Tax Account 1319-18-310-038

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Owners

SIMA, WILLIAM & JENNIFER
3144 CIELO GRANDE
ATASCADERO, CA 93422

Account Summary

Account ID	1319-18-310-038
Account Type	Real Estate
Location	205 DONNA WY KINGSBURY GID/CWS
Balance	$3,324.92
Currently Due	$1,662.46

Account ID

1319-18-310-038

Account Type

Real Estate

Location

205 DONNA WY
KINGSBURY GID/CWS

Balance

$3,324.92

Currently Due

$1,662.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,650.23
Total	$6,650.23
Paid	$3,325.31
Balance	$3,324.92
Due	$1,662.46
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

$6,650.23

Total

$6,650.23

Paid

$3,325.31

Balance

$3,324.92

Due

$1,662.46

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	$1,662.85	$0.00	$1,662.85	$1,662.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,662.46	$0.00	$1,662.46	$1,662.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,662.46	$0.00	$1,662.46	$0.00	$1,662.46
4	03/03/2025	03/13/2025	Due	$1,662.46	$0.00	$1,662.46	$0.00	$3,324.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,453.73	$225.90	$6,679.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,257.12	$0.00	$6,257.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,794.75	$0.00	$5,794.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,604.29	$0.00	$5,604.29	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,407.85	$54.08	$5,461.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$662.89	$6.90	$669.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$638.47	$6.38	$644.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$621.39	$0.00	$621.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$613.94	$0.00	$613.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$595.68	$0.00	$595.68	$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	.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
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,662.46	$3,324.92
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,662.85	$4,987.38
07/15/2024	BILL	SIMA, WILLIAM & JENNIFER	$6,650.23	$6,650.23
11/06/2023	PAYMENT	SIMA, WILLIAM CHECK 5026	$-6,679.63	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.35	$6,679.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.55	$6,518.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.94	$6,453.73
07/14/2023	BILL	SIMA, WILLIAM & JENNIFER	$6,480.67	$6,480.67
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,564.27	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,564.27	$1,564.27
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,564.27	$3,128.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,564.31	$4,692.81
07/19/2022	BILL	PONY EXPRESS HOLDINGS LLC	$6,257.12	$6,257.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,448.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,448.68	$1,448.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,448.68	$2,897.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,448.71	$4,346.04
07/14/2021	BILL	PONY EXPRESS HOLDINGS LLC	$5,794.75	$5,794.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,401.06	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,401.06	$1,401.06
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,401.06	$2,802.12
07/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,401.11	$4,203.18
07/13/2020	BILL	CABINLT LLC	$5,604.29	$5,604.29
09/16/2019	PAYMENT	CABINET LT LLC CHECK	$-5,461.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.08	$5,461.93
07/15/2019	BILL	CABINLT LLC	$5,407.85	$5,407.85
04/16/2019	PAYMENT	KUELPER CONSTRUCTION INC CHECK	$-6.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$6.90
10/12/2018	PAYMENT	KUELPER CONSTRUCTION INC CHECK	$-662.89	$6.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.63	$669.52
07/12/2018	BILL	KUELPER CONSTRUCTION INC	$662.89	$662.89
04/10/2018	PAYMENT	LEILA MAJOR CHECK	$-165.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.38	$165.99
12/01/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-159.61	$159.61
10/03/2017	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-159.61	$319.22
08/22/2017	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-159.64	$478.83
