Tax Account 1319-19-212-002

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Owners

NELSON, BARRY E
1414 T ST
SACRAMENTO, CA 95811

Account Summary

Account ID	1319-19-212-002
Account Type	Real Estate
Location	702 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-002

Account Type

Real Estate

Location

702 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.74
Total	$2,022.78
Paid	$2,022.78
Balance	$0.00
Due	$0.00
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

$2,002.74

Total

$2,022.78

Paid

$2,022.78

Balance

$0.00

Due

$0.00

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	$500.88	$20.04	$500.88	$520.92	$0.00
2	10/07/2024	10/17/2024	Paid	$500.62	$0.00	$500.62	$500.62	$0.00
3	01/06/2025	01/16/2025	Paid	$500.62	$0.00	$500.62	$500.62	$0.00
4	03/03/2025	03/13/2025	Paid	$500.62	$0.00	$500.62	$500.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.60	$0.00	$1,856.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,719.89	$0.00	$1,719.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,593.08	$0.00	$1,593.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,540.10	$53.90	$1,594.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,485.62	$52.00	$1,537.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,417.14	$49.60	$1,466.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,362.23	$204.34	$1,566.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,327.77	$0.00	$1,327.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,320.13	$0.00	$1,320.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,278.34	$191.75	$1,470.09	$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	1.14	.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
09/23/2024	PAYMENT	BARRY E NELSON GOVACH ACH - 325995940	$-2,022.78	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.04	$2,022.78
07/15/2024	BILL	NELSON, BARRY E	$2,002.74	$2,002.74
08/14/2023	PAYMENT	BARRY NELSON SYS ACH - 308365768 ORIG: GOVACH	$-1,856.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.27	$1,856.60
08/14/2023	ADJUSTMENT	BARRY NELSON GOVACH ACH - 308365768 VOIDED PAYMENT: 1184785. REASON: AMENDMENT TO RE 2024	$1,864.87	$1,864.87
07/24/2023	PAYMENT	BARRY NELSON GOVACH ACH - 308365768	$-1,864.87	$0.00
07/14/2023	BILL	NELSON, BARRY E	$1,864.87	$1,864.87
08/22/2022	PAYMENT	NELSON, BARRY E & MARGARET CHECK 6121	$-1,719.89	$0.00
07/19/2022	BILL	NELSON, BARRY E	$1,719.89	$1,719.89
08/05/2021	PAYMENT	NELSON, BARRY E CREDIT: D	$-1,593.08	$0.00
07/14/2021	BILL	NELSON, BARRY E	$1,593.08	$1,593.08
11/25/2020	PAYMENT	NELSON, BARRY E CREDIT: D	$-1,594.00	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.50	$1,594.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.40	$1,555.50
07/13/2020	BILL	NELSON, BARRY E	$1,540.10	$1,540.10
01/06/2020	PAYMENT	NELSON, BARRY E CREDIT: D	$-1,537.62	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.14	$1,537.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.86	$1,500.48
07/15/2019	BILL	NELSON, BARRY E	$1,485.62	$1,485.62
12/24/2018	PAYMENT	NELSON, BARRY E CHECK	$-1,466.74	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.43	$1,466.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.17	$1,431.31
07/12/2018	BILL	NELSON, BARRY E	$1,417.14	$1,417.14
