Tax Account 1319-19-212-005

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Owners

DAVENPORT, JOSHUA & FLINT, S A
2085 LARGO CT
DISCOVERY BAY, CA 94505

FLINT, STACY ANN

DAVENPORT, JOSHUA

Account Summary

Account ID	1319-19-212-005
Account Type	Real Estate
Location	710 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$854.41
Currently Due	$0.00

Account ID

1319-19-212-005

Account Type

Real Estate

Location

710 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$854.41

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,417.87
Total	$3,417.87
Paid	$2,563.46
Balance	$854.41
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,417.87

Total

$3,417.87

Paid

$2,563.46

Balance

$854.41

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$854.64	$0.00	$0.00	$854.64	$854.64	$0.00
2	10/06/2025	10/17/2025	Paid	$854.41	$0.00	$0.00	$854.41	$854.41	$0.00
3	01/05/2026	01/16/2026	Paid	$854.41	$0.00	$0.00	$854.41	$854.41	$0.00
4	03/02/2026	03/13/2026	Due	$854.41	$0.00	$0.00	$854.41	$0.00	$854.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,226.11	$0.00	$0.00	$3,226.11	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,990.64	$98.62	$0.00	$3,089.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,770.06	$0.00	$0.00	$2,770.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,687.24	$26.87	$0.00	$2,714.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,608.91	$0.00	$0.00	$2,608.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,531.15	$26.32	$0.00	$2,557.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,455.71	$0.00	$0.00	$2,455.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,386.73	$0.00	$0.00	$2,386.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,326.05	$0.00	$0.00	$2,326.05	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,321.04	$0.00	$0.00	$2,321.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,247.72	$0.00	$0.00	$2,247.72	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.00
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
12/09/2025	PAYMENT	DAVENPORT, JOSHUA & FLINT, S A CHECK ACH - 100129	$-854.41	$854.41
09/26/2025	PAYMENT	DAVENPORT, JOSHUA & FLINT, S A CHECK 0246	$-854.41	$1,708.82
08/18/2025	PAYMENT	DAVENPORT, JOSHUA & FLINT, S A CHECK ACH - 1003135	$-854.64	$2,563.23
07/16/2025	BILL	DAVENPORT, JOSHUA & FLINT, S A	$3,417.87	$3,417.87
02/04/2025	PAYMENT	CHECK ACH - 10005	$-806.45	$0.00
12/06/2024	PAYMENT	DAVENPORT, JOSHUA D CHECK 0225	$-806.45	$806.45
09/13/2024	PAYMENT	CHECK ACH - 10001	$-806.45	$1,612.90
08/02/2024	PAYMENT	CHECK ACH - 1001114	$-806.76	$2,419.35
07/15/2024	BILL	DAVENPORT, JOSHUA & FLINT, S A	$3,226.11	$3,226.11
04/04/2024	PAYMENT	CHECK ACH - 30002	$-816.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.82	$816.32
03/06/2024	PAYMENT	DAVENPORT, JOSHUA D CHECK 962	$-747.60	$777.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.90	$1,525.10
11/01/2023	PAYMENT	FLINT, STACY A CHECK 594	$-25.75	$1,495.20
10/26/2023	PAYMENT	DAVENPORT, JOSHUA CHECK 959	$-751.75	$1,520.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.90	$2,272.70
