Tax Account 1319-19-212-004

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Owners

PENA FAMILY 2023 REVOCABLE FAMILY TRUST
20 WILCOX RD
WINDSOR, CA 95492

PENA, LUIS & JANEL TTEE

Account Summary

Account ID	1319-19-212-004
Account Type	Real Estate
Location	706 GARY LN KINGSBURY GID/CWS
Balance	$1,643.01
Currently Due	$547.67

Account ID

1319-19-212-004

Account Type

Real Estate

Location

706 GARY LN
KINGSBURY GID/CWS

Balance

$1,643.01

Currently Due

$547.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.96
Total	$2,190.96
Paid	$547.95
Balance	$1,643.01
Due	$547.67
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

$2,190.96

Total

$2,190.96

Paid

$547.95

Balance

$1,643.01

Due

$547.67

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	$547.95	$0.00	$547.95	$547.95	$0.00
2	10/07/2024	10/17/2024	Due	$547.67	$0.00	$547.67	$0.00	$547.67
3	01/06/2025	01/16/2025	Due	$547.67	$0.00	$547.67	$0.00	$1,095.34
4	03/03/2025	03/13/2025	Due	$547.67	$0.00	$547.67	$0.00	$1,643.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.68	$0.00	$2,030.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,881.22	$0.00	$1,881.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,742.55	$0.00	$1,742.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,684.67	$0.00	$1,684.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,625.27	$0.00	$1,625.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,550.42	$0.00	$1,550.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,490.21	$0.00	$1,490.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,452.58	$14.53	$1,467.11	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,444.73	$0.00	$1,444.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,398.98	$0.00	$1,398.98	$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	.30	.84	.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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-547.95	$1,643.01
07/15/2024	BILL	PENA FAMILY 2023 REVOCABLE FAMILY TRUST	$2,190.96	$2,190.96
02/20/2024	PAYMENT	L PENA WT NORW -	$-507.60	$0.00
12/15/2023	PAYMENT	L PENA WT NORW -	$-507.60	$507.60
10/03/2023	PAYMENT	L PENA WT NORW -	$-505.54	$1,015.20
08/14/2023	PAYMENT	L PENA SYS NORW - ORIG: WT	$-509.94	$1,520.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.30	$2,030.68
08/14/2023	ADJUSTMENT	L PENA WT NORW - VOIDED PAYMENT: 1188364. REASON: AMENDMENT TO RE 2024	$509.94	$2,038.98
08/02/2023	PAYMENT	L PENA WT NORW -	$-509.94	$1,529.04
07/14/2023	BILL	PENA FAMILY 2023 REVOCABLE FAMILY TRUST	$2,038.98	$2,038.98
02/22/2023	PAYMENT	L PENA WT NORW -	$-470.30	$0.00
12/16/2022	PAYMENT	L PENA WT NORW -	$-470.30	$470.30
09/22/2022	PAYMENT	L PENA WT NORW -	$-470.30	$940.60
08/01/2022	PAYMENT	L PENA WT NORW -	$-470.32	$1,410.90
07/19/2022	BILL	PENA, LUIS & JANEL & PONSETI,	$1,881.22	$1,881.22
02/25/2022	PAYMENT	WELLS FARGO CHECK	$-435.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-435.63	$435.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-435.63	$871.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-435.66	$1,306.89
07/14/2021	BILL	PENA, LUIS & JANEL & PONSETI,	$1,742.55	$1,742.55
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-421.16	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-421.16	$421.16
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-421.16	$842.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-421.19	$1,263.48
07/13/2020	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,684.67	$1,684.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-406.31	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-406.31	$406.31
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-406.31	$812.62
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-406.34	$1,218.93
07/15/2019	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,625.27	$1,625.27
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-387.60	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-387.60	$387.60
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-387.60	$775.20
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-387.62	$1,162.80
07/12/2018	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,550.42	$1,550.42
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-372.55	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-372.55	$372.55
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-372.55	$745.10
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-372.56	$1,117.65
07/14/2017	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,490.21	$1,490.21
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-363.14	$0.00
11/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-363.14	$363.14