04/06/2018	PAYMENT	NELSON, BARRY E CHECK	$-1,566.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.36	$1,566.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.30	$1,471.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.06	$1,409.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.62	$1,375.85
07/14/2017	BILL	NELSON, BARRY E	$1,362.23	$1,362.23
08/13/2016	PAYMENT	NELSON, BARRY E CHECK	$-1,327.77	$0.00
07/12/2016	BILL	NELSON, BARRY E	$1,327.77	$1,327.77
08/26/2015	PAYMENT	NELSON, BARRY E CHECK	$-1,320.13	$0.00
07/14/2015	BILL	NELSON, BARRY E	$1,320.13	$1,320.13
04/08/2015	PAYMENT	NELSON, BARRY E CHECK	$-1,470.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.48	$1,470.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.53	$1,380.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.96	$1,323.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.78	$1,291.12
07/17/2014	BILL	NELSON, BARRY E	$1,278.34	$1,278.34
08/22/2013	PAYMENT	NELSON, BARRY E CHECK	$-1,239.36	$0.00
07/16/2013	BILL	NELSON, BARRY E	$1,239.36	$1,239.36
04/05/2013	PAYMENT	NELSON, BARRY E CHECK	$-657.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.73	$657.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.29	$626.81
09/17/2012	PAYMENT	NELSON, BARRY E CHECK	$-626.84	$614.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.29	$1,241.36
07/13/2012	BILL	NELSON, BARRY E	$1,229.07	$1,229.07
11/02/2011	PAYMENT	NELSON, BARRY E & SHARON D CHECK	$-1,211.64	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.27	$1,211.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.71	$1,182.37
07/15/2011	BILL	NELSON, BARRY E & SHARON D	$1,170.66	$1,170.66
12/28/2010	PAYMENT	NELSON, BARRY E & SHARON D CHECK	$-1,151.95	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.83	$1,151.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.13	$1,124.12
07/14/2010	BILL	NELSON, BARRY E & SHARON D	$1,112.99	$1,112.99
04/15/2010	PAYMENT	NELSON, BARRY E & SHARON D CHECK	$-1,199.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.00	$1,199.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.93	$1,126.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.07	$1,079.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.43	$1,053.27
07/13/2009	BILL	NELSON, BARRY E & SHARON D	$1,042.84	$1,042.84
12/16/2008	PAYMENT	NELSON, BARRY E & SHARON D CHECK	$-968.25	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.39	$968.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.36	$944.86
07/18/2008	BILL	NELSON, BARRY E & SHARON D	$935.50	$935.50
09/10/2007	PAYMENT	NELSON, BARRY E & SH	$-874.86	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.66	$874.86
07/01/2007	BILL	NELSON, BARRY E & SHARON D	$866.20	$866.20
08/07/2006	PAYMENT	NELSON, BARRY E & SH	$-802.03	$0.00
07/01/2006	BILL	NELSON, BARRY E & SHARON D	$802.03	$802.03
08/01/2005	PAYMENT	NELSON, BARRY E & SH	$-742.62	$0.00
07/01/2005	BILL	NELSON, BARRY E & SHARON D	$742.62	$742.62
08/11/2004	PAYMENT	NELSON, BARRY E & SH	$-692.12	$0.00
07/01/2004	BILL	NELSON, BARRY E & SHARON D	$692.12	$692.12
12/18/2003	PAYMENT	NELSON, BARRY E & SH	$-707.53	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.09	$707.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.84	$690.44
07/01/2003	BILL	NELSON, BARRY E & SHARON D	$683.60	$683.60
