Tax Account 1319-18-214-009

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Owners

MICHEL, ROY
PO BOX 2840
SAN MARCOS, CA 92079

Account Summary

Account ID	1319-18-214-009
Account Type	Real Estate
Location	447 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-214-009

Account Type

Real Estate

Location

447 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.13
Total	$3,212.13
Paid	$3,212.13
Balance	$0.00
Due	$0.00
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

$3,212.13

Total

$3,212.13

Paid

$3,212.13

Balance

$0.00

Due

$0.00

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	$803.25	$0.00	$803.25	$803.25	$0.00
2	10/07/2024	10/17/2024	Paid	$802.96	$0.00	$802.96	$802.96	$0.00
3	01/06/2025	01/16/2025	Paid	$802.96	$0.00	$802.96	$802.96	$0.00
4	03/03/2025	03/13/2025	Paid	$802.96	$0.00	$802.96	$802.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.09	$0.00	$2,979.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,758.31	$0.00	$2,758.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,554.70	$0.00	$2,554.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,470.98	$0.00	$2,470.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,383.47	$0.00	$2,383.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,276.64	$0.00	$2,276.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,188.44	$0.00	$2,188.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,133.08	$0.00	$2,133.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,121.16	$0.00	$2,121.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,055.81	$0.00	$2,055.81	$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	1.15	.00	.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
08/20/2024	PAYMENT	ROY MICHEL GOVACH ACH - 324729999	$-3,212.13	$0.00
07/15/2024	BILL	MICHEL, ROY	$3,212.13	$3,212.13
08/14/2023	PAYMENT	ROY MICHEL SYS ACH - 308555563 ORIG: GOVACH	$-2,979.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.73	$2,979.09
08/14/2023	ADJUSTMENT	ROY MICHEL GOVACH ACH - 308555563 VOIDED PAYMENT: 1185678. REASON: AMENDMENT TO RE 2024	$3,003.82	$3,003.82
07/27/2023	PAYMENT	ROY MICHEL GOVACH ACH - 308555563	$-3,003.82	$0.00
07/14/2023	BILL	MICHEL, ROY	$3,003.82	$3,003.82
08/23/2022	PAYMENT	RAQUEL RICOTTA GOVACH ACH - 294101112	$-2,758.31	$0.00
07/19/2022	BILL	MICHEL, ROY	$2,758.31	$2,758.31
08/04/2021	PAYMENT	R CONSULTING & SALES INC CREDIT: D	$-2,554.70	$0.00
07/14/2021	BILL	MICHEL, ROY	$2,554.70	$2,554.70
08/03/2020	PAYMENT	MICHEL, RAQUEL CREDIT: D	$-2,470.98	$0.00
07/13/2020	BILL	MICHEL, ROY	$2,470.98	$2,470.98
08/13/2019	PAYMENT	R CONSULTING & SALES INC CHECK	$-2,383.47	$0.00
07/15/2019	BILL	MICHEL, ROY	$2,383.47	$2,383.47
08/15/2018	PAYMENT	R CONSULTING & AMP SALES INC CHECK	$-2,276.64	$0.00
07/12/2018	BILL	MICHEL, ROY	$2,276.64	$2,276.64
08/24/2017	PAYMENT	R CONNSULTING AND SALES CHECK	$-2,188.44	$0.00
07/14/2017	BILL	MICHEL, ROY	$2,188.44	$2,188.44
08/13/2016	PAYMENT	R CONSULTING CHECK	$-2,133.08	$0.00
07/12/2016	BILL	MICHEL, ROY	$2,133.08	$2,133.08
08/26/2015	PAYMENT	CCD CHECK	$-2,121.16	$0.00
07/14/2015	BILL	MICHEL, ROY	$2,121.16	$2,121.16
12/17/2014	PAYMENT	MICHEL, ROY CHECK	$-1,027.90	$0.00
10/07/2014	PAYMENT	MICHEL, ROY CHECK	$-513.95	$1,027.90
08/07/2014	PAYMENT	MICHEL, ROY CHECK	$-513.96	$1,541.85
07/17/2014	BILL	MICHEL, ROY	$2,055.81	$2,055.81
08/26/2013	PAYMENT	CONSULTING & SALES INC CHECK	$-1,497.12	$0.00
08/26/2013	PAYMENT	CONSULTING & SALES INC CHECK	$-499.06	$1,497.12
07/16/2013	BILL	MICHEL, ROY	$1,996.18	$1,996.18
04/10/2013	PAYMENT	RAQUEL MICHEL CHECK	$-499.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.20	$499.25
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-480.05	$480.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-480.05	$960.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-480.05	$1,440.15
07/13/2012	BILL	GATES, PHILLIP & EDITA	$1,920.20	$1,920.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-466.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-466.57	$466.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-466.57	$933.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-466.59	$1,399.71
07/15/2011	BILL	GATES, PHILLIP & EDITA	$1,866.30	$1,866.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-453.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-453.57	$453.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-453.57	$907.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-453.57	$1,360.71
