Tax Account 1319-18-312-009

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Owners

PARTIDA DALE FAMILY TRUST 2023
401 MILAGROSA CIR
CHULA VISTA, CA 91910

DALE, ARTHUR A & DALE, KARLA M TTEE

Account Summary

Account ID	1319-18-312-009
Account Type	Real Estate
Location	361 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,578.56
Currently Due	$1,955.80

Account ID

1319-18-312-009

Account Type

Real Estate

Location

361 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,578.56

Currently Due

$1,955.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.35
Total	$2,578.56
Paid	$0.00
Balance	$2,578.56
Due	$1,955.80
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

$2,491.35

Total

$2,578.56

Paid

$0.00

Balance

$2,578.56

Due

$1,955.80

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	Past due	$623.07	$24.92	$623.07	$0.00	$647.99
2	10/07/2024	10/17/2024	Past due	$622.76	$62.29	$622.76	$0.00	$1,333.04
3	01/06/2025	01/16/2025	Due	$622.76	$0.00	$622.76	$0.00	$1,955.80
4	03/03/2025	03/13/2025	Due	$622.76	$0.00	$622.76	$0.00	$2,578.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.32	$0.00	$2,420.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,347.30	$0.00	$2,347.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,276.58	$0.00	$2,276.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,210.14	$0.00	$2,210.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,144.46	$0.00	$2,144.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,083.29	$0.00	$2,083.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,025.47	$0.00	$2,025.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,974.21	$0.00	$1,974.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,965.29	$0.00	$1,965.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,908.32	$0.00	$1,908.32	$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	.00	1.14	.86
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.29	$2,578.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.92	$2,516.27
07/15/2024	BILL	PARTIDA DALE FAMILY TRUST 2023	$2,491.35	$2,491.35
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80566	$-2,420.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.71	$2,420.32
07/14/2023	BILL	SIEBEN, MARC A & JACQUELINE L	$2,442.03	$2,442.03
03/09/2023	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK 41619502	$-586.82	$0.00
01/05/2023	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK 0035696390	$-586.82	$586.82
10/12/2022	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK 0027605307	$-586.82	$1,173.64
08/14/2022	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK 0022451796	$-586.84	$1,760.46
07/19/2022	BILL	SIEBEN, MARC A & JACQUELINE L	$2,347.30	$2,347.30
03/15/2022	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-569.14	$0.00
01/11/2022	PAYMENT	SIEBEN, MARC A & JACQUELINE CHECK	$-569.14	$569.14
10/11/2021	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-569.14	$1,138.28
08/27/2021	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-569.16	$1,707.42
07/14/2021	BILL	SIEBEN, MARC A & JACQUELINE L	$2,276.58	$2,276.58
03/08/2021	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-552.52	$0.00
01/05/2021	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-552.52	$552.52
10/15/2020	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-552.52	$1,105.04
08/21/2020	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-552.58	$1,657.56
07/13/2020	BILL	SIEBEN, MARC A & JACQUELINE L	$2,210.14	$2,210.14
