Tax Account 1319-18-414-004

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Owners

WELLS, MICHAEL & ESTER
PO BOX 3141
SHELL BEACH, CA 93448

WELLS, MICHAEL

WELLS, ESTER

Account Summary

Account ID	1319-18-414-004
Account Type	Real Estate
Location	310 BARTON DR KINGSBURY GID/CWS
Balance	$1,485.33
Currently Due	$0.00

Account ID

1319-18-414-004

Account Type

Real Estate

Location

310 BARTON DR
KINGSBURY GID/CWS

Balance

$1,485.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.35
Total	$2,971.35
Paid	$1,486.02
Balance	$1,485.33
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

$2,971.35

Total

$2,971.35

Paid

$1,486.02

Balance

$1,485.33

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	$743.01	$0.00	$743.01	$743.01	$0.00
2	10/07/2024	10/17/2024	Paid	$742.78	$0.00	$742.78	$742.78	$0.00
3	01/06/2025	01/16/2025	Due	$742.78	$0.00	$742.78	$0.23	$742.55
4	03/03/2025	03/13/2025	Due	$742.78	$0.00	$742.78	$0.00	$1,485.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.00	$28.86	$2,914.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,799.19	$0.00	$2,799.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,715.44	$0.00	$2,715.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,636.37	$0.00	$2,636.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,557.49	$0.00	$2,557.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,484.00	$0.00	$2,484.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,414.80	$0.00	$2,414.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,353.87	$0.00	$2,353.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,343.29	$0.00	$2,343.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,270.84	$0.00	$2,270.84	$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	.60	.55	.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
08/19/2024	PAYMENT	CHECK ACH - 300019	$-743.01	$1,485.33
08/19/2024	PAYMENT	TOMMY RISTIANTO GOV GOVOLUTION - 324639250	$-743.01	$2,228.34
07/15/2024	BILL	WELLS, MICHAEL & ESTER	$2,971.35	$2,971.35
04/09/2024	PAYMENT	TITAN BANK CHECK 001459	$-750.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.86	$750.29
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-721.43	$721.43
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-714.95	$1,442.86
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-728.19	$2,157.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.01	$2,886.00
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211376. REASON: AMENDMENT TO RE 2024	$728.19	$2,912.01
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-728.19	$2,183.82
07/14/2023	BILL	WELLS, MICHAEL & ESTER	$2,912.01	$2,912.01
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-699.79	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-699.79	$699.79
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-699.79	$1,399.58
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-699.82	$2,099.37
07/19/2022	BILL	WELLS, MICHAEL & ESTER	$2,799.19	$2,799.19
08/11/2021	PAYMENT	WOLFF, SUSAN JOEY CHECK	$-1,357.72	$0.00
08/11/2021	PAYMENT	WOLFF, SUSAN JOEY CHECK	$-1,357.72	$1,357.72
07/14/2021	BILL	WOLFF, SUSAN J, ADAM & VERONIC	$2,715.44	$2,715.44
07/31/2020	PAYMENT	WOLFF, SUSAN J, ADAM & VERONIC CHECK	$-2,636.37	$0.00