09/22/2016	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-740.83	$726.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.53	$1,467.11
07/12/2016	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,452.58	$1,452.58
03/09/2016	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-361.18	$0.00
12/10/2015	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-361.18	$361.18
09/30/2015	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-361.18	$722.36
08/26/2015	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-361.19	$1,083.54
07/14/2015	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,444.73	$1,444.73
03/11/2015	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-349.74	$0.00
12/30/2014	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-349.74	$349.74
10/14/2014	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-349.74	$699.48
08/20/2014	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-349.76	$1,049.22
07/17/2014	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,398.98	$1,398.98
03/10/2014	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-339.10	$0.00
01/06/2014	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-339.10	$339.10
10/17/2013	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-339.10	$678.20
08/29/2013	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-339.12	$1,017.30
07/16/2013	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,356.42	$1,356.42
03/06/2013	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-325.58	$0.00
12/24/2012	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-325.58	$325.58
10/25/2012	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-338.60	$651.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.02	$989.76
08/28/2012	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-325.61	$976.74
07/13/2012	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,302.35	$1,302.35
03/05/2012	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-307.29	$0.00
12/29/2011	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-307.29	$307.29
10/12/2011	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-307.29	$614.58
08/17/2011	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-307.30	$921.87
07/15/2011	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,229.17	$1,229.17
03/03/2011	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-292.14	$0.00
12/28/2010	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-292.14	$292.14
09/29/2010	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-292.14	$584.28
08/13/2010	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-292.17	$876.42
07/14/2010	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,168.59	$1,168.59
02/24/2010	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-273.68	$0.00
12/22/2009	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-273.68	$273.68
10/08/2009	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-273.68	$547.36
08/18/2009	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-273.70	$821.04
07/13/2009	BILL	STIEMANN, TERRENCE J & DEBORAH	$1,094.74	$1,094.74
03/10/2009	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-245.43	$0.00
12/15/2008	PAYMENT	JERSEY JUNCTION CHECK	$-245.43	$245.43
10/08/2008	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-245.43	$490.86
08/18/2008	PAYMENT	STIEMANN, TERRENCE J & DEBORAH CHECK	$-245.43	$736.29
07/18/2008	BILL	STIEMANN, TERRENCE J & DEBORAH	$981.72	$981.72
03/10/2008	PAYMENT	STIEMANN, TERRENCE J	$-227.27	$0.00
12/26/2007	PAYMENT	STIEMANN, TERRENCE J	$-227.25	$227.27
09/27/2007	PAYMENT	STIEMANN, TERRENCE J	$-227.25	$454.52
09/04/2007	PAYMENT	STIEMANN, TERRENCE J	$-227.25	$681.77
07/01/2007	BILL	STIEMANN, TERRENCE J & DEBORAH	$909.02	$909.02
03/02/2007	PAYMENT	STIEMANN, TERRENCE J	$-210.42	$0.00
02/12/2007	PAYMENT	STIEMANN, TERRENCE J	$-218.84	$210.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.42	$429.26
10/05/2006	PAYMENT	STIEMANN, TERRENCE J	$-210.42	$420.84
08/10/2006	PAYMENT	STIEMANN, TERRENCE J	$-210.42	$631.26
07/01/2006	BILL	STIEMANN, TERRENCE J & DEBORAH	$841.68	$841.68
03/15/2006	PAYMENT	GRAHAM, CYNTHIA LYNN	$-194.84	$0.00
01/06/2006	PAYMENT	GRAHAM, CYNTHIA LYNN	$-611.76	$194.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$806.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.79	$787.12
07/01/2005	BILL	GRAHAM, CYNTHIA LYNN	$779.33	$779.33
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-189.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-189.15	$189.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-189.15	$378.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-189.15	$567.48
07/01/2004	BILL	LAURIAN, FREDRICKA M & ANTHONY	$756.63	$756.63
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-186.80	$0.00
11/26/2003	PAYMENT	OLD REPUBLLIC TITLE	$-186.78	$186.80
