Tax Account 1319-18-312-034

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Owners

POSNER, RODERICK W & SERENA
3239 WESTERN DR
CAMERON PARK, CA 95682

POSNER, RODERICK W

POSNER, SERENA

Account Summary

Account ID	1319-18-312-034
Account Type	Real Estate
Location	408 BARRETT DR KINGSBURY GID/CWS
Balance	$2,069.14
Currently Due	$1,034.57

Account ID

1319-18-312-034

Account Type

Real Estate

Location

408 BARRETT DR
KINGSBURY GID/CWS

Balance

$2,069.14

Currently Due

$1,034.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,138.52
Total	$4,138.52
Paid	$2,069.38
Balance	$2,069.14
Due	$1,034.57
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

$4,138.52

Total

$4,138.52

Paid

$2,069.38

Balance

$2,069.14

Due

$1,034.57

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	$1,034.81	$0.00	$1,034.81	$1,034.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.57	$0.00	$1,034.57	$1,034.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,034.57	$0.00	$1,034.57	$0.00	$1,034.57
4	03/03/2025	03/13/2025	Due	$1,034.57	$0.00	$1,034.57	$0.00	$2,069.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,836.07	$0.00	$3,836.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,552.02	$0.00	$3,552.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,289.14	$32.89	$3,322.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,180.97	$0.00	$3,180.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,069.21	$827.45	$3,896.66	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,930.71	$796.77	$3,727.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,815.90	$448.36	$3,264.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,744.50	$54.89	$2,799.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,733.94	$27.34	$2,761.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,649.49	$26.49	$2,675.98	$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	.58	.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
10/07/2024	PAYMENT	ROD POSNER GOVACH ACH - 326511499	$-1,034.57	$2,069.14
08/13/2024	PAYMENT	RODERICK W & SERENA POSNER GOVACH ACH - 324470979	$-1,034.81	$3,103.71
07/15/2024	BILL	POSNER, RODERICK W & SERENA	$4,138.52	$4,138.52
08/14/2023	PAYMENT	ROD POSNER SYS ACH - 309209276 ORIG: GOVACH	$-3,836.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.50	$3,836.07
08/14/2023	ADJUSTMENT	ROD POSNER GOVACH ACH - 309209276 VOIDED PAYMENT: 1220287. REASON: AMENDMENT TO RE 2024	$3,840.57	$3,840.57
08/10/2023	PAYMENT	ROD POSNER GOVACH ACH - 309209276	$-3,840.57	$0.00
07/14/2023	BILL	POSNER, RODERICK W & SERENA	$3,840.57	$3,840.57
01/03/2023	PAYMENT	RODERICK POSNER GOVACH ACH - 299274971	$-1,776.00	$0.00
08/09/2022	PAYMENT	RODERICK POSNER GOVACH ACH - 293507905	$-1,776.02	$1,776.00
07/19/2022	BILL	POSNER, RODERICK W & SERENA	$3,552.02	$3,552.02
03/14/2022	PAYMENT	POSNER, RODERICK CREDIT: D	$-32.89	$0.00
01/24/2022	PAYMENT	POSNER, ROD & SERENA CHECK	$-1,644.56	$32.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.89	$1,677.45
10/06/2021	PAYMENT	POSNER, ROD CREDIT: D	$-822.28	$1,644.56
08/03/2021	PAYMENT	POSNER, RODERICK CREDIT: D	$-822.30	$2,466.84
07/14/2021	BILL	POSNER, RODERICK W & SERENA	$3,289.14	$3,289.14
08/20/2020	PAYMENT	ROD POSNER CREDIT: D	$-7,084.53	$0.00
07/31/2020	INTEREST	Monthly Interest	$25.58	$7,084.53
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$3,180.97	$7,058.95
07/01/2020	INTEREST	Monthly Interest	$25.58	$3,877.98
06/02/2020	INTEREST	Monthly Interest	$306.92	$3,852.40
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,545.48
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$3,536.48
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$214.84	$3,529.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$138.11	$3,314.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.73	$3,176.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.69	$3,099.90
08/05/2019	PAYMENT	POSNER, RODERICK W CHECK	$-5,576.88	$3,069.21
08/01/2019	INTEREST	Monthly Interest	$36.15	$8,646.09
07/15/2019	BILL	POSNER, RODERICK W & SERENA	$3,069.21	$8,609.94
07/01/2019	INTEREST	Monthly Interest	$36.15	$5,540.73
06/04/2019	INTEREST	Monthly Interest	$304.80	$5,504.58
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$5,199.78
05/02/2019	INTEREST	Monthly Interest	$11.73	$5,191.43
03/29/2019	INTEREST	Monthly Interest	$11.73	$5,179.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$205.15	$5,167.97
02/28/2019	INTEREST	Monthly Interest	$11.73	$4,962.82
02/01/2019	INTEREST	Monthly Interest	$11.73	$4,951.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$131.88	$4,939.36
