Tax Account 1318-26-515-031

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Owners

IDB HOLDINGS LLC
253 GRANADA DR
SAN LUIS OBISPO, CA 93401

Account Summary

Account ID	1318-26-515-031
Account Type	Real Estate
Location	153 GRANITE SPRINGS DR KINGSBURY GID
Balance	$8,247.90
Currently Due	$2,749.30

Account ID

1318-26-515-031

Account Type

Real Estate

Location

153 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$8,247.90

Currently Due

$2,749.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,997.43
Total	$10,997.43
Paid	$2,749.53
Balance	$8,247.90
Due	$2,749.30
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,997.43

Total

$10,997.43

Paid

$2,749.53

Balance

$8,247.90

Due

$2,749.30

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	$2,749.53	$0.00	$2,749.53	$2,749.53	$0.00
2	10/07/2024	10/17/2024	Due	$2,749.30	$0.00	$2,749.30	$0.00	$2,749.30
3	01/06/2025	01/16/2025	Due	$2,749.30	$0.00	$2,749.30	$0.00	$5,498.60
4	03/03/2025	03/13/2025	Due	$2,749.30	$0.00	$2,749.30	$0.00	$8,247.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,189.41	$0.00	$10,189.41	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,431.21	$0.00	$9,431.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,732.02	$87.32	$8,819.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,446.28	$0.00	$8,446.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,201.22	$0.00	$8,201.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,962.09	$0.00	$7,962.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,729.15	$0.00	$7,729.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,567.95	$0.00	$7,567.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,552.80	$0.00	$7,552.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,331.57	$0.00	$7,331.57	$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	.31	.84	.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
08/16/2024	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 324614388	$-2,749.53	$8,247.90
07/15/2024	BILL	IDB HOLDINGS LLC	$10,997.43	$10,997.43
03/01/2024	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 317529926	$-2,547.27	$0.00
01/02/2024	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 314896630	$-2,547.27	$2,547.27
10/03/2023	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 311501959	$-2,547.27	$5,094.54
08/16/2023	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 309455681	$-2,547.60	$7,641.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.01	$10,189.41
07/14/2023	BILL	IDB HOLDINGS LLC	$10,191.42	$10,191.42
01/15/2023	PAYMENT	CENTRAL COAST HOME HEALTH INC. GOVACH ACH - 299822217	$-4,715.60	$0.00
10/06/2022	PAYMENT	IDB HOLDINGA LLC GOVACH ACH - 295939372	$-2,357.80	$4,715.60
08/12/2022	PAYMENT	IDB HOLDINGS LLC GOVACH ACH - 293656489	$-2,357.81	$7,073.40
07/19/2022	BILL	IDB HOLDINGS LLC	$9,431.21	$9,431.21
03/09/2022	PAYMENT	IDB HOLDINGS LLC CREDIT: D	$-2,183.00	$0.00
12/29/2021	PAYMENT	IDB HOLDINGS LLC CREDIT: D	$-2,183.00	$2,183.00
10/05/2021	PAYMENT	IDB HOLDINGS LLC CREDIT: D	$-2,183.00	$4,366.00
09/08/2021	PAYMENT	IDB HOLDINGS LLC CREDIT: D	$-2,270.34	$6,549.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$87.32	$8,819.34
07/14/2021	BILL	IDB HOLDINGS LLC	$8,732.02	$8,732.02
01/13/2021	PAYMENT	IDB HOLDINGS LLC CHECK	$-4,223.12	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,111.56	$4,223.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,111.60	$6,334.68
07/13/2020	BILL	NARDINI, GERARD	$8,446.28	$8,446.28
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,050.30	$0.00
11/20/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,050.30	$2,050.30
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-2,050.30	$4,100.60
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-2,050.32	$6,150.90
07/15/2019	BILL	NARDINI, GERARD	$8,201.22	$8,201.22
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,990.52	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,990.52	$1,990.52
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,990.52	$3,981.04
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,990.53	$5,971.56
07/12/2018	BILL	NARDINI, GERARD	$7,962.09	$7,962.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,932.28	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,932.28	$1,932.28
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,932.28	$3,864.56
