Tax Account 1319-18-310-013

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Owners

L'AMOREAUX REVOCABLE TRUST 2004
1760 DUCHESS TERRACE
BRENTWOOD, CA 94513

L'AMOREAUX, TIMOTHY C & KRISTINA M TTEE

Account Summary

Account ID	1319-18-310-013
Account Type	Real Estate
Location	429 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-013

Account Type

Real Estate

Location

429 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.79
Total	$2,553.07
Paid	$2,553.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,527.79

Total

$2,553.07

Paid

$2,553.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.15	$0.00	$632.15	$632.15	$0.00
2	10/07/2024	10/17/2024	Paid	$631.88	$25.28	$631.88	$657.16	$0.00
3	01/06/2025	01/16/2025	Paid	$631.88	$0.00	$631.88	$631.88	$0.00
4	03/03/2025	03/13/2025	Paid	$631.88	$0.00	$631.88	$631.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.64	$0.00	$2,455.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,381.63	$0.00	$2,381.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,310.02	$23.10	$2,333.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,242.71	$0.00	$2,242.71	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,175.31	$0.00	$2,175.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,113.34	$0.00	$2,113.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,054.63	$0.00	$2,054.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,002.59	$0.00	$2,002.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,991.11	$0.00	$1,991.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,933.39	$0.00	$1,933.39	$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	1.14	1.14	.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
11/19/2024	PAYMENT	CHECK ACH - 30006	$-1,920.92	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.28	$1,920.92
07/26/2024	PAYMENT	FAMILY TRUST 1991 FERRIS GOVACH ACH - 323759859	$-632.15	$1,895.64
07/15/2024	BILL	FERRIS FAMILY TRUST 1991	$2,527.79	$2,527.79
08/14/2023	PAYMENT	FERRIS, RICHARD & SANDRA SYS 5433 ORIG: CHECK	$-2,455.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.76	$2,455.64
08/14/2023	ADJUSTMENT	FERRIS, RICHARD & SANDRA CHECK 5433 VOIDED PAYMENT: 1220658. REASON: AMENDMENT TO RE 2024	$2,481.40	$2,481.40
08/10/2023	PAYMENT	FERRIS, RICHARD & SANDRA CHECK 5433	$-2,481.40	$0.00
07/14/2023	BILL	FERRIS FAMILY TRUST 1991	$2,481.40	$2,481.40
03/03/2023	PAYMENT	RICHARD F & SANDRA L FERRIS GOVACH ACH - 301885060	$-595.40	$0.00
12/06/2022	PAYMENT	RICHARD F & SANDRA L FERRIS GOVACH ACH - 298265684	$-595.40	$595.40
09/26/2022	PAYMENT	RICHARD F & SANDRA L FERRIS GOVACH ACH - 295426082	$-595.40	$1,190.80
07/26/2022	PAYMENT	RICHARD F & SANDRA L FERRIS GOVACH ACH - 292837855	$-595.43	$1,786.20
07/19/2022	BILL	FERRIS, RICHARD F & SANDRA L	$2,381.63	$2,381.63
04/13/2022	PAYMENT	FERRIS, RICHARD CREDIT: D	$-600.60	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.10	$600.60
12/08/2021	PAYMENT	FERRIS, RICHARD CREDIT: D	$-577.50	$577.50
09/10/2021	PAYMENT	FERRIS, RICHARD CREDIT: D	$-577.50	$1,155.00
08/04/2021	PAYMENT	FERRIS, RICHARD CREDIT: D	$-577.52	$1,732.50
07/14/2021	BILL	FERRIS, RICHARD F & SANDRA L	$2,310.02	$2,310.02
01/27/2021	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-560.67	$0.00
11/03/2020	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-560.67	$560.67
09/10/2020	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-560.67	$1,121.34
08/11/2020	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-560.70	$1,682.01
07/13/2020	BILL	FERRIS, RICHARD F & SANDRA L	$2,242.71	$2,242.71
01/03/2020	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-1,087.64	$0.00
08/08/2019	PAYMENT	FERRIS, RICHARD F & SANDRA L CHECK	$-1,087.67	$1,087.64
07/15/2019	BILL	FERRIS, RICHARD F & SANDRA L	$2,175.31	$2,175.31
12/19/2018	PAYMENT	RICHARD & SANDRA FERRIS CHECK	$-528.33	$0.00
12/19/2018	PAYMENT	RICHARD & SANDRA FERRIS CHECK	$-528.33	$528.33
09/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-528.33	$1,056.66
08/01/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-528.35	$1,584.99
07/12/2018	BILL	PROKOP, CHARLES & VIRGINIA TTE	$2,113.34	$2,113.34
02/06/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-513.65	$0.00
11/29/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-513.65	$513.65
09/06/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-513.65	$1,027.30