03/09/2020	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-536.11	$0.00
01/13/2020	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-536.11	$536.11
10/14/2019	PAYMENT	SIEBEN, JACKIE CHECK	$-536.11	$1,072.22
08/27/2019	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-536.13	$1,608.33
07/15/2019	BILL	SIEBEN, MARC A & JACQUELINE L	$2,144.46	$2,144.46
03/11/2019	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-520.82	$0.00
01/10/2019	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-520.82	$520.82
10/08/2018	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-520.82	$1,041.64
08/28/2018	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-520.83	$1,562.46
07/12/2018	BILL	SIEBEN, MARC A & JACQUELINE L	$2,083.29	$2,083.29
03/06/2018	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-506.36	$0.00
01/09/2018	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-506.36	$506.36
10/09/2017	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-506.36	$1,012.72
08/21/2017	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-506.39	$1,519.08
07/14/2017	BILL	SIEBEN, MARC A & JACQUELINE L	$2,025.47	$2,025.47
03/14/2017	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-493.55	$0.00
01/12/2017	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-493.55	$493.55
10/13/2016	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-493.55	$987.10
08/18/2016	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-493.56	$1,480.65
07/12/2016	BILL	SIEBEN, MARC A & JACQUELINE L	$1,974.21	$1,974.21
03/11/2016	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-491.32	$0.00
12/30/2015	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-491.32	$491.32
10/08/2015	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-491.32	$982.64
08/12/2015	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-491.33	$1,473.96
07/14/2015	BILL	SIEBEN, MARC A & JACQUELINE L	$1,965.29	$1,965.29
03/06/2015	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-477.08	$0.00
01/12/2015	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-477.08	$477.08
10/09/2014	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-477.08	$954.16
08/22/2014	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-477.08	$1,431.24
07/17/2014	BILL	SIEBEN, MARC A & JACQUELINE L	$1,908.32	$1,908.32
03/07/2014	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-463.22	$0.00
01/06/2014	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-463.22	$463.22
10/15/2013	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-463.22	$926.44
08/27/2013	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-463.23	$1,389.66
07/16/2013	BILL	SIEBEN, MARC A & JACQUELINE L	$1,852.89	$1,852.89
03/12/2013	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-450.73	$0.00
01/04/2013	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-450.73	$450.73
10/11/2012	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-450.73	$901.46
08/29/2012	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-450.76	$1,352.19
07/13/2012	BILL	SIEBEN, MARC A & JACQUELINE L	$1,802.95	$1,802.95
03/12/2012	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-438.13	$0.00
12/29/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-438.13	$438.13
10/12/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-438.13	$876.26
08/18/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-438.15	$1,314.39
07/15/2011	BILL	SIEBEN, MARC A & JACQUELINE L	$1,752.54	$1,752.54
03/14/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-426.03	$0.00
