Tax Account 1319-19-212-047

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Owners

LAFLIN, JAMES DOUGLAS
PO BOX 1339
AVALON, CA 90704

Account Summary

Account ID	1319-19-212-047
Account Type	Real Estate
Location	219 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-047

Account Type

Real Estate

Location

219 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.98
Total	$1,157.98
Paid	$1,157.98
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

$1,157.98

Total

$1,157.98

Paid

$1,157.98

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	$289.69	$0.00	$289.69	$289.69	$0.00
2	10/07/2024	10/17/2024	Paid	$289.43	$0.00	$289.43	$289.43	$0.00
3	01/06/2025	01/16/2025	Paid	$289.43	$0.00	$289.43	$289.43	$0.00
4	03/03/2025	03/13/2025	Paid	$289.43	$0.00	$289.43	$289.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.52	$0.00	$1,074.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$995.13	$0.00	$995.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$921.46	$0.00	$921.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$890.13	$0.00	$890.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$857.81	$0.00	$857.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$817.71	$0.00	$817.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$786.66	$0.00	$786.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$766.52	$0.00	$766.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$759.83	$0.00	$759.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$735.70	$0.00	$735.70	$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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-289.43	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-289.43	$289.43
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-289.43	$578.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-289.69	$868.29
07/15/2024	BILL	LAFLIN, JAMES DOUGLAS	$1,157.98	$1,157.98
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-268.56	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-268.56	$268.56
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-265.61	$537.12
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-271.79	$802.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.89	$1,074.52
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211377. REASON: AMENDMENT TO RE 2024	$271.79	$1,086.41
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-271.79	$814.62
07/14/2023	BILL	LAFLIN, DOUGLAS A	$1,086.41	$1,086.41
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-248.78	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-248.78	$248.78
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-248.78	$497.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-248.79	$746.34
07/19/2022	BILL	LAFLIN, DOUGLAS A	$995.13	$995.13
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.36	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.36	$230.36
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.36	$460.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.38	$691.08
07/14/2021	BILL	LAFLIN, DOUGLAS A	$921.46	$921.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.52	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.52	$222.52
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.52	$445.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.57	$667.56
07/13/2020	BILL	LAFLIN, DOUGLAS A	$890.13	$890.13
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.45	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.45	$214.45
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.45	$428.90
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.46	$643.35
07/15/2019	BILL	LAFLIN, DOUGLAS A	$857.81	$857.81
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.42	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.42	$204.42
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.42	$408.84
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.45	$613.26
07/12/2018	BILL	LAFLIN, DOUGLAS A	$817.71	$817.71
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.66	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.66	$196.66
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.66	$393.32
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.68	$589.98
07/14/2017	BILL	LAFLIN, DOUGLAS A	$786.66	$786.66
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-191.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-191.63	$191.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-191.63	$383.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-191.63	$574.89
07/12/2016	BILL	LAFLIN, DOUGLAS A	$766.52	$766.52
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.95	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.95	$189.95
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.95	$379.90
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.98	$569.85
07/14/2015	BILL	LAFLIN, DOUGLAS A	$759.83	$759.83
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-183.92	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-183.92	$183.92
09/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-183.92	$367.84
08/20/2014	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-183.94	$551.76
07/17/2014	BILL	KANE, LEE B & ROSITO, GINA M	$735.70	$735.70
02/24/2014	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-178.19	$0.00
01/10/2014	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-178.19	$178.19
10/02/2013	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-178.19	$356.38
08/22/2013	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-178.20	$534.57
07/16/2013	BILL	KANE, LEE B & ROSITO, GINA M	$712.77	$712.77
03/06/2013	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-171.14	$0.00
01/28/2013	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-177.99	$171.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.85	$349.13
10/05/2012	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-171.14	$342.28