08/30/2023	PAYMENT	DAVENPORT, JOSHUA CHECK 955	$-747.84	$2,242.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.57	$2,990.64
07/14/2023	BILL	DAVENPORT, JOSHUA & FLINT, S A	$3,007.21	$3,007.21
02/06/2023	PAYMENT	DAVENPORT, JOSHUA CHECK 948	$-692.51	$0.00
12/08/2022	PAYMENT	DAVENPORT, JOSHUA CHECK 941	$-692.51	$692.51
09/08/2022	PAYMENT	DAVENPORT, JOSHUA CHECK 874	$-692.51	$1,385.02
08/14/2022	PAYMENT	DAVENPORT, JOSHUA & FLINT, S A CHECK 866	$-692.53	$2,077.53
07/19/2022	BILL	DAVENPORT, JOSHUA & FLINT, S A	$2,770.06	$2,770.06
03/08/2022	PAYMENT	DAVENPORT, JOSHUA CHECK	$-1,370.49	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.87	$1,370.49
08/11/2021	PAYMENT	DAVENPORT, JOSHUA D CHECK	$-671.81	$1,343.62
08/11/2021	PAYMENT	DAVENPORT, JOSHUA D CHECK	$-671.81	$2,015.43
07/14/2021	BILL	DAVENPORT, JOSHUA & FLINT, S A	$2,687.24	$2,687.24
02/12/2021	PAYMENT	DAVENPORT, JOSHUA & FLINT, S A CHECK	$-652.22	$0.00
11/23/2020	PAYMENT	DAVENPORT, JOSHUA CHECK	$-652.22	$652.22
09/14/2020	PAYMENT	DAVENPORT, JOSHUA CHECK	$-652.22	$1,304.44
08/18/2020	PAYMENT	DAVENPORT, JOSHUA CHECK	$-652.25	$1,956.66
07/13/2020	BILL	DAVENPORT, JOSHUA & FLINT, S A	$2,608.91	$2,608.91
04/13/2020	PAYMENT	STACY FLINT CREDIT: D	$-26.32	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$26.32
01/23/2020	PAYMENT	DAVENPORT, JOSHUA CHECK	$-1,265.56	$25.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.31	$1,290.87
09/19/2019	PAYMENT	DAVENPORT, JOSHUA CHECK	$-632.78	$1,265.56
08/22/2019	PAYMENT	DAVENPORT, JOSHUA CHECK	$-632.81	$1,898.34
07/15/2019	BILL	DAVENPORT, JOSHUA	$2,531.15	$2,531.15
07/31/2018	PAYMENT	DAVENPORT, JOSHUA CHECK	$-2,455.71	$0.00
07/12/2018	BILL	DAVENPORT, JOSHUA	$2,455.71	$2,455.71
02/28/2018	PAYMENT	DAVENPORT, JOSHUA CHECK	$-596.68	$0.00
11/29/2017	PAYMENT	DAVENPORT, JOSHUA CHECK	$-596.68	$596.68
09/19/2017	PAYMENT	DAVENPORT, JOSHUA CHECK	$-596.68	$1,193.36
08/17/2017	PAYMENT	DAVENPORT, JOSHUA CHECK	$-596.69	$1,790.04
07/14/2017	BILL	DAVENPORT, JOSHUA	$2,386.73	$2,386.73
03/01/2017	PAYMENT	DAVENPORT, JOSHUA CHECK	$-581.51	$0.00
12/16/2016	PAYMENT	DAVENPORT, JOSHUA CHECK	$-581.51	$581.51
09/30/2016	PAYMENT	DAVENPORT, JOSHUA CHECK	$-581.51	$1,163.02
08/09/2016	PAYMENT	DAVENPORT, JOSHUA CHECK	$-581.52	$1,744.53
07/12/2016	BILL	DAVENPORT, JOSHUA	$2,326.05	$2,326.05
10/28/2015	PAYMENT	JOSHUA DAVENPORT CHECK	$-1,160.52	$0.00
10/07/2015	PAYMENT	CHASE CHECK	$-580.26	$1,160.52
08/17/2015	PAYMENT	CHASE CHECK	$-580.26	$1,740.78
07/14/2015	BILL	CORSI, ALDO & CATHY	$2,321.04	$2,321.04
03/03/2015	PAYMENT	CHASE CHECK	$-561.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-561.93	$561.93
10/03/2014	PAYMENT	CHASE CHECK	$-561.93	$1,123.86
08/18/2014	PAYMENT	CHASE CHECK	$-561.93	$1,685.79
07/17/2014	BILL	CORSI, ALDO & CATHY	$2,247.72	$2,247.72
03/04/2014	PAYMENT	CHASE CHECK	$-544.54	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-544.54	$544.54
10/03/2013	PAYMENT	CHASE CHECK	$-544.54	$1,089.08
08/16/2013	PAYMENT	CHASE CHECK	$-544.54	$1,633.62
07/16/2013	BILL	CORSI, ALDO & CATHY	$2,178.16	$2,178.16
