Tax Account 1319-18-312-040

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Owners

CAMERON REVOCABLE LIVING TRUST
2386 IRONWOOD PL
ALAMO, CA 94507

CAMERON, MICHAEL C & COLLEEN L

CAMERON, MICHAEL C TTEE

CAMERON, COLLEEN L TTEE

Account Summary

Account ID	1319-18-312-040
Account Type	Real Estate
Location	365 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-312-040

Account Type

Real Estate

Location

365 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.22
Total	$4,300.22
Paid	$4,300.22
Balance	$0.00
Due	$0.00
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

$4,300.22

Total

$4,300.22

Paid

$4,300.22

Balance

$0.00

Due

$0.00

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	$1,075.31	$0.00	$1,075.31	$1,075.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.97	$0.00	$1,074.97	$1,074.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,074.97	$0.00	$1,074.97	$1,074.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,074.97	$0.00	$1,074.97	$1,074.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,174.81	$0.00	$4,174.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,049.54	$0.00	$4,049.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,928.60	$0.00	$3,928.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,813.86	$0.00	$3,813.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,700.28	$0.00	$3,700.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,593.60	$0.00	$3,593.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,491.97	$0.00	$3,491.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,403.67	$0.00	$3,403.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,391.16	$0.00	$3,391.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,291.89	$0.00	$3,291.89	$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	1.15	.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
07/25/2024	PAYMENT	CHECK ACH - 100331	$-4,300.22	$0.00
07/15/2024	BILL	CAMERON REVOCABLE LIVING TRUST	$4,300.22	$4,300.22
11/15/2023	PAYMENT	CAMERON, MICHAEL CHECK 470	$-81.75	$0.00
08/14/2023	PAYMENT	CAMERON REVOCABLE LIVING TRUST SYS 464 ORIG: CHECK	$-4,093.06	$81.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.25	$4,174.81
08/14/2023	ADJUSTMENT	CAMERON REVOCABLE LIVING TRUST CHECK 464 VOIDED PAYMENT: 1220520. REASON: AMENDMENT TO RE 2024	$4,093.06	$4,193.06
08/10/2023	PAYMENT	CAMERON REVOCABLE LIVING TRUST CHECK 464	$-4,093.06	$100.00
07/14/2023	BILL	CAMERON REVOCABLE LIVING TRUST	$4,193.06	$4,193.06
08/19/2022	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK 446	$-4,049.54	$0.00
07/19/2022	BILL	CAMERON, MICHAEL C & COLLEEN L	$4,049.54	$4,049.54
08/08/2021	PAYMENT	CAMERON, MICHAEL WALDEN PROPER CHECK	$-3,928.60	$0.00
07/14/2021	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,928.60	$3,928.60
07/28/2020	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,813.86	$0.00
07/13/2020	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,813.86	$3,813.86
07/31/2019	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,700.28	$0.00
07/15/2019	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,700.28	$3,700.28
07/25/2018	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,593.60	$0.00
07/12/2018	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,593.60	$3,593.60
07/27/2017	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,491.97	$0.00
07/14/2017	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,491.97	$3,491.97
07/22/2016	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,403.67	$0.00
07/12/2016	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,403.67	$3,403.67
07/29/2015	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,391.16	$0.00
07/14/2015	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,391.16	$3,391.16
07/25/2014	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,291.89	$0.00
07/17/2014	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,291.89	$3,291.89
07/22/2013	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,195.33	$0.00
07/16/2013	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,195.33	$3,195.33
07/27/2012	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,105.95	$0.00
07/13/2012	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,105.95	$3,105.95
07/22/2011	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-3,017.90	$0.00
07/15/2011	BILL	CAMERON, MICHAEL C & COLLEEN L	$3,017.90	$3,017.90
11/29/2010	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-1,466.56	$0.00
07/23/2010	PAYMENT	CAMERON, MICHAEL C & COLLEEN L CHECK	$-1,466.56	$1,466.56
07/14/2010	BILL	CAMERON, MICHAEL C & COLLEEN L	$2,933.12	$2,933.12
03/03/2010	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-713.12	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-713.12	$713.12
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-713.12	$1,426.24
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-713.13	$2,139.36
07/13/2009	BILL	HAVILL, BRIAN D & LYNESE A TTE	$2,852.49	$2,852.49
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-466.43	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-466.43	$466.43
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-466.43	$932.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-466.45	$1,399.29
07/18/2008	BILL	HAVILL, BRIAN D & LYNESE A TTE	$1,865.74	$1,865.74
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.91	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.88	$431.91
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.88	$863.79
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.88	$1,295.67
07/01/2007	BILL	HAVILL, BRIAN D & LYNESE A TTE	$1,727.55	$1,727.55