08/23/2012	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-171.17	$513.42
07/13/2012	BILL	KANE, LEE B & ROSITO, GINA M	$684.59	$684.59
03/09/2012	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-161.95	$0.00
01/09/2012	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-161.95	$161.95
10/14/2011	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-161.95	$323.90
08/12/2011	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-161.96	$485.85
07/15/2011	BILL	KANE, LEE B & ROSITO, GINA M	$647.81	$647.81
02/22/2011	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-154.38	$0.00
12/28/2010	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-154.38	$154.38
10/01/2010	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-154.38	$308.76
08/09/2010	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-154.39	$463.14
07/14/2010	BILL	KANE, LEE B & ROSITO, GINA M	$617.53	$617.53
02/24/2010	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-145.30	$0.00
01/04/2010	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-145.30	$145.30
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-145.30	$290.60
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-145.31	$435.90
07/13/2009	BILL	KANE, LEE B & ROSITO, GINA M	$581.21	$581.21
02/24/2009	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-128.78	$0.00
01/05/2009	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-128.78	$128.78
10/06/2008	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-128.78	$257.56
08/18/2008	PAYMENT	KANE, LEE B & ROSITO, GINA M CHECK	$-128.78	$386.34
07/18/2008	BILL	KANE, LEE B & ROSITO, GINA M	$515.12	$515.12
02/25/2008	PAYMENT	KANE, LEE B & ROSITO	$-119.25	$0.00
01/08/2008	PAYMENT	KANE, LEE B & ROSITO	$-119.23	$119.25
08/13/2007	PAYMENT	ROSITO	$-238.46	$238.48
07/01/2007	BILL	KANE, LEE B & ROSITO, GINA M	$476.94	$476.94
02/20/2007	PAYMENT	KANE, LEE B & ROSITO	$-476.96	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.87	$476.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.04	$457.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$446.05
07/01/2006	BILL	KANE, LEE B & ROSITO, GINA M	$441.63	$441.63
03/06/2006	PAYMENT	GINA ROSITO	$-102.23	$0.00
01/03/2006	PAYMENT	KANE, LEE B & ROSITO	$-102.23	$102.23
09/20/2005	PAYMENT	KANE, LEE B & ROSITO	$-102.23	$204.46
08/23/2005	PAYMENT	KANE, LEE B & ROSITO	$-102.23	$306.69
07/01/2005	BILL	KANE, LEE B & ROSITO, GINA M	$408.92	$408.92
12/20/2004	PAYMENT	BENJAMIN HOUSE LLC	$-190.55	$0.00
07/28/2004	PAYMENT	MARIO OLIVA	$-190.54	$190.55
07/01/2004	BILL	BENJAMIN HOUSE LLC	$381.09	$381.09
01/05/2004	PAYMENT	BENJAMIN HOUSE LLC	$-188.65	$0.00
10/02/2003	PAYMENT	MARIO OLIVA	$-94.31	$188.65
07/29/2003	PAYMENT	BENJAMIN HOUSE LLC	$-94.31	$282.96
07/01/2003	BILL	BENJAMIN HOUSE LLC	$377.27	$377.27
01/07/2003	PAYMENT	MARIO OLIVA	$-187.16	$0.00
09/16/2002	PAYMENT	22	$-93.57	$187.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-93.57	$280.73
07/01/2002	BILL	GROOM, JOHN M	$374.30	$374.30
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$91.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$183.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$275.79
07/01/2001	BILL	GROOM, JOHN M	$367.72	$367.72
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$91.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$183.83
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$275.73
07/01/2000	BILL	GROOM, JOHN M	$367.63	$367.63
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.37	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$91.37
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$182.72
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$274.07
07/01/1999	BILL	GROOM, JOHN M	$365.42	$365.42
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-92.38	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$92.38
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$184.74
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$277.10
07/01/1998	BILL	GROOM, JOHN M	$369.46	$369.46
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-85.95	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-85.94	$85.95
09/30/1997	PAYMENT	GMAC MORTGAGE	$-85.94	$171.89
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.94	$257.83
07/01/1997	BILL	GROOM, JOHN M	$343.77	$343.77
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-91.41	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$91.41
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$182.81
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$274.21
07/01/1996	BILL	GROOM, JOHN M	$365.61	$365.61
03/04/1996	PAYMENT		$-93.89	$0.00
12/11/1995	PAYMENT		$-93.87	$93.89
09/22/1995	PAYMENT		$-93.87	$187.76
08/08/1995	PAYMENT		$-93.87	$281.63
07/01/1995	BILL	GROOM, JOHN M	$375.50	$375.50
12/13/1994	PAYMENT		$-186.69	$0.00
08/12/1994	PAYMENT		$-186.68	$186.69
07/01/1994	BILL	GROOM, JOHN M	$373.37	$373.37
12/28/1993	PAYMENT		$-183.36	$0.00
08/19/1993	PAYMENT		$-183.36	$183.36
07/01/1993	BILL	GROOM, JOHN M	$366.72	$366.72
08/18/1992	PAYMENT		$-361.18	$0.00
07/01/1992	BILL	GROOM, JOHN M	$361.18	$361.18
01/06/1992	PAYMENT		$-164.11	$0.00
08/20/1991	PAYMENT		$-164.10	$164.11
07/01/1991	BILL	GROOM, JOHN M & TAMARA L	$328.21	$328.21
01/07/1991	PAYMENT		$-160.95	$0.00
08/06/1990	PAYMENT		$-160.92	$160.95
07/01/1990	BILL	GROOM, JOHN M & TAMARA L	$321.87	$321.87
01/02/1990	PAYMENT		$-147.89	$0.00
09/05/1989	PAYMENT		$-147.88	$147.89
07/01/1989	BILL	LARSON, ROBERT P & ROSAMOND W	$295.77	$295.77
01/02/1989	PAYMENT		$-136.20	$0.00
08/01/1988	PAYMENT		$-136.20	$136.20
07/01/1988	BILL	LARSON, ROBERT P & ROSAMOND W	$272.40	$272.40
01/04/1988	PAYMENT		$-139.07	$0.00
08/26/1987	PAYMENT		$-139.06	$139.07
07/01/1987	BILL	LARSON, ROBERT P & ROSAMOND W	$278.13	$278.13
01/05/1987	PAYMENT		$-121.84	$0.00
07/25/1986	PAYMENT		$-121.82	$121.84
07/01/1986	BILL	ENGLERT,STEPHEN W & MALEK,JOHN	$243.66	$243.66