Tax Account 1319-19-212-051

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Owners

RKJ INVESTMENTS LLC
44665 LONEOAK AVE
LANCASTER, CA 93534

Account Summary

Account ID	1319-19-212-051
Account Type	Real Estate
Location	702 TINA CT KINGSBURY GID/CWS
Balance	$796.90
Currently Due	$0.00

Account ID

1319-19-212-051

Account Type

Real Estate

Location

702 TINA CT
KINGSBURY GID/CWS

Balance

$796.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.18
Total	$1,594.18
Paid	$797.28
Balance	$796.90
Due	$0.00
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

$1,594.18

Total

$1,594.18

Paid

$797.28

Balance

$796.90

Due

$0.00

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	$398.83	$0.00	$398.83	$398.83	$0.00
2	10/07/2024	10/17/2024	Paid	$398.45	$0.00	$398.45	$398.45	$0.00
3	01/06/2025	01/16/2025	Due	$398.45	$0.00	$398.45	$0.00	$398.45
4	03/03/2025	03/13/2025	Due	$398.45	$0.00	$398.45	$0.00	$796.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.25	$0.00	$1,478.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,369.70	$0.00	$1,369.70	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,268.91	$0.00	$1,268.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,231.21	$0.00	$1,231.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,194.16	$0.00	$1,194.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,158.50	$0.00	$1,158.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,126.77	$0.00	$1,126.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,098.35	$11.42	$1,109.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,091.22	$38.19	$1,129.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,058.46	$158.77	$1,217.23	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,025.82	$280.61	$1,306.43	$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	.58	.56	.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
10/04/2024	PAYMENT	CHECK ACH - 100069	$-398.45	$796.90
08/16/2024	PAYMENT	CHECK ACH - 100041	$-398.83	$1,195.35
07/15/2024	BILL	RKJ INVESTMENTS LLC	$1,594.18	$1,594.18
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-369.49	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-369.49	$369.49
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-365.37	$738.98
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-373.90	$1,104.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.39	$1,478.25
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206794. REASON: AMENDMENT TO RE 2024	$373.90	$1,494.64
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-373.90	$1,120.74
07/14/2023	BILL	DAVIS, KERRY LEE & CHESSER, P	$1,494.64	$1,494.64
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-342.42	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-342.42	$342.42
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-342.42	$684.84
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-342.44	$1,027.26
07/19/2022	BILL	DAVIS, KERRY LEE & CHESSER, P	$1,369.70	$1,369.70
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.22	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.22	$317.22
09/14/2021	PAYMENT	STWEART TITLE CO CHECK	$-317.22	$634.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.25	$951.66
07/14/2021	BILL	DAVIS, KERRY LEE	$1,268.91	$1,268.91
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.79	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.79	$307.79
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.79	$615.58
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-307.84	$923.37
07/13/2020	BILL	DAVIS, KERRY LEE	$1,231.21	$1,231.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-298.54	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.54	$298.54
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.54	$597.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.54	$895.62
07/15/2019	BILL	DAVIS, KERRY LEE	$1,194.16	$1,194.16
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.62	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-289.62	$289.62
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-289.62	$579.24
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-289.64	$868.86
07/12/2018	BILL	DAVIS, KERRY LEE	$1,158.50	$1,158.50
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.69	$281.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.69	$563.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.70	$845.07
07/14/2017	BILL	DAVIS, KERRY LEE	$1,126.77	$1,126.77
04/06/2017	PAYMENT	DAVIS, KERRY LEE CHECK	$-11.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$11.42
08/31/2016	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,098.35	$10.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.98	$1,109.33
07/12/2016	BILL	DAVIS, KERRY LEE	$1,098.35	$1,098.35
11/10/2015	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,129.41	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.28	$1,129.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.91	$1,102.13
07/14/2015	BILL	DAVIS, KERRY LEE	$1,091.22	$1,091.22
04/16/2015	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,217.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.09	$1,217.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.63	$1,143.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.46	$1,095.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.59	$1,069.05
