Tax Account 1319-18-313-003

Print Page · · Payments Cart · New Search

Owners

FORAN 2010 REVOCABLE TRUST
2 MEADOW CT
SAN MATEO, CA 94403

FORAN, ADRIENNE L TTEE

Account Summary

Account ID	1319-18-313-003
Account Type	Real Estate
Location	461 BARRETT DR KINGSBURY GID/CWS
Balance	$1,500.64
Currently Due	$750.32

Account ID

1319-18-313-003

Account Type

Real Estate

Location

461 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,500.64

Currently Due

$750.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.64
Total	$3,001.64
Paid	$1,501.00
Balance	$1,500.64
Due	$750.32
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

$3,001.64

Total

$3,001.64

Paid

$1,501.00

Balance

$1,500.64

Due

$750.32

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	$750.68	$0.00	$750.68	$750.68	$0.00
2	10/07/2024	10/17/2024	Paid	$750.32	$0.00	$750.32	$750.32	$0.00
3	01/06/2025	01/16/2025	Due	$750.32	$0.00	$750.32	$0.00	$750.32
4	03/03/2025	03/13/2025	Due	$750.32	$0.00	$750.32	$0.00	$1,500.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.49	$0.00	$2,783.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,576.54	$0.00	$2,576.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,385.63	$0.00	$2,385.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,306.80	$0.00	$2,306.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,224.32	$0.00	$2,224.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,124.29	$0.00	$2,124.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,041.32	$0.00	$2,041.32	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,988.90	$0.00	$1,988.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,916.09	$0.00	$1,916.09	$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
08/02/2024	PAYMENT	ADRIENNE FORAN GOV GOVOLUTION - 324066610	$-1,501.00	$1,500.64
07/15/2024	BILL	FORAN 2010 REVOCABLE TRUST	$3,001.64	$3,001.64
12/06/2023	PAYMENT	FORAN, ADRIENNE L CHECK 4152	$-1,383.60	$0.00
08/14/2023	PAYMENT	FORAN, ADRIENNE L SYS 4128 ORIG: CHECK	$-1,399.89	$1,383.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.02	$2,783.49
08/14/2023	ADJUSTMENT	FORAN, ADRIENNE L CHECK 4128 VOIDED PAYMENT: 1185540. REASON: AMENDMENT TO RE 2024	$1,399.89	$2,799.51
07/27/2023	PAYMENT	FORAN, ADRIENNE L CHECK 4128	$-1,399.89	$1,399.62
07/14/2023	BILL	FORAN 2010 REVOCABLE TRUST	$2,799.51	$2,799.51
01/04/2023	PAYMENT	FORAN, ADRIENNE L CHECK 4094	$-1,288.26	$0.00
08/14/2022	PAYMENT	FORAN, ADRIENNE L CHECK 4070	$-1,288.28	$1,288.26
07/19/2022	BILL	FORAN, ADRIENNE L TTEE	$2,576.54	$2,576.54
01/08/2022	PAYMENT	FORAN, ADRIENNE L CHECK	$-1,192.80	$0.00
08/16/2021	PAYMENT	FORAN, ADRIENNE L CHECK	$-1,192.83	$1,192.80
07/14/2021	BILL	FORAN, ADRIENNE L TTEE	$2,385.63	$2,385.63
01/05/2021	PAYMENT	FORAN, ADRIENNE CREDIT: D	$-1,153.38	$0.00
07/28/2020	PAYMENT	FORAN, ADRIENNE L CHECK	$-1,153.42	$1,153.38
07/13/2020	BILL	FORAN, ADRIENNE L TTEE	$2,306.80	$2,306.80
12/09/2019	PAYMENT	FORAN, ADRIENNE L CHECK	$-1,112.16	$0.00
08/15/2019	PAYMENT	FORAN, ADRIENNE L CHECK	$-1,112.16	$1,112.16
07/15/2019	BILL	FORAN, ADRIENNE L TTEE	$2,224.32	$2,224.32
01/14/2019	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-1,062.14	$0.00
08/10/2018	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-1,062.15	$1,062.14
07/12/2018	BILL	FORAN, ADRIENNE L TTEE	$2,124.29	$2,124.29
01/11/2018	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-1,020.66	$0.00
08/17/2017	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-1,020.66	$1,020.66
07/14/2017	BILL	FORAN, ADRIENNE L TTEE	$2,041.32	$2,041.32
