Tax Account 1319-19-212-033

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Owners

MRJ NV PROPERTIES LLC
40 INVERARY
TRABUCO CANYON, CA 92679

Account Summary

Account ID	1319-19-212-033
Account Type	Real Estate
Location	715 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-033

Account Type

Real Estate

Location

715 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.98
Total	$1,563.98
Paid	$1,563.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.98

Total

$1,563.98

Paid

$1,563.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.22	$0.00	$391.22	$391.22	$0.00
2	10/07/2024	10/17/2024	Paid	$390.92	$0.00	$390.92	$390.92	$0.00
3	01/06/2025	01/16/2025	Paid	$390.92	$0.00	$390.92	$390.92	$0.00
4	03/03/2025	03/13/2025	Paid	$390.92	$0.00	$390.92	$390.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.17	$15.19	$1,534.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,474.08	$66.33	$1,540.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,365.30	$13.65	$1,378.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,319.69	$46.19	$1,365.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,272.64	$110.82	$1,383.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,213.90	$0.00	$1,213.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,167.09	$0.00	$1,167.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,137.45	$22.74	$1,160.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,130.14	$11.30	$1,141.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,094.30	$120.88	$1,215.18	$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
03/03/2025	PAYMENT	MRJ NV PROPERTIES LLC GOVACH ACH - 332339591	$-390.92	$0.00
01/06/2025	PAYMENT	MRJ NV PROPERTIES LLC GOVACH ACH - 329843110	$-390.92	$390.92
08/26/2024	PAYMENT	MRJ NV PROPERTIES GOVACH ACH - 324924630	$-782.14	$781.84
07/15/2024	BILL	MRJ NV PROPERTIES LLC	$1,563.98	$1,563.98
03/29/2024	PAYMENT	NV PROPERTIES LLC MRJ GOVACH ACH - 318641397	$-394.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.19	$394.91
12/26/2023	PAYMENT	NV PROPERTIES LLC MRJ GOVACH ACH - 314672971	$-379.72	$379.72
09/29/2023	PAYMENT	NV PROPERTIES LLC MRJ GOVACH ACH - 311333483	$-377.64	$759.44
08/22/2023	PAYMENT	NV PROPERTIES LLC MRJ GOVACH ACH - 309737285	$-382.09	$1,137.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.62	$1,519.17
07/14/2023	BILL	MRJ NV PROPERTIES LLC	$1,527.79	$1,527.79
04/17/2023	PAYMENT	MRJ NV PROPERTIES LLC GOVACH ACH - 303772303	$-383.25	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.74	$383.25
01/09/2023	PAYMENT	MRJ NV PROPERTIES LLC GOVACH ACH - 299504532	$-368.51	$368.51
11/14/2022	PAYMENT	SIGNATURE TITLE CHECK 3001783	$-788.65	$737.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.85	$1,525.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.74	$1,488.82
07/19/2022	BILL	DOTSON, RODNEY	$1,474.08	$1,474.08
09/13/2021	PAYMENT	DOTSON, RODNEY CREDIT: D	$-1,378.95	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.65	$1,378.95
07/14/2021	BILL	DOTSON, RODNEY	$1,365.30	$1,365.30
11/16/2020	PAYMENT	DOTSON, RODNEY CHECK	$-1,365.88	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.99	$1,365.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.20	$1,332.89
07/13/2020	BILL	DOTSON, RODNEY	$1,319.69	$1,319.69