10/03/2003	PAYMENT	SELECTIVE ACCOM	$-186.78	$373.58
08/14/2003	PAYMENT	LAURIAN, ANTHONY & F	$-186.78	$560.36
07/01/2003	BILL	LAURIAN, ANTHONY & FREDRICKA	$747.14	$747.14
03/04/2003	PAYMENT	SELECTIVE ACCOM	$-186.59	$0.00
01/09/2003	PAYMENT	SELECTIVE ACCOM	$-186.58	$186.59
10/02/2002	PAYMENT	SELECTIVE ACCOM	$-186.58	$373.17
08/20/2002	PAYMENT	SELECTIVE ACCOM	$-186.58	$559.75
07/01/2002	BILL	LAURIAN, ANTHONY & FREDRICKA	$746.33	$746.33
03/05/2002	PAYMENT	SELECTIVE ACC/QUENZE	$-184.61	$0.00
01/04/2002	PAYMENT	SELECTIVE ACCOM	$-184.59	$184.61
10/08/2001	PAYMENT	LAURIAN, ANTHONY & F	$-184.59	$369.20
08/14/2001	PAYMENT	SELECTIVE ACCOM	$-184.59	$553.79
07/01/2001	BILL	LAURIAN, ANTHONY & FREDRICKA	$738.38	$738.38
03/05/2001	PAYMENT	SELECTIVE ACCOM	$-184.56	$0.00
01/04/2001	PAYMENT	SELECTIVE ACCOM	$-184.55	$184.56
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-184.55	$369.11
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-184.55	$553.66
07/01/2000	BILL	LAURIAN, ANTHONY & FREDRICKA	$738.21	$738.21
03/07/2000	PAYMENT	SELECTIVE ACCOM	$-183.45	$0.00
01/06/2000	PAYMENT	SELECTIVE ACCOM	$-183.43	$183.45
09/28/1999	PAYMENT	LAURIAN, ANTHONY & F	$-183.43	$366.88
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-183.43	$550.31
07/01/1999	BILL	LAURIAN, ANTHONY & FREDRICKA	$733.74	$733.74
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-184.80	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-184.79	$184.80
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-184.79	$369.59
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-184.79	$554.38
07/01/1998	BILL	LAURIAN, ANTHONY & FREDRICKA	$739.17	$739.17
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-171.30	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-171.30	$171.30
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-171.30	$342.60
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-171.30	$513.90
07/01/1997	BILL	LAURIAN, ANTHONY ET AL	$685.20	$685.20
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-175.97	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-175.97	$175.97
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-175.97	$351.94
08/06/1996	PAYMENT	LAURIAN, ANTHONY ET	$-175.97	$527.91
07/01/1996	BILL	LAURIAN, ANTHONY ET AL	$703.88	$703.88
03/04/1996	PAYMENT		$-180.15	$0.00
01/03/1996	PAYMENT		$-180.13	$180.15
10/06/1995	PAYMENT		$-180.13	$360.28
08/23/1995	PAYMENT		$-180.13	$540.41
07/01/1995	BILL	LAURIAN, ANTHONY ET AL	$720.54	$720.54
03/06/1995	PAYMENT		$-178.17	$0.00
01/04/1995	PAYMENT		$-178.16	$178.17
10/07/1994	PAYMENT		$-178.16	$356.33
08/29/1994	PAYMENT		$-178.16	$534.49
07/01/1994	BILL	LAURIAN, ANTHONY ETAL	$712.65	$712.65
03/10/1994	PAYMENT		$-174.81	$0.00
01/13/1994	PAYMENT		$-174.79	$174.81
10/06/1993	PAYMENT		$-174.79	$349.60
08/17/1993	PAYMENT		$-174.79	$524.39
07/01/1993	BILL	LAURIAN, ANTHONY ETAL	$699.18	$699.18
03/03/1993	PAYMENT		$-172.16	$0.00
01/14/1993	PAYMENT		$-172.15	$172.16
10/09/1992	PAYMENT		$-172.15	$344.31
08/13/1992	PAYMENT		$-172.15	$516.46
07/01/1992	BILL	LAURIAN, ANTHONY ETAL	$688.61	$688.61
02/26/1992	PAYMENT		$-149.32	$0.00
12/23/1991	PAYMENT		$-149.30	$149.32
10/10/1991	PAYMENT		$-149.30	$298.62
08/23/1991	PAYMENT		$-149.30	$447.92
07/01/1991	BILL	LAURIAN, ANTHONY ETAL	$597.22	$597.22
02/15/1991	PAYMENT		$-146.13	$0.00
01/03/1991	PAYMENT		$-146.10	$146.13
10/12/1990	PAYMENT		$-292.20	$292.23
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$584.43
07/01/1990	BILL	LAURIAN, ANTHONY ETAL	$584.43	$584.43
03/08/1990	PAYMENT		$-133.29	$0.00
01/03/1990	PAYMENT		$-133.26	$133.29
10/11/1989	PAYMENT		$-133.26	$266.55
09/05/1989	PAYMENT		$-133.26	$399.81
07/01/1989	BILL	LAURIAN, ANTHONY ETAL	$533.07	$533.07
03/08/1989	PAYMENT		$-122.74	$0.00
01/11/1989	PAYMENT		$-122.74	$122.74
10/11/1988	PAYMENT		$-122.74	$245.48
08/02/1988	PAYMENT		$-122.74	$368.22
07/01/1988	BILL	LAURIAN, ANTHONY ETAL	$490.96	$490.96
03/08/1988	PAYMENT		$-1,612.97	$0.00
03/08/1988	INTEREST	Interest to date	$162.47	$1,612.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.63	$1,450.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.57	$1,427.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.03	$1,415.30
07/01/1987	BILL	LAURIAN, ANTHONY ETAL	$502.92	$1,410.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.59	$907.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.52	$870.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.07	$847.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.23	$834.17
07/01/1986	BILL	LAURIAN,ANTHONY ETAL	$522.76	$828.94
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$29.38	$306.18
12/23/1985	PAYMENT		$-138.40	$276.80
07/16/1985	PAYMENT		$-138.40	$415.20
07/01/1985	BILL	LAURIAN,ANTHONY ETAL	$553.60	$553.60