03/04/2013	PAYMENT	CHASE CHECK	$-522.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-522.93	$522.93
10/03/2012	PAYMENT	CHASE CHECK	$-522.93	$1,045.86
08/17/2012	PAYMENT	CHASE CHECK	$-522.94	$1,568.79
07/13/2012	BILL	CORSI, ALDO & CATHY	$2,091.73	$2,091.73
03/02/2012	PAYMENT	CHASE CHECK	$-492.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-492.17	$492.17
10/03/2011	PAYMENT	CHASE CHECK	$-492.17	$984.34
08/13/2011	PAYMENT	CHASE CHECK	$-492.19	$1,476.51
07/15/2011	BILL	CORSI, ALDO & CATHY	$1,968.70	$1,968.70
03/08/2011	PAYMENT	CHASE CHECK	$-467.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.56	$467.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.56	$935.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.58	$1,402.68
07/14/2010	BILL	CORSI, ALDO & CATHY	$1,870.26	$1,870.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.04	$438.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-438.04	$876.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-438.07	$1,314.12
07/13/2009	BILL	CORSI, ALDO & CATHY	$1,752.19	$1,752.19
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-393.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-393.36	$393.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-393.36	$786.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-393.38	$1,180.08
07/18/2008	BILL	CORSI, ALDO & CATHY	$1,573.46	$1,573.46
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.25	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.23	$364.25
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.23	$728.48
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.23	$1,092.71
07/01/2007	BILL	CORSI, ALDO & CATHY	$1,456.94	$1,456.94
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-337.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.25	$337.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.25	$674.50
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.25	$1,011.75
07/01/2006	BILL	CORSI, ALDO & CATHY	$1,349.00	$1,349.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-312.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.26	$312.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.26	$624.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.26	$936.81
07/01/2005	BILL	CORSI, ALDO & CATHY	$1,249.07	$1,249.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.04	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.02	$291.04
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.02	$582.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.02	$873.08
07/01/2004	BILL	CORSI, ALDO & CATHY	$1,164.10	$1,164.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-287.59	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.59	$287.59
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.59	$575.18
08/04/2003	PAYMENT	33	$-287.59	$862.77
07/01/2003	BILL	BRAUER, ROBERT M JR	$1,150.36	$1,150.36
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-286.69	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-286.68	$286.69
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-286.68	$573.37