05/19/2020	PAYMENT	DOTSON, RODNEY CHECK	$-1,065.30	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,065.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.27	$1,056.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.82	$999.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.73	$967.21
08/09/2019	PAYMENT	DOTSON, RODNEY CHECK	$-318.16	$954.48
07/15/2019	BILL	DOTSON, RODNEY	$1,272.64	$1,272.64
07/27/2018	PAYMENT	DOTSON, RODNEY CHECK	$-1,213.90	$0.00
07/12/2018	BILL	DOTSON, RODNEY	$1,213.90	$1,213.90
08/02/2017	PAYMENT	DOTSON, RODNEY CHECK	$-1,167.09	$0.00
07/14/2017	BILL	DOTSON, RODNEY	$1,167.09	$1,167.09
03/14/2017	PAYMENT	DOTSON, RODNEY CHECK	$-580.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.37	$580.08
10/03/2016	PAYMENT	DOTSON, RODNEY CHECK	$-580.11	$568.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.37	$1,148.82
07/12/2016	BILL	DOTSON, RODNEY	$1,137.45	$1,137.45
01/05/2016	PAYMENT	DOTSON, RODNEY CHECK	$-282.53	$0.00
10/28/2015	PAYMENT	DOTSON, RODNEY CHECK	$-282.53	$282.53
09/04/2015	PAYMENT	DOTSON, RODNEY CHECK	$-576.38	$565.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.30	$1,141.44
07/20/2015	PAYMENT	DOTSON, RODNEY CHECK	$-668.02	$1,130.14
07/14/2015	BILL	DOTSON, RODNEY	$1,130.14	$1,798.16
07/02/2015	INTEREST	Monthly Interest	$4.56	$668.02
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$663.46
06/01/2015	INTEREST	Monthly Interest	$54.71	$649.46
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$594.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.36	$585.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.94	$558.08
10/10/2014	PAYMENT	DOTSON, RODNEY CHECK	$-273.57	$547.14
08/22/2014	PAYMENT	DOTSON, RODNEY CHECK	$-273.59	$820.71
07/17/2014	BILL	DOTSON, RODNEY	$1,094.30	$1,094.30
03/12/2014	PAYMENT	DOTSON, RODNEY CHECK	$-265.17	$0.00
01/14/2014	PAYMENT	DOTSON, RODNEY CHECK	$-265.17	$265.17
10/04/2013	PAYMENT	DOTSON, RODNEY CHECK	$-265.17	$530.34
08/29/2013	PAYMENT	DOTSON, RODNEY CHECK	$-582.85	$795.51
08/27/2013	AMENDMENT	waive 2 mos int - tll	$-4.32	$1,378.36
08/01/2013	INTEREST	Monthly Interest	$2.16	$1,382.68
07/16/2013	BILL	DOTSON, RODNEY	$1,060.71	$1,380.52
07/01/2013	INTEREST	Monthly Interest	$2.16	$319.81
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$317.65
06/03/2013	INTEREST	Monthly Interest	$25.87	$303.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$277.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.35	$269.03
03/15/2013	PAYMENT	DOTSON, RODNEY CHECK	$-553.58	$258.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.87	$812.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.35	$786.39
08/22/2012	PAYMENT	DOTSON, RODNEY CHECK	$-258.68	$776.04
07/13/2012	BILL	DOTSON, RODNEY	$1,034.72	$1,034.72
06/04/2012	PAYMENT	DOTSON, RODNEY CHECK	$-532.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$532.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.43	$522.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.77	$498.41
09/23/2011	PAYMENT	DOTSON, RODNEY CHECK	$-498.42	$488.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.77	$987.06
07/15/2011	BILL	DOTSON, RODNEY	$977.29	$977.29
02/25/2011	PAYMENT	DOTSON, RODNEY CHECK	$-232.46	$0.00
12/16/2010	PAYMENT	DOTSON, RODNEY CHECK	$-232.46	$232.46