01/06/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-426.03	$426.03
01/03/2011	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-443.07	$852.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.04	$1,295.13
08/24/2010	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-426.05	$1,278.09
07/14/2010	BILL	SIEBEN, MARC A & JACQUELINE L	$1,704.14	$1,704.14
03/29/2010	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-887.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.45	$887.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.58	$845.66
10/26/2009	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-414.54	$829.08
10/26/2009	AMENDMENT	2nd postmarked waive pen lmt	$-16.58	$1,243.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.58	$1,260.20
08/25/2009	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-414.54	$1,243.62
07/13/2009	BILL	SIEBEN, MARC A & JACQUELINE L	$1,658.16	$1,658.16
03/10/2009	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-390.55	$0.00
01/07/2009	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-390.55	$390.55
10/14/2008	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-390.55	$781.10
08/26/2008	PAYMENT	SIEBEN, MARC A & JACQUELINE L CHECK	$-390.56	$1,171.65
07/18/2008	BILL	SIEBEN, MARC A & JACQUELINE L	$1,562.21	$1,562.21
03/07/2008	PAYMENT	SIEBEN, MARC A & JAC	$-379.20	$0.00
12/27/2007	PAYMENT	SIEBEN, MARC A & JAC	$-379.17	$379.20
09/27/2007	PAYMENT	SIEBEN, MARC A & JAC	$-379.17	$758.37
08/29/2007	PAYMENT	SIEBEN, MARC A & JAC	$-379.17	$1,137.54
07/01/2007	BILL	SIEBEN, MARC A & JACQUELINE L	$1,516.71	$1,516.71
03/09/2007	PAYMENT	SIEBEN, MARC A & JAC	$-368.15	$0.00
01/11/2007	PAYMENT	SIEBEN, MARC A & JAC	$-368.13	$368.15
10/02/2006	PAYMENT	SIEBEN, MARC A & JAC	$-368.13	$736.28
08/21/2006	PAYMENT	SIEBEN, MARC A & JAC	$-368.13	$1,104.41
07/01/2006	BILL	SIEBEN, MARC A & JACQUELINE L	$1,472.54	$1,472.54
03/10/2006	PAYMENT	SIEBEN, MARC A & JAC	$-357.42	$0.00
12/23/2005	PAYMENT	SIEBEN, MARC A & JAC	$-357.41	$357.42
10/03/2005	PAYMENT	SIEBEN, MARC A & JAC	$-357.41	$714.83
08/12/2005	PAYMENT	SIEBEN, MARC A & JAC	$-357.41	$1,072.24
07/01/2005	BILL	SIEBEN, MARC A & JACQUELINE L	$1,429.65	$1,429.65
03/17/2005	PAYMENT	SIEBEN, MARC A & JAC	$-347.00	$0.00
01/10/2005	PAYMENT	SIEBEN, MARC A & JAC	$-347.00	$347.00
10/08/2004	PAYMENT	SIEBEN, MARC A & JAC	$-347.00	$694.00
08/17/2004	PAYMENT	SIEBEN, MARC A & JAC	$-347.00	$1,041.00
07/01/2004	BILL	SIEBEN, MARC A & JACQUELINE L	$1,388.00	$1,388.00
03/03/2004	PAYMENT	SIEBEN, MARC A & JAC	$-342.99	$0.00
01/16/2004	PAYMENT	SIEBEN, MARC A & JAC	$-342.97	$342.99
11/25/2003	PAYMENT	SIEBEN, MARC A & JAC	$-356.69	$685.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.72	$1,042.65
08/20/2003	PAYMENT	SIEBEN, MARC A & JAC	$-342.97	$1,028.93
07/01/2003	BILL	SIEBEN, MARC A & JACQUELINE L	$1,371.90	$1,371.90
02/24/2003	PAYMENT	SIEBEN, MARC A & JAC	$-341.74	$0.00
12/20/2002	PAYMENT	SIEBEN, MARC A & JAC	$-341.74	$341.74
10/04/2002	PAYMENT	SIEBEN, MARC A & JAC	$-341.74	$683.48
08/06/2002	PAYMENT	SIEBEN, MARC A & JAC	$-341.74	$1,025.22
07/01/2002	BILL	SIEBEN, MARC A & JACQUELINE L	$1,366.96	$1,366.96
02/22/2002	PAYMENT	SIEBEN, MARC A & JAC	$-293.64	$0.00
12/20/2001	PAYMENT	SIEBEN, MARC A & JAC	$-293.64	$293.64
10/03/2001	PAYMENT	SIEBEN, MARC A & JAC	$-293.64	$587.28
08/23/2001	PAYMENT	SIEBEN, MARC A & JAC	$-293.64	$880.92
07/01/2001	BILL	SIEBEN, MARC A & JACQUELINE L	$1,174.56	$1,174.56
02/27/2001	PAYMENT	SIEBEN, MARC A & JAC	$-293.58	$0.00
12/19/2000	PAYMENT	SIEBEN, MARC A & JAC	$-293.56	$293.58
