,212.38
Currently Due	$0.00

Account ID

1318-26-514-019

Account Type

Real Estate

Location

119 MEADOW DR
KINGSBURY GID

Balance

$2,212.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,849.73
Total	$8,849.73
Paid	$6,637.35
Balance	$2,212.38
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,849.73

Total

$8,849.73

Paid

$6,637.35

Balance

$2,212.38

Due

$0.00

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	$2,212.59	$0.00	$2,212.59	$2,212.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,212.38	$0.00	$2,212.38	$2,212.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,212.38	$0.00	$2,212.38	$2,212.38	$0.00
4	03/03/2025	03/13/2025	Due	$2,212.38	$0.00	$2,212.38	$0.00	$2,212.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,200.80	$0.00	$8,200.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,590.25	$0.00	$7,590.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,027.26	$0.00	$7,027.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,823.51	$0.00	$6,823.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,626.51	$0.00	$6,626.51	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,432.62	$0.00	$6,432.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,243.14	$0.00	$6,243.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,088.48	$0.00	$6,088.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,076.02	$0.00	$6,076.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,897.84	$0.00	$5,897.84	$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
01/10/2025	PAYMENT	TAMMY OCONNOR GOV GOVOLUTION - 330036150	$-2,212.38	$2,212.38
09/20/2024	PAYMENT	ACH ACH - 100062	$-2,212.38	$4,424.76
08/09/2024	PAYMENT	HACKETT, TRAVIS C CHECK 1044	$-2,212.59	$6,637.14
07/15/2024	BILL	HACKETT FAMILY TRUST 2017	$8,849.73	$8,849.73
02/29/2024	PAYMENT	TRAVIS HACKETT GOVACH ACH - 317441613	$-2,050.15	$0.00
12/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030943	$-2,050.15	$2,050.15
09/27/2023	PAYMENT	CHRIS VON WIESENBERGER GOVACH ACH - 311198403	$-2,042.53	$4,100.30
08/14/2023	PAYMENT	CHRISTOPHER VON WIESENBERGER SYS ACH - 308889660 ORIG: GOVACH	$-2,057.97	$6,142.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.27	$8,200.80
08/14/2023	ADJUSTMENT	CHRISTOPHER VON WIESENBERGER GOVACH ACH - 308889660 VOIDED PAYMENT: 1188895. REASON: AMENDMENT TO RE 2024	$2,057.97	$8,231.07
08/03/2023	PAYMENT	CHRISTOPHER VON WIESENBERGER GOVACH ACH - 308889660	$-2,057.97	$6,173.10
07/14/2023	BILL	VON WIESENBERGER FAM TRUST 2020	$8,231.07	$8,231.07
03/02/2023	PAYMENT	CHRISTOPHER VON WIESENBERGER GOVACH ACH - 301828159	$-1,897.56	$0.00
01/03/2023	PAYMENT	"WIESENBERGER, C W & VON" GOVACH ACH - 299232729	$-1,897.56	$1,897.56
09/29/2022	PAYMENT	CHRISTOPHER VON WIESENBERGER GOVACH ACH - 295598763	$-1,897.56	$3,795.12
08/01/2022	PAYMENT	CHRIS VON WIESENBERGER GOVACH ACH - 293137662	$-1,897.57	$5,692.68
07/19/2022	BILL	VON WIESENBERGER, C W & T M	$7,590.25	$7,590.25
03/01/2022	PAYMENT	VON WIESENBERGER, CHRISTOPHER CREDIT: D	$-1,756.81	$0.00
12/29/2021	PAYMENT	CHRISTOPHER VON WIESENBERG CREDIT: D	$-1,756.81	$1,756.81
09/28/2021	PAYMENT	CHRISTOPHER VON WIESENBERGER CHECK	$-1,756.81	$3,513.62
08/11/2021	PAYMENT	TICOR TITLE CHECK	$-1,756.83	$5,270.43
07/14/2021	BILL	TSE, THOMAS & CHERIE ET AL*	$7,027.26	$7,027.26
11/16/2020	PAYMENT	LOO, S & W & TSE, T & C CHECK	$-1,705.87	$0.00
11/16/2020	PAYMENT	LOO, S & W & TSE, T & C CHECK	$-1,705.87	$1,705.87
08/19/2020	PAYMENT	TSE, T & C & LOO, S & O CHECK	$-1,705.87	$3,411.74
08/19/2020	PAYMENT	TSE, T & C & LOO, S & O CHECK	$-1,705.90	$5,117.61
07/13/2020	BILL	TSE, THOMAS & CHERIE ET AL*	$6,823.51	$6,823.51
08/01/2019	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,656.62	$0.00
08/01/2019	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,656.62	$1,656.62
08/01/2019	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,656.62	$3,313.24