08/21/2002	PAYMENT	HOMESIDE LENDING	$-286.68	$860.05
07/01/2002	BILL	BRAUER, ROBERT M JR	$1,146.73	$1,146.73
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-286.65	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-286.63	$286.65
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-286.63	$573.28
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-286.63	$859.91
07/01/2001	BILL	BRAUER, ROBERT M JR	$1,146.54	$1,146.54
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-286.59	$0.00
01/08/2001	PAYMENT	HOMESIDE LENDING	$-286.56	$286.59
10/04/2000	PAYMENT	HOMESIDE LENDING	$-286.56	$573.15
08/29/2000	PAYMENT	HOMESIDE LENDIN G	$-286.56	$859.71
07/01/2000	BILL	BRAUER, ROBERT M JR	$1,146.27	$1,146.27
02/23/2000	PAYMENT	9996	$-224.34	$0.00
12/28/1999	PAYMENT	9996	$-224.33	$224.34
10/01/1999	PAYMENT	9996	$-224.33	$448.67
08/18/1999	PAYMENT	9996	$-224.33	$673.00
07/01/1999	BILL	CHRISTENSEN, TOM M & MARY D	$897.33	$897.33
02/11/1999	PAYMENT	9997	$-225.59	$0.00
12/14/1998	PAYMENT	9997	$-225.57	$225.59
09/10/1998	PAYMENT	9997	$-225.57	$451.16
08/04/1998	PAYMENT	9997	$-225.57	$676.73
07/01/1998	BILL	CHRISTENSEN, TOM M & MARY D	$902.30	$902.30
02/06/1998	PAYMENT	9997	$-266.51	$0.00
12/18/1997	PAYMENT	9997	$-266.50	$266.51
09/16/1997	PAYMENT	9997	$-266.50	$533.01
08/05/1997	PAYMENT	9997	$-266.50	$799.51
07/01/1997	BILL	CHRISTENSEN, TOM M & MARY D	$1,066.01	$1,066.01
02/07/1997	PAYMENT	9997	$-274.13	$0.00
12/11/1996	PAYMENT	9997	$-274.10	$274.13
09/10/1996	PAYMENT	COUNTRYWIDE	$-274.10	$548.23
07/29/1996	PAYMENT	CHRISTENSEN, TOM M &	$-274.10	$822.33
07/01/1996	BILL	CHRISTENSEN, TOM M & MARY D	$1,096.43	$1,096.43
02/15/1996	PAYMENT		$-280.90	$0.00
12/14/1995	PAYMENT		$-280.88	$280.90
09/12/1995	PAYMENT		$-280.88	$561.78
07/31/1995	PAYMENT		$-280.88	$842.66
07/01/1995	BILL	CHRISTENSEN, TOM M & MARY D	$1,123.54	$1,123.54
02/14/1995	PAYMENT		$-278.27	$0.00
01/11/1995	PAYMENT		$-278.27	$278.27
09/29/1994	PAYMENT		$-278.27	$556.54
08/16/1994	PAYMENT		$-278.27	$834.81
07/01/1994	BILL	CHRISTENSEN, TOM M & MARY D	$1,113.08	$1,113.08
01/03/1994	PAYMENT		$-546.21	$0.00
08/16/1993	PAYMENT		$-546.18	$546.21
07/01/1993	BILL	LACORAZZA, DAGMAR	$1,092.39	$1,092.39
01/05/1993	PAYMENT		$-537.96	$0.00
08/25/1992	PAYMENT		$-537.94	$537.96
07/01/1992	BILL	LACORAZZA, DAGMAR	$1,075.90	$1,075.90
12/30/1991	PAYMENT		$-490.29	$0.00
08/22/1991	PAYMENT		$-490.28	$490.29
07/01/1991	BILL	LACORAZZA, DAGMAR	$980.57	$980.57
01/07/1991	PAYMENT		$-480.04	$0.00
08/06/1990	PAYMENT		$-480.04	$480.04
07/01/1990	BILL	LACORAZZA, DAGMAR	$960.08	$960.08
01/02/1990	PAYMENT		$-438.72	$0.00
09/05/1989	PAYMENT		$-438.70	$438.72
07/01/1989	BILL	LACORAZZA, DAGMAR	$877.42	$877.42
01/02/1989	PAYMENT		$-404.05	$0.00
08/01/1988	PAYMENT		$-404.04	$404.05
07/01/1988	BILL	LACORAZZA, DAGMAR	$808.09	$808.09
01/04/1988	PAYMENT		$-413.55	$0.00
08/25/1987	PAYMENT		$-413.54	$413.55
07/01/1987	BILL	LACORAZZA, DAGMAR	$827.09	$827.09
01/05/1987	PAYMENT		$-421.39	$0.00
07/21/1986	PAYMENT		$-421.38	$421.39
07/01/1986	BILL	LACORAZZA,DAGMAR	$842.77	$842.77