Tax Account 1319-18-210-004

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Owners

IDSO, BARBARA & JEFFREY
478 BOLENO DR
DANVILLE, CA 94526

IDSO, JEFFREY

Account Summary

Account ID	1319-18-210-004
Account Type	Real Estate
Location	220 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$4,130.19
Currently Due	$1,376.73

Account ID

1319-18-210-004

Account Type

Real Estate

Location

220 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$4,130.19

Currently Due

$1,376.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,507.25
Total	$5,507.25
Paid	$1,377.06
Balance	$4,130.19
Due	$1,376.73
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

$5,507.25

Total

$5,507.25

Paid

$1,377.06

Balance

$4,130.19

Due

$1,376.73

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	$1,377.06	$0.00	$1,377.06	$1,377.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,376.73	$0.00	$1,376.73	$0.00	$1,376.73
3	01/06/2025	01/16/2025	Due	$1,376.73	$0.00	$1,376.73	$0.00	$2,753.46
4	03/03/2025	03/13/2025	Due	$1,376.73	$0.00	$1,376.73	$0.00	$4,130.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,103.49	$0.00	$5,103.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,725.77	$8.16	$4,733.93	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,376.44	$99.68	$4,476.47	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,232.73	$22.01	$4,254.74	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,083.76	$0.00	$4,083.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,899.03	$0.00	$3,899.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,745.72	$0.00	$3,745.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,651.15	$0.00	$3,651.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,636.07	$0.00	$3,636.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,523.16	$0.00	$3,523.16	$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
08/15/2024	PAYMENT	CHECK ACH - 300041	$-1,377.06	$4,130.19
07/15/2024	BILL	IDSO, BARBARA & JEFFREY	$5,507.25	$5,507.25
02/22/2024	PAYMENT	IDSO, BARBARA CHECK 00100015	$-1,275.81	$0.00
12/26/2023	PAYMENT	IDSO, BARBARA S CHECK 201223538	$-1,275.81	$1,275.81
10/07/2023	PAYMENT	IDSO, BARBARA S CHECK 00100011	$-1,275.81	$2,551.62
08/24/2023	PAYMENT	IDSO, BARBARA & JEFFREY CHECK 100009	$-1,276.06	$3,827.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.79	$5,103.49
07/14/2023	BILL	IDSO, BARBARA & JEFFREY	$5,108.28	$5,108.28
03/15/2023	PAYMENT	IDSO, BARBARA CHECK 00100007	$-1,181.44	$0.00
01/15/2023	PAYMENT	IDSO, BARBARA S CHECK 00100004	$-1,181.44	$1,181.44
11/16/2022	PAYMENT	IDSO, BARBARA CHECK 00100003	$-108.20	$2,362.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$2,471.08
10/19/2022	PAYMENT	IDSO, BARBARA CHECK 100002	$-1,181.44	$2,466.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$3,648.36
08/30/2022	PAYMENT	IDSO, BARBARA CHECK 100001	$-1,181.44	$3,644.36
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.35	$4,825.80
07/19/2022	BILL	IDSO, BARBARA & JEFFREY	$4,725.77	$4,825.45
07/01/2022	INTEREST	Monthly Interest	$0.35	$99.68
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$99.33
06/08/2022	INTEREST	Monthly Interest	$4.21	$59.33
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$55.12
04/18/2022	PAYMENT	IDSO, BARBARA CHECK	$-1,094.11	$43.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.76	$1,137.87
01/12/2022	PAYMENT	IDSO, JEFFREY CHECK	$-1,094.11	$1,094.11
10/05/2021	PAYMENT	IDSO, JEFFREY CHECK	$-1,094.11	$2,188.22
08/18/2021	PAYMENT	IDSO, JEFFREY CHECK	$-1,094.11	$3,282.33