09/23/2010	PAYMENT	DOTSON, RODNEY CHECK	$-232.46	$464.92
08/20/2010	PAYMENT	DOTSON, RODNEY CHECK	$-232.48	$697.38
07/14/2010	BILL	DOTSON, RODNEY	$929.86	$929.86
05/27/2010	PAYMENT	DOTSON, RODNEY CHECK	$-731.22	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$731.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.21	$723.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.78	$684.01
01/12/2010	ADJUSTMENT	cannot post has penalty tt	$444.39	$662.23
01/12/2010	VOID	DOTSON, RODNEY CHECK	$-444.39	$217.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.71	$662.23
09/28/2009	PAYMENT	DOTSON, RODNEY CHECK	$-226.56	$653.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.71	$880.08
07/13/2009	BILL	DOTSON, RODNEY	$871.37	$871.37
06/12/2009	PAYMENT	DOTSON, RODNEY CHECK	$-994.99	$0.00
06/02/2009	INTEREST	Monthly Interest	$78.02	$994.99
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$916.97
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$902.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.61	$897.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.11	$842.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.51	$807.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.80	$787.99
07/18/2008	BILL	DOTSON, RODNEY	$780.19	$780.19
04/28/2008	PAYMENT	DOTSON, RODNEY	$-386.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.06	$386.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$368.43
09/24/2007	PAYMENT	DOTSON, RODNEY	$-180.59	$361.21
08/17/2007	PAYMENT	DOTSON, RODNEY	$-180.59	$541.80
07/01/2007	BILL	DOTSON, RODNEY	$722.39	$722.39
03/08/2007	PAYMENT	DOTSON, RODNEY	$-167.22	$0.00
12/18/2006	PAYMENT	DOTSON, RODNEY	$-167.22	$167.22
10/02/2006	PAYMENT	DOTSON, RODNEY	$-167.22	$334.44
08/09/2006	PAYMENT	DOTSON, RODNEY	$-167.22	$501.66
07/01/2006	BILL	DOTSON, RODNEY	$668.88	$668.88
02/16/2006	PAYMENT	CALCARA, JOHN GREGOR	$-154.84	$0.00
12/19/2005	PAYMENT	CALCARA, JOHN GREGOR	$-154.83	$154.84
09/12/2005	PAYMENT	CALCARA, JOHN GREGOR	$-154.83	$309.67
08/12/2005	PAYMENT	CALCARA, JOHN GREGOR	$-154.83	$464.50
07/01/2005	BILL	CALCARA, JOHN GREGORY	$619.33	$619.33
02/09/2005	PAYMENT	CALCARA, JOHN GREGOR	$-144.30	$0.00
01/10/2005	PAYMENT	CALCARA, JOHN GREGOR	$-144.29	$144.30
09/29/2004	PAYMENT	CAL-NEVAMINIUMS	$-294.35	$288.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.77	$582.94
07/01/2004	BILL	CALCARA, JOHN GREGORY	$577.17	$577.17
08/21/2003	PAYMENT	CAL NEVAMINIUMS	$-570.08	$0.00
07/01/2003	BILL	CALCARA, JOHN GREGORY	$570.08	$570.08
03/10/2003	PAYMENT	CAL-NEVAMINIUMS	$-142.28	$0.00
01/08/2003	PAYMENT	CALCARA, JOHN G	$-142.27	$142.28
10/07/2002	PAYMENT	CAL-NEVAMINIUMS	$-142.27	$284.55
08/09/2002	PAYMENT	CAL-NEVAMINIUMS	$-142.27	$426.82
07/01/2002	BILL	CALCARA, JOHN G	$569.09	$569.09
03/07/2002	PAYMENT	CAL NEVAMINUMS	$-133.42	$0.00
01/08/2002	PAYMENT	CAL NEVAMINIUMS	$-133.39	$133.42
11/28/2001	PAYMENT	CALCARA, JOHN G	$-138.73	$266.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.34	$405.54
08/15/2001	PAYMENT	CAL NEVAMINIUMS	$-133.39	$400.20
07/01/2001	BILL	CALCARA, JOHN G	$533.59	$533.59
03/06/2001	PAYMENT	CALCARA, JOHN G	$-133.39	$0.00
01/09/2001	PAYMENT	CAL-NEVAMINIUMS	$-133.36	$133.39
10/10/2000	PAYMENT	CAL NEVAMINIUMS	$-133.36	$266.75
