Tax Account 1319-18-312-013

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Owners

KING, FORREST A & SUSANNA E
509 ANDREAS CT
SAN RAMON, CA 94583

KING, FORREST A

KING, SUSANNA E

Account Summary

Account ID	1319-18-312-013
Account Type	Real Estate
Location	348 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,382.28
Currently Due	$1,215.42

Account ID

1319-18-312-013

Account Type

Real Estate

Location

348 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,382.28

Currently Due

$1,215.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,667.79
Total	$4,716.35
Paid	$2,334.07
Balance	$2,382.28
Due	$1,215.42
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

$4,667.79

Total

$4,716.35

Paid

$2,334.07

Balance

$2,382.28

Due

$1,215.42

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	$1,167.21	$46.69	$1,167.21	$1,213.90	$0.00
2	10/07/2024	10/17/2024	Past due	$1,166.86	$1.87	$1,166.86	$1,120.17	$48.56
3	01/06/2025	01/16/2025	Due	$1,166.86	$0.00	$1,166.86	$0.00	$1,215.42
4	03/03/2025	03/13/2025	Due	$1,166.86	$0.00	$1,166.86	$0.00	$2,382.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,415.98	$0.00	$4,415.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,089.47	$143.14	$4,232.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,786.84	$37.87	$3,824.71	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,663.01	$36.63	$3,699.64	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,534.03	$0.00	$3,534.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,374.50	$0.00	$3,374.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,242.18	$32.42	$3,274.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,160.28	$31.60	$3,191.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,148.13	$0.00	$3,148.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,051.01	$137.30	$3,188.31	$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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$2,382.28
10/16/2024	PAYMENT	KING, FORREST OR SUSANNA E CHECK 770	$-2,334.07	$2,380.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.69	$4,714.48
07/15/2024	BILL	KING, FORREST A & SUSANNA E	$4,667.79	$4,667.79
08/21/2023	PAYMENT	FORREST A KING GOV GOVOLUTION - 309631244	$-2,206.71	$0.00
08/14/2023	PAYMENT	FORREST A & SUSANNA KING SYS GOVOLUTION - 309260505 ORIG: GOV	$-2,209.27	$2,206.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.35	$4,415.98
08/14/2023	ADJUSTMENT	FORREST A & SUSANNA KING GOV GOVOLUTION - 309260505 VOIDED PAYMENT: 1220821. REASON: AMENDMENT TO RE 2024	$2,209.27	$4,418.33
08/11/2023	PAYMENT	FORREST A & SUSANNA KING GOV GOVOLUTION - 309260505	$-2,209.27	$2,209.06
07/14/2023	BILL	KING, FORREST A & SUSANNA E	$4,418.33	$4,418.33
03/14/2023	PAYMENT	FORREST A & SUSANNA KING GOVACH ACH - 302334765	$-1,022.36	$0.00
12/02/2022	PAYMENT	FORREST A KING GOV GOVOLUTION - 298135498	$-3,210.25	$1,022.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.24	$4,232.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.90	$4,130.37
07/19/2022	BILL	KING, FORREST A & SUSANNA E	$4,089.47	$4,089.47
04/11/2022	PAYMENT	KING, FORREST CREDIT: D	$-984.58	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.87	$984.58
01/05/2022	PAYMENT	KING, FORREST CREDIT: D	$-946.71	$946.71
10/05/2021	PAYMENT	KING, FORREST CREDIT: D	$-946.71	$1,893.42
08/17/2021	PAYMENT	KING, FORREST CREDIT: D	$-946.71	$2,840.13
07/14/2021	BILL	KING, FORREST A & SUSANNA E	$3,786.84	$3,786.84
02/25/2021	PAYMENT	KING, FORREST A CREDIT: D	$-915.74	$0.00
01/06/2021	PAYMENT	KING, FORREST CREDIT: D	$-915.74	$915.74