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,932.31	$5,796.84
07/14/2017	BILL	NARDINI, GERARD	$7,729.15	$7,729.15
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,891.98	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,891.98	$1,891.98
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,891.98	$3,783.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,892.01	$5,675.94
07/12/2016	BILL	NARDINI, GERARD	$7,567.95	$7,567.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,888.20	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,888.20	$1,888.20
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,888.20	$3,776.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,888.20	$5,664.60
07/14/2015	BILL	NARDINI, GERARD	$7,552.80	$7,552.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,832.89	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,832.89	$1,832.89
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,832.89	$3,665.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,832.90	$5,498.67
07/17/2014	BILL	NARDINI, GERARD	$7,331.57	$7,331.57
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,779.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,779.14	$1,779.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,779.14	$3,558.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,779.14	$5,337.42
07/16/2013	BILL	NARDINI, GERARD	$7,116.56	$7,116.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,774.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,774.43	$1,774.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,774.43	$3,548.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,774.45	$5,323.29
07/13/2012	BILL	NARDINI, GERARD	$7,097.74	$7,097.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,822.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,822.89	$1,822.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,822.89	$3,645.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,822.92	$5,468.67
07/15/2011	BILL	NARDINI, GERARD	$7,291.59	$7,291.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,810.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,810.80	$1,810.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,810.80	$3,621.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,810.83	$5,432.40
07/14/2010	BILL	NARDINI, GERARD	$7,243.23	$7,243.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,766.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,766.08	$1,766.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,766.08	$3,532.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,766.09	$5,298.24
07/13/2009	BILL	NARDINI, GERARD	$7,064.33	$7,064.33
03/20/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,426.46	$0.00
03/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 4600063	$-1,750.69	$1,426.46
03/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 4966912	$-1,750.66	$3,177.15
03/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 5737954	$-1,750.66	$4,927.81
03/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 4600063	$1,750.69	$6,678.47
03/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 4966912	$1,750.66	$4,927.78
03/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 5737954	$1,750.66	$3,177.12
03/18/2009	AMENDMENT	chg to 3% cap lmt	$-324.20	$1,426.46
03/18/2009	ADJUSTMENT	tax cap chg/back out 4th BANK: 35687899 NUM: 6645391	$1,750.66	$1,750.66
03/02/2009	VOID	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,750.66	$0.00
12/17/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,750.66	$1,750.66
10/09/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,750.66	$3,501.32
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,750.69	$5,251.98
07/18/2008	BILL	NARDINI, GERARD	$7,002.67	$7,002.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,621.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,621.00	$1,621.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,621.00	$3,242.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,621.00	$4,863.00
07/01/2007	BILL	NARDINI, GERARD	$6,484.00	$6,484.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,500.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,500.92	$1,500.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,500.92	$3,001.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,500.92	$4,502.76
