Tax Account 1319-18-214-012

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Owners

PERKINS FAMILY TRUST 2018
373 LA QUESTA DR
DANVILLE, CA 94526

PERKINS, MICHAEL L & JAMI L TTEE

Account Summary

Account ID	1319-18-214-012
Account Type	Real Estate
Location	453 ANDRIA DR KINGSBURY GID/CWS
Balance	$3,067.48
Currently Due	$0.00

Account ID

1319-18-214-012

Account Type

Real Estate

Location

453 ANDRIA DR
KINGSBURY GID/CWS

Balance

$3,067.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,135.34
Total	$6,135.34
Paid	$3,067.86
Balance	$3,067.48
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

$6,135.34

Total

$6,135.34

Paid

$3,067.86

Balance

$3,067.48

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	$1,534.12	$0.00	$1,534.12	$1,534.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,533.74	$0.00	$1,533.74	$1,533.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,533.74	$0.00	$1,533.74	$0.00	$1,533.74
4	03/03/2025	03/13/2025	Due	$1,533.74	$0.00	$1,533.74	$0.00	$3,067.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,955.94	$0.00	$5,955.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,777.38	$0.00	$5,777.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,606.04	$0.00	$5,606.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,442.72	$0.00	$5,442.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,803.90	$182.14	$3,986.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,632.34	$0.00	$3,632.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,489.54	$0.00	$3,489.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,072.01	$30.72	$3,102.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,058.31	$0.00	$3,058.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,963.73	$0.00	$2,963.73	$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	.59	.56	.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
09/16/2024	PAYMENT	MICHAEL PERKINS GOVACH ACH - 325690809	$-1,460.63	$3,067.48
08/23/2024	PAYMENT	MICHAEL PERKINS SYS ACH - 324173448 ORIG: GOVACH	$-1,607.23	$4,528.11
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-292.47	$6,135.34
08/23/2024	ADJUSTMENT	MICHAEL PERKINS GOVACH ACH - 324173448 VOIDED PAYMENT: 1359056. REASON: 2024/25 ABATEMENT CORRECTION	$1,607.23	$6,427.81
08/06/2024	PAYMENT	MICHAEL PERKINS GOVACH ACH - 324173448	$-1,607.23	$4,820.58
07/15/2024	BILL	PERKINS FAMILY TRUST 2018	$6,427.81	$6,427.81
08/14/2023	PAYMENT	MARK & ANDREA BELL SYS GOVOLUTION - 308376717 ORIG: GOV	$-5,955.94	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.00	$5,955.94
08/14/2023	ADJUSTMENT	MARK & ANDREA BELL GOV GOVOLUTION - 308376717 VOIDED PAYMENT: 1184692. REASON: AMENDMENT TO RE 2024	$5,967.94	$5,967.94
07/24/2023	PAYMENT	MARK & ANDREA BELL GOV GOVOLUTION - 308376717	$-5,967.94	$0.00
07/14/2023	BILL	BELL, MARK & ANDREA	$5,967.94	$5,967.94
08/09/2022	PAYMENT	MARK BELL GOVACH ACH - 293507078	$-5,777.38	$0.00
07/19/2022	BILL	BELL, MARK & ANDREA	$5,777.38	$5,777.38
08/11/2021	PAYMENT	BELL, MARK CREDIT: D	$-5,606.04	$0.00
07/14/2021	BILL	BELL, MARK & ANDREA	$5,606.04	$5,606.04
12/23/2020	PAYMENT	DIXEY, RICHARD CHECK	$-1,360.67	$0.00
12/23/2020	PAYMENT	MARK & ANDEA BELL CHECK	$-1,360.67	$1,360.67
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-1,360.67	$2,721.34
08/17/2020	PAYMENT	DIXEY, RICHARD CREDIT: D	$-1,360.71	$4,082.01
07/13/2020	BILL	DIXEY, RICHARD	$5,442.72	$5,442.72
06/18/2020	PAYMENT	DIXEY, RICHARD CREDIT: D	$-1,133.11	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,133.11
06/02/2020	INTEREST	Monthly Interest	$95.10	$1,093.11
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$998.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.04	$989.01
01/16/2020	PAYMENT	DIXEY, RICHARD CREDIT: D	$-950.97	$950.97
10/08/2019	PAYMENT	DIXEY, RICHARD CHECK	$-950.97	$1,901.94