07/14/2021	BILL	IDSO, BARBARA & JEFFREY	$4,376.44	$4,376.44
03/02/2021	PAYMENT	IDSO, JEFFREY CHECK	$-1,058.17	$0.00
01/05/2021	PAYMENT	IDSO, JEFFREY CHECK	$-1,058.17	$1,058.17
11/02/2020	PAYMENT	IDSO, JEFFREY CHECK	$-22.01	$2,116.34
10/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,058.22	$2,138.35
10/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,058.17	$3,196.57
10/20/2020	AMENDMENT	waive 1/2 of penalty lmt	$-22.01	$4,254.74
10/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,058.22	$4,276.75
10/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,058.17	$3,218.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.69	$2,160.36
09/21/2020	VOID	IDSO, JEFFREY CHECK	$-1,058.17	$2,158.67
09/21/2020	VOID	IDSO, 1058.22 CHECK	$-1,058.22	$3,216.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.33	$4,275.06
07/13/2020	BILL	IDSO, BARBARA & JEFFREY	$4,232.73	$4,232.73
03/03/2020	PAYMENT	IDSO, JEFFREY CHECK	$-1,020.94	$0.00
01/08/2020	PAYMENT	IDSO, JEFFREY CHECK	$-1,020.94	$1,020.94
10/09/2019	PAYMENT	IDSO, JEFFREY CHECK	$-1,020.94	$2,041.88
08/27/2019	PAYMENT	IDSO, JEFFREY CHECK	$-1,020.94	$3,062.82
07/15/2019	BILL	IDSO, BARBARA & JEFFREY	$4,083.76	$4,083.76
03/05/2019	PAYMENT	IDSO, JEFFREY CHECK	$-974.75	$0.00
01/07/2019	PAYMENT	IDSO, JEFFREY CHECK	$-974.75	$974.75
09/25/2018	PAYMENT	IDSO, JEFFREY CHECK	$-974.75	$1,949.50
08/15/2018	PAYMENT	IDSO, JEFFREY CHECK	$-974.78	$2,924.25
07/12/2018	BILL	IDSO, BARBARA & JEFFREY	$3,899.03	$3,899.03
01/09/2018	PAYMENT	IDSO, BARBARA & JEFFREY CHECK	$-1,872.86	$0.00
09/13/2017	PAYMENT	IDSO, BARBARA & JEFFREY CHECK	$-1,872.86	$1,872.86
09/13/2017	AMENDMENT	pmt on time MT	$-37.46	$3,745.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.46	$3,783.18
07/14/2017	BILL	IDSO, BARBARA & JEFFREY	$3,745.72	$3,745.72
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-912.78	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-912.78	$912.78
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-912.78	$1,825.56
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-912.81	$2,738.34
07/12/2016	BILL	IDSO, BARBARA & JEFFREY	$3,651.15	$3,651.15
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-909.01	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-909.01	$909.01
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-909.01	$1,818.02
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-909.04	$2,727.03
07/14/2015	BILL	IDSO, BARBARA & JEFFREY	$3,636.07	$3,636.07
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-880.79	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-880.79	$880.79
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-880.79	$1,761.58
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-880.79	$2,642.37
07/17/2014	BILL	IDSO, BARBARA & JEFFREY	$3,523.16	$3,523.16
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-855.03	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-855.03	$855.03
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-855.03	$1,710.06
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-855.03	$2,565.09
07/16/2013	BILL	IDSO, BARBARA & JEFFREY	$3,420.12	$3,420.12
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-839.45	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-839.45	$839.45
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-839.45	$1,678.90
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-839.46	$2,518.35
07/13/2012	BILL	IDSO, BARBARA & JEFFREY	$3,357.81	$3,357.81