07/14/2010	BILL	GATES, PHILLIP & EDITA	$1,814.28	$1,814.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-441.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-441.93	$441.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-441.93	$883.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-441.93	$1,325.79
07/13/2009	BILL	GATES, PHILLIP & EDITA	$1,767.72	$1,767.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-415.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-415.81	$415.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-415.81	$831.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-415.84	$1,247.43
07/18/2008	BILL	GATES, PHILLIP & EDITA	$1,663.27	$1,663.27
02/29/2008	PAYMENT	WELLS FARGO	$-403.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-403.71	$403.72
09/26/2007	PAYMENT	WELLS FARGO	$-403.71	$807.43
07/30/2007	PAYMENT	WELLS FARGO	$-403.71	$1,211.14
07/01/2007	BILL	GATES, PHILLIP & EDITA	$1,614.85	$1,614.85
03/06/2007	PAYMENT	WELLS FARGO	$-391.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-391.95	$391.95
09/29/2006	PAYMENT	WELLS FARGO	$-391.95	$783.90
08/03/2006	PAYMENT	WELLS FARGO	$-391.95	$1,175.85
07/01/2006	BILL	GATES, PHILLIP & EDITA	$1,567.80	$1,567.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-380.53	$380.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-380.53	$761.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-380.53	$1,141.61
07/01/2005	BILL	ZACHARIAS, LEE & JOANNE	$1,522.14	$1,522.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.45	$369.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.45	$738.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.45	$1,108.36
07/01/2004	BILL	ZACHARIAS, LEE & JOANNE	$1,477.81	$1,477.81
08/14/2003	PAYMENT	HUBENY, THOMAS J & J	$-1,461.54	$0.00
07/01/2003	BILL	HUBENY, THOMAS J & JAN	$1,461.54	$1,461.54
07/23/2002	PAYMENT	HUBENY, THOMAS J & J	$-1,453.96	$0.00
07/01/2002	BILL	HUBENY, THOMAS J & JAN	$1,453.96	$1,453.96
07/25/2001	PAYMENT	HUBENY, THOMAS J & J	$-1,223.26	$0.00
07/01/2001	BILL	HUBENY, THOMAS J & JAN	$1,223.26	$1,223.26
08/04/2000	PAYMENT	HUBENY, THOMAS J & J	$-1,222.96	$0.00
07/01/2000	BILL	HUBENY, THOMAS J & JAN	$1,222.96	$1,222.96
08/09/1999	PAYMENT	HUBENY, THOMAS J & J	$-1,215.58	$0.00
07/01/1999	BILL	HUBENY, THOMAS J & JAN	$1,215.58	$1,215.58
08/19/1998	PAYMENT	HUBENY, THOMAS J & J	$-1,226.15	$0.00
07/01/1998	BILL	HUBENY, THOMAS J & JAN	$1,226.15	$1,226.15
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-284.57	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-284.57	$284.57
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-284.57	$569.14
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.57	$853.71
07/01/1997	BILL	HUBENY, THOMAS J & JAN	$1,138.28	$1,138.28
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.06	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.03	$284.06
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.03	$568.09
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.03	$852.12
07/01/1996	BILL	HUBENY, THOMAS J & JAN	$1,136.15	$1,136.15
03/04/1996	PAYMENT		$-291.16	$0.00
12/12/1995	PAYMENT		$-291.13	$291.16
09/19/1995	PAYMENT		$-291.13	$582.29
08/11/1995	PAYMENT		$-291.13	$873.42
07/01/1995	BILL	HUBENY, THOMAS J & JAN	$1,164.55	$1,164.55
12/14/1994	PAYMENT		$-553.74	$0.00
08/11/1994	PAYMENT		$-553.74	$553.74
07/01/1994	BILL	HUBENY, THOMAS J & JAN	$1,107.48	$1,107.48
08/16/1993	PAYMENT		$-1,086.91	$0.00
07/01/1993	BILL	HUBENY, THOMAS J & JAN	$1,086.91	$1,086.91
08/17/1992	PAYMENT		$-1,070.47	$0.00
07/01/1992	BILL	HUBENY, THOMAS J & JAN	$1,070.47	$1,070.47
08/20/1991	PAYMENT		$-929.01	$0.00
07/01/1991	BILL	HUBENY, THOMAS J & JAN	$929.01	$929.01
08/06/1990	PAYMENT		$-909.43	$0.00
07/01/1990	BILL	HUBENY, THOMAS J & JAN	$909.43	$909.43
08/03/1989	PAYMENT		$-830.43	$0.00
07/01/1989	BILL	FERNANDEZ, JOHN & DEENA	$830.43	$830.43
08/01/1988	PAYMENT		$-764.82	$0.00
07/01/1988	BILL	FERNANDEZ, JOHN & DEENA	$764.82	$764.82
08/18/1987	PAYMENT		$-783.06	$0.00
07/01/1987	BILL	FERNANDEZ, JOHN & DEENA	$783.06	$783.06
07/25/1986	PAYMENT		$-651.42	$0.00
07/01/1986	BILL	FERNANDEZ,JOHN & DEENA	$651.42	$651.42