07/13/2020	BILL	WOLFF, SUSAN J, ADAM & VERONIC	$2,636.37	$2,636.37
07/31/2019	PAYMENT	WOLFF, SUSAN J, ADAM & VERONIC CHECK	$-2,557.49	$0.00
07/15/2019	BILL	WOLFF, SUSAN J, ADAM & VERONIC	$2,557.49	$2,557.49
08/22/2018	PAYMENT	WOLFF, SUSAN J, ADAM & VERONIC CHECK	$-2,484.00	$0.00
07/12/2018	BILL	WOLFF, SUSAN J, ADAM & VERONIC	$2,484.00	$2,484.00
08/03/2017	PAYMENT	WOLFF, SUSAN J CHECK	$-2,414.80	$0.00
07/14/2017	BILL	WOLFF, SUSAN J, ADAM & VERONIC	$2,414.80	$2,414.80
12/14/2016	PAYMENT	SUSAN WOLFF CHECK	$-1,176.92	$0.00
09/26/2016	PAYMENT	WOLFF SUSAN ADAM & VER CHECK	$-588.46	$1,176.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-588.49	$1,765.38
07/12/2016	BILL	RICHTER, KEITH B & CINDY R	$2,353.87	$2,353.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-585.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-585.82	$585.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-585.82	$1,171.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-585.83	$1,757.46
07/14/2015	BILL	RICHTER, KEITH B & CINDY R	$2,343.29	$2,343.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-567.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-567.71	$567.71
09/02/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,135.42	$1,135.42
07/17/2014	BILL	TANZMAN, LINDA TTEE	$2,270.84	$2,270.84
08/06/2013	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-2,204.63	$0.00
07/16/2013	BILL	TANZMAN, LINDA TTEE	$2,204.63	$2,204.63
09/17/2012	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-1,608.36	$0.00
08/01/2012	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-536.13	$1,608.36
07/13/2012	BILL	TANZMAN, LINDA TTEE	$2,144.49	$2,144.49
09/14/2011	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-1,563.27	$0.00
08/02/2011	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-521.11	$1,563.27
07/15/2011	BILL	TANZMAN, LINDA TTEE	$2,084.38	$2,084.38
08/03/2010	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-1,013.38	$0.00
07/22/2010	PAYMENT	TANZMAN, LINDA TTEE CHECK	$-1,013.41	$1,013.38
07/14/2010	BILL	TANZMAN, LINDA TTEE	$2,026.79	$2,026.79
11/04/2009	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-493.14	$0.00
10/06/2009	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-493.14	$493.14
08/10/2009	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-986.31	$986.28
07/13/2009	BILL	TANZMAN, LINDA TRUSTEE	$1,972.59	$1,972.59
02/05/2009	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-464.88	$0.00
11/04/2008	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-464.88	$464.88
09/23/2008	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-464.88	$929.76
08/05/2008	PAYMENT	TANZMAN, LINDA TRUSTEE CHECK	$-464.90	$1,394.64
07/18/2008	BILL	TANZMAN, LINDA TRUSTEE	$1,859.54	$1,859.54
03/21/2008	PAYMENT	TANZMAN, LINDA TRUST	$-469.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.05	$469.42
12/28/2007	PAYMENT	TANZMAN, LINDA TRUST	$-451.34	$451.37
09/05/2007	PAYMENT	TANZMAN, LINDA TRUST	$-451.34	$902.71
08/03/2007	PAYMENT	TANZMAN, LINDA TRUST	$-451.34	$1,354.05
07/01/2007	BILL	TANZMAN, LINDA TRUSTEE	$1,805.39	$1,805.39
08/04/2006	PAYMENT	TANZMAN, LINDA TRUST	$-1,752.80	$0.00
07/01/2006	BILL	TANZMAN, LINDA TRUSTEE	$1,752.80	$1,752.80
08/05/2005	PAYMENT	TANZMAN, LINDA TRUST	$-1,701.75	$0.00