08/20/2019	PAYMENT	DIXEY, RICHARD CHECK	$-950.99	$2,852.91
07/15/2019	BILL	DIXEY, RICHARD	$3,803.90	$3,803.90
02/21/2019	PAYMENT	DIXEY, RICHARD CHECK	$-908.08	$0.00
01/08/2019	PAYMENT	DIXEY, RICHARD CHECK	$-908.08	$908.08
10/03/2018	PAYMENT	DIXEY, RICHARD CHECK	$-908.08	$1,816.16
08/21/2018	PAYMENT	DIXEY, RICHARD CHECK	$-908.10	$2,724.24
07/12/2018	BILL	DIXEY, RICHARD	$3,632.34	$3,632.34
12/20/2017	PAYMENT	DIXEY, RICHARD CHECK	$-1,744.76	$0.00
09/28/2017	PAYMENT	DIXEY, RICHARD CHECK	$-872.38	$1,744.76
08/11/2017	PAYMENT	DIXEY, RICHARD CHECK	$-872.40	$2,617.14
07/14/2017	BILL	DIXEY, RICHARD	$3,489.54	$3,489.54
03/01/2017	PAYMENT	DIXEY, RICHARD CHECK	$-768.00	$0.00
12/16/2016	PAYMENT	DIXEY, RICHARD CHECK	$-768.00	$768.00
10/29/2016	PAYMENT	DIXEY, RICHARD CHECK	$-798.72	$1,536.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.72	$2,334.72
08/22/2016	PAYMENT	DIXEY, RICHARD CHECK	$-768.01	$2,304.00
07/12/2016	BILL	DIXEY, RICHARD	$3,072.01	$3,072.01
02/03/2016	PAYMENT	WESTERN TITLE CO CHECK	$-764.57	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-764.57	$764.57
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-764.57	$1,529.14
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-764.60	$2,293.71
07/14/2015	BILL	BOLTE, ERNEST A & LISA C	$3,058.31	$3,058.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.93	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.93	$740.93
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.93	$1,481.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.94	$2,222.79
07/17/2014	BILL	BOLTE, ERNEST A & LISA C	$2,963.73	$2,963.73
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.37	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.37	$719.37
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.37	$1,438.74
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.37	$2,158.11
07/16/2013	BILL	BOLTE, ERNEST A & LISA C	$2,877.48	$2,877.48
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-691.51	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-691.51	$691.51
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-691.51	$1,383.02
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-691.51	$2,074.53
07/13/2012	BILL	BOLTE, ERNEST A & LISA C	$2,766.04	$2,766.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-650.79	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-650.79	$650.79
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-650.79	$1,301.58
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-650.81	$1,952.37
07/15/2011	BILL	BOLTE, ERNEST A & LISA C	$2,603.18	$2,603.18
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.62	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.62	$616.62
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.62	$1,233.24
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.63	$1,849.86
07/14/2010	BILL	BOLTE, ERNEST A & LISA C	$2,466.49	$2,466.49
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.70	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.70	$575.70
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.70	$1,151.40
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.71	$1,727.10
07/13/2009	BILL	BOLTE, ERNEST A & LISA C	$2,302.81	$2,302.81
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.06	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.06	$520.06
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-520.06	$1,040.12
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-520.09	$1,560.18
07/18/2008	BILL	BOLTE, ERNEST A	$2,080.27	$2,080.27
05/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-481.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-481.54	$481.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-481.54	$963.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-481.54	$1,444.64
07/01/2007	BILL	KESER, MILE & CAROLE	$1,926.18	$1,926.18
