Tax Account 1319-18-213-003

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Owners

NORTH REVOCABLE TRUST 2017
1524 DESVIO WY
BELMONT, CA 94002

NORTH, JEFFREY PAUL & MARISSA ROSE TTEE

Account Summary

Account ID	1319-18-213-003
Account Type	Real Estate
Location	118 VESPER CT KINGSBURY GID/CWS
Balance	$1,648.08
Currently Due	$0.00

Account ID

1319-18-213-003

Account Type

Real Estate

Location

118 VESPER CT
KINGSBURY GID/CWS

Balance

$1,648.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,592.63
Total	$6,592.63
Paid	$4,944.55
Balance	$1,648.08
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,592.63

Total

$6,592.63

Paid

$4,944.55

Balance

$1,648.08

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,648.39	$0.00	$1,648.39	$1,648.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,648.08	$0.00	$1,648.08	$1,648.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,648.08	$0.00	$1,648.08	$1,648.08	$0.00
4	03/03/2025	03/13/2025	Due	$1,648.08	$0.00	$1,648.08	$0.00	$1,648.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,403.04	$0.00	$6,403.04	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,208.04	$0.00	$6,208.04	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,020.38	$0.00	$6,020.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,847.89	$0.00	$5,847.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,672.13	$0.00	$5,672.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,510.30	$0.00	$5,510.30	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,355.45	$0.00	$5,355.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,219.76	$0.00	$5,219.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,189.78	$0.00	$5,189.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,039.12	$0.00	$5,039.12	$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	.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
01/06/2025	PAYMENT	JEFFREY NORTH GOVACH ACH - 329843262	$-1,648.08	$1,648.08
09/24/2024	PAYMENT	REVOCABLE TRUST 2017 NORTH GOVACH ACH - 326002388	$-1,648.08	$3,296.16
08/05/2024	PAYMENT	REVOCABLE TRUST 2017 NORTH GOVACH ACH - 324082336	$-1,648.39	$4,944.24
07/15/2024	BILL	NORTH REVOCABLE TRUST 2017	$6,592.63	$6,592.63
08/14/2023	PAYMENT	FAMILY TRUST FELDMAN SYS ACH - 309085857 ORIG: GOVACH	$-6,403.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.40	$6,403.04
08/14/2023	ADJUSTMENT	FAMILY TRUST FELDMAN GOVACH ACH - 309085857 VOIDED PAYMENT: 1190554. REASON: AMENDMENT TO RE 2024	$6,471.44	$6,471.44
08/08/2023	PAYMENT	FAMILY TRUST FELDMAN GOVACH ACH - 309085857	$-6,471.44	$0.00
07/14/2023	BILL	FELDMAN FAMILY TRUST	$6,471.44	$6,471.44
08/12/2022	PAYMENT	FREDRIC FELDMAN GOVACH ACH - 293654915	$-6,208.04	$0.00
07/19/2022	BILL	FELDMAN, FREDRIC J & CLAIRE J	$6,208.04	$6,208.04
08/13/2021	PAYMENT	FELDMAN, FREDRIC CREDIT: D	$-6,020.38	$0.00
07/14/2021	BILL	FELDMAN, FREDRIC J & CLAIRE J	$6,020.38	$6,020.38
07/24/2020	PAYMENT	FELDMAN, FREDRIC CREDIT: D	$-5,847.89	$0.00
07/13/2020	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,847.89	$5,847.89
08/23/2019	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,672.13	$0.00
07/15/2019	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,672.13	$5,672.13
08/09/2018	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,510.30	$0.00
07/12/2018	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,510.30	$5,510.30
08/24/2017	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,355.45	$0.00
07/14/2017	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,355.45	$5,355.45
08/13/2016	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,219.76	$0.00
07/12/2016	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,219.76	$5,219.76
07/30/2015	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,189.78	$0.00
07/14/2015	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,189.78	$5,189.78
08/06/2014	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-5,039.12	$0.00
07/17/2014	BILL	FELDMAN, FREDRIC J & CLAIRE J	$5,039.12	$5,039.12
07/24/2013	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-4,892.70	$0.00
07/16/2013	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,892.70	$4,892.70
08/20/2012	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-4,759.44	$0.00
07/13/2012	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,759.44	$4,759.44
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-4,625.90	$0.00