10/05/2020	PAYMENT	KING, FORREST A CREDIT: D	$-1,868.16	$1,831.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.63	$3,699.64
07/13/2020	BILL	KING, FORREST A & SUSANNA E	$3,663.01	$3,663.01
03/03/2020	PAYMENT	KING, FORREST A CREDIT: D	$-883.50	$0.00
01/07/2020	PAYMENT	KING, FORREST CREDIT: D	$-883.50	$883.50
10/07/2019	PAYMENT	KING, FORREST CHECK	$-883.50	$1,767.00
08/07/2019	PAYMENT	KING, FORREST CHECK	$-883.53	$2,650.50
07/15/2019	BILL	KING, FORREST A & SUSANNA E	$3,534.03	$3,534.03
03/05/2019	PAYMENT	KING, FORREST CHECK	$-843.62	$0.00
01/08/2019	PAYMENT	KING, FORREST CHECK	$-843.62	$843.62
10/02/2018	PAYMENT	KING, FORREST CHECK	$-843.62	$1,687.24
08/15/2018	PAYMENT	KING, FORREST CHECK	$-843.64	$2,530.86
07/12/2018	BILL	KING, FORREST A & SUSANNA E	$3,374.50	$3,374.50
03/07/2018	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-810.54	$0.00
02/12/2018	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-842.96	$810.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.42	$1,653.50
10/05/2017	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-810.54	$1,621.08
08/09/2017	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-810.56	$2,431.62
07/14/2017	BILL	KING, FORREST A & SUSANNA E	$3,242.18	$3,242.18
03/08/2017	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-790.07	$0.00
02/24/2017	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-821.67	$790.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.60	$1,611.74
10/10/2016	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-790.07	$1,580.14
08/24/2016	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-790.07	$2,370.21
07/12/2016	BILL	KING, FORREST A & SUSANNA E	$3,160.28	$3,160.28
03/16/2016	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-787.03	$0.00
08/18/2015	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-2,361.10	$787.03
07/14/2015	BILL	KING, FORREST A & SUSANNA E	$3,148.13	$3,148.13
03/06/2015	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,556.01	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.51	$1,556.01
11/07/2014	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,632.30	$1,525.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.28	$3,157.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.51	$3,081.52
07/17/2014	BILL	KING, FORREST A & SUSANNA E	$3,051.01	$3,051.01
01/10/2014	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,481.14	$0.00
01/07/2014	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-770.19	$1,481.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.62	$2,251.33
08/27/2013	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-740.60	$2,221.71
07/16/2013	BILL	KING, FORREST A & SUSANNA E	$2,962.31	$2,962.31
03/07/2013	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-711.91	$0.00
01/11/2013	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-711.91	$711.91
10/10/2012	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-711.91	$1,423.82
08/24/2012	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-711.92	$2,135.73
07/13/2012	BILL	KING, FORREST A & SUSANNA E	$2,847.65	$2,847.65
01/11/2012	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,340.10	$0.00
10/12/2011	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-670.05	$1,340.10
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-670.06	$2,010.15
07/15/2011	BILL	KING, FORREST A & SUSANNA E	$2,680.21	$2,680.21
03/29/2011	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-660.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.40	$660.34
01/26/2011	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,358.77	$634.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.49	$1,993.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.40	$1,930.22
