Tax Account 1319-18-410-001

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Owners

KENNEY FAMILY TRUST
3716 MACTIBBY ST
SAN DIEGO, CA 92117

KENNEY, MARK G & DIANE N

KENNEY, DIANE N

Account Summary

Account ID	1319-18-410-001
Account Type	Real Estate
Location	476 BARRETT DR KINGSBURY GID/CWS
Balance	$2,379.16
Currently Due	$1,189.58

Account ID

1319-18-410-001

Account Type

Real Estate

Location

476 BARRETT DR
KINGSBURY GID/CWS

Balance

$2,379.16

Currently Due

$1,189.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,758.54
Total	$4,758.54
Paid	$2,379.38
Balance	$2,379.16
Due	$1,189.58
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

$4,758.54

Total

$4,758.54

Paid

$2,379.38

Balance

$2,379.16

Due

$1,189.58

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	$1,189.80	$0.00	$1,189.80	$1,189.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.58	$0.00	$1,189.58	$1,189.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,189.58	$0.00	$1,189.58	$0.00	$1,189.58
4	03/03/2025	03/13/2025	Due	$1,189.58	$0.00	$1,189.58	$0.00	$2,379.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,473.53	$0.00	$4,473.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,142.34	$0.00	$4,142.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,836.45	$0.00	$3,836.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,710.89	$0.00	$3,710.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,580.38	$0.00	$3,580.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,419.04	$0.00	$3,419.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,285.06	$0.00	$3,285.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,202.19	$0.00	$3,202.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,188.37	$0.00	$3,188.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,090.11	$0.00	$3,090.11	$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
08/13/2024	PAYMENT	FAMILY TRUST KENNEY GOVACH ACH - 324447937	$-2,379.38	$2,379.16
07/15/2024	BILL	KENNEY FAMILY TRUST	$4,758.54	$4,758.54
01/04/2024	PAYMENT	MARK KENNEY GOVACH ACH - 315036441	$-2,235.31	$0.00
08/14/2023	PAYMENT	MARK KENNEY SYS ACH - 309157344 ORIG: GOVACH	$-2,238.22	$2,235.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.61	$4,473.53
08/14/2023	ADJUSTMENT	MARK KENNEY GOVACH ACH - 309157344 VOIDED PAYMENT: 1199099. REASON: AMENDMENT TO RE 2024	$2,238.22	$4,476.14
08/09/2023	PAYMENT	MARK KENNEY GOVACH ACH - 309157344	$-2,238.22	$2,237.92
07/14/2023	BILL	KENNEY FAMILY TRUST	$4,476.14	$4,476.14
01/06/2023	PAYMENT	MARK KENNEY GOVACH ACH - 299450735	$-2,071.16	$0.00
07/27/2022	PAYMENT	MARK KENNEY GOVACH ACH - 292950099	$-2,071.18	$2,071.16
07/19/2022	BILL	KENNEY, MARK G & DIANE N	$4,142.34	$4,142.34
08/10/2021	PAYMENT	KENNEY, MARK CREDIT: D	$-3,836.45	$0.00
07/14/2021	BILL	KENNEY, MARK G & DIANE N	$3,836.45	$3,836.45
07/23/2020	PAYMENT	KENNEY, MARK G CREDIT: D	$-3,710.89	$0.00
07/13/2020	BILL	KENNEY, MARK G & DIANE N	$3,710.89	$3,710.89
08/05/2019	PAYMENT	KENNEY, MARK CHECK	$-3,580.38	$0.00
07/15/2019	BILL	KENNEY, MARK G & DIANE N	$3,580.38	$3,580.38
08/07/2018	PAYMENT	KENNEY, MARK CHECK	$-3,419.04	$0.00
07/12/2018	BILL	KENNEY, MARK G & DIANE N	$3,419.04	$3,419.04
07/24/2017	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-3,285.06	$0.00
07/14/2017	BILL	KENNEY, MARK G & DIANE N	$3,285.06	$3,285.06
08/01/2016	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-3,202.19	$0.00
07/12/2016	BILL	KENNEY, MARK G & DIANE N	$3,202.19	$3,202.19
08/07/2015	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-3,188.37	$0.00
07/14/2015	BILL	KENNEY, MARK G & DIANE N	$3,188.37	$3,188.37
08/14/2014	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-3,090.11	$0.00
07/17/2014	BILL	KENNEY, MARK G & DIANE N	$3,090.11	$3,090.11
08/19/2013	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-3,000.47	$0.00
07/16/2013	BILL	KENNEY, MARK G & DIANE N	$3,000.47	$3,000.47
08/27/2012	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-2,883.99	$0.00