10/02/2000	PAYMENT	SIEBEN, MARC A & JAC	$-293.56	$587.14
08/23/2000	PAYMENT	SIEBEN, MARC A & JAC	$-293.56	$880.70
07/01/2000	BILL	SIEBEN, MARC A & JACQUELINE L	$1,174.26	$1,174.26
02/29/2000	PAYMENT	SIEBEN, MARC A & JAC	$-291.80	$0.00
12/27/1999	PAYMENT	SIEBEN, MARC A & JAC	$-291.79	$291.80
09/17/1999	PAYMENT	SIEBEN, MARC A & JAC	$-291.79	$583.59
08/03/1999	PAYMENT	SIEBEN, MARC A & JAC	$-291.79	$875.38
07/01/1999	BILL	SIEBEN, MARC A & JACQUELINE L	$1,167.17	$1,167.17
04/13/1999	PAYMENT	SIEBEN, MARC A & JAC	$-305.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.76	$305.80
12/28/1998	PAYMENT	SIEBEN, MARC A & JAC	$-599.80	$294.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.76	$893.84
08/12/1998	PAYMENT	SIEBEN, MARC A & JAC	$-294.02	$882.08
07/01/1998	BILL	SIEBEN, MARC A & JACQUELINE L	$1,176.10	$1,176.10
03/04/1998	PAYMENT	SIEBEN, MARC A & JAC	$-272.77	$0.00
01/02/1998	PAYMENT	SIEBEN, MARC A & JAC	$-272.74	$272.77
10/08/1997	PAYMENT	SIEBEN, MARC A & JAC	$-272.74	$545.51
08/15/1997	PAYMENT	SIEBEN, MARC A & JAC	$-272.74	$818.25
07/01/1997	BILL	SIEBEN, MARC A & JACQUELINE L	$1,090.99	$1,090.99
02/26/1997	PAYMENT	SIEBEN, MARC A & JAC	$-244.07	$0.00
12/27/1996	PAYMENT	SIEBEN, MARC A & JAC	$-244.06	$244.07
10/03/1996	PAYMENT	SIEBEN, MARC A & JAC	$-244.06	$488.13
08/16/1996	PAYMENT	SIEBEN, MARC A & JAC	$-244.06	$732.19
07/01/1996	BILL	SIEBEN, MARC A & JACQUELINE L	$976.25	$976.25
03/07/1996	PAYMENT		$-249.97	$0.00
12/20/1995	PAYMENT		$-249.97	$249.97
09/28/1995	PAYMENT		$-249.97	$499.94
08/15/1995	PAYMENT		$-249.97	$749.91
07/01/1995	BILL	SIEBEN, MARC A & JACQUELINE L	$999.88	$999.88
03/01/1995	PAYMENT		$-239.08	$0.00
01/11/1995	PAYMENT		$-239.06	$239.08
10/05/1994	PAYMENT		$-239.06	$478.14
08/10/1994	PAYMENT		$-239.06	$717.20
07/01/1994	BILL	SIEBEN, MARC A & JACQUELINE L	$956.26	$956.26
02/23/1994	PAYMENT		$-234.58	$0.00
12/23/1993	PAYMENT		$-234.55	$234.58
12/07/1993	PAYMENT		$-243.93	$469.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.38	$713.06
07/28/1993	PAYMENT		$-234.55	$703.68
07/01/1993	BILL	SIEBEN, MARC A & JACQUELINE L	$938.23	$938.23
03/03/1993	PAYMENT		$-231.03	$0.00
12/21/1992	PAYMENT		$-231.01	$231.03
10/08/1992	PAYMENT		$-231.01	$462.04
08/24/1992	PAYMENT		$-231.01	$693.05
07/01/1992	BILL	SIEBEN, MARC A & JACQUELINE L	$924.06	$924.06
03/09/1992	PAYMENT		$-205.29	$0.00
01/10/1992	PAYMENT		$-205.29	$205.29
10/11/1991	PAYMENT		$-205.29	$410.58
08/23/1991	PAYMENT		$-205.29	$615.87
07/01/1991	BILL	SIEBEN, MARC A & JACQUELINE L	$821.16	$821.16
03/11/1991	PAYMENT		$-200.86	$0.00
01/11/1991	PAYMENT		$-200.84	$200.86
10/08/1990	PAYMENT		$-200.84	$401.70
08/08/1990	PAYMENT		$-200.84	$602.54
07/01/1990	BILL	SIEBEN, MARC A & JACQUELINE L	$803.38	$803.38
02/23/1990	PAYMENT		$-183.05	$0.00
12/27/1989	PAYMENT		$-183.04	$183.05
10/06/1989	PAYMENT		$-183.04	$366.09
08/21/1989	PAYMENT		$-183.04	$549.13
07/01/1989	BILL	SIEBEN, MARC A & JACQUELINE L	$732.17	$732.17
03/07/1989	PAYMENT		$-168.60	$0.00
12/23/1988	PAYMENT		$-168.57	$168.60
10/03/1988	PAYMENT		$-168.57	$337.17
07/27/1988	PAYMENT		$-168.57	$505.74
07/01/1988	BILL	SIEBEN, MARC A & JACQUELINE L	$674.31	$674.31
03/03/1988	PAYMENT		$-172.75	$0.00
12/29/1987	PAYMENT		$-172.75	$172.75
10/08/1987	PAYMENT		$-172.75	$345.50
08/26/1987	PAYMENT		$-172.75	$518.25
07/01/1987	BILL	SIEBEN, MARC A & JACQUELINE L	$691.00	$691.00
03/10/1987	PAYMENT		$-151.60	$0.00
12/30/1986	PAYMENT		$-151.60	$151.60
10/02/1986	PAYMENT		$-151.60	$303.20
07/18/1986	PAYMENT		$-151.60	$454.80
07/01/1986	BILL	MASON C WILLIAMS CO	$606.40	$606.40