Tax Account 1319-18-413-003

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Owners

342 MARYANNE LLC
4008 TAYLOR ST
SAN DIEGO, CA 92110

Account Summary

Account ID	1319-18-413-003
Account Type	Real Estate
Location	342 MARYANNE DR KINGSBURY GID/CWS
Balance	$5,706.43
Currently Due	$2,881.59

Account ID

1319-18-413-003

Account Type

Real Estate

Location

342 MARYANNE DR
KINGSBURY GID/CWS

Balance

$5,706.43

Currently Due

$2,881.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,649.92
Total	$5,706.43
Paid	$0.00
Balance	$5,706.43
Due	$2,881.59
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

$5,649.92

Total

$5,706.43

Paid

$0.00

Balance

$5,706.43

Due

$2,881.59

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	Past due	$1,412.66	$56.51	$1,412.66	$0.00	$1,469.17
2	10/07/2024	10/17/2024	Due	$1,412.42	$0.00	$1,412.42	$0.00	$2,881.59
3	01/06/2025	01/16/2025	Due	$1,412.42	$0.00	$1,412.42	$0.00	$4,294.01
4	03/03/2025	03/13/2025	Due	$1,412.42	$0.00	$1,412.42	$0.00	$5,706.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,463.14	$437.03	$5,900.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,151.85	$765.47	$6,514.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,795.22	$143.85	$4,939.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,638.21	$162.34	$4,800.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,475.64	$987.53	$5,463.17	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,353.91	$1,466.53	$5,820.44	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,182.78	$1,857.41	$6,040.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,077.61	$0.00	$4,077.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,063.80	$1,069.32	$5,133.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,937.91	$0.00	$3,937.91	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.51	$5,706.43
07/15/2024	BILL	342 MARYANNE LLC	$5,649.92	$5,649.92
04/24/2024	PAYMENT	342 MARYANNE LLC GOVACH ACH - 319812581	$-4,534.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$245.83	$4,534.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.57	$4,288.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.63	$4,151.76
08/18/2023	PAYMENT	MARYANNE LLC 342 GOVACH ACH - 309552717	$-7,880.38	$4,097.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$42.93	$11,977.51
07/14/2023	BILL	342 MARYANNE LLC	$5,463.14	$11,934.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$42.93	$6,471.44
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$6,428.51
06/06/2023	INTEREST	INTEREST FOR 06/2023	$511.19	$6,388.51
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,877.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$357.22	$5,868.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$229.64	$5,511.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.58	$5,281.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.03	$5,154.12
07/19/2022	BILL	342 MARYANNE LLC	$5,103.09	$5,103.09
04/14/2022	PAYMENT	342 MARYANNE LLC CREDIT: D	$-1,246.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.95	$1,246.75
12/22/2021	PAYMENT	342 MARYANNE LLC CREDIT: D	$-2,445.55	$1,198.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.95	$3,644.35
10/15/2021	PAYMENT	342 MARYANNE LLC CREDIT: D	$-1,246.77	$3,596.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$47.95	$4,843.17
07/14/2021	BILL	342 MARYANNE LLC	$4,795.22	$4,795.22
12/31/2020	PAYMENT	342 MARYANNE LLC CREDIT: D	$-2,319.08	$0.00
12/31/2020	PAYMENT	342 MARYANNE DR. CREDIT: D	$-3,260.13	$2,319.08
12/01/2020	INTEREST	Monthly Interest	$3.01	$5,579.21
11/24/2020	AMENDMENT	FATCO TITLE SEARCH FEE ADDED	$253.00	$5,576.20
11/02/2020	INTEREST	Monthly Interest	$3.01	$5,323.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$115.96	$5,320.19
10/01/2020	INTEREST	Monthly Interest	$3.01	$5,204.23
08/31/2020	INTEREST	Monthly Interest	$3.01	$5,201.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.38	$5,198.21
07/31/2020	INTEREST	Monthly Interest	$3.01	$5,151.83
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$4,638.21	$5,148.82
07/01/2020	INTEREST	Monthly Interest	$3.01	$510.61
06/02/2020	INTEREST	Monthly Interest	$36.13	$507.60
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$471.47
04/11/2020	PAYMENT	LAW OFFICE OF DALE DIXON CHECK	$-16,545.14	$462.47
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$17,007.61
04/01/2020	INTEREST	Monthly Interest	$71.14	$17,000.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$313.29	$16,929.57