01/02/2019	INTEREST	Monthly Interest	$11.73	$4,807.48
11/30/2018	INTEREST	Monthly Interest	$11.73	$4,795.75
11/19/2018	INTEREST	Monthly Interest	$11.73	$4,784.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.27	$4,772.29
10/02/2018	INTEREST	Monthly Interest	$11.73	$4,699.02
09/05/2018	INTEREST	Monthly Interest	$11.73	$4,687.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.31	$4,675.56
08/01/2018	INTEREST	Monthly Interest	$11.73	$4,646.25
07/12/2018	BILL	POSNER, RODERICK W & SERENA	$2,930.71	$4,634.52
07/02/2018	INTEREST	Monthly Interest	$11.73	$1,703.81
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,692.08
06/04/2018	INTEREST	Monthly Interest	$140.79	$1,657.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,516.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.40	$1,506.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.16	$1,436.10
08/25/2017	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-703.97	$1,407.94
08/25/2017	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-703.99	$2,111.91
07/14/2017	BILL	POSNER, RODERICK W & SERENA	$2,815.90	$2,815.90
04/06/2017	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-713.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.44	$713.56
01/05/2017	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-686.12	$686.12
10/06/2016	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-1,399.71	$1,372.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.45	$2,771.95
07/12/2016	BILL	POSNER, RODERICK W & SERENA	$2,744.50	$2,744.50
12/18/2015	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-1,366.96	$0.00
09/30/2015	PAYMENT	POSNER, RODERICK W & SERENA CHECK	$-1,394.32	$1,366.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.34	$2,761.28
07/14/2015	BILL	POSNER, RODERICK W & SERENA	$2,733.94	$2,733.94
04/28/2015	PAYMENT	ROD POSNER CHECK	$-688.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.49	$688.86
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-662.37	$662.37
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-662.37	$1,324.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-662.38	$1,987.11
07/17/2014	BILL	POSNER, RODERICK W & SERENA	$2,649.49	$2,649.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-643.10	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-643.10	$643.10
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-643.10	$1,286.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-643.12	$1,929.30
07/16/2013	BILL	POSNER, RODERICK W & SERENA	$2,572.42	$2,572.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-618.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-618.24	$618.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-618.24	$1,236.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-618.24	$1,854.72
07/13/2012	BILL	POSNER, RODERICK W & SERENA	$2,472.96	$2,472.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-581.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-581.88	$581.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-581.88	$1,163.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-581.90	$1,745.64
07/15/2011	BILL	POSNER, RODERICK W & SERENA	$2,327.54	$2,327.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-551.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-551.44	$551.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.44	$1,102.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.46	$1,654.32
07/14/2010	BILL	POSNER, RODERICK W & SERENA	$2,205.78	$2,205.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.34	$514.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-514.34	$1,028.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-514.35	$1,543.02
07/13/2009	BILL	POSNER, RODERICK W & SERENA	$2,057.37	$2,057.37
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.99	$464.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.99	$929.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-465.02	$1,394.97
07/18/2008	BILL	POSNER, RODERICK W & SERENA	$1,859.99	$1,859.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-430.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-430.55	$430.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-430.55	$861.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-430.55	$1,291.67
07/01/2007	BILL	POSNER, RODERICK W & SERENA	$1,722.22	$1,722.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-398.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-398.66	$398.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-398.66	$797.34
