Tax Account 1319-18-310-039

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Owners

GENTRY TRUST
7205 GAIL WY
FAIR OAKS, CA 95628

GENTRY, LYNDA P TRUSTEE

Account Summary

Account ID	1319-18-310-039
Account Type	Real Estate
Location	204 DONNA WY KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-039

Account Type

Real Estate

Location

204 DONNA WY
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.11
Total	$2,772.11
Paid	$2,772.11
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

$2,772.11

Total

$2,772.11

Paid

$2,772.11

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	$693.23	$0.00	$693.23	$693.23	$0.00
2	10/07/2024	10/17/2024	Paid	$692.96	$0.00	$692.96	$692.96	$0.00
3	01/06/2025	01/16/2025	Paid	$692.96	$0.00	$692.96	$692.96	$0.00
4	03/03/2025	03/13/2025	Paid	$692.96	$0.00	$692.96	$692.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.77	$0.00	$2,570.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,380.22	$0.00	$2,380.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,203.64	$0.00	$2,203.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,130.72	$0.00	$2,130.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,054.26	$0.00	$2,054.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,962.06	$0.00	$1,962.06	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,885.81	$0.00	$1,885.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,837.58	$0.00	$1,837.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,826.16	$0.00	$1,826.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,770.25	$0.00	$1,770.25	$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
07/26/2024	PAYMENT	CHECK ACH - 100063	$-2,772.11	$0.00
07/15/2024	BILL	GENTRY TRUST	$2,772.11	$2,772.11
08/14/2023	PAYMENT	GENTRY, LYNDA SYS 1006 ORIG: CHECK	$-2,570.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.08	$2,570.77
08/14/2023	ADJUSTMENT	GENTRY, LYNDA CHECK 1006 VOIDED PAYMENT: 1185526. REASON: AMENDMENT TO RE 2024	$2,584.85	$2,584.85
07/27/2023	PAYMENT	GENTRY, LYNDA CHECK 1006	$-2,584.85	$0.00
07/14/2023	BILL	GENTRY TRUST	$2,584.85	$2,584.85
08/14/2022	PAYMENT	GENTRY, LYNDA P CHECK 949	$-2,380.22	$0.00
07/19/2022	BILL	GENTRY, LYNDA P TRUSTEE	$2,380.22	$2,380.22
08/08/2021	PAYMENT	GENTRY, LYNDA P CHECK	$-2,203.64	$0.00
07/14/2021	BILL	GENTRY, LYNDA P TRUSTEE	$2,203.64	$2,203.64
07/30/2020	PAYMENT	GENTRY, LYNDA P CHECK	$-2,130.72	$0.00
07/13/2020	BILL	GENTRY, LYNDA P TRUSTEE	$2,130.72	$2,130.72
07/25/2019	PAYMENT	GENTRY, LYNDA CHECK	$-2,054.26	$0.00
07/15/2019	BILL	GENTRY, LYNDA P TRUSTEE	$2,054.26	$2,054.26
07/25/2018	PAYMENT	GENTRY, LYNDA P TRUSTEE CHECK	$-1,962.06	$0.00
07/12/2018	BILL	GENTRY, LYNDA P TRUSTEE	$1,962.06	$1,962.06
07/27/2017	PAYMENT	GENTRY, LYNDA P TRUSTEE CHECK	$-1,885.81	$0.00
07/14/2017	BILL	GENTRY, LYNDA P TRUSTEE	$1,885.81	$1,885.81
07/25/2016	PAYMENT	GENTRY, LYNDA P TRUSTEE CHECK	$-1,837.58	$0.00
07/12/2016	BILL	GENTRY, LYNDA P TRUSTEE	$1,837.58	$1,837.58
07/29/2015	PAYMENT	GENTRY, LYNDA P TRUSTEE CHECK	$-1,826.16	$0.00
07/14/2015	BILL	GENTRY, LYNDA P TRUSTEE	$1,826.16	$1,826.16
07/31/2014	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,770.25	$0.00
07/17/2014	BILL	RYAN, V & GENTRY, L	$1,770.25	$1,770.25
07/30/2013	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,719.36	$0.00
07/16/2013	BILL	RYAN, V & GENTRY, L	$1,719.36	$1,719.36
07/30/2012	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,654.00	$0.00
07/13/2012	BILL	RYAN, V & GENTRY, L	$1,654.00	$1,654.00
07/26/2011	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,556.84	$0.00