07/26/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-513.68	$1,540.95
07/14/2017	BILL	PROKOP, CHARLES & VIRGINIA TTE	$2,054.63	$2,054.63
02/01/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-500.64	$0.00
12/07/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-500.64	$500.64
09/13/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-500.64	$1,001.28
07/21/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA TTE CHECK	$-500.67	$1,501.92
07/12/2016	BILL	PROKOP, CHARLES & VIRGINIA TTE	$2,002.59	$2,002.59
02/10/2016	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-497.77	$0.00
12/02/2015	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-497.77	$497.77
09/17/2015	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-497.77	$995.54
08/17/2015	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-497.80	$1,493.31
07/14/2015	BILL	PROKOP, CHARLES A & VIRGINIA	$1,991.11	$1,991.11
02/13/2015	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-483.34	$0.00
12/03/2014	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-483.34	$483.34
09/10/2014	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-483.34	$966.68
08/04/2014	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-483.37	$1,450.02
07/17/2014	BILL	PROKOP, CHARLES A & VIRGINIA	$1,933.39	$1,933.39
01/30/2014	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-469.32	$0.00
12/11/2013	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-469.32	$469.32
09/17/2013	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-469.32	$938.64
07/23/2013	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-469.33	$1,407.96
07/16/2013	BILL	PROKOP, CHARLES A & VIRGINIA	$1,877.29	$1,877.29
02/11/2013	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-456.64	$0.00
12/05/2012	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-456.64	$456.64
09/12/2012	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-456.64	$913.28
07/31/2012	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-456.67	$1,369.92
07/13/2012	BILL	PROKOP, CHARLES A & VIRGINIA	$1,826.59	$1,826.59
02/08/2012	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-443.84	$0.00
12/02/2011	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-443.84	$443.84
09/22/2011	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-443.84	$887.68
08/10/2011	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-443.86	$1,331.52
07/15/2011	BILL	PROKOP, CHARLES A & VIRGINIA	$1,775.38	$1,775.38
02/24/2011	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-431.53	$0.00
11/30/2010	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-431.53	$431.53
09/13/2010	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-431.53	$863.06
07/23/2010	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK	$-431.53	$1,294.59
07/14/2010	BILL	PROKOP, CHARLES A & VIRGINIA	$1,726.12	$1,726.12
02/09/2010	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-420.51	$0.00
12/02/2009	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-420.51	$420.51
09/17/2009	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-420.51	$841.02
08/13/2009	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-420.52	$1,261.53
07/13/2009	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,682.05	$1,682.05
03/04/2009	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-395.65	$0.00
12/02/2008	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-395.65	$395.65
09/09/2008	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-395.65	$791.30
08/06/2008	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK	$-395.65	$1,186.95
07/18/2008	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,582.60	$1,582.60
02/05/2008	PAYMENT	PROKOP, CHARLES A &	$-384.14	$0.00
11/28/2007	PAYMENT	PROKOP, CHARLES A &	$-384.12	$384.14
09/10/2007	PAYMENT	PROKOP, CHARLES A &	$-384.12	$768.26
07/26/2007	PAYMENT	PROKOP, CHARLES A &	$-384.12	$1,152.38
07/01/2007	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,536.50	$1,536.50
08/01/2006	PAYMENT	PROKOP, CHARLES A &	$-1,491.75	$0.00
07/01/2006	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,491.75	$1,491.75
08/02/2005	PAYMENT	PROKOP, CHARLES A &	$-1,448.30	$0.00
07/01/2005	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,448.30	$1,448.30
07/23/2004	PAYMENT	PROKOP, CHARLES A &	$-1,406.12	$0.00
07/01/2004	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,406.12	$1,406.12
