Tax Account 1319-18-110-001

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Owners

DRUE, MIKKEL & ALEXANDER, T
138 LASATA CT
DANVILLE, CA 94526

DRUE, MIKKEL

ALEXANDER, TRISHA

Account Summary

Account ID	1319-18-110-001
Account Type	Real Estate
Location	476 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,797.71
Currently Due	$932.57

Account ID

1319-18-110-001

Account Type

Real Estate

Location

476 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,797.71

Currently Due

$932.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,730.58
Total	$3,730.58
Paid	$932.87
Balance	$2,797.71
Due	$932.57
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,730.58

Total

$3,730.58

Paid

$932.87

Balance

$2,797.71

Due

$932.57

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$932.87	$0.00	$932.87	$932.87	$0.00
2	10/07/2024	10/17/2024	Due	$932.57	$0.00	$932.57	$0.00	$932.57
3	01/06/2025	01/16/2025	Due	$932.57	$0.00	$932.57	$0.00	$1,865.14
4	03/03/2025	03/13/2025	Due	$932.57	$0.00	$932.57	$0.00	$2,797.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.05	$121.08	$3,580.13	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,202.68	$32.03	$3,234.71	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,966.38	$0.00	$2,966.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,869.31	$0.00	$2,869.31	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,783.68	$0.00	$2,783.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,704.12	$27.04	$2,731.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,599.05	$0.00	$2,599.05	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,531.86	$0.00	$2,531.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,521.88	$378.28	$2,900.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,448.59	$0.00	$2,448.59	$0.00	$0.00	3.4074	430