03/04/2020	INTEREST	Monthly Interest	$71.14	$16,616.28
02/03/2020	INTEREST	Monthly Interest	$71.14	$16,545.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$201.40	$16,474.00
01/02/2020	INTEREST	Monthly Interest	$71.14	$16,272.60
12/02/2019	INTEREST	Monthly Interest	$71.14	$16,201.46
11/01/2019	INTEREST	Monthly Interest	$71.14	$16,130.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$111.89	$16,059.18
09/30/2019	INTEREST	Monthly Interest	$71.14	$15,947.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.76	$15,876.15
09/03/2019	INTEREST	Monthly Interest	$71.14	$15,831.39
08/01/2019	INTEREST	Monthly Interest	$71.14	$15,760.25
07/15/2019	BILL	342 MARYANNE LLC	$4,475.64	$15,689.11
07/01/2019	INTEREST	Monthly Interest	$71.14	$11,213.47
06/04/2019	INTEREST	Monthly Interest	$470.25	$11,142.33
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$10,672.08
05/02/2019	INTEREST	Monthly Interest	$34.86	$10,663.73
03/29/2019	INTEREST	Monthly Interest	$34.86	$10,628.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$304.77	$10,594.01
02/28/2019	INTEREST	Monthly Interest	$34.86	$10,289.24
02/01/2019	INTEREST	Monthly Interest	$34.86	$10,254.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$195.93	$10,219.52
01/02/2019	INTEREST	Monthly Interest	$34.86	$10,023.59
11/30/2018	INTEREST	Monthly Interest	$34.86	$9,988.73
11/19/2018	INTEREST	Monthly Interest	$34.86	$9,953.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$108.85	$9,919.01
10/02/2018	INTEREST	Monthly Interest	$34.86	$9,810.16
09/05/2018	INTEREST	Monthly Interest	$34.86	$9,775.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.54	$9,740.44
08/01/2018	INTEREST	Monthly Interest	$34.86	$9,696.90
07/12/2018	BILL	342 MARYANNE LLC	$4,353.91	$9,662.04
07/02/2018	INTEREST	Monthly Interest	$34.86	$5,308.13
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$5,273.27
06/04/2018	INTEREST	Monthly Interest	$418.28	$5,238.27
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,819.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$292.79	$4,810.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$188.23	$4,517.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$104.57	$4,329.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.83	$4,224.61
07/14/2017	BILL	342 MARYANNE LLC	$4,182.78	$4,182.78
03/07/2017	PAYMENT	CHASE CHECK	$-1,019.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,019.40	$1,019.40
09/30/2016	PAYMENT	CHASE CHECK	$-1,019.40	$2,038.80
08/17/2016	PAYMENT	JP MORGAN CHECK	$-1,019.41	$3,058.20
07/21/2016	PAYMENT	JPMORGAN CHASE BANK CHECK	$-5,133.12	$4,077.61
07/12/2016	BILL	342 MARYANNE LLC	$4,077.61	$9,210.73
07/01/2016	INTEREST	Monthly Interest	$33.86	$5,133.12
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$5,099.26
06/06/2016	INTEREST	Monthly Interest	$406.38	$5,085.26
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,678.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$284.47	$4,673.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$182.87	$4,388.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$101.60	$4,206.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.64	$4,104.44
07/14/2015	BILL	342 MARYANNE LLC	$4,063.80	$4,063.80
07/31/2014	PAYMENT	342 MARYANNE LLC CHECK	$-3,937.91	$0.00
07/17/2014	BILL	342 MARYANNE LLC	$3,937.91	$3,937.91
08/13/2013	PAYMENT	342 MARYANNE LLC CHECK	$-3,822.99	$0.00
07/16/2013	BILL	342 MARYANNE LLC	$3,822.99	$3,822.99
07/27/2012	PAYMENT	342 MARYANNE LLC CHECK	$-3,751.32	$0.00
07/27/2012	ADJUSTMENT	KEYED WRONG PARCEL	$3,751.32	$3,751.32
07/27/2012	VOID	342 MARYANNE LLC CHECK	$-3,751.32	$0.00
07/13/2012	BILL	342 MARYANNE LLC	$3,751.32	$3,751.32
08/01/2011	PAYMENT	342 MARYANNE LLC CHECK	$-3,530.54	$0.00
07/15/2011	BILL	342 MARYANNE LLC	$3,530.54	$3,530.54
09/13/2010	PAYMENT	342 MARYANNE LLC CHECK	$-1,672.86	$0.00
08/10/2010	PAYMENT	342 MARYANNE LLC CHECK	$-1,672.87	$1,672.86
07/14/2010	BILL	342 MARYANNE LLC	$3,345.73	$3,345.73
08/18/2009	PAYMENT	TODD LESSER CHECK	$-3,120.33	$0.00
07/13/2009	BILL	342 MARYANNE LLC	$3,120.33	$3,120.33
08/11/2008	PAYMENT	342 MARYANNE LLC CHECK	$-2,826.46	$0.00
07/18/2008	BILL	342 MARYANNE LLC	$2,826.46	$2,826.46
08/10/2007	PAYMENT	TODD LESSER	$-2,617.00	$0.00
07/01/2007	BILL	342 MARYANNE LLC	$2,617.00	$2,617.00
08/04/2006	PAYMENT	TODD LESSOR	$-2,423.21	$0.00
07/01/2006	BILL	342 MARYANNE LLC	$2,423.21	$2,423.21
08/12/2005	PAYMENT	LESSER, TODD LEONARD	$-2,243.71	$0.00