07/01/2006	BILL	NARDINI, GERARD	$6,003.68	$6,003.68
05/19/2006	PAYMENT	22	$-6,397.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$393.88	$6,397.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$250.15	$6,003.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$138.97	$5,753.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$55.59	$5,614.55
07/01/2005	BILL	THOMAS, JOHN MICHAEL & SARA K	$5,558.96	$5,558.96
06/01/2005	PAYMENT	THOMAS, JOHN MICHAEL	$-1,347.02	$0.00
06/01/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,347.02
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.81	$1,347.02
01/03/2005	PAYMENT	THOMAS, JOHN MICHAEL	$-1,295.19	$1,295.21
10/01/2004	PAYMENT	THOMAS, JOHN MICHAEL	$-1,295.19	$2,590.40
08/16/2004	PAYMENT	THOMAS, JOHN MICHAEL	$-1,295.19	$3,885.59
07/01/2004	BILL	THOMAS, JOHN MICHAEL & SARA K	$5,180.78	$5,180.78
04/28/2004	PAYMENT	THOMAS, JOHN MICHAEL	$-4,253.39	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$230.61	$4,253.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$128.11	$4,022.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.25	$3,894.67
08/13/2003	PAYMENT	THOMAS, JOHN MICHAEL	$-1,281.14	$3,843.42
07/01/2003	BILL	THOMAS, JOHN MICHAEL & SARA K	$5,124.56	$5,124.56
05/01/2003	PAYMENT	THOMAS, JOHN MICHAEL	$-2,725.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$127.34	$2,725.15
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.94	$2,597.81
10/08/2002	PAYMENT	THOMAS, JOHN MICHAEL	$-1,273.42	$2,546.87
08/07/2002	PAYMENT	THOMAS, JOHN MICHAEL	$-1,273.42	$3,820.29
07/01/2002	BILL	THOMAS, JOHN MICHAEL & SARA K	$5,093.71	$5,093.71
04/25/2002	PAYMENT	THOMAS, JOHN MICHAEL	$-1,009.56	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.83	$1,009.56
01/09/2002	PAYMENT	THOMAS, JOHN MICHAEL	$-970.72	$970.73
09/27/2001	PAYMENT	THOMAS, JOHN MICHAEL	$-970.72	$1,941.45
08/15/2001	PAYMENT	THOMAS, JOHN MICHAEL	$-970.72	$2,912.17
07/01/2001	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,882.89	$3,882.89
04/25/2001	PAYMENT	THOMAS, JOHN MICHAEL	$-1,009.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.82	$1,009.30
01/08/2001	PAYMENT	THOMAS, JOHN MICHAEL	$-970.48	$970.48
10/02/2000	PAYMENT	THOMAS, JOHN MICHAEL	$-970.48	$1,940.96
08/22/2000	PAYMENT	THOMAS, JOHN MICHAEL	$-970.48	$2,911.44
07/01/2000	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,881.92	$3,881.92
05/02/2000	PAYMENT	THOMAS, JOHN MICHAEL	$-1,003.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.58	$1,003.15
01/06/2000	PAYMENT	THOMAS, JOHN MICHAEL	$-964.54	$964.57
09/29/1999	PAYMENT	THOMAS, JOHN MICHAEL	$-964.54	$1,929.11
08/12/1999	PAYMENT	THOMAS, JOHN MICHAEL	$-964.54	$2,893.65
07/01/1999	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,858.19	$3,858.19
03/08/1999	PAYMENT	THOMAS, JOHN MICHAEL	$-973.55	$0.00
01/15/1999	PAYMENT	THOMAS, JOHN MICHAEL	$-973.54	$973.55
10/08/1998	PAYMENT	THOMAS, JOHN MICHAEL	$-973.54	$1,947.09
08/13/1998	PAYMENT	THOMAS, JOHN MICHAEL	$-973.54	$2,920.63
07/01/1998	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,894.17	$3,894.17
06/09/1998	PAYMENT	THOMAS, JOHN MICHAEL	$-2,111.24	$0.00
06/09/1998	INTEREST	Interest to date	$167.82	$2,111.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$100.35	$1,943.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.14	$1,843.07
10/06/1997	PAYMENT	THOMAS, JOHN MICHAEL	$-903.45	$1,806.93
08/22/1997	PAYMENT	THOMAS, JOHN MICHAEL	$-903.45	$2,710.38
07/01/1997	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,613.83	$3,613.83
06/17/1997	PAYMENT	THOMAS, JOHN MICHAEL	$-3,990.19	$0.00
06/17/1997	INTEREST	Interest to date	$304.72	$3,990.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$233.72	$3,685.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$143.82	$3,451.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$79.90	$3,307.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.96	$3,228.03
07/01/1996	BILL	THOMAS, JOHN MICHAEL & SARA K	$3,196.07	$3,196.07
05/20/1996	PAYMENT		$-1,416.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.05	$1,416.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.42	$1,347.40
12/05/1995	PAYMENT		$-1,413.45	$1,320.98
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$66.05	$2,734.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$26.42	$2,668.38
07/01/1995	BILL	THOMAS, JOHN MICHAEL & SARA K	$2,641.96	$2,641.96