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
08/20/2024	PAYMENT	MIKKEL DRUE GOVACH ACH - 324716976	$-932.87	$2,797.71
07/15/2024	BILL	DRUE, MIKKEL & ALEXANDER, T	$3,730.58	$3,730.58
03/14/2024	PAYMENT	MIKKEL DRUE GOVACH ACH - 318077129	$-864.70	$0.00
01/04/2024	PAYMENT	MIKKEL DRUE GOVACH ACH - 315048653	$-864.70	$864.70
11/16/2023	PAYMENT	MIKKEL DRUE GOVACH ACH - 313210253	$-1,850.73	$1,729.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.48	$3,580.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.60	$3,493.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.47	$3,459.05
07/14/2023	BILL	DRUE, MIKKEL & ALEXANDER, T	$3,483.52	$3,483.52
02/14/2023	PAYMENT	"MIKKEL & ALEXANDER, DRUE" GOV GOVOLUTION - 301084684	$-1,633.35	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.03	$1,633.35
09/29/2022	PAYMENT	"MIKKEL & ALEXANDER, DRUE" GOV GOVOLUTION - 295605825	$-800.66	$1,601.32
08/15/2022	PAYMENT	ALEXANDER, TRISHA ACH CHK FR 8/15/2022	$-800.70	$2,401.98
07/19/2022	BILL	DRUE, MIKKEL & ALEXANDER, T	$3,202.68	$3,202.68
08/15/2021	PAYMENT	ALEXANDER, TRISHA CREDIT: D	$-2,966.38	$0.00
07/14/2021	BILL	DRUE, MIKKEL & ALEXANDER, T	$2,966.38	$2,966.38
03/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-717.32	$0.00
01/02/2021	PAYMENT	BAILEY, JEFFERY A & TRITSCH, A CHECK	$-717.32	$717.32
09/25/2020	PAYMENT	BAILEY, JEFFERY & TRISCH, ANN CHECK	$-717.32	$1,434.64
07/30/2020	PAYMENT	BAILEY, JEFFERY & ANN TRITSCH CHECK	$-717.35	$2,151.96
07/13/2020	BILL	BAILEY, JEFFERY A TTEE	$2,869.31	$2,869.31
03/09/2020	PAYMENT	BAILEY, JEFFERY & ANN TRITSCH CHECK	$-695.92	$0.00
12/27/2019	PAYMENT	BAILEY, JEFFERY & TRITSCH, ANN CHECK	$-695.92	$695.92
10/03/2019	PAYMENT	BAILEY, JEFFERY & TRITSCH, ANN CHECK	$-695.92	$1,391.84
08/29/2019	PAYMENT	BAILEY, JEFFERY & ANN TRITSCH CHECK	$-695.92	$2,087.76
07/15/2019	BILL	BAILEY, JEFFERY A TTEE	$2,783.68	$2,783.68
11/14/2018	PAYMENT	BAILEY, JEFFERY A TTEE CHECK	$-27.04	$0.00
10/10/2018	PAYMENT	BAILEY, JEFFERY A TTEE CHECK	$-2,704.12	$27.04
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.04	$2,731.16
07/12/2018	BILL	BAILEY, JEFFERY A TTEE	$2,704.12	$2,704.12
08/01/2017	PAYMENT	BAILEY, JEFFERY A CHECK	$-2,599.05	$0.00
07/14/2017	BILL	BAILEY, JEFFERY A	$2,599.05	$2,599.05
08/04/2016	PAYMENT	BAILEY, JEFFERY A CHECK	$-2,531.86	$0.00
07/12/2016	BILL	BAILEY, JEFFERY A	$2,531.86	$2,531.86
04/22/2016	PAYMENT	JEFFERY BAILEY CHECK	$-2,900.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$176.53	$2,900.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$113.48	$2,723.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.05	$2,610.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.22	$2,547.10
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-4.79	$2,521.88
07/14/2015	BILL	BAILEY, JEFFERY A	$2,526.67	$2,526.67
03/03/2015	PAYMENT	CHASE CHECK	$-612.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-612.14	$612.14
10/03/2014	PAYMENT	CHASE CHECK	$-612.14	$1,224.28
08/18/2014	PAYMENT	CHASE CHECK	$-612.17	$1,836.42
07/17/2014	BILL	DOBBS, PATRICK RYAN	$2,448.59	$2,448.59
03/04/2014	PAYMENT	CHASE CHECK	$-594.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-594.31	$594.31
10/03/2013	PAYMENT	CHASE CHECK	$-594.31	$1,188.62
08/16/2013	PAYMENT	CHASE CHECK	$-594.33	$1,782.93