08/01/2019	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,656.65	$4,969.86
07/15/2019	BILL	TSE, THOMAS & CHERIE ET AL*	$6,626.51	$6,626.51
11/15/2018	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,608.15	$0.00
11/15/2018	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,608.15	$1,608.15
08/01/2018	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-3,216.32	$3,216.30
07/12/2018	BILL	TSE, THOMAS & CHERIE ET AL*	$6,432.62	$6,432.62
12/31/2017	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,560.78	$0.00
12/31/2017	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,560.78	$1,560.78
08/02/2017	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,560.78	$3,121.56
08/02/2017	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,560.80	$4,682.34
07/14/2017	BILL	TSE, THOMAS & CHERIE ET AL*	$6,243.14	$6,243.14
01/23/2017	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,522.12	$0.00
12/21/2016	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,522.12	$1,522.12
08/15/2016	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-3,044.24	$3,044.24
07/12/2016	BILL	TSE, THOMAS & CHERIE ET AL*	$6,088.48	$6,088.48
03/09/2016	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,519.00	$0.00
12/30/2015	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,519.00	$1,519.00
08/19/2015	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-3,038.02	$3,038.00
07/14/2015	BILL	TSE, THOMAS & CHERIE ET AL*	$6,076.02	$6,076.02
02/17/2015	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,474.46	$0.00
12/30/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,474.46	$1,474.46
10/09/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,474.46	$2,948.92
08/20/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,474.46	$4,423.38
07/17/2014	BILL	TSE, THOMAS & CHERIE ET AL*	$5,897.84	$5,897.84
03/05/2014	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,431.16	$0.00
12/04/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,431.16	$1,431.16
10/07/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,431.16	$2,862.32
08/12/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,431.19	$4,293.48
07/16/2013	BILL	TSE, THOMAS & CHERIE ET AL*	$5,724.67	$5,724.67
01/11/2013	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-2,779.10	$0.00
08/27/2012	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-2,779.12	$2,779.10
07/13/2012	BILL	TSE, THOMAS & CHERIE ET AL*	$5,558.22	$5,558.22
01/09/2012	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-2,701.68	$0.00
08/16/2011	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-2,701.71	$2,701.68
07/15/2011	BILL	TSE, THOMAS & CHERIE ET AL*	$5,403.39	$5,403.39
01/11/2011	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-2,637.76	$0.00
10/07/2010	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,318.88	$2,637.76
08/06/2010	PAYMENT	TSE, THOMAS & CHERIE ET AL* CHECK	$-1,318.88	$3,956.64
07/14/2010	BILL	TSE, THOMAS & CHERIE ET AL*	$5,275.52	$5,275.52
01/08/2010	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-2,567.74	$0.00
10/12/2009	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,283.87	$2,567.74
08/20/2009	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,283.90	$3,851.61
07/13/2009	BILL	TSE, THOMAS & CHERIE TTEES	$5,135.51	$5,135.51
12/09/2008	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-2,423.02	$0.00
09/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,211.51	$2,423.02
08/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,211.52	$3,634.53
07/18/2008	BILL	TSE, THOMAS & CHERIE TTEES	$4,846.05	$4,846.05
03/25/2008	PAYMENT	SELENE LOO	$-2,517.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.62	$2,517.12
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.05	$2,399.50
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,176.22	$2,352.45
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,176.22	$3,528.67