07/01/2005	BILL	LESSER, TODD LEONARD	$2,243.71	$2,243.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-522.80	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-522.77	$522.80
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-522.77	$1,045.57
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-522.77	$1,568.34
07/01/2004	BILL	LESSER, TODD LEONARD	$2,091.11	$2,091.11
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-516.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.18	$516.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.18	$1,032.39
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-516.18	$1,548.57
07/01/2003	BILL	LESSER, TODD LEONARD	$2,064.75	$2,064.75
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-515.71	$0.00
11/18/2002	PAYMENT	TSI TITLE	$-515.69	$515.71
09/30/2002	PAYMENT	BOWMAN, DAVID & ELIZ	$-515.69	$1,031.40
08/16/2002	PAYMENT	BOWMAN, DAVID & ELIZ	$-515.69	$1,547.09
07/01/2002	BILL	BOWMAN, DAVID & ELIZABETH	$2,062.78	$2,062.78
03/13/2002	PAYMENT	BOWMAN, DAVID & ELIZ	$-457.18	$0.00
01/17/2002	PAYMENT	BOWMAN, DAVID & ELIZ	$-1,435.52	$457.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.72	$1,892.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.29	$1,846.98
07/01/2001	BILL	BOWMAN, DAVID & ELIZABETH	$1,828.69	$1,828.69
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-457.08	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-457.05	$457.08
09/01/2000	PAYMENT	11	$-457.05	$914.13
08/23/2000	PAYMENT	BOWMAN, DAVID & ELIZ	$-457.05	$1,371.18
07/01/2000	BILL	BOWMAN, DAVID & ELIZABETH	$1,828.23	$1,828.23
02/01/2000	PAYMENT	UNITED CO	$-6,199.62	$0.00
02/01/2000	INTEREST	Interest to date	$615.74	$6,199.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$81.77	$5,583.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.43	$5,502.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.17	$5,456.68
07/01/1999	BILL	BOWMAN, RONALD M & WANDA L	$1,817.21	$5,438.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$128.03	$3,621.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$82.31	$3,493.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.73	$3,410.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.29	$3,365.23
07/01/1998	BILL	BOWMAN, RONALD M & WANDA L	$1,829.00	$3,346.94
04/13/1998	PAYMENT	BOWMAN, RONALD M & W	$-440.51	$1,517.94
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$128.60	$1,958.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$76.24	$1,829.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.36	$1,753.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.94	$1,711.25
07/01/1997	BILL	BOWMAN, RONALD M & WANDA L	$1,694.31	$1,694.31
05/30/1997	PAYMENT	BOWMAN, RONALD M & W	$-1,076.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.18	$1,076.03
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.32	$1,014.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.93	$982.53
08/13/1996	PAYMENT	TRANSAMERICA	$-323.20	$969.60
07/01/1996	BILL	BOWMAN, RONALD M & WANDA L	$1,292.80	$1,292.80
03/04/1996	PAYMENT		$-330.91	$0.00
01/01/1996	PAYMENT		$-330.89	$330.91
10/02/1995	PAYMENT		$-330.89	$661.80
08/21/1995	PAYMENT		$-330.89	$992.69
07/01/1995	BILL	BOWMAN, RONALD M & WANDA L	$1,323.58	$1,323.58
01/02/1995	PAYMENT		$-634.58	$0.00
08/15/1994	PAYMENT		$-634.58	$634.58
07/01/1994	BILL	BOWMAN, RONALD M & WANDA L	$1,269.16	$1,269.16
01/03/1994	PAYMENT		$-622.55	$0.00
08/16/1993	PAYMENT		$-622.54	$622.55
07/01/1993	BILL	BOWMAN, RONALD M & WANDA L	$1,245.09	$1,245.09
01/04/1993	PAYMENT		$-613.14	$0.00
07/30/1992	PAYMENT		$-613.14	$613.14
07/01/1992	BILL	BOWMAN, RONALD M & WANDA L	$1,226.28	$1,226.28
12/27/1991	PAYMENT		$-615.17	$0.00
08/20/1991	PAYMENT		$-615.16	$615.17
07/01/1991	BILL	BOWMAN, RONALD M & WANDA L	$1,230.33	$1,230.33
01/07/1991	PAYMENT		$-601.54	$0.00
08/06/1990	PAYMENT		$-601.54	$601.54
07/01/1990	BILL	BOWMAN, RONALD M & WANDA L	$1,203.08	$1,203.08
01/02/1990	PAYMENT		$-547.35	$0.00
09/05/1989	PAYMENT		$-547.32	$547.35
07/01/1989	BILL	BOWMAN, RONALD M & WANDA L	$1,094.67	$1,094.67
01/02/1989	PAYMENT		$-504.09	$0.00
08/01/1988	PAYMENT		$-504.06	$504.09
07/01/1988	BILL	BOWMAN, RONALD M & WANDA L	$1,008.15	$1,008.15
11/13/1987	PAYMENT		$-516.92	$0.00
10/08/1987	PAYMENT		$-258.46	$516.92
08/18/1987	PAYMENT		$-258.46	$775.38
07/01/1987	BILL	HEINZ, DONALD & DIANA	$1,033.84	$1,033.84
10/15/1986	PAYMENT		$-199.10	$0.00
09/30/1986	PAYMENT		$-398.16	$199.10
08/01/1986	PAYMENT		$-199.08	$597.26
07/01/1986	BILL	HEINZ,DONALD & DIANA	$796.34	$796.34