Tax Account 1319-19-212-044

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Owners

TROVINGER REVOCABLE TRUST 1997
2518 CANAL DR
LODI, CA 95242

TROVINGER, DOUGLAS JOHN TTEE

Account Summary

Account ID	1319-19-212-044
Account Type	Real Estate
Location	223 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-044

Account Type

Real Estate

Location

223 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.54
Total	$1,377.54
Paid	$1,377.54
Balance	$0.00
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

$1,377.54

Total

$1,377.54

Paid

$1,377.54

Balance

$0.00

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	$344.61	$0.00	$344.61	$344.61	$0.00
2	10/07/2024	10/17/2024	Paid	$344.31	$0.00	$344.31	$344.31	$0.00
3	01/06/2025	01/16/2025	Paid	$344.31	$0.00	$344.31	$344.31	$0.00
4	03/03/2025	03/13/2025	Paid	$344.31	$0.00	$344.31	$344.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.67	$0.00	$1,337.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,226.68	$0.00	$1,226.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,189.96	$0.00	$1,189.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,154.57	$0.00	$1,154.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,119.82	$0.00	$1,119.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,086.29	$0.00	$1,086.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,044.72	$0.00	$1,044.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,018.29	$0.00	$1,018.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,011.27	$0.00	$1,011.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$979.08	$0.00	$979.08	$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
08/22/2024	PAYMENT	CHECK ACH - 300125	$-1,377.54	$0.00
07/15/2024	BILL	TROVINGER REVOCABLE TRUST 1997	$1,377.54	$1,377.54
08/15/2023	PAYMENT	TROVINGER D CHECK 85521512	$-1,337.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.93	$1,337.67
07/14/2023	BILL	TROVINGER REVOCABLE TRUST 1997	$1,352.60	$1,352.60
08/14/2022	PAYMENT	TROVINGER, DOUGLAS CHECK 0011464399	$-1,226.68	$0.00
07/19/2022	BILL	TROVINGER, DOUGLAS JOHN TTEE	$1,226.68	$1,226.68
08/07/2021	PAYMENT	TROVINGER, DOUGLAS CHECK	$-1,189.96	$0.00
07/14/2021	BILL	TROVINGER, DOUGLAS JOHN TTEE	$1,189.96	$1,189.96
08/15/2020	PAYMENT	TROVINGER, DOUGLAS CHECK	$-1,154.57	$0.00
07/13/2020	BILL	TROVINGER, DOUGLAS JOHN TTEE	$1,154.57	$1,154.57
12/02/2019	PAYMENT	TROVINGER, DOUGLAS CHECK	$-559.90	$0.00
09/19/2019	PAYMENT	TROVINGER, DOUGLAS CHECK	$-279.95	$559.90
08/20/2019	PAYMENT	TROVINGER, DOUGLAS J CHECK	$-279.97	$839.85
07/15/2019	BILL	TROVINGER, DOUGLAS JOHN TTEE	$1,119.82	$1,119.82
01/15/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-271.57	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-271.57	$271.57
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-271.57	$543.14
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-271.58	$814.71
07/12/2018	BILL	MEDALEN, RICHARD L & KAREN J	$1,086.29	$1,086.29
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-261.18	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-261.18	$261.18
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-261.18	$522.36
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-261.18	$783.54
07/14/2017	BILL	MEDALEN, RICHARD L & KAREN J	$1,044.72	$1,044.72
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-254.57	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.57	$254.57
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.57	$509.14
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-254.58	$763.71
07/12/2016	BILL	MEDALEN, RICHARD L & KAREN J	$1,018.29	$1,018.29
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-252.81	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.81	$252.81
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.81	$505.62
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.84	$758.43
07/14/2015	BILL	MEDALEN, RICHARD L & KAREN J	$1,011.27	$1,011.27
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-244.77	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-244.77	$244.77
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-244.77	$489.54
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-244.77	$734.31
07/17/2014	BILL	MEDALEN, RICHARD L & KAREN J	$979.08	$979.08
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-237.21	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-237.21	$237.21
10/03/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-237.21	$474.42
08/16/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-237.21	$711.63
07/16/2013	BILL	MEDALEN, RICHARD & KAREN	$948.84	$948.84
03/04/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-227.81	$0.00
09/20/2012	PAYMENT	MEDALEN, RICHARD & KAREN CHECK	$-227.81	$227.81
09/19/2012	PAYMENT	CHICAGO TITLE CHECK	$-464.73	$455.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.11	$920.35
07/13/2012	BILL	MEDALEN, RICHARD & KAREN	$911.24	$911.24
11/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,423.52	$0.00
11/10/2011	INTEREST	Monthly Interest	$3.51	$1,423.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.54	$1,420.01
10/04/2011	INTEREST	Monthly Interest	$3.51	$1,398.47
09/01/2011	INTEREST	Monthly Interest	$3.51	$1,394.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.61	$1,391.45
08/01/2011	INTEREST	Monthly Interest	$3.51	$1,382.84
07/26/2011	INTEREST	Monthly Interest	$3.51	$1,379.33
07/15/2011	BILL	STEVENSON, LEONARD F	$861.45	$1,375.82
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$514.37
06/03/2011	INTEREST	Monthly Interest	$42.06	$500.37
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$458.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.03	$450.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.41	$429.03
10/05/2010	PAYMENT	STEVENSON, LEONARD F CHECK	$-210.31	$420.62
08/02/2010	PAYMENT	STEVENSON, LEONARD F CHECK	$-210.33	$630.93