07/01/2005	BILL	TANZMAN, LINDA TRUSTEE	$1,701.75	$1,701.75
08/02/2004	PAYMENT	TANZMAN, LINDA TRUST	$-1,652.17	$0.00
07/01/2004	BILL	TANZMAN, LINDA TRUSTEE	$1,652.17	$1,652.17
08/01/2003	PAYMENT	TANZMAN, LINDA TRUST	$-1,632.50	$0.00
07/01/2003	BILL	TANZMAN, LINDA TRUSTEE	$1,632.50	$1,632.50
12/03/2002	PAYMENT	TANZMAN, ARNOLD & LI	$-814.01	$0.00
09/20/2002	PAYMENT	NETS	$-406.99	$814.01
08/08/2002	PAYMENT	NETS	$-406.99	$1,221.00
07/01/2002	BILL	TANZMAN, ARNOLD & LINDA	$1,627.99	$1,627.99
02/27/2002	PAYMENT	NETS	$-344.19	$0.00
12/20/2001	PAYMENT	5400	$-344.17	$344.19
09/20/2001	PAYMENT	NETS	$-344.17	$688.36
08/07/2001	PAYMENT	NETS	$-344.17	$1,032.53
07/01/2001	BILL	TANZMAN, ARNOLD & LINDA	$1,376.70	$1,376.70
03/01/2001	PAYMENT	9996	$-344.10	$0.00
12/26/2000	PAYMENT	9996	$-344.08	$344.10
09/26/2000	PAYMENT	9996	$-344.08	$688.18
08/08/2000	PAYMENT	9996	$-344.08	$1,032.26
07/01/2000	BILL	TANZMAN, ARNOLD & LINDA	$1,376.34	$1,376.34
02/23/2000	PAYMENT	9996	$-342.02	$0.00
12/28/1999	PAYMENT	9996	$-342.01	$342.02
10/01/1999	PAYMENT	9996	$-342.01	$684.03
08/11/1999	PAYMENT	9996	$-342.01	$1,026.04
07/01/1999	BILL	TANZMAN, ARNOLD & LINDA	$1,368.05	$1,368.05
02/23/1999	PAYMENT	9996	$-344.64	$0.00
01/04/1999	PAYMENT	9996	$-344.61	$344.64
09/22/1998	PAYMENT	9996	$-344.61	$689.25
08/10/1998	PAYMENT	9996	$-344.61	$1,033.86
07/01/1998	BILL	TANZMAN, ARNOLD & LINDA	$1,378.47	$1,378.47
02/23/1998	PAYMENT	FLEET MORTG	$-319.61	$0.00
01/02/1998	PAYMENT	9996	$-319.59	$319.61
09/02/1997	PAYMENT	33	$-319.59	$639.20
08/12/1997	PAYMENT	BEAT, JAMES E & ROBE	$-319.59	$958.79
07/01/1997	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,278.38	$1,278.38
08/21/1996	PAYMENT	BEAT, JAMES E & ROBE	$-1,268.01	$0.00
07/01/1996	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,268.01	$1,268.01
08/11/1995	PAYMENT		$-1,297.88	$0.00
07/01/1995	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,297.88	$1,297.88
08/05/1994	PAYMENT		$-1,246.07	$0.00
07/01/1994	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,246.07	$1,246.07
08/02/1993	PAYMENT		$-1,222.34	$0.00
07/01/1993	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,222.34	$1,222.34
07/16/1992	PAYMENT		$-1,203.92	$0.00
07/01/1992	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,203.92	$1,203.92
08/01/1991	PAYMENT		$-1,186.87	$0.00
07/01/1991	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,186.87	$1,186.87
07/24/1990	PAYMENT		$-1,160.57	$0.00
07/01/1990	BILL	BEAT, JAMES E & ROBERTA L TRUS	$1,160.57	$1,160.57
11/01/1989	PAYMENT		$-1,092.66	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$26.39	$1,092.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.56	$1,066.27
07/01/1989	BILL	BEAT, JAMES E & ROBERTA L	$1,055.71	$1,055.71
08/04/1988	PAYMENT		$-972.28	$0.00
07/01/1988	BILL	BEAT, JAMES E & ROBERTA L	$972.28	$972.28
12/08/1987	PAYMENT		$-1,032.05	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.93	$1,032.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.97	$1,007.12
07/01/1987	BILL	STEPHENSON, WALTER A & MINNA C	$997.15	$997.15
03/05/1987	PAYMENT		$-192.95	$0.00
12/26/1986	PAYMENT		$-192.92	$192.95
09/30/1986	PAYMENT		$-192.92	$385.87
07/25/1986	PAYMENT		$-192.92	$578.79
07/01/1986	BILL	STEPHENSON,WALTER A & MINNA C	$771.71	$771.71