04/04/2007	PAYMENT	22	$-1,327.65	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.98	$1,327.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.99	$1,255.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.00	$1,215.68
09/26/2006	PAYMENT	BRIAN KELLEY	$-6,271.20	$1,199.68
09/26/2006	INTEREST	Interest to date	$713.35	$7,470.88
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.00	$6,757.53
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$1,599.57	$6,741.53
06/06/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,141.96
05/04/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$5,141.96
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,197.63	$5,141.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.65	$3,944.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.03	$3,877.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.81	$3,840.65
07/01/2005	BILL	KELLEY, BRIAN T	$1,481.08	$3,825.84
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$9.00	$2,344.76
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$96.62	$2,335.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.11	$2,239.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.51	$2,177.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.80	$2,142.52
07/01/2004	BILL	KELLEY, BRIAN T	$1,380.33	$2,128.72
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.37	$748.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.65	$696.02
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.18	$682.37
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.18	$1,023.55
07/01/2003	BILL	KELLEY, BRIAN T	$1,364.73	$1,364.73
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.69	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.67	$339.69
09/27/2002	PAYMENT	FRIST HORIZON	$-339.67	$679.36
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.67	$1,019.03
07/01/2002	BILL	KELLEY, BRIAN T	$1,358.70	$1,358.70
03/06/2002	PAYMENT	FIRST HORIZON HOME	$-308.76	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.73	$308.76
10/09/2001	PAYMENT	HORIZON HOME LOANS	$-3,018.97	$617.49
10/09/2001	INTEREST	Interest to date	$295.95	$3,636.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.35	$3,340.51
07/01/2001	BILL	KELLEY, BRIAN T	$1,234.95	$3,328.16
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$86.43	$2,093.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.56	$2,006.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.87	$1,951.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.35	$1,920.35
07/01/2000	BILL	KELLEY, BRIAN T	$1,234.65	$1,908.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.48	$673.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.27	$625.87
12/15/1999	PAYMENT	KELLEY, BRIAN T	$-1,033.41	$613.60
12/15/1999	INTEREST	Interest to date	$44.99	$1,647.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.68	$1,602.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.27	$1,571.34
07/01/1999	BILL	KELLEY, BRIAN T	$1,227.20	$1,559.07
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.62	$331.87
01/15/1999	PAYMENT	KELLEY, BRIAN T	$-309.25	$309.25
10/05/1998	PAYMENT	KELLEY, BRIAN T	$-309.25	$618.50
08/12/1998	PAYMENT	KELLEY, BRIAN T	$-309.25	$927.75
07/01/1998	BILL	KELLEY, BRIAN T	$1,237.00	$1,237.00
02/26/1998	PAYMENT	S SKINNER	$-1,239.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.65	$1,239.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.69	$1,187.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.48	$1,159.23
07/01/1997	BILL	KELLEY, BRIAN T	$1,147.75	$1,147.75
06/03/1997	PAYMENT	BRIAN KELLEY	$-726.89	$0.00
06/03/1997	INTEREST	Interest to date	$50.63	$726.89
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$676.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.13	$676.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.45	$635.13
08/28/1996	PAYMENT	FORREST, GERALD & ES	$-311.33	$622.68
08/19/1996	PAYMENT	FORREST, GERALD & ES	$-311.33	$934.01
07/01/1996	BILL	FORREST, GERALD & ESTHER TRUST	$1,245.34	$1,245.34
12/26/1995	PAYMENT		$-637.56	$0.00
09/20/1995	PAYMENT		$-318.77	$637.56
08/14/1995	PAYMENT		$-318.77	$956.33
07/01/1995	BILL	FORREST, GERALD & ESTHER TRUST	$1,275.10	$1,275.10
12/27/1994	PAYMENT		$-610.76	$0.00
09/19/1994	PAYMENT		$-305.37	$610.76
08/10/1994	PAYMENT		$-305.37	$916.13
07/01/1994	BILL	FORREST, GERALD & ESTHER TRUST	$1,221.50	$1,221.50
12/29/1993	PAYMENT		$-599.21	$0.00
09/16/1993	PAYMENT		$-299.59	$599.21
08/11/1993	PAYMENT		$-299.59	$898.80
07/01/1993	BILL	FORREST, GERALD & ESTHER TRUST	$1,198.39	$1,198.39
12/29/1992	PAYMENT		$-590.17	$0.00
09/30/1992	PAYMENT		$-295.07	$590.17
08/14/1992	PAYMENT		$-295.07	$885.24
07/01/1992	BILL	FORREST, GERALD & ESTHER TRUST	$1,180.31	$1,180.31
12/27/1991	PAYMENT		$-522.19	$0.00
09/23/1991	PAYMENT		$-261.08	$522.19
08/09/1991	PAYMENT		$-261.08	$783.27
07/01/1991	BILL	FORREST, GERALD & ESTHER TRUST	$1,044.35	$1,044.35
12/26/1990	PAYMENT		$-510.80	$0.00
09/19/1990	PAYMENT		$-255.39	$510.80
07/11/1990	PAYMENT		$-255.39	$766.19
07/01/1990	BILL	FORREST, GERALD & ESTHER TRUST	$1,021.58	$1,021.58
01/02/1990	PAYMENT		$-465.29	$0.00
09/22/1989	PAYMENT		$-232.64	$465.29
08/24/1989	PAYMENT		$-232.64	$697.93
07/01/1989	BILL	FORREST, GERALD & ESTHER TRUST	$930.57	$930.57
12/22/1988	PAYMENT		$-428.53	$0.00
09/28/1988	PAYMENT		$-214.26	$428.53
07/28/1988	PAYMENT		$-214.26	$642.79
07/01/1988	BILL	FORREST.GERALD & ESTHER TRUST	$857.05	$857.05
12/21/1987	PAYMENT		$-439.22	$0.00
10/12/1987	PAYMENT		$-219.61	$439.22
08/06/1987	PAYMENT		$-219.61	$658.83
07/01/1987	BILL	FORREST.GERALD & ESTHER TRUST	$878.44	$878.44
12/10/1986	PAYMENT		$-360.70	$0.00
10/08/1986	PAYMENT		$-180.35	$360.70
07/16/1986	PAYMENT		$-180.35	$541.05
07/01/1986	BILL	FORREST,GERALD & ESTHER	$721.40	$721.40