07/13/2012	BILL	KENNEY, MARK G & DIANE N	$2,883.99	$2,883.99
07/26/2011	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-2,714.45	$0.00
07/15/2011	BILL	KENNEY, MARK G & DIANE N	$2,714.45	$2,714.45
08/10/2010	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-2,571.97	$0.00
07/14/2010	BILL	KENNEY, MARK G & DIANE N	$2,571.97	$2,571.97
08/10/2009	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-2,401.15	$0.00
07/13/2009	BILL	KENNEY, MARK G & DIANE N	$2,401.15	$2,401.15
08/25/2008	PAYMENT	KENNEY, MARK G & DIANE N CHECK	$-2,170.63	$0.00
07/18/2008	BILL	KENNEY, MARK G & DIANE N	$2,170.63	$2,170.63
08/06/2007	PAYMENT	KENNEY, MARK G & DIA	$-2,009.84	$0.00
07/01/2007	BILL	KENNEY, MARK G & DIANE N	$2,009.84	$2,009.84
08/18/2006	PAYMENT	KENNEY, MARK G & DIA	$-1,860.96	$0.00
07/01/2006	BILL	KENNEY, MARK G & DIANE N	$1,860.96	$1,860.96
08/22/2005	PAYMENT	KENNEY, MARK G & DIA	$-1,723.11	$0.00
07/01/2005	BILL	KENNEY, MARK G & DIANE N	$1,723.11	$1,723.11
08/03/2004	PAYMENT	KENNEY, MARK G & DIA	$-1,605.89	$0.00
07/01/2004	BILL	KENNEY, MARK G & DIANE N	$1,605.89	$1,605.89
08/05/2003	PAYMENT	KENNEY, MARK G & DIA	$-1,587.70	$0.00
07/01/2003	BILL	KENNEY, MARK G & DIANE N	$1,587.70	$1,587.70
02/03/2003	PAYMENT	KENNEY, MARK G & DIA	$-395.20	$0.00
01/06/2003	PAYMENT	KENNEY, MARK G & DIA	$-395.19	$395.20
10/01/2002	PAYMENT	KENNEY, MARK G & DIA	$-395.19	$790.39
08/05/2002	PAYMENT	KENNEY, MARK G & DIA	$-395.19	$1,185.58
07/01/2002	BILL	KENNEY, MARK G & DIANE N	$1,580.77	$1,580.77
03/01/2002	PAYMENT	KENNEY, MARK G & DIA	$-357.14	$0.00
01/03/2002	PAYMENT	KENNEY, MARK G & DIA	$-357.14	$357.14
09/10/2001	PAYMENT	KENNEY, MARK G & DIA	$-357.14	$714.28
08/17/2001	PAYMENT	KENNEY, MARK G & DIA	$-357.14	$1,071.42
07/01/2001	BILL	KENNEY, MARK G & DIANE N	$1,428.56	$1,428.56
03/08/2001	PAYMENT	KENNEY, MARK G & DIA	$-357.06	$0.00
01/09/2001	PAYMENT	KENNEY, MARK G & DIA	$-357.05	$357.06
09/14/2000	PAYMENT	KENNEY, MARK G & DIA	$-357.05	$714.11
08/08/2000	PAYMENT	KENNEY, MARK G & DIA	$-357.05	$1,071.16
07/01/2000	BILL	KENNEY, MARK G & DIANE N	$1,428.21	$1,428.21
09/29/1999	PAYMENT	KENNEY, MARK G & DIA	$-1,064.70	$0.00
08/09/1999	PAYMENT	KENNEY, MARK G & DIA	$-354.89	$1,064.70
07/01/1999	BILL	KENNEY, MARK G & DIANE N	$1,419.59	$1,419.59
01/05/1999	PAYMENT	KENNEY, MARK G & DIA	$-715.73	$0.00
08/13/1998	PAYMENT	KENNEY, MARK G & DIA	$-715.70	$715.73
07/01/1998	BILL	KENNEY, MARK G & DIANE K	$1,431.43	$1,431.43
12/03/1997	PAYMENT	KENNEY, MARK G & DIA	$-664.24	$0.00
10/02/1997	PAYMENT	KENNEY, MARK G & DIA	$-332.11	$664.24
07/30/1997	PAYMENT	KENNEY, MARK G & DIA	$-332.11	$996.35
07/01/1997	BILL	KENNEY, MARK G & DIANE K	$1,328.46	$1,328.46
12/20/1996	PAYMENT	KENNEY, MARK G & DIA	$-603.34	$0.00
10/16/1996	PAYMENT	KENNEY, MARK G & DIA	$-301.66	$603.34
08/13/1996	PAYMENT	KENNEY, MARK G & DIA	$-301.66	$905.00
07/01/1996	BILL	KENNEY, MARK G & DIANE K	$1,206.66	$1,206.66
12/07/1995	PAYMENT		$-618.23	$0.00
08/22/1995	PAYMENT		$-618.20	$618.23
07/01/1995	BILL	KENNEY, MARK G & DIANE K	$1,236.43	$1,236.43
08/04/1994	PAYMENT		$-1,178.15	$0.00
07/01/1994	BILL	KENNEY, MARK G & DIANE K	$1,178.15	$1,178.15
10/08/1993	PAYMENT		$-867.11	$0.00
07/26/1993	PAYMENT		$-289.03	$867.11
07/01/1993	BILL	KENNEY, MARK G & DIANE K	$1,156.14	$1,156.14
12/23/1992	PAYMENT		$-569.35	$0.00
10/05/1992	PAYMENT		$-284.66	$569.35
08/03/1992	PAYMENT		$-284.66	$854.01
07/01/1992	BILL	KENNEY, MARK G & DIANE K	$1,138.67	$1,138.67
08/20/1991	PAYMENT		$-1,006.32	$0.00
07/01/1991	BILL	RITTER, BOBBIE L & F J	$1,006.32	$1,006.32
08/06/1990	PAYMENT		$-984.84	$0.00
07/01/1990	BILL	RITTER, BOBBIE L & F J	$984.84	$984.84
08/28/1989	PAYMENT		$-898.60	$0.00
07/01/1989	BILL	RITTER, BOBBIE L & F J	$898.60	$898.60
08/10/1988	PAYMENT		$-657.19	$0.00
07/01/1988	BILL	RITTER, BOBBIE L & F J	$657.19	$657.19
08/21/1987	PAYMENT		$-672.34	$0.00
07/01/1987	BILL	RITTER, BOBBIE L & F J	$672.34	$672.34
07/02/1986	PAYMENT		$-674.44	$0.00
07/01/1986	BILL	RITTER,BOBBIE L & F J	$674.44	$674.44