08/17/2010	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-634.96	$1,904.82
07/14/2010	BILL	KING, FORREST A & SUSANNA E	$2,539.78	$2,539.78
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-592.35	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-592.35	$592.35
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-592.35	$1,184.70
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-592.36	$1,777.05
07/13/2009	BILL	KING, FORREST A & SUSANNA E	$2,369.41	$2,369.41
01/02/2009	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-535.74	$0.00
10/08/2008	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-1,071.48	$535.74
08/21/2008	PAYMENT	KING, FORREST A & SUSANNA E CHECK	$-535.75	$1,607.22
07/18/2008	BILL	KING, FORREST A & SUSANNA E	$2,142.97	$2,142.97
03/24/2008	PAYMENT	KING, FORREST A & SU	$-515.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.84	$515.90
02/04/2008	PAYMENT	KING, FORREST A & SU	$-1,061.55	$496.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.61	$1,557.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.84	$1,508.00
08/06/2007	PAYMENT	KING, FORREST A & SU	$-496.05	$1,488.16
07/01/2007	BILL	KING, FORREST A & SUSANNA E	$1,984.21	$1,984.21
03/13/2007	PAYMENT	KING, FORREST A & SU	$-937.00	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.37	$937.00
08/23/2006	PAYMENT	KING, FORREST A & SU	$-918.60	$918.63
07/01/2006	BILL	KING, FORREST A & SUSANNA E	$1,837.23	$1,837.23
02/08/2006	PAYMENT	KING, FORREST A & SU	$-425.30	$0.00
12/19/2005	PAYMENT	KING, FORREST A & SU	$-867.57	$425.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.01	$1,292.87
08/22/2005	PAYMENT	KING, FORREST A & SU	$-425.28	$1,275.86
07/01/2005	BILL	KING, FORREST A & SUSANNA E	$1,701.14	$1,701.14
03/09/2005	PAYMENT	KING, FORREST A & SU	$-396.37	$0.00
12/30/2004	PAYMENT	KING, FORREST A & SU	$-396.35	$396.37
09/30/2004	PAYMENT	WORLD SAVINGS	$-396.35	$792.72
08/11/2004	PAYMENT	WORLD SAVINGS	$-396.35	$1,189.07
07/01/2004	BILL	KING, FORREST A & SUSANNA E	$1,585.42	$1,585.42
02/19/2004	PAYMENT	WORLD SAVINGS	$-391.68	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-391.68	$391.68
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-391.68	$783.36
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-391.68	$1,175.04
07/01/2003	BILL	KING, FORREST A & SUSANNA E	$1,566.72	$1,566.72
03/04/2003	PAYMENT	KING, FORREST A & SU	$-390.48	$0.00
01/07/2003	PAYMENT	KING, FORREST A & SU	$-390.46	$390.48
11/07/2002	PAYMENT	KING, FORREST A & SU	$-835.59	$780.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.05	$1,616.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.62	$1,577.48
07/01/2002	BILL	KING, FORREST A & SUSANNA E	$1,561.86	$1,561.86
03/21/2002	PAYMENT	KING, FORREST A & SU	$-343.20	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.20	$343.20
01/09/2002	PAYMENT	KING, FORREST A & SU	$-329.98	$330.00
10/24/2001	PAYMENT	KING, FORREST A & SU	$-343.18	$659.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.20	$1,003.16
08/27/2001	PAYMENT	KING, FORREST A & SU	$-329.98	$989.96
07/01/2001	BILL	KING, FORREST A & SUSANNA E	$1,319.94	$1,319.94
03/15/2001	PAYMENT	KING, FORREST A & SU	$-329.91	$0.00
01/08/2001	PAYMENT	KING, FORREST A & SU	$-329.90	$329.91
11/07/2000	PAYMENT	KING, FORREST A & SU	$-343.10	$659.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.20	$1,002.91
08/28/2000	PAYMENT	KING, FORREST A & SU	$-329.90	$989.71
07/01/2000	BILL	KING, FORREST A & SUSANNA E	$1,319.61	$1,319.61