07/16/2013	BILL	DOBBS, PATRICK RYAN	$2,377.26	$2,377.26
03/04/2013	PAYMENT	CHASE CHECK	$-578.04	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-578.04	$578.04
10/03/2012	PAYMENT	CHASE CHECK	$-578.04	$1,156.08
08/17/2012	PAYMENT	CHASE CHECK	$-578.06	$1,734.12
07/13/2012	BILL	DOBBS, PATRICK RYAN	$2,312.18	$2,312.18
03/02/2012	PAYMENT	CHASE CHECK	$-561.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-561.84	$561.84
10/03/2011	PAYMENT	CHASE CHECK	$-561.84	$1,123.68
08/13/2011	PAYMENT	CHASE CHECK	$-561.86	$1,685.52
07/15/2011	BILL	DOBBS, PATRICK RYAN	$2,247.38	$2,247.38
03/08/2011	PAYMENT	CHASE CHECK	$-546.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.27	$546.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.27	$1,092.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.29	$1,638.81
07/14/2010	BILL	DOBBS, PATRICK RYAN	$2,185.10	$2,185.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.24	$532.24
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.24	$1,064.48
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.27	$1,596.72
07/13/2009	BILL	DOBBS, PATRICK RYAN	$2,128.99	$2,128.99
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.50	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.50	$501.50
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.50	$1,003.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.52	$1,504.50
07/18/2008	BILL	DOBBS, PATRICK RYAN	$2,006.02	$2,006.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-486.92	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-486.90	$486.92
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-486.90	$973.82
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-486.90	$1,460.72
07/01/2007	BILL	DOBBS, PATRICK RYAN	$1,947.62	$1,947.62
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-472.73	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-472.71	$472.73
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-472.71	$945.44
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-472.71	$1,418.15
07/01/2006	BILL	DOBBS, PATRICK RYAN	$1,890.86	$1,890.86
01/20/2006	PAYMENT	22	$-458.97	$0.00
12/13/2005	PAYMENT	ELLWOOD, LINDA M TRU	$-458.94	$458.97
09/16/2005	PAYMENT	ELLWOOD, LINDA M TRU	$-458.94	$917.91
08/11/2005	PAYMENT	ELLWOOD, LINDA M TRU	$-458.94	$1,376.85
07/01/2005	BILL	ELLWOOD, LINDA M TRUSTEE	$1,835.79	$1,835.79
12/21/2004	PAYMENT	ELLWOOD, LINDA M TRU	$-855.47	$0.00
08/20/2004	PAYMENT	ELLWOOD, LINDA M TRU	$-855.44	$855.47
07/01/2004	BILL	ELLWOOD, LINDA M TRUSTEE	$1,710.91	$1,710.91
01/27/2004	PAYMENT	ELLWOOD, LINDA M TRU	$-422.80	$0.00
12/03/2003	PAYMENT	ELLWOOD, LINDA M TRU	$-422.78	$422.80
09/18/2003	PAYMENT	ELLWOOD, LINDA M TRU	$-422.78	$845.58
08/07/2003	PAYMENT	ELLWOOD, LINDA M TRU	$-422.78	$1,268.36
07/01/2003	BILL	ELLWOOD, LINDA M TRUSTEE	$1,691.14	$1,691.14
12/27/2002	PAYMENT	ELLWOOD, LINDA M TRU	$-842.43	$0.00
09/27/2002	PAYMENT	ELLWOOD, LINDA M TRU	$-421.20	$842.43
08/13/2002	PAYMENT	ELLWOOD, LINDA M TRU	$-421.20	$1,263.63
07/01/2002	BILL	ELLWOOD, LINDA M TRUSTEE	$1,684.83	$1,684.83
03/14/2002	PAYMENT	LINDA ELLWOOD	$-366.44	$0.00
12/11/2001	PAYMENT	LINDA ELLWOOD	$-366.41	$366.44
10/08/2001	PAYMENT	33	$-366.41	$732.85
08/21/2001	PAYMENT	DONALD HOVAN	$-366.41	$1,099.26
07/01/2001	BILL	BEST, BONNIE JEAN & HOVAN, DON	$1,465.67	$1,465.67