12/12/2016	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-994.44	$0.00
08/03/2016	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-994.46	$994.44
07/12/2016	BILL	FORAN, ADRIENNE L TTEE	$1,988.90	$1,988.90
12/18/2015	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-988.44	$0.00
07/28/2015	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-988.44	$988.44
07/14/2015	BILL	FORAN, ADRIENNE L TTEE	$1,976.88	$1,976.88
12/12/2014	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-958.04	$0.00
07/29/2014	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-958.05	$958.04
07/17/2014	BILL	FORAN, ADRIENNE L TTEE	$1,916.09	$1,916.09
12/02/2013	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-930.34	$0.00
07/26/2013	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-930.35	$930.34
07/16/2013	BILL	FORAN, ADRIENNE L TTEE	$1,860.69	$1,860.69
12/13/2012	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-894.94	$0.00
07/26/2012	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-894.96	$894.94
07/13/2012	BILL	FORAN, ADRIENNE L TTEE	$1,789.90	$1,789.90
12/05/2011	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-842.42	$0.00
07/21/2011	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-842.45	$842.42
07/15/2011	BILL	FORAN, ADRIENNE L TTEE	$1,684.87	$1,684.87
12/16/2010	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-798.28	$0.00
09/16/2010	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-399.14	$798.28
08/06/2010	PAYMENT	FORAN, ADRIENNE L TTEE CHECK	$-399.15	$1,197.42
07/14/2010	BILL	FORAN, ADRIENNE L TTEE	$1,596.57	$1,596.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.12	$373.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-373.12	$746.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-373.12	$1,119.36
07/13/2009	BILL	FORAN, ADRIENNE L	$1,492.48	$1,492.48
03/03/2009	PAYMENT	AMERICAN HOME MTG CHECK	$-335.66	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-335.66	$335.66
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-335.66	$671.32
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-335.68	$1,006.98
07/18/2008	BILL	QUILTY, BRIAN & SHINIL	$1,342.66	$1,342.66
02/22/2008	PAYMENT	American Home Mortga	$-310.81	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-310.78	$310.81
09/26/2007	PAYMENT	American Home Mortga	$-310.78	$621.59
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-310.78	$932.37
07/01/2007	BILL	QUILTY, BRIAN & SHINIL	$1,243.15	$1,243.15
02/12/2007	PAYMENT	AMERICNA HOME MTG	$-287.79	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-287.77	$287.79
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-287.77	$575.56
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-287.77	$863.33
07/01/2006	BILL	QUILTY, BRIAN & SHINIL	$1,151.10	$1,151.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-266.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-266.45	$266.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-266.45	$532.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-266.45	$799.38
07/01/2005	BILL	PARK, SHINIL	$1,065.83	$1,065.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-248.34	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-248.32	$248.34
09/28/2004	PAYMENT	COUNTRYWIDE	$-248.32	$496.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-248.32	$744.98
07/01/2004	BILL	PARK, SHINIL	$993.30	$993.30
05/20/2004	PAYMENT	33	$-1,136.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.16	$1,136.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.30	$1,063.14