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-398.66	$1,196.00
07/01/2006	BILL	POSNER, RODERICK W & SERENA	$1,594.66	$1,594.66
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-369.15	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-369.13	$369.15
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-369.13	$738.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-369.13	$1,107.41
07/01/2005	BILL	POSNER, RODERICK W & SERENA	$1,476.54	$1,476.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-344.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-344.02	$344.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-344.02	$688.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-344.02	$1,032.07
07/01/2004	BILL	POSNER, RODERICK W & SERENA	$1,376.09	$1,376.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-340.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-340.04	$340.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-340.04	$680.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-340.04	$1,020.14
07/01/2003	BILL	POSNER, RODERICK W & SERENA	$1,360.18	$1,360.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-338.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-338.79	$338.82
10/11/2002	PAYMENT	B OF A	$-338.79	$677.61
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-338.79	$1,016.40
07/01/2002	BILL	FREESE, JOHN C & LYNCH, REBECC	$1,355.19	$1,355.19
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-292.32	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-292.29	$292.32
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-292.29	$584.61
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-292.29	$876.90
07/01/2001	BILL	FREESE, JOHN C & LYNCH, REBECC	$1,169.19	$1,169.19
02/27/2001	PAYMENT	BANK OF AMERICA	$-292.25	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-292.22	$292.25
09/29/2000	PAYMENT	BANK OF AMERICA	$-292.22	$584.47
08/18/2000	PAYMENT	BANK OF AMERICA	$-292.22	$876.69
07/01/2000	BILL	FREESE, JOHN C & LYNCH, REBECC	$1,168.91	$1,168.91
03/01/2000	PAYMENT	BANK OF AMERICA	$-290.46	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-290.46	$290.46
09/29/1999	PAYMENT	BANK OF AMERICA	$-290.46	$580.92
08/12/1999	PAYMENT	BANK OF AMERICA	$-290.46	$871.38
07/01/1999	BILL	FREESE, JOHN C & LYNCH, REBECC	$1,161.84	$1,161.84
01/05/1999	PAYMENT	CAVE, SONJA A	$-585.48	$0.00
10/02/1998	PAYMENT	REXANNE PRODUCTS	$-292.74	$585.48
08/19/1998	PAYMENT	CAVE, SONJA A	$-292.74	$878.22
07/01/1998	BILL	CAVE, SONJA A	$1,170.96	$1,170.96
01/02/1998	PAYMENT	CAVE, SONJA A	$-543.02	$0.00
10/09/1997	PAYMENT	CAVE, SONJA A	$-271.51	$543.02
08/20/1997	PAYMENT	CAVE, SONJA A	$-271.51	$814.53
07/01/1997	BILL	CAVE, SONJA A	$1,086.04	$1,086.04
12/30/1996	PAYMENT	CAVE, JAMES W & SONJ	$-581.46	$0.00
10/09/1996	PAYMENT	CAVE, JAMES W & SONJ	$-290.72	$581.46
08/21/1996	PAYMENT	CAVE, JAMES W & SONJ	$-290.72	$872.18
07/01/1996	BILL	CAVE, JAMES W & SONJA A	$1,162.90	$1,162.90
01/03/1996	PAYMENT		$-595.52	$0.00
10/04/1995	PAYMENT		$-297.76	$595.52
08/24/1995	PAYMENT		$-297.76	$893.28
07/01/1995	BILL	CAVE, JAMES W & SONJA A	$1,191.04	$1,191.04
01/04/1995	PAYMENT		$-569.43	$0.00
10/07/1994	PAYMENT		$-284.71	$569.43
08/16/1994	PAYMENT		$-284.71	$854.14
07/01/1994	BILL	CAVE, JAMES W & SONJA A	$1,138.85	$1,138.85
08/23/1993	PAYMENT		$-1,117.40	$0.00
07/01/1993	BILL	CAVE, JAMES W & SONJA A	$1,117.40	$1,117.40
08/17/1992	PAYMENT		$-1,100.52	$0.00
07/01/1992	BILL	CAVE, JAMES W & SONJA A	$1,100.52	$1,100.52
10/01/1991	PAYMENT		$-716.82	$0.00
08/22/1991	PAYMENT		$-238.94	$716.82
07/01/1991	BILL	CAVE, JAMES W & SONJA A	$955.76	$955.76
08/09/1990	PAYMENT		$-935.07	$0.00
07/01/1990	BILL	CAVE, JAMES W & SONJA A	$935.07	$935.07
02/27/1990	PAYMENT		$-213.11	$0.00
12/19/1989	PAYMENT		$-213.11	$213.11
10/03/1989	PAYMENT		$-213.11	$426.22
08/24/1989	PAYMENT		$-213.11	$639.33
07/01/1989	BILL	WILLCOX, ANNE E 83 TRUS	$852.44	$852.44
02/27/1989	PAYMENT		$-196.29	$0.00
12/16/1988	PAYMENT		$-196.26	$196.29
10/04/1988	PAYMENT		$-196.26	$392.55
07/29/1988	PAYMENT		$-196.26	$588.81
07/01/1988	BILL	WILLCOX, ANNE E 83 TRUS	$785.07	$785.07
03/01/1988	PAYMENT		$-201.10	$0.00
01/07/1988	PAYMENT		$-201.10	$201.10
10/01/1987	PAYMENT		$-201.10	$402.20
08/20/1987	PAYMENT		$-201.10	$603.30
07/01/1987	BILL	WILLCOX, ANNE E 83 TRUS	$804.40	$804.40
02/24/1987	PAYMENT		$-164.45	$0.00
01/09/1987	PAYMENT		$-164.43	$164.45
10/03/1986	PAYMENT		$-164.43	$328.88
08/01/1986	PAYMENT		$-164.43	$493.31
07/01/1986	BILL	WILLCOX,ANNE E 83 TRUS	$657.74	$657.74