03/12/2001	PAYMENT	BEST, BONNIE JEAN &	$-342.27	$0.00
01/02/2001	PAYMENT	DONAL HOVAN	$-342.26	$342.27
10/05/2000	PAYMENT	DONALD HOVAN	$-342.26	$684.53
08/22/2000	PAYMENT	DONALD HOVAN	$-342.26	$1,026.79
07/01/2000	BILL	BEST, BONNIE JEAN & HOVAN, DON	$1,369.05	$1,369.05
02/23/2000	PAYMENT	DONALD HOVAN	$-340.20	$0.00
12/22/1999	PAYMENT	BEST, BONNIE JEAN &	$-340.19	$340.20
10/07/1999	PAYMENT	DONALD HOVAN	$-340.19	$680.39
08/17/1999	PAYMENT	BEST, BONNIE JEAN &	$-340.19	$1,020.58
07/01/1999	BILL	BEST, BONNIE JEAN & HOVAN, DON	$1,360.77	$1,360.77
03/02/1999	PAYMENT	DONALD HOVAN	$-342.96	$0.00
01/06/1999	PAYMENT	BEST, BONNIE JEAN &	$-342.95	$342.96
10/08/1998	PAYMENT	DONALD HOVAN	$-342.95	$685.91
08/13/1998	PAYMENT	BEST, BONNIE JEAN &	$-342.95	$1,028.86
07/01/1998	BILL	BEST, BONNIE JEAN & HOVAN, DON	$1,371.81	$1,371.81
03/02/1998	PAYMENT	DONALD HOVAN	$-318.22	$0.00
12/23/1997	PAYMENT	BEST, BONNIE JEAN &	$-318.22	$318.22
10/08/1997	PAYMENT	D HOVAN	$-318.22	$636.44
08/15/1997	PAYMENT	BEST, BONNIE JEAN &	$-318.22	$954.66
07/01/1997	BILL	BEST, BONNIE JEAN & HOVAN, DON	$1,272.88	$1,272.88
03/04/1997	PAYMENT	BEST, BONNIE JEAN	$-323.86	$0.00
01/13/1997	PAYMENT	DONALD HOVAN	$-323.83	$323.86
10/09/1996	PAYMENT	BEST, BONNIE JEAN	$-323.83	$647.69
08/16/1996	PAYMENT	BEST, BONNIE JEAN	$-323.83	$971.52
07/01/1996	BILL	BEST, BONNIE JEAN	$1,295.35	$1,295.35
03/07/1996	PAYMENT		$-331.75	$0.00
01/09/1996	PAYMENT		$-331.73	$331.75
10/26/1995	PAYMENT		$-345.00	$663.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.27	$1,008.48
08/24/1995	PAYMENT		$-331.73	$995.21
07/01/1995	BILL	BEST, BONNIE JEAN	$1,326.94	$1,326.94
03/08/1995	PAYMENT		$-316.78	$0.00
01/06/1995	PAYMENT		$-316.78	$316.78
09/29/1994	PAYMENT		$-316.78	$633.56
08/18/1994	PAYMENT		$-316.78	$950.34
07/01/1994	BILL	BEST, BONNIE JEAN	$1,267.12	$1,267.12
08/26/1993	PAYMENT		$-1,243.38	$0.00
07/01/1993	BILL	BEST, BONNIE JEAN	$1,243.38	$1,243.38
02/23/1993	PAYMENT		$-245.87	$0.00
01/08/1993	PAYMENT		$-245.85	$245.87
10/14/1992	PAYMENT		$-245.85	$491.72
08/20/1992	PAYMENT		$-245.85	$737.57
07/01/1992	BILL	BEST, BONNIE JEAN	$983.42	$983.42
03/13/1992	PAYMENT		$-208.70	$0.00
01/07/1992	PAYMENT		$-208.70	$208.70
10/11/1991	PAYMENT		$-208.70	$417.40
08/27/1991	PAYMENT		$-208.70	$626.10
07/01/1991	BILL	BEST, BONNIE JEAN	$834.80	$834.80
04/08/1991	PAYMENT		$-217.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.52	$217.89
01/11/1991	PAYMENT		$-204.36	$204.37
10/08/1990	PAYMENT		$-204.36	$408.73
08/17/1990	PAYMENT		$-204.36	$613.09
07/01/1990	BILL	BEST, BONNIE JEAN	$817.45	$817.45
03/16/1990	PAYMENT		$-186.84	$0.00
01/08/1990	PAYMENT		$-186.83	$186.84
10/05/1989	PAYMENT		$-186.83	$373.67
08/28/1989	PAYMENT		$-186.83	$560.50
07/01/1989	BILL	BEST, BONNIE JEAN	$747.33	$747.33
04/10/1989	PAYMENT		$-373.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.21	$373.24
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.88	$351.03
08/10/1988	PAYMENT		$-344.12	$344.15
07/01/1988	BILL	BEST, BONNIE JEAN	$688.27	$688.27
01/06/1988	PAYMENT		$-352.17	$0.00
10/26/1987	PAYMENT		$-183.12	$352.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.04	$535.29
08/19/1987	PAYMENT		$-176.08	$528.25
07/01/1987	BILL	SMITH, R & BEST,B J	$704.33	$704.33
07/17/1986	PAYMENT		$-475.14	$0.00
07/01/1986	BILL	SMITH,R & BEST,B J	$475.14	$475.14