07/17/2014	BILL	DAVIS, KERRY LEE	$1,058.46	$1,058.46
07/07/2014	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,306.43	$0.00
07/03/2014	AMENDMENT	waive 1 mo int - tll	$-8.55	$1,306.43
07/01/2014	INTEREST	Monthly Interest	$8.55	$1,314.98
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,306.43
06/03/2014	INTEREST	Monthly Interest	$102.58	$1,292.43
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,189.85
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.81	$1,179.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.16	$1,107.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.65	$1,061.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.26	$1,036.08
07/16/2013	BILL	DAVIS, KERRY LEE	$1,025.82	$1,025.82
10/03/2012	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,006.43	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.97	$1,006.43
07/13/2012	BILL	DAVIS, KERRY LEE	$996.46	$996.46
04/18/2012	PAYMENT	DAVIS, KERRY LEE CHECK	$-1,117.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.04	$1,117.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.74	$1,049.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.30	$1,006.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$981.77
07/15/2011	BILL	DAVIS, KERRY LEE	$972.05	$972.05
07/29/2010	PAYMENT	DAVIS, KERRY LEE CHECK	$-949.01	$0.00
07/14/2010	BILL	DAVIS, KERRY LEE	$949.01	$949.01
08/25/2009	PAYMENT	DAVIS, KERRY LEE CHECK	$-927.93	$0.00
07/13/2009	BILL	DAVIS, KERRY LEE	$927.93	$927.93
08/07/2008	PAYMENT	DAVIS, KERRY LEE CHECK	$-867.01	$0.00
07/18/2008	BILL	DAVIS, KERRY LEE	$867.01	$867.01
03/12/2008	PAYMENT	DAVIS, KERRY LEE	$-909.08	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.88	$909.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.04	$871.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.42	$850.16
07/01/2007	BILL	DAVIS, KERRY LEE	$841.74	$841.74
08/04/2006	PAYMENT	DAVIS, KERRY LEE	$-817.24	$0.00
07/01/2006	BILL	DAVIS, KERRY LEE	$817.24	$817.24
12/13/2005	PAYMENT	DAVIS, KERRY LEE	$-821.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.84	$821.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.93	$801.37
07/01/2005	BILL	DAVIS, KERRY LEE	$793.44	$793.44
08/04/2004	PAYMENT	DAVIS, KERRY LEE	$-770.34	$0.00
07/01/2004	BILL	DAVIS, KERRY LEE	$770.34	$770.34
07/30/2003	PAYMENT	DAVIS, KERRY LEE	$-760.64	$0.00
07/01/2003	BILL	DAVIS, KERRY LEE	$760.64	$760.64
08/12/2002	PAYMENT	DAVIS, KERRY LEE	$-759.89	$0.00
07/01/2002	BILL	DAVIS, KERRY LEE	$759.89	$759.89
08/14/2001	PAYMENT	DAVIS, KERRY LEE	$-726.20	$0.00
07/01/2001	BILL	DAVIS, KERRY LEE	$726.20	$726.20
08/11/2000	PAYMENT	DAVIS, KERRY LEE	$-726.01	$0.00
07/01/2000	BILL	DAVIS, KERRY LEE	$726.01	$726.01
08/11/1999	PAYMENT	DAVIS, KERRY LEE	$-721.63	$0.00
07/01/1999	BILL	DAVIS, KERRY LEE	$721.63	$721.63
08/03/1998	PAYMENT	MURRAY, RANDY S	$-726.80	$0.00
07/01/1998	BILL	MURRAY, RANDY S	$726.80	$726.80
08/12/1997	PAYMENT	MURRAY, RANDY S	$-673.94	$0.00
07/01/1997	BILL	MURRAY, RANDY S	$673.94	$673.94
08/02/1996	PAYMENT	MURRAY, RANDY S	$-674.73	$0.00
07/01/1996	BILL	MURRAY, RANDY S	$674.73	$674.73
08/02/1995	PAYMENT		$-690.84	$0.00
07/01/1995	BILL	MURRAY, RANDY S	$690.84	$690.84
08/12/1994	PAYMENT		$-683.38	$0.00
07/01/1994	BILL	MURRAY, RANDY S	$683.38	$683.38
03/25/1994	PAYMENT		$-341.98	$0.00
03/25/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$341.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.71	$341.98
08/30/1993	PAYMENT		$-335.26	$335.27
07/01/1993	BILL	VETTEL, JOHN W JR & JESSIE A	$670.53	$670.53
12/15/1992	PAYMENT		$-330.21	$0.00
07/24/1992	PAYMENT		$-330.20	$330.21
07/01/1992	BILL	VETTEL, JOHN W JR & JESSIE A	$660.41	$660.41
12/30/1991	PAYMENT		$-296.22	$0.00
08/14/1991	PAYMENT		$-296.20	$296.22
07/01/1991	BILL	VETTEL, JOHN W JR & JESSIE A	$592.42	$592.42
01/07/1991	PAYMENT		$-289.88	$0.00
08/06/1990	PAYMENT		$-289.88	$289.88
07/01/1990	BILL	VETTEL, JOHN W JR & JESSIE A	$579.76	$579.76
01/02/1990	PAYMENT		$-264.42	$0.00
08/28/1989	PAYMENT		$-264.42	$264.42
07/01/1989	BILL	VETTEL, JOHN W JR	$528.84	$528.84
02/09/1989	PAYMENT		$-265.46	$0.00
01/18/1989	PAYMENT		$-260.57	$265.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.92	$526.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.18	$504.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.87	$491.93
07/01/1988	BILL	VETTEL, JOHN W JR	$487.06	$487.06
04/07/1988	PAYMENT		$-578.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.92	$578.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.45	$538.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.47	$516.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.99	$503.90
07/01/1987	BILL	ROSS, DAWN D	$498.91	$498.91
03/30/1987	PAYMENT		$-637.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.53	$637.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$24.77	$594.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.76	$569.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.50	$555.90
07/01/1986	BILL	ROSS,DAWN D	$550.40	$550.40