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.61	$1,018.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.84	$994.23
07/01/2003	BILL	TANGLER, HOWARD P & BETTY A	$984.39	$984.39
02/25/2003	PAYMENT	22	$-243.51	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-243.51	$243.51
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-243.51	$487.02
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-243.51	$730.53
07/01/2002	BILL	TANGLER, HOWARD P & BETTY A	$974.04	$974.04
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-204.71	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-204.68	$204.71
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-204.68	$409.39
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-204.68	$614.07
07/01/2001	BILL	TANGLER, HOWARD P & BETTY A	$818.75	$818.75
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-204.66	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-204.63	$204.66
10/13/2000	PAYMENT	GREENPOINT MTG	$-417.45	$409.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.19	$826.74
07/01/2000	BILL	TANGLER, HOWARD P & BETTY A	$818.55	$818.55
02/14/2000	PAYMENT	22	$-203.42	$0.00
12/29/1999	PAYMENT	9996	$-203.39	$203.42
09/28/1999	PAYMENT	9996	$-203.39	$406.81
08/11/1999	PAYMENT	9996	$-203.39	$610.20
07/01/1999	BILL	AIKEN, KELMAN R III & CHERYL L	$813.59	$813.59
02/23/1999	PAYMENT	9996	$-205.86	$0.00
01/04/1999	PAYMENT	9996	$-205.86	$205.86
09/22/1998	PAYMENT	9996	$-205.86	$411.72
08/10/1998	PAYMENT	9996	$-205.86	$617.58
07/01/1998	BILL	AIKEN, KELMAN R III & CHERYL L	$823.44	$823.44
02/24/1998	PAYMENT	9996	$-191.77	$0.00
12/29/1997	PAYMENT	9996	$-191.75	$191.77
09/26/1997	PAYMENT	9996	$-191.75	$383.52
08/07/1997	PAYMENT	9996	$-191.75	$575.27
07/01/1997	BILL	AIKEN, KELMAN R III & CHERYL L	$767.02	$767.02
02/18/1997	PAYMENT	9996	$-183.34	$0.00
12/30/1996	PAYMENT	9996	$-183.31	$183.34
09/23/1996	PAYMENT	FLEET MTG	$-183.31	$366.65
08/05/1996	PAYMENT	AIKEN, KELMAN R III	$-183.31	$549.96
07/01/1996	BILL	AIKEN, KELMAN R III & CHERYL L	$733.27	$733.27
04/26/1996	PAYMENT		$-188.41	$0.00
03/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$188.41
09/20/1995	PAYMENT		$-376.76	$188.41
08/21/1995	PAYMENT		$-188.38	$565.17
07/01/1995	BILL	MCCAULEY, MATTHEW P	$753.55	$753.55
12/22/1994	PAYMENT		$-351.73	$0.00
08/12/1994	PAYMENT		$-351.70	$351.73
07/01/1994	BILL	MCCAULEY, MATTHEW P	$703.43	$703.43
01/19/1994	PAYMENT		$-345.47	$0.00
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$345.47
08/25/1993	PAYMENT		$-345.46	$345.47
07/01/1993	BILL	MCCAULEY, MATTHEW P	$690.93	$690.93
12/17/1992	PAYMENT		$-340.26	$0.00
08/17/1992	PAYMENT		$-340.24	$340.26
07/01/1992	BILL	MCCAULEY, MATTHEW P & SOCORO	$680.50	$680.50
01/06/1992	PAYMENT		$-304.88	$0.00
08/20/1991	PAYMENT		$-304.86	$304.88
07/01/1991	BILL	MCCAULEY, MATTHEW P & SOCORO	$609.74	$609.74
01/07/1991	PAYMENT		$-298.90	$0.00
07/11/1990	PAYMENT		$-298.88	$298.90
07/01/1990	BILL	KIRKWOOD, TF & BJ & GOODWIN, D	$597.78	$597.78
01/02/1990	PAYMENT		$-274.40	$0.00
09/05/1989	PAYMENT		$-274.38	$274.40
07/01/1989	BILL	KIRKWOOD, TF & BJ & GOODWIN, D	$548.78	$548.78
01/02/1989	PAYMENT		$-252.70	$0.00
08/01/1988	PAYMENT		$-252.70	$252.70
07/01/1988	BILL	KIRKWOOD, TF & BJ & GOODWIN, D	$505.40	$505.40
01/04/1988	PAYMENT		$-258.13	$0.00
08/24/1987	PAYMENT		$-258.12	$258.13
07/01/1987	BILL	KIRKWOOD, TF & BJ & GOODWIN, D	$516.25	$516.25
01/05/1987	PAYMENT		$-225.14	$0.00
07/15/1986	PAYMENT		$-225.14	$225.14
07/01/1986	BILL	KIRKWOOD,TF & BJ & GOODWIN, D	$450.28	$450.28