07/14/2010	BILL	STEVENSON, LEONARD F	$841.26	$841.26
04/15/2010	PAYMENT	STEVENSON, LEONARD F CHECK	$-214.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.23	$214.02
01/12/2010	PAYMENT	STEVENSON, LEONARD F CHECK	$-205.79	$205.79
11/13/2009	PAYMENT	STEVENSON, LEONARD F CHECK	$-214.02	$411.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$625.60
08/26/2009	PAYMENT	STEVENSON, LEONARD F CHECK	$-205.80	$617.37
07/13/2009	BILL	STEVENSON, LEONARD F	$823.17	$823.17
04/02/2009	PAYMENT	LEONARD STEVENSON CHECK	$-637.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.55	$637.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.20	$602.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.68	$583.56
08/22/2008	PAYMENT	1ST AMERICAN CHECK	$-191.99	$575.88
07/18/2008	BILL	STEVENSON, LEONARD F	$767.87	$767.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-186.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-186.38	$186.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-186.38	$372.76
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-186.38	$559.14
07/01/2007	BILL	STEVENSON, LEONARD F	$745.52	$745.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-180.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-180.95	$180.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-180.95	$361.91
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-180.95	$542.86
07/01/2006	BILL	STEVENSON, LEONARD F	$723.81	$723.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-175.69	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-175.68	$175.69
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-175.68	$351.37
08/23/2005	PAYMENT	BANK OF AMERICA	$-175.68	$527.05
07/01/2005	BILL	STEVENSON, LEONARD F	$702.73	$702.73
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-170.57	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-170.57	$170.57
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-170.57	$341.14
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-170.57	$511.71
07/01/2004	BILL	STEVENSON, LEONARD F	$682.28	$682.28
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-168.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-168.48	$168.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-168.48	$336.96
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-168.48	$505.44
07/01/2003	BILL	STEVENSON, LEONARD F	$673.92	$673.92
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-168.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-168.17	$168.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-168.17	$336.35
08/21/2002	PAYMENT	B OF A	$-168.17	$504.52
07/01/2002	BILL	STEVENSON, LEONARD F	$672.69	$672.69
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-166.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-166.69	$166.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-166.69	$333.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-166.69	$500.10
07/01/2001	BILL	STEVENSON, LEONARD F	$666.79	$666.79
02/27/2001	PAYMENT	BANK OF AMERICA	$-166.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-166.66	$166.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-166.66	$333.32
08/18/2000	PAYMENT	BANK OF AMERICA	$-166.66	$499.98
07/01/2000	BILL	STEVENSON, LEONARD F	$666.64	$666.64
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-165.65	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-165.65	$165.65
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-165.65	$331.30
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-165.65	$496.95
07/01/1999	BILL	STEVENSON, LEONARD F	$662.60	$662.60
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-166.94	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-166.91	$166.94
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-166.91	$333.85
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-166.91	$500.76
07/01/1998	BILL	STEVENSON, LEONARD F	$667.67	$667.67
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-154.83	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-154.81	$154.83
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-154.81	$309.64
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-154.81	$464.45
07/01/1997	BILL	STEVENSON, LEONARD F	$619.26	$619.26
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-156.23	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-156.23	$156.23
10/07/1996	PAYMENT	TRANSAMERICA	$-156.23	$312.46
08/13/1996	PAYMENT	TRANSAMERICA	$-156.23	$468.69
07/01/1996	BILL	STEVENSON, LEONARD F	$624.92	$624.92
03/04/1996	PAYMENT		$-160.02	$0.00
01/02/1996	PAYMENT		$-160.01	$160.02
10/02/1995	PAYMENT		$-160.01	$320.03
08/21/1995	PAYMENT		$-160.01	$480.04
07/01/1995	BILL	STEVENSON, LEONARD F	$640.05	$640.05
01/02/1995	PAYMENT		$-316.73	$0.00
08/15/1994	PAYMENT		$-316.72	$316.73
07/01/1994	BILL	STEVENSON, LEONARD F	$633.45	$633.45
01/03/1994	PAYMENT		$-310.80	$0.00
08/18/1993	PAYMENT		$-310.78	$310.80
07/01/1993	BILL	STEVENSON, LEONARD F	$621.58	$621.58
01/04/1993	PAYMENT		$-306.11	$0.00
08/17/1992	PAYMENT		$-306.10	$306.11
07/01/1992	BILL	STEVENSON, LEONARD F	$612.21	$612.21
01/06/1992	PAYMENT		$-315.39	$0.00
08/20/1991	PAYMENT		$-315.36	$315.39
07/01/1991	BILL	STEVENSON, LEONARD F	$630.75	$630.75
01/07/1991	PAYMENT		$-308.59	$0.00
08/06/1990	PAYMENT		$-308.58	$308.59
07/01/1990	BILL	STEVENSON, LEONARD F	$617.17	$617.17
01/02/1990	PAYMENT		$-281.33	$0.00
09/05/1989	PAYMENT		$-281.30	$281.33
07/01/1989	BILL	STEVENSON, LEONARD F	$562.63	$562.63
01/02/1989	PAYMENT		$-259.10	$0.00
08/10/1988	PAYMENT		$-259.08	$259.10
07/01/1988	BILL	STEVENSON, LEONARD F	$518.18	$518.18
01/04/1988	PAYMENT		$-265.46	$0.00
08/25/1987	PAYMENT		$-265.46	$265.46
07/01/1987	BILL	STEVENSON, LEONARD F	$530.92	$530.92
11/17/1986	PAYMENT		$-251.39	$0.00
10/06/1986	PAYMENT		$-125.68	$251.39
07/17/1986	PAYMENT		$-125.68	$377.07
07/01/1986	BILL	KALEIDOSCOPE INC	$502.75	$502.75