07/15/2011	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,625.90	$4,625.90
08/13/2010	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-4,496.90	$0.00
07/14/2010	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,496.90	$4,496.90
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-4,382.68	$0.00
07/13/2009	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,382.68	$4,382.68
08/18/2008	PAYMENT	FELDMAN, FREDRIC J & CLAIRE J CHECK	$-4,126.57	$0.00
07/18/2008	BILL	FELDMAN, FREDRIC J & CLAIRE J	$4,126.57	$4,126.57
12/11/2007	PAYMENT	FELDMAN, FREDRIC J &	$-1,991.31	$0.00
08/21/2007	PAYMENT	FELDMAN, FREDRIC J &	$-1,991.30	$1,991.31
07/01/2007	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,982.61	$3,982.61
08/09/2006	PAYMENT	FELDMAN, FREDRIC J &	$-3,866.58	$0.00
07/01/2006	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,866.58	$3,866.58
09/15/2005	PAYMENT	FELDMAN, FREDRIC J &	$-3,791.49	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.54	$3,791.49
07/01/2005	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,753.95	$3,753.95
08/10/2004	PAYMENT	FELDMAN, FREDRIC J &	$-3,070.94	$0.00
07/01/2004	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,070.94	$3,070.94
08/19/2003	PAYMENT	FELDMAN, FREDRIC J &	$-3,038.77	$0.00
07/01/2003	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,038.77	$3,038.77
08/16/2002	PAYMENT	FELDMAN, FREDRIC J &	$-3,018.87	$0.00
07/01/2002	BILL	FELDMAN, FREDRIC J & CLAIRE J	$3,018.87	$3,018.87
08/01/2001	PAYMENT	FELDMAN, FREDRIC J &	$-2,529.09	$0.00
07/01/2001	BILL	FELDMAN, FREDRIC J & CLAIRE J	$2,529.09	$2,529.09
08/28/2000	PAYMENT	FELDMAN, FREDRIC J &	$-2,528.47	$0.00
07/01/2000	BILL	FELDMAN, FREDRIC J & CLAIRE J	$2,528.47	$2,528.47
07/21/1999	PAYMENT	FELDMAN, FREDRIC J &	$-2,513.21	$0.00
07/01/1999	BILL	FELDMAN, FREDRIC J & CLAIRE J	$2,513.21	$2,513.21
08/11/1998	PAYMENT	FELDMAN, FREDRIC J &	$-2,537.57	$0.00
07/01/1998	BILL	FELDMAN, FREDRIC J & CLAIRE J	$2,537.57	$2,537.57
07/30/1997	PAYMENT	FELDMAN, FREDRIC J &	$-2,358.35	$0.00
07/01/1997	BILL	FELDMAN, FREDRIC J & CLAIRE J	$2,358.35	$2,358.35
08/06/1996	PAYMENT	FELDMAN, FREDRIC J &	$-1,879.83	$0.00
07/01/1996	BILL	FELDMAN, FREDRIC J & CLAIRE J	$1,879.83	$1,879.83
08/14/1995	PAYMENT		$-1,927.11	$0.00
07/01/1995	BILL	FELDMAN, FREDRIC J & CLAIRE J	$1,927.11	$1,927.11
08/04/1994	PAYMENT		$-1,830.42	$0.00
07/01/1994	BILL	FELDMAN, FREDRIC J & CLAIRE J	$1,830.42	$1,830.42
01/13/1994	PAYMENT		$-898.26	$0.00
08/06/1993	PAYMENT		$-898.24	$898.26
07/01/1993	BILL	SMYRLES, JAMES J & VIRGINIA A	$1,796.50	$1,796.50
02/18/1993	PAYMENT		$-442.34	$0.00
01/05/1993	PAYMENT		$-442.34	$442.34
12/11/1992	PAYMENT		$-460.03	$884.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.69	$1,344.71
08/25/1992	PAYMENT		$-442.34	$1,327.02
07/01/1992	BILL	SMYRLES, JAMES J & VIRGINIA A	$1,769.36	$1,769.36
04/20/1992	PAYMENT		$-437.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.02	$437.63
01/21/1992	PAYMENT		$-415.61	$415.61
10/18/1991	PAYMENT		$-415.61	$831.22
08/21/1991	PAYMENT		$-415.61	$1,246.83
07/01/1991	BILL	SMYRLES, JAMES J & VIRGINIA A	$1,662.44	$1,662.44
03/05/1991	PAYMENT		$-406.80	$0.00
12/24/1990	PAYMENT		$-406.78	$406.80
10/29/1990	PAYMENT		$-423.05	$813.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.27	$1,236.63
08/16/1990	PAYMENT		$-406.78	$1,220.36
07/01/1990	BILL	SMYRLES, JAMES J & VIRGINIA A	$1,627.14	$1,627.14
02/20/1990	PAYMENT		$-371.29	$0.00
12/19/1989	PAYMENT		$-371.29	$371.29
10/10/1989	PAYMENT		$-371.29	$742.58
08/21/1989	PAYMENT		$-371.29	$1,113.87
07/01/1989	BILL	SMYRLES, JAMES J & VIRGINIA A	$1,485.16	$1,485.16
07/27/1988	PAYMENT		$-1,367.80	$0.00
07/01/1988	BILL	SWANSON, H S	$1,367.80	$1,367.80
03/07/1988	PAYMENT		$-350.18	$0.00
01/05/1988	PAYMENT		$-2,531.25	$350.18
01/05/1988	INTEREST	Interest to date	$164.75	$2,881.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$35.02	$2,716.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.01	$2,681.66
07/01/1987	BILL	VINYETA, MARCEL C & KAREN J	$1,400.69	$2,667.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$81.82	$1,266.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$49.38	$1,185.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.43	$1,135.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.97	$1,108.33
07/01/1986	BILL	VINYETA,MARCEL C & KAREN J	$1,097.36	$1,097.36