07/14/2017	BILL	BECKER, B H & HINER, MARGE B	$638.47	$638.47
08/15/2016	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-621.39	$0.00
07/12/2016	BILL	BECKER, B H & HINER, MARGE B	$621.39	$621.39
03/10/2016	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-153.48	$0.00
12/30/2015	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-153.48	$153.48
10/02/2015	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-153.48	$306.96
08/18/2015	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-153.50	$460.44
07/14/2015	BILL	BECKER, B H & HINER, MARGE B	$613.94	$613.94
08/11/2014	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-595.68	$0.00
07/17/2014	BILL	BECKER, B H & HINER, MARGE B	$595.68	$595.68
08/22/2013	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-579.08	$0.00
07/16/2013	BILL	BECKER, B H & HINER, MARGE B	$579.08	$579.08
08/22/2012	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-559.39	$0.00
07/13/2012	BILL	BECKER, B H & HINER, MARGE B	$559.39	$559.39
08/16/2011	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-527.42	$0.00
07/15/2011	BILL	BECKER, B H & HINER, MARGE B	$527.42	$527.42
12/08/2010	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-250.24	$0.00
08/16/2010	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-250.25	$250.24
07/14/2010	BILL	BECKER, B H & HINER, MARGE B	$500.49	$500.49
08/18/2009	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-470.17	$0.00
07/13/2009	BILL	BECKER, B H & HINER, MARGE B	$470.17	$470.17
07/31/2008	PAYMENT	BECKER, B H & HINER, MARGE B CHECK	$-406.99	$0.00
07/18/2008	BILL	BECKER, B H & HINER, MARGE B	$406.99	$406.99
08/21/2007	PAYMENT	BECKER, B H & HINER,	$-376.87	$0.00
07/01/2007	BILL	BECKER, B H & HINER, MARGE B	$376.87	$376.87
08/25/2006	PAYMENT	BECKER, B H & HINER,	$-348.94	$0.00
07/01/2006	BILL	BECKER, B H & HINER, MARGE B	$348.94	$348.94
08/11/2005	PAYMENT	BECKER, B H & HINER,	$-323.09	$0.00
07/01/2005	BILL	BECKER, B H & HINER, MARGE B	$323.09	$323.09
08/18/2004	PAYMENT	BECKER, B H & HINER,	$-301.15	$0.00
07/01/2004	BILL	BECKER, B H & HINER, MARGE B	$301.15	$301.15
08/19/2003	PAYMENT	BECKER, B H & HINER,	$-299.43	$0.00
07/01/2003	BILL	BECKER, B H & HINER, MARGE B	$299.43	$299.43
08/12/2002	PAYMENT	BECKER, B H & HINER,	$-293.68	$0.00
07/01/2002	BILL	BECKER, B H & HINER, MARGE B	$293.68	$293.68
08/22/2001	PAYMENT	BECKER, B H & HINER,	$-85.24	$0.00
07/01/2001	BILL	BECKER, B H & HINER, MARGE B	$85.24	$85.24
08/16/2000	PAYMENT	BECKER, B H & HINER,	$-85.22	$0.00
07/01/2000	BILL	BECKER, B H & HINER, MARGE B	$85.22	$85.22
08/17/1999	PAYMENT	MARGE HINER	$-84.73	$0.00
07/01/1999	BILL	BECKER, B H & HINER, MARGE B	$84.73	$84.73
04/13/1999	PAYMENT	BECKER, BERNARD H &	$-105.25	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.98	$105.25
07/01/1998	BILL	BECKER, BERNARD H & MARGARET L	$86.27	$86.27
08/21/1997	PAYMENT	BECKER, BERNARD H &	$-80.86	$0.00
07/01/1997	BILL	BECKER, BERNARD H & MARGARET L	$80.86	$80.86
09/04/1996	PAYMENT	BECKER, BERNARD H &	$-108.87	$0.00
07/01/1996	BILL	BECKER, BERNARD H & MARGARET L	$108.87	$108.87
08/22/1995	PAYMENT		$-112.72	$0.00
07/01/1995	BILL	BECKER, BERNARD H & MARGARET L	$112.72	$112.72
08/09/1994	PAYMENT		$-99.65	$0.00
07/01/1994	BILL	BECKER, BERNARD H & MARGARET L	$99.65	$99.65
08/24/1993	PAYMENT		$-98.14	$0.00
07/01/1993	BILL	BECKER, BERNARD H & MARGARET L	$98.14	$98.14
09/03/1992	PAYMENT		$-96.65	$0.00
07/01/1992	BILL	BECKER, BERNARD H & MARGARET L	$96.65	$96.65
08/20/1991	PAYMENT		$-81.38	$0.00
07/01/1991	BILL	BECKER, BERNARD H & MARGARET L	$81.38	$81.38
08/13/1990	PAYMENT		$-80.23	$0.00
07/01/1990	BILL	BECKER, BERNARD H & MARGARET L	$80.23	$80.23
09/06/1989	PAYMENT		$-75.04	$0.00
07/01/1989	BILL	BECKER, BERNARD H & MARGARET L	$75.04	$75.04
08/04/1988	PAYMENT		$-69.12	$0.00
07/01/1988	BILL	BECKER, BERNARD H & MARGARET L	$69.12	$69.12
01/08/1988	PAYMENT		$-35.02	$0.00
08/26/1987	PAYMENT		$-35.00	$35.02
07/01/1987	BILL	BECKER, BERNARD H & MARGARET L	$70.02	$70.02
03/16/1987	PAYMENT		$-15.68	$0.00
12/08/1986	PAYMENT		$-15.67	$15.68
09/18/1986	PAYMENT		$-15.67	$31.35
07/25/1986	PAYMENT		$-15.67	$47.02
07/01/1986	BILL	BECKER,BERNARD H & MARGARET L	$62.69	$62.69