08/24/2000	PAYMENT	CALCARA, JOHN G	$-133.36	$400.11
07/01/2000	BILL	CALCARA, JOHN G	$533.47	$533.47
03/13/2000	PAYMENT	CAL NEVAMINIUMS	$-132.56	$0.00
01/14/2000	PAYMENT	CAL NEVAMINIUMS	$-132.56	$132.56
10/19/1999	PAYMENT	CALCARA, JOHN G	$-132.56	$265.12
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$397.68
08/20/1999	PAYMENT	CAL NEVAMINIUMS	$-132.56	$397.68
07/01/1999	BILL	CALCARA, JOHN G	$530.24	$530.24
03/09/1999	PAYMENT	CALCARA, JOHN G	$-133.60	$0.00
01/05/1999	PAYMENT	CALCARA, JOHN G	$-133.58	$133.60
11/16/1998	PAYMENT	CALCARA, JOHN G	$-138.92	$267.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.34	$406.10
08/25/1998	PAYMENT	CALCARA, JOHN G	$-133.58	$400.76
07/01/1998	BILL	CALCARA, JOHN G	$534.34	$534.34
03/05/1998	PAYMENT	CALCARA, JOHN G	$-123.92	$0.00
01/08/1998	PAYMENT	CALCARA, JOHN G	$-123.92	$123.92
10/09/1997	PAYMENT	CALCARA, JOHN G	$-123.92	$247.84
08/20/1997	PAYMENT	CALCARA, JOHN G	$-123.92	$371.76
07/01/1997	BILL	CALCARA, JOHN G	$495.68	$495.68
03/10/1997	PAYMENT	CALCARA, JOHN G	$-126.70	$0.00
01/13/1997	PAYMENT	CALCARA, JOHN G	$-126.70	$126.70
10/03/1996	PAYMENT	CALCARA, JOHN G	$-126.70	$253.40
08/13/1996	PAYMENT	CALCARA, JOHN G	$-126.70	$380.10
07/01/1996	BILL	CALCARA, JOHN G	$506.80	$506.80
03/07/1996	PAYMENT		$-129.71	$0.00
01/09/1996	PAYMENT		$-129.71	$129.71
10/10/1995	PAYMENT		$-129.71	$259.42
08/17/1995	PAYMENT		$-129.71	$389.13
07/01/1995	BILL	CALCARA, JOHN G	$518.84	$518.84
03/10/1995	PAYMENT		$-128.33	$0.00
01/05/1995	PAYMENT		$-128.31	$128.33
10/10/1994	PAYMENT		$-128.31	$256.64
08/12/1994	PAYMENT		$-128.31	$384.95
07/01/1994	BILL	CALCARA, JOHN G	$513.26	$513.26
03/07/1994	PAYMENT		$-125.90	$0.00
01/11/1994	PAYMENT		$-125.90	$125.90
10/11/1993	PAYMENT		$-125.90	$251.80
08/13/1993	PAYMENT		$-125.90	$377.70
07/01/1993	BILL	CALCARA, JOHN G	$503.60	$503.60
03/08/1993	PAYMENT		$-124.02	$0.00
01/14/1993	PAYMENT		$-123.99	$124.02
10/15/1992	PAYMENT		$-123.99	$248.01
08/14/1992	PAYMENT		$-123.99	$372.00
07/01/1992	BILL	CALCARA, JOHN G	$495.99	$495.99
03/13/1992	PAYMENT		$-124.05	$0.00
01/13/1992	PAYMENT		$-124.05	$124.05
10/14/1991	PAYMENT		$-124.05	$248.10
08/27/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	CALCARA, JOHN G	$496.20	$496.20
03/05/1991	PAYMENT		$-247.59	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.85	$247.59
10/11/1990	PAYMENT		$-121.36	$242.74
08/13/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	CALCARA, JOHN G	$485.46	$485.46
03/14/1990	PAYMENT		$-110.61	$0.00
01/12/1990	PAYMENT		$-110.60	$110.61
10/09/1989	PAYMENT		$-225.62	$221.21
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.42	$446.83
07/01/1989	BILL	CALCARA, JOHN G	$442.41	$442.41
03/13/1989	PAYMENT		$-101.86	$0.00
01/17/1989	PAYMENT		$-101.86	$101.86
10/11/1988	PAYMENT		$-101.86	$203.72
08/12/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	CALCARA, JOHN G	$407.44	$407.44
03/15/1988	PAYMENT		$-104.41	$0.00
01/14/1988	PAYMENT		$-104.38	$104.41
10/14/1987	PAYMENT		$-104.38	$208.79
08/26/1987	PAYMENT		$-104.38	$313.17
07/01/1987	BILL	CALCARA, JOHN G	$417.55	$417.55
03/11/1987	PAYMENT		$-94.97	$0.00
01/15/1987	PAYMENT		$-94.97	$94.97
10/08/1986	PAYMENT		$-94.97	$189.94
07/30/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	CALCARA,JOHN G	$379.88	$379.88