03/20/2007	PAYMENT	COUNTRYWIDE	$-445.90	$0.00
03/20/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$445.90
01/03/2007	PAYMENT	KESER, MILE & CAROLE	$-445.87	$445.90
09/20/2006	PAYMENT	KESER, MILE & CAROLE	$-445.87	$891.77
08/28/2006	PAYMENT	KESER, MILE & CAROLE	$-445.87	$1,337.64
07/01/2006	BILL	KESER, MILE & CAROLE	$1,783.51	$1,783.51
03/08/2006	PAYMENT	KESER, MILE & CAROLE	$-412.85	$0.00
12/28/2005	PAYMENT	KESER, MILE & CAROLE	$-412.85	$412.85
10/11/2005	PAYMENT	KESER, MILE & CAROLE	$-412.85	$825.70
08/15/2005	PAYMENT	KESER, MILE & CAROLE	$-412.85	$1,238.55
07/01/2005	BILL	KESER, MILE & CAROLE	$1,651.40	$1,651.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.78	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.76	$384.78
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.76	$769.54
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.76	$1,154.30
07/01/2004	BILL	KOSKIN, KARL O & ROSALYN M	$1,539.06	$1,539.06
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.48	$0.00
12/02/2003	PAYMENT	22	$-380.47	$380.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-380.47	$760.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-380.47	$1,141.42
07/01/2003	BILL	KOSKIN, KARL O & ROSALYN M	$1,521.89	$1,521.89
12/27/2002	PAYMENT	22	$-757.32	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-378.65	$757.32
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-378.65	$1,135.97
07/01/2002	BILL	KOSKIN, KARL O & ROSALYN M	$1,514.62	$1,514.62
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.00	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.98	$330.00
09/17/2001	PAYMENT	33	$-329.98	$659.98
08/17/2001	PAYMENT	COUNTRYWIDE	$-329.98	$989.96
07/01/2001	BILL	KOSKIN, KARL O	$1,319.94	$1,319.94
02/13/2001	PAYMENT	COUNTRYWIDE	$-329.91	$0.00
12/28/2000	PAYMENT	9997	$-329.90	$329.91
10/13/2000	PAYMENT	9997	$-329.90	$659.81
08/23/2000	PAYMENT	9997	$-329.90	$989.71
07/01/2000	BILL	KOSKIN, KARL O	$1,319.61	$1,319.61
02/10/2000	PAYMENT	9997	$-327.93	$0.00
11/24/1999	PAYMENT	9997	$-327.91	$327.93
09/20/1999	PAYMENT	9997	$-327.91	$655.84
08/02/1999	PAYMENT	9997	$-327.91	$983.75
07/01/1999	BILL	KOSKIN, KARL O	$1,311.66	$1,311.66
02/18/1999	PAYMENT	9997	$-330.77	$0.00
01/04/1999	PAYMENT	22	$-330.74	$330.77
10/12/1998	PAYMENT	11	$-330.74	$661.51
08/18/1998	PAYMENT	11	$-330.74	$992.25
07/01/1998	BILL	KOSKIN, KARL O	$1,322.99	$1,322.99
03/03/1998	PAYMENT	11	$-307.09	$0.00
01/05/1998	PAYMENT	11	$-307.09	$307.09
10/13/1997	PAYMENT	11	$-307.09	$614.18
08/18/1997	PAYMENT	11	$-307.09	$921.27
07/01/1997	BILL	KOSKIN, KARL O	$1,228.36	$1,228.36
09/13/1996	PAYMENT	KOSKIN, LISA L ET AL	$-901.98	$0.00
08/06/1996	PAYMENT	KOSKIN, LISA L ET AL	$-300.66	$901.98
07/01/1996	BILL	KOSKIN, LISA L ET AL	$1,202.64	$1,202.64
08/22/1995	PAYMENT		$-1,232.36	$0.00
07/01/1995	BILL	KOSKIN, LISA L ET AL	$1,232.36	$1,232.36
10/06/1994	PAYMENT		$-880.62	$0.00
08/05/1994	PAYMENT		$-293.53	$880.62
07/01/1994	BILL	KOSKIN, KARI C & BERIT ET AL	$1,174.15	$1,174.15
08/13/1993	PAYMENT		$-1,152.25	$0.00
07/01/1993	BILL	KOSKIN, KARI C & BERIT ET AL	$1,152.25	$1,152.25
08/14/1992	PAYMENT		$-1,134.84	$0.00
07/01/1992	BILL	KOSKIN, KARI C & BERIT ET AL	$1,134.84	$1,134.84
08/19/1991	PAYMENT		$-999.27	$0.00
07/01/1991	BILL	KOSKIN, KARI C & BERIT ET AL	$999.27	$999.27
08/08/1990	PAYMENT		$-977.97	$0.00
07/01/1990	BILL	KOSKIN, KARI C & BERIT ET AL	$977.97	$977.97
08/24/1989	PAYMENT		$-892.39	$0.00
07/01/1989	BILL	KOSKIN, KARI C & BERIT ET AL	$892.39	$892.39
08/04/1988	PAYMENT		$-821.86	$0.00
07/01/1988	BILL	KOSKIN, KARI C & BERIT ET AL	$821.86	$821.86
08/07/1987	PAYMENT		$-841.74	$0.00
07/01/1987	BILL	KOSKIN, KARI C & BERIT ET AL	$841.74	$841.74
12/04/1986	PAYMENT		$-319.37	$0.00
07/18/1986	PAYMENT		$-319.36	$319.37
07/01/1986	BILL	KOSKIN,KARI C & BERIT ET AL	$638.73	$638.73