07/15/2011	BILL	RYAN, V & GENTRY, L	$1,556.84	$1,556.84
08/02/2010	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,475.14	$0.00
07/14/2010	BILL	RYAN, V & GENTRY, L	$1,475.14	$1,475.14
08/05/2009	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,379.28	$0.00
07/13/2009	BILL	RYAN, V & GENTRY, L	$1,379.28	$1,379.28
07/29/2008	PAYMENT	RYAN, V & GENTRY, L CHECK	$-1,240.59	$0.00
07/18/2008	BILL	RYAN, V & GENTRY, L	$1,240.59	$1,240.59
08/06/2007	PAYMENT	RYAN, V & GENTRY, L	$-1,148.71	$0.00
07/01/2007	BILL	RYAN, V & GENTRY, L	$1,148.71	$1,148.71
08/01/2006	PAYMENT	RYAN, V & GENTRY, L	$-1,063.59	$0.00
07/01/2006	BILL	RYAN, V & GENTRY, L	$1,063.59	$1,063.59
08/04/2005	PAYMENT	RYAN, V & GENTRY, L	$-984.81	$0.00
07/01/2005	BILL	RYAN, V & GENTRY, L	$984.81	$984.81
08/02/2004	PAYMENT	RYAN, V & GENTRY, L	$-917.81	$0.00
07/01/2004	BILL	RYAN, V & GENTRY, L	$917.81	$917.81
03/11/2004	PAYMENT	RYAN, V & GENTRY, L	$-463.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.10	$463.93
08/25/2003	PAYMENT	RYAN, V & GENTRY, L	$-454.82	$454.83
07/01/2003	BILL	RYAN, V & GENTRY, L	$909.65	$909.65
03/13/2003	PAYMENT	RYAN, V & GENTRY, L	$-224.99	$0.00
01/06/2003	PAYMENT	RYAN, V & GENTRY, L	$-224.97	$224.99
08/20/2002	PAYMENT	RYAN, V & GENTRY, L	$-449.94	$449.96
07/01/2002	BILL	RYAN, V & GENTRY, L	$899.90	$899.90
01/09/2002	PAYMENT	V RYAN	$-371.04	$0.00
08/13/2001	PAYMENT	RYAN, V & GENTRY, L	$-371.02	$371.04
07/01/2001	BILL	RYAN, V & GENTRY, L	$742.06	$742.06
10/09/2000	PAYMENT	RYAN, V & GENTRY, L	$-370.95	$0.00
08/14/2000	PAYMENT	RYAN, V & GENTRY, L	$-370.92	$370.95
07/01/2000	BILL	RYAN, V & GENTRY, L	$741.87	$741.87
12/13/1999	PAYMENT	RYAN, V & GENTRY, L	$-368.71	$0.00
08/09/1999	PAYMENT	RYAN, V & GENTRY, L	$-368.68	$368.71
07/01/1999	BILL	RYAN, V & GENTRY, L	$737.39	$737.39
12/14/1998	PAYMENT	RYAN, V & GENTRY, L	$-373.15	$0.00
08/12/1998	PAYMENT	RYAN, V & GENTRY, L	$-373.14	$373.15
07/01/1998	BILL	RYAN, V & GENTRY, L	$746.29	$746.29
12/22/1997	PAYMENT	RYAN, V & GENTRY, L	$-347.64	$0.00
08/11/1997	PAYMENT	RYAN, V & GENTRY, L	$-347.62	$347.64
07/01/1997	BILL	RYAN, V & GENTRY, L	$695.26	$695.26
11/12/1996	PAYMENT	RYAN, V & GENTRY, L	$-335.27	$0.00
08/13/1996	PAYMENT	RYAN, V & GENTRY, L	$-335.26	$335.27
07/01/1996	BILL	RYAN, V & GENTRY, L	$670.53	$670.53
12/18/1995	PAYMENT		$-344.78	$0.00
08/15/1995	PAYMENT		$-344.76	$344.78
07/01/1995	BILL	RYAN, V & GENTRY, L	$689.54	$689.54
12/08/1994	PAYMENT		$-320.27	$0.00
08/10/1994	PAYMENT		$-320.26	$320.27
07/01/1994	BILL	RYAN, V & GENTRY, L	$640.53	$640.53
12/21/1993	PAYMENT		$-314.66	$0.00
08/18/1993	PAYMENT		$-314.64	$314.66
07/01/1993	BILL	RYAN, V & GENTRY, L	$629.30	$629.30
12/15/1992	PAYMENT		$-309.90	$0.00
08/07/1992	PAYMENT		$-309.90	$309.90
07/01/1992	BILL	RYAN, V & GENTRY, L	$619.80	$619.80
12/17/1991	PAYMENT		$-299.29	$0.00
08/15/1991	PAYMENT		$-299.28	$299.29
07/01/1991	BILL	RYAN, V & GENTRY, L	$598.57	$598.57
12/21/1990	PAYMENT		$-293.45	$0.00
08/08/1990	PAYMENT		$-293.42	$293.45
07/01/1990	BILL	RYAN, V & GENTRY, L	$586.87	$586.87
12/11/1989	PAYMENT		$-269.47	$0.00
08/21/1989	PAYMENT		$-269.44	$269.47
07/01/1989	BILL	RYAN, V & GENTRY, L	$538.91	$538.91
12/27/1988	PAYMENT		$-248.17	$0.00
08/08/1988	PAYMENT		$-248.16	$248.17
07/01/1988	BILL	RYAN, V & GENTRY, L	$496.33	$496.33
11/02/1987	PAYMENT		$-253.46	$0.00
08/19/1987	PAYMENT		$-253.46	$253.46
07/01/1987	BILL	RYAN, V & GENTRY,L	$506.92	$506.92
11/24/1986	PAYMENT		$-223.08	$0.00
07/25/1986	PAYMENT		$-223.06	$223.08
07/01/1986	BILL	RYAN,V & GENTRY,L	$446.14	$446.14