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-789.95	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-789.95	$789.95
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-789.95	$1,579.90
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-789.95	$2,369.85
07/15/2011	BILL	IDSO, BARBARA & JEFFREY	$3,159.80	$3,159.80
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-748.46	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-748.46	$748.46
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-748.46	$1,496.92
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-748.46	$2,245.38
07/14/2010	BILL	IDSO, BARBARA & JEFFREY	$2,993.84	$2,993.84
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-698.59	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-698.59	$698.59
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-698.59	$1,397.18
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-698.60	$2,095.77
07/13/2009	BILL	IDSO, BARBARA & JEFFREY	$2,794.37	$2,794.37
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-632.51	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-632.51	$632.51
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-632.51	$1,265.02
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-632.54	$1,897.53
07/18/2008	BILL	IDSO, BARBARA & JEFFREY	$2,530.07	$2,530.07
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-585.69	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-585.66	$585.69
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-585.66	$1,171.35
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-585.66	$1,757.01
07/01/2007	BILL	IDSO, BARBARA & JEFFREY	$2,342.67	$2,342.67
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-542.29	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-542.28	$542.29
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-542.28	$1,084.57
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-542.28	$1,626.85
07/01/2006	BILL	IDSO, BARBARA & JEFFREY	$2,169.13	$2,169.13
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-502.12	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-502.11	$502.12
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-502.11	$1,004.23
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-502.11	$1,506.34
07/01/2005	BILL	IDSO, BARBARA & JEFFREY	$2,008.45	$2,008.45
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-467.96	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.96	$467.96
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.96	$935.92
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.96	$1,403.88
07/01/2004	BILL	IDSO, BARBARA & JEFFREY	$1,871.84	$1,871.84
02/26/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-462.21	$0.00
11/12/2003	PAYMENT	22	$-462.19	$462.21
09/23/2003	PAYMENT	PANZER, MARY	$-462.19	$924.40
08/20/2003	PAYMENT	PANZER, MARY	$-462.19	$1,386.59
07/01/2003	BILL	PANZER, MARY	$1,848.78	$1,848.78
02/18/2003	PAYMENT	PANZER, MARY	$-461.39	$0.00
01/02/2003	PAYMENT	PANZER, MARY	$-461.39	$461.39
09/24/2002	PAYMENT	PANZER, MARY	$-461.39	$922.78
08/06/2002	PAYMENT	PANZER, MARY	$-461.39	$1,384.17
07/01/2002	BILL	PANZER, MARY	$1,845.56	$1,845.56
02/25/2002	PAYMENT	PANZER, MARY	$-414.07	$0.00
12/28/2001	PAYMENT	PANZER, MARY	$-414.06	$414.07
09/21/2001	PAYMENT	PANZER, MARY	$-414.06	$828.13
08/02/2001	PAYMENT	PANZER, MARY	$-414.06	$1,242.19
07/01/2001	BILL	PANZER, MARY	$1,656.25	$1,656.25
02/26/2001	PAYMENT	PANZER, MARY	$-413.97	$0.00
12/27/2000	PAYMENT	PANZER, MARY	$-413.96	$413.97
09/25/2000	PAYMENT	PANZER, MARY	$-413.96	$827.93