07/01/2007	BILL	PURVANCE, CLINTON D & SHAWNA M	$4,704.89	$4,704.89
02/06/2007	PAYMENT	22	$-1,141.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,141.96	$1,141.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,141.96	$2,283.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,141.96	$3,425.89
07/01/2006	BILL	PURVANCE, CLINTON D & SHAWNA M	$4,567.85	$4,567.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,108.71	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,108.70	$1,108.71
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,108.70	$2,217.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,108.70	$3,326.11
07/01/2005	BILL	PURVANCE, CLINTON D & SHAWNA M	$4,434.81	$4,434.81
04/07/2005	PAYMENT	COUNTRYWIDE HOME	$-1,119.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.06	$1,119.49
12/29/2004	PAYMENT	22	$-1,076.41	$1,076.43
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-1,076.41	$2,152.84
08/04/2004	PAYMENT	22	$-1,076.41	$3,229.25
07/01/2004	BILL	KLINE, STEVEN L & JULIE A TR	$4,305.66	$4,305.66
02/19/2004	PAYMENT	KLINE, STEVEN L & JU	$-1,064.08	$0.00
01/06/2004	PAYMENT	KLINE, STEVEN L & JU	$-1,064.08	$1,064.08
10/01/2003	PAYMENT	KLINE, STEVEN L & JU	$-1,064.08	$2,128.16
08/20/2003	PAYMENT	KLINE, STEVEN L & JU	$-1,064.08	$3,192.24
07/01/2003	BILL	KLINE, STEVEN L & JULIE A TR	$4,256.32	$4,256.32
03/05/2003	PAYMENT	KLINE, STEVEN L & JU	$-1,059.41	$0.00
01/07/2003	PAYMENT	KLINE, STEVEN L & JU	$-1,059.38	$1,059.41
10/09/2002	PAYMENT	KLINE, STEVEN L & JU	$-1,059.38	$2,118.79
08/20/2002	PAYMENT	KLINE, STEVEN L & JU	$-1,059.38	$3,178.17
07/01/2002	BILL	KLINE, STEVEN L & JULIE A TR	$4,237.55	$4,237.55
03/06/2002	PAYMENT	KLINE, STEVEN L & JU	$-906.40	$0.00
01/07/2002	PAYMENT	KLINE, STEVEN L & JU	$-906.37	$906.40
10/02/2001	PAYMENT	KLINE, STEVEN L & JU	$-906.37	$1,812.77
08/17/2001	PAYMENT	KLINE, STEVEN L & JU	$-906.37	$2,719.14
07/01/2001	BILL	KLINE, STEVEN L & JULIE A TR	$3,625.51	$3,625.51
03/08/2001	PAYMENT	KLINE, STEVEN L & JU	$-906.17	$0.00
01/05/2001	PAYMENT	KLINE, STEVEN L & JU	$-906.15	$906.17
10/04/2000	PAYMENT	KLINE, STEVEN L & JU	$-906.15	$1,812.32
08/21/2000	PAYMENT	KLINE, STEVEN L & JU	$-906.15	$2,718.47
07/01/2000	BILL	KLINE, STEVEN L & JULIE A TR	$3,624.62	$3,624.62
03/06/2000	PAYMENT	KLINE, STEVEN L & JU	$-900.63	$0.00
01/05/2000	PAYMENT	KLINE, STEVEN L & JU	$-900.61	$900.63
10/06/1999	PAYMENT	KLINE, STEVEN L & JU	$-900.61	$1,801.24
08/18/1999	PAYMENT	KLINE, STEVEN L & JU	$-900.61	$2,701.85
07/01/1999	BILL	KLINE, STEVEN L & JULIE A TR	$3,602.46	$3,602.46
03/02/1999	PAYMENT	KLINE, STEVEN L & JU	$-908.61	$0.00
01/06/1999	PAYMENT	KLINE, STEVEN L & JU	$-908.59	$908.61
10/15/1998	PAYMENT	KLINE, STEVEN L & JU	$-908.59	$1,817.20
08/19/1998	PAYMENT	KLINE, STEVEN L & JU	$-908.59	$2,725.79
07/01/1998	BILL	KLINE, STEVEN L & JULIE A TR	$3,634.38	$3,634.38
03/03/1998	PAYMENT	KLINE, STEVEN L & JU	$-842.86	$0.00
01/09/1998	PAYMENT	KLINE, STEVEN L & JU	$-842.83	$842.86
10/08/1997	PAYMENT	KLINE, STEVEN L & JU	$-842.83	$1,685.69
08/18/1997	PAYMENT	KLINE, STEVEN L & JU	$-842.83	$2,528.52
07/01/1997	BILL	KLINE, STEVEN L & JULIE A TR	$3,371.35	$3,371.35
02/26/1997	PAYMENT	KLINE, STEVEN L & JU	$-828.97	$0.00
01/09/1997	PAYMENT	KLINE, STEVEN L & JU	$-828.96	$828.97
10/09/1996	PAYMENT	KLINE, STEVEN L & JU	$-828.96	$1,657.93
08/21/1996	PAYMENT	KLINE, STEVEN L & JU	$-828.96	$2,486.89
07/01/1996	BILL	KLINE, STEVEN L & JULIE A TR	$3,315.85	$3,315.85
07/20/1995	PAYMENT		$-438.30	$0.00
07/01/1995	BILL	EDGEWOOD CORPORATION	$438.30	$438.30
08/08/1994	PAYMENT		$-441.72	$0.00
07/01/1994	BILL	EDGEWOOD CORPORATION	$441.72	$441.72
08/06/1993	PAYMENT		$-414.20	$0.00
07/01/1993	BILL	EDGEWOOD CORPORATION	$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		$-143.35	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$143.35
07/01/1991	BILL	EDGEWOOD CORPORATION	$143.35	$143.35
08/09/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51