12/21/1999	PAYMENT	KING, FORREST A & SU	$-996.87	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.12	$996.87
08/23/1999	PAYMENT	KING, FORREST A & SU	$-327.91	$983.75
07/01/1999	BILL	KING, FORREST A & SUSANNA E	$1,311.66	$1,311.66
12/09/1998	PAYMENT	KING, FORREST A & SU	$-660.88	$0.00
10/08/1998	PAYMENT	KING, FORREST A & SU	$-330.44	$660.88
08/17/1998	PAYMENT	KING, FORREST A & SU	$-330.44	$991.32
07/01/1998	BILL	KING, FORREST A & SUSANNA E	$1,321.76	$1,321.76
03/12/1998	PAYMENT	KING, FORREST & WHIT	$-306.52	$0.00
01/09/1998	PAYMENT	KING, FORREST & WHIT	$-306.52	$306.52
10/08/1997	PAYMENT	KING, FORREST & WHIT	$-306.52	$613.04
09/15/1997	PAYMENT	KING, FORREST & WHIT	$-318.78	$919.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.26	$1,238.34
07/01/1997	BILL	KING, FORREST & WHITTAKER, S E	$1,226.08	$1,226.08
04/01/1997	PAYMENT	FORREST KING	$-311.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.96	$311.07
01/13/1997	PAYMENT	FORREST KING	$-299.08	$299.11
08/28/1996	PAYMENT	FIRST AMERICAN TITLE	$-299.08	$598.19
08/23/1996	PAYMENT	JOHNSON, DONALD A	$-299.08	$897.27
07/01/1996	BILL	JOHNSON, DONALD A	$1,196.35	$1,196.35
05/20/1996	PAYMENT		$-321.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.25	$321.56
02/26/1996	PAYMENT		$-318.53	$306.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.25	$624.84
10/10/1995	PAYMENT		$-306.28	$612.59
08/25/1995	PAYMENT		$-306.28	$918.87
07/01/1995	BILL	JOHNSON, DONALD A	$1,225.15	$1,225.15
03/13/1995	PAYMENT		$-250.18	$0.00
01/06/1995	PAYMENT		$-250.16	$250.18
10/10/1994	PAYMENT		$-250.16	$500.34
08/11/1994	PAYMENT		$-250.16	$750.50
07/01/1994	BILL	JOHNSON, DONALD A	$1,000.66	$1,000.66
03/16/1994	PAYMENT		$-245.49	$0.00
12/22/1993	PAYMENT		$-500.80	$245.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.82	$746.29
08/10/1993	PAYMENT		$-245.49	$736.47
07/01/1993	BILL	JOHNSON, DONALD A	$981.96	$981.96
03/15/1993	PAYMENT		$-493.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.67	$493.26
09/16/1992	PAYMENT		$-241.78	$483.59
08/19/1992	PAYMENT		$-241.78	$725.37
07/01/1992	BILL	JOHNSON, DONALD A	$967.15	$967.15
03/16/1992	PAYMENT		$-194.85	$0.00
02/19/1992	PAYMENT		$-202.61	$194.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.79	$397.46
11/18/1991	PAYMENT		$-416.91	$389.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.48	$806.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.79	$787.10
07/01/1991	BILL	JOHNSON, DONALD A	$779.31	$779.31
05/06/1991	PAYMENT		$-638.54	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.68	$638.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.07	$598.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.63	$579.79
07/25/1990	PAYMENT		$-190.72	$572.16
07/01/1990	BILL	JOHNSON, DONALD A	$762.88	$762.88
02/15/1990	PAYMENT		$-174.21	$0.00
12/27/1989	PAYMENT		$-174.19	$174.21
10/04/1989	PAYMENT		$-174.19	$348.40
08/23/1989	PAYMENT		$-174.19	$522.59
07/01/1989	BILL	LANING, JOSEPH R & ERNESTINE A	$696.78	$696.78
02/13/1989	PAYMENT		$-160.43	$0.00
12/20/1988	PAYMENT		$-160.43	$160.43
10/04/1988	PAYMENT		$-160.43	$320.86
08/02/1988	PAYMENT		$-160.43	$481.29
07/01/1988	BILL	LANING, JOSEPH R & ERNESTINE A	$641.72	$641.72
03/01/1988	PAYMENT		$-164.26	$0.00
12/24/1987	PAYMENT		$-164.24	$164.26
10/12/1987	PAYMENT		$-164.24	$328.50
08/10/1987	PAYMENT		$-164.24	$492.74
07/01/1987	BILL	LANING, JOSEPH R & ERNESTINE A	$656.98	$656.98
02/05/1987	PAYMENT		$-284.97	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.59	$284.97
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$279.38
10/20/1986	PAYMENT		$-139.68	$279.38
08/06/1986	PAYMENT		$-139.68	$419.06
07/01/1986	BILL	JUHL,KAYE	$558.74	$558.74