12/27/2002	PAYMENT	BARRY NELSON	$-341.21	$0.00
09/09/2002	PAYMENT	33	$-170.60	$341.21
08/13/2002	PAYMENT	HENDERSON, STEVEN C	$-170.60	$511.81
07/01/2002	BILL	HENDERSON, STEVEN C	$682.41	$682.41
02/28/2002	PAYMENT	HENDERSON, STEVEN C	$-158.25	$0.00
12/26/2001	PAYMENT	HENDERSON, STEVEN C	$-158.24	$158.25
12/14/2001	PAYMENT	HENDERSON, STEVEN C	$-164.57	$316.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$481.06
09/04/2001	PAYMENT	HENDERSON, STEVEN C	$-158.24	$474.73
07/01/2001	BILL	HENDERSON, STEVEN C	$632.97	$632.97
03/15/2001	PAYMENT	HENDERSON, STEVEN C	$-158.20	$0.00
01/04/2001	PAYMENT	HENDERSON, STEVEN C	$-322.73	$158.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$480.93
07/21/2000	PAYMENT	STEVEN HENDERSON	$-346.31	$474.60
07/21/2000	INTEREST	Interest to date	$14.77	$820.91
07/01/2000	BILL	HENDERSON, STEVEN C	$632.80	$806.14
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.09	$173.34
01/07/2000	PAYMENT	STEVEN HENDERSON	$-157.25	$157.25
09/01/1999	PAYMENT	22	$-157.25	$314.50
08/17/1999	PAYMENT	PHILLIPS, LOIS C	$-157.25	$471.75
07/01/1999	BILL	PHILLIPS, LOIS C	$629.00	$629.00
03/05/1999	PAYMENT	PHILLIPS, LOIS C	$-158.48	$0.00
01/11/1999	PAYMENT	PHILLIPS, LOIS C	$-158.47	$158.48
10/09/1998	PAYMENT	PHILLIPS, LOIS C	$-158.47	$316.95
08/12/1998	PAYMENT	PHILLIPS, LOIS C	$-158.47	$475.42
07/01/1998	BILL	PHILLIPS, LOIS C	$633.89	$633.89
01/27/1998	PAYMENT	LOIS PHILLIPS	$-147.01	$0.00
10/13/1997	PAYMENT	KWANG, JAMES KIN NOM	$-146.99	$147.01
08/01/1997	PAYMENT	STEWART TITLE	$-293.98	$294.00
07/01/1997	BILL	KWANG, JAMES KIN NOM	$587.98	$587.98
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-150.08	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-150.05	$150.08
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-150.05	$300.13
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-150.05	$450.18
07/01/1996	BILL	KWANG, JAMES KIN NOM	$600.23	$600.23
03/04/1996	PAYMENT		$-153.70	$0.00
02/21/1996	PAYMENT		$-159.85	$153.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.15	$313.55
10/02/1995	PAYMENT		$-153.70	$307.40
08/21/1995	PAYMENT		$-153.70	$461.10
07/01/1995	BILL	KWANG, JAMES KIN NOM	$614.80	$614.80
01/02/1995	PAYMENT		$-304.36	$0.00
08/15/1994	PAYMENT		$-304.34	$304.36
07/01/1994	BILL	KWANG, JAMES KIN NOM	$608.70	$608.70
01/03/1994	PAYMENT		$-298.67	$0.00
08/20/1993	PAYMENT		$-298.64	$298.67
07/01/1993	BILL	KWANG, JAMES KIN NOM	$597.31	$597.31
01/04/1993	PAYMENT		$-294.16	$0.00
08/17/1992	PAYMENT		$-294.14	$294.16
07/01/1992	BILL	KWANG, JAMES KIN NOM	$588.30	$588.30
01/06/1992	PAYMENT		$-299.02	$0.00
08/20/1991	PAYMENT		$-299.02	$299.02
07/01/1991	BILL	KWANG, JAMES KIN NOM	$598.04	$598.04
01/07/1991	PAYMENT		$-292.61	$0.00
08/06/1990	PAYMENT		$-292.60	$292.61
07/01/1990	BILL	KWANG, JAMES KIN NOM	$585.21	$585.21
01/02/1990	PAYMENT		$-266.91	$0.00
09/05/1989	PAYMENT		$-266.90	$266.91
07/01/1989	BILL	KWANG, JAMES KIN NOM	$533.81	$533.81
01/02/1989	PAYMENT		$-245.82	$0.00
08/01/1988	PAYMENT		$-245.80	$245.82
07/01/1988	BILL	KWANG, JAMES KIN NOM	$491.62	$491.62
08/24/1987	PAYMENT		$-503.59	$0.00
07/01/1987	BILL	KWANG, JAMES KIN NOM	$503.59	$503.59
01/05/1987	PAYMENT		$-261.38	$0.00
07/25/1986	PAYMENT		$-261.38	$261.38
07/01/1986	BILL	KWANG,JAMES KIN NOM	$522.76	$522.76