08/10/2000	PAYMENT	PANZER, MARY	$-413.96	$1,241.89
07/01/2000	BILL	PANZER, MARY	$1,655.85	$1,655.85
12/09/1999	PAYMENT	PANZER, MARY	$-822.92	$0.00
09/29/1999	PAYMENT	PANZER, MARY	$-411.46	$822.92
08/03/1999	PAYMENT	PANZER, MARY	$-411.46	$1,234.38
07/01/1999	BILL	PANZER, MARY	$1,645.84	$1,645.84
03/16/1999	PAYMENT	MARY PANZER	$-414.30	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.30
12/17/1998	PAYMENT	MARY PANZER	$-414.30	$414.30
10/05/1998	PAYMENT	22	$-414.30	$828.60
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-414.30	$1,242.90
07/01/1998	BILL	LUCK, RODNEY M	$1,657.20	$1,657.20
02/17/1998	PAYMENT	LUCK, RODNEY M	$-383.95	$0.00
12/24/1997	PAYMENT	LUCK, RODNEY M	$-383.94	$383.95
09/23/1997	PAYMENT	LUCK, RODNEY M	$-383.94	$767.89
07/29/1997	PAYMENT	LUCK, RODNEY M	$-383.94	$1,151.83
07/01/1997	BILL	LUCK, RODNEY M	$1,535.77	$1,535.77
02/21/1997	PAYMENT	LUCK, RODNEY M	$-390.50	$0.00
01/06/1997	PAYMENT	LUCK, RODNEY M	$-390.50	$390.50
10/09/1996	PAYMENT	LUCK, RODNEY M	$-390.50	$781.00
08/20/1996	PAYMENT	LUCK, RODNEY M	$-390.50	$1,171.50
07/01/1996	BILL	LUCK, RODNEY M	$1,562.00	$1,562.00
03/08/1996	PAYMENT		$-399.54	$0.00
12/28/1995	PAYMENT		$-399.51	$399.54
10/03/1995	PAYMENT		$-399.51	$799.05
08/23/1995	PAYMENT		$-399.51	$1,198.56
07/01/1995	BILL	LUCK, RODNEY M	$1,598.07	$1,598.07
03/07/1995	PAYMENT		$-384.79	$0.00
01/06/1995	PAYMENT		$-384.76	$384.79
10/05/1994	PAYMENT		$-384.76	$769.55
08/04/1994	PAYMENT		$-384.76	$1,154.31
07/01/1994	BILL	LUCK, RODNEY M	$1,539.07	$1,539.07
03/02/1994	PAYMENT		$-377.36	$0.00
02/01/1994	PAYMENT		$-392.45	$377.36
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.09	$769.81
10/06/1993	PAYMENT		$-377.36	$754.72
08/13/1993	PAYMENT		$-377.36	$1,132.08
07/01/1993	BILL	LUCK, RODNEY M	$1,509.44	$1,509.44
03/24/1993	PAYMENT		$-542.23	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$542.23
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.34	$542.23
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.13	$516.89
10/16/1992	PAYMENT		$-516.87	$506.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.13	$1,023.63
07/01/1992	BILL	ETESSAM, DARIUSH & N	$1,013.50	$1,013.50
02/27/1992	PAYMENT		$-191.45	$0.00
01/13/1992	PAYMENT		$-191.44	$191.45
10/18/1991	PAYMENT		$-191.44	$382.89
08/20/1991	PAYMENT		$-191.44	$574.33
07/01/1991	BILL	ETESSAM, DARIUSH & N	$765.77	$765.77
04/17/1991	PAYMENT		$-200.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.85	$200.28
01/09/1991	PAYMENT		$-187.41	$187.43
10/04/1990	PAYMENT		$-187.41	$374.84
08/09/1990	PAYMENT		$-187.41	$562.25
07/01/1990	BILL	ETESSAM, DARIUSH & N	$749.66	$749.66
03/01/1990	PAYMENT		$-171.22	$0.00
12/27/1989	PAYMENT		$-171.20	$171.22
10/05/1989	PAYMENT		$-171.20	$342.42
08/17/1989	PAYMENT		$-171.20	$513.62
07/01/1989	BILL	ETESSAM, DARIUSH & N	$684.82	$684.82
03/08/1989	PAYMENT		$-157.69	$0.00
12/28/1988	PAYMENT		$-157.67	$157.69
09/19/1988	PAYMENT		$-157.67	$315.36
07/21/1988	PAYMENT		$-157.67	$473.03
07/01/1988	BILL	ETESSAM, DARIUSH & N	$630.70	$630.70
03/01/1988	PAYMENT		$-161.41	$0.00
12/22/1987	PAYMENT		$-329.28	$161.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.46	$490.69
08/21/1987	PAYMENT		$-161.41	$484.23
07/01/1987	BILL	ETESSAM, DARIUSH & N	$645.64	$645.64
04/30/1987	PAYMENT		$-264.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.10	$264.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.84	$246.90
10/09/1986	PAYMENT		$-121.03	$242.06
07/29/1986	PAYMENT		$-121.03	$363.09
07/01/1986	BILL	ETESSAM,DARIUSH & N	$484.12	$484.12