02/17/2004	PAYMENT	PROKOP, CHARLES A &	$-347.65	$0.00
11/18/2003	PAYMENT	PROKOP, CHARLES A &	$-347.63	$347.65
09/10/2003	PAYMENT	PROKOP, CHARLES A &	$-347.63	$695.28
07/30/2003	PAYMENT	PROKOP, CHARLES A &	$-347.63	$1,042.91
07/01/2003	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,390.54	$1,390.54
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-345.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-345.89	$345.91
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.89	$691.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.89	$1,037.69
07/01/2002	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,383.58	$1,383.58
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.87	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.86	$296.87
09/10/2001	PAYMENT	PROKOP, CHARLES & VI	$-296.86	$593.73
08/01/2001	PAYMENT	PROKOP, CHARLES & VI	$-296.86	$890.59
07/01/2001	BILL	PROKOP, CHARLES & VIRGINIA	$1,187.45	$1,187.45
01/05/2001	PAYMENT	PROKOP, CHARLES A &	$-296.80	$0.00
12/04/2000	PAYMENT	PROKOP, CHARLES A &	$-296.79	$296.80
08/28/2000	PAYMENT	PROKOP, CHARLES A &	$-296.79	$593.59
08/01/2000	PAYMENT	PROKOP, CHARLES A &	$-296.79	$890.38
07/01/2000	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,187.17	$1,187.17
07/27/1999	PAYMENT	PROKOP, CHARLES A &	$-1,180.02	$0.00
07/01/1999	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,180.02	$1,180.02
07/28/1998	PAYMENT	PROKOP, CHARLES A &	$-1,190.40	$0.00
07/01/1998	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,190.40	$1,190.40
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-276.35	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-276.33	$276.35
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-276.33	$552.68
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-276.33	$829.01
07/01/1997	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,105.34	$1,105.34
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-251.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-251.89	$251.91
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-251.89	$503.80
07/30/1996	PAYMENT	PROKOP, CHARLES A &	$-251.89	$755.69
07/01/1996	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,007.58	$1,007.58
02/16/1996	PAYMENT		$-258.22	$0.00
12/07/1995	PAYMENT		$-258.22	$258.22
09/12/1995	PAYMENT		$-258.22	$516.44
08/07/1995	PAYMENT		$-258.22	$774.66
07/01/1995	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,032.88	$1,032.88
02/21/1995	PAYMENT		$-245.32	$0.00
12/07/1994	PAYMENT		$-245.32	$245.32
08/04/1994	PAYMENT		$-490.64	$490.64
07/01/1994	BILL	PROKOP, CHARLES A & VIRGINIA A	$981.28	$981.28
03/10/1994	PAYMENT		$-240.78	$0.00
01/13/1994	PAYMENT		$-240.76	$240.78
10/12/1993	PAYMENT		$-240.76	$481.54
08/24/1993	PAYMENT		$-240.76	$722.30
07/01/1993	BILL	BLAKESLEY, LEONARD E	$963.06	$963.06
03/03/1993	PAYMENT		$-237.15	$0.00
01/08/1993	PAYMENT		$-237.13	$237.15
10/13/1992	PAYMENT		$-237.13	$474.28
08/20/1992	PAYMENT		$-237.13	$711.41
07/01/1992	BILL	BLAKESLEY, LEONARD E	$948.54	$948.54
03/06/1992	PAYMENT		$-226.05	$0.00
01/08/1992	PAYMENT		$-226.04	$226.05
10/11/1991	PAYMENT		$-226.04	$452.09
08/21/1991	PAYMENT		$-226.04	$678.13
07/01/1991	BILL	BLAKESLEY, LEONARD E	$904.17	$904.17
03/11/1991	PAYMENT		$-221.24	$0.00
01/08/1991	PAYMENT		$-221.22	$221.24
10/04/1990	PAYMENT		$-221.22	$442.46
08/07/1990	PAYMENT		$-221.22	$663.68
07/01/1990	BILL	BLAKESLEY, LEONARD E	$884.90	$884.90
03/01/1990	PAYMENT		$-201.90	$0.00
12/27/1989	PAYMENT		$-201.89	$201.90
10/09/1989	PAYMENT		$-201.89	$403.79
08/29/1989	PAYMENT		$-201.89	$605.68
07/01/1989	BILL	BLAKESLEY, LEONARD E	$807.57	$807.57
03/08/1989	PAYMENT		$-185.94	$0.00
12/13/1988	PAYMENT		$-185.94	$185.94
10/13/1988	PAYMENT		$-185.94	$371.88
08/01/1988	PAYMENT		$-185.94	$557.82
07/01/1988	BILL	BLAKESLEY, LEONARD E	$743.76	$743.76
04/11/1988	PAYMENT		$-203.07	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.62	$203.07
12/14/1987	PAYMENT		$-190.42	$190.45
10/12/1987	PAYMENT		$-190.42	$380.87
08/26/1987	PAYMENT		$-190.42	$571.29
07/01/1987	BILL	BLAKESLEY, LEONARD E	$761.71	$761.71
03/02/1987	PAYMENT		$-134.07	$0.00
02/02/1987	PAYMENT		$-286.89	$134.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.41	$420.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.36	$407.55
07/18/1986	PAYMENT		$-134.06	$402.19
07/01/1986	BILL	BLAKESLEY,LEONARD E	$536.25	$536.25