Tax Account 1319-19-212-060

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Owners

SCOTT, JESSICA
18844 INSPIRATION DR W
PIONEER, CA 95666

Account Summary

Account ID	1319-19-212-060
Account Type	Real Estate
Location	710 TINA CT KINGSBURY GID/CWS
Balance	$722.06
Currently Due	$0.00

Account ID

1319-19-212-060

Account Type

Real Estate

Location

710 TINA CT
KINGSBURY GID/CWS

Balance

$722.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.39
Total	$1,444.39
Paid	$722.33
Balance	$722.06
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

$1,444.39

Total

$1,444.39

Paid

$722.33

Balance

$722.06

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	$361.30	$0.00	$361.30	$361.30	$0.00
2	10/07/2024	10/17/2024	Paid	$361.03	$0.00	$361.03	$361.03	$0.00
3	01/06/2025	01/16/2025	Due	$361.03	$0.00	$361.03	$0.00	$361.03
4	03/03/2025	03/13/2025	Due	$361.03	$0.00	$361.03	$0.00	$722.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.41	$0.00	$1,403.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,360.05	$0.00	$1,360.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,318.13	$0.00	$1,318.13	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,240.32	$0.00	$1,240.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,202.59	$0.00	$1,202.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,169.63	$0.00	$1,169.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,139.26	$0.00	$1,139.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,134.57	$0.00	$1,134.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,100.28	$0.00	$1,100.28	$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
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-361.03	$722.06
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-361.30	$1,083.09
07/15/2024	BILL	SCOTT, JESSICA	$1,444.39	$1,444.39
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-350.81	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-345.32	$350.81
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-350.81	$696.13
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-356.47	$1,046.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.54	$1,403.41
07/14/2023	BILL	SCOTT, JESSICA	$1,424.95	$1,424.95
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-340.01	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-340.01	$340.01
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-340.01	$680.02
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-340.02	$1,020.03
07/19/2022	BILL	SCOTT, JESSICA	$1,360.05	$1,360.05
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-329.53	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-329.53	$329.53
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-329.53	$659.06
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-329.54	$988.59
07/14/2021	BILL	SCOTT, JESSICA	$1,318.13	$1,318.13
01/11/2021	PAYMENT	FATCO CHECK	$-319.80	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-319.80	$319.80
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-319.80	$639.60
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-319.84	$959.40
07/13/2020	BILL	SCOTT, JESSICA	$1,279.24	$1,279.24
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-310.08	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-310.08	$310.08
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-310.08	$620.16
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-310.08	$930.24
07/15/2019	BILL	SCOTT, JESSICA	$1,240.32	$1,240.32
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-300.64	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-300.64	$300.64
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-300.64	$601.28
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-300.67	$901.92
07/12/2018	BILL	SCOTT, JESSICA	$1,202.59	$1,202.59
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-292.40	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-292.40	$292.40
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-292.40	$584.80
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-292.43	$877.20
07/14/2017	BILL	SCOTT, JESSICA	$1,169.63	$1,169.63
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-284.81	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-284.81	$284.81
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-284.81	$569.62
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-284.83	$854.43
07/12/2016	BILL	SCOTT, JESSICA	$1,139.26	$1,139.26
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-283.64	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-283.64	$283.64
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-283.64	$567.28
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-283.65	$850.92
07/14/2015	BILL	SCOTT, JESSICA	$1,134.57	$1,134.57
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-275.07	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-275.07	$275.07
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-275.07	$550.14
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-275.07	$825.21
07/17/2014	BILL	SCOTT, JESSICA	$1,100.28	$1,100.28
12/19/2013	PAYMENT	33 CHECK	$-532.60	$0.00
10/14/2013	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-266.30	$532.60
08/19/2013	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-266.31	$798.90
07/16/2013	BILL	HAWKSFORD, DONNA TTEE	$1,065.21	$1,065.21
03/07/2013	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-255.80	$0.00
01/09/2013	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-255.80	$255.80
10/04/2012	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-255.80	$511.60
08/23/2012	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-255.82	$767.40
07/13/2012	BILL	HAWKSFORD, DONNA TTEE	$1,023.22	$1,023.22
08/19/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-963.34	$0.00
07/15/2011	BILL	HAWKSFORD, DONNA TTEE	$963.34	$963.34
03/09/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-229.39	$0.00
01/10/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-229.39	$229.39
10/05/2010	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-229.39	$458.78
08/18/2010	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-229.39	$688.17
07/14/2010	BILL	HAWKSFORD, DONNA TTEE	$917.56	$917.56
08/21/2009	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-862.83	$0.00
07/13/2009	BILL	HAWKSFORD, DONNA TTEE	$862.83	$862.83
08/22/2008	PAYMENT	HAWKSFORD, DONNA CHECK	$-765.68	$0.00
07/18/2008	BILL	HAWKSFORD, DONNA	$765.68	$765.68
08/22/2007	PAYMENT	HAWKSFORD, DONNA	$-708.99	$0.00
07/01/2007	BILL	HAWKSFORD, DONNA	$708.99	$708.99
08/22/2006	PAYMENT	HAWKSFORD, DONNA	$-656.45	$0.00
07/01/2006	BILL	HAWKSFORD, DONNA	$656.45	$656.45
08/18/2005	PAYMENT	HAWKSFORD, DONNA	$-607.82	$0.00
07/01/2005	BILL	HAWKSFORD, DONNA	$607.82	$607.82
08/19/2004	PAYMENT	HAWKSFORD, DONNA	$-566.45	$0.00
07/01/2004	BILL	HAWKSFORD, DONNA	$566.45	$566.45
08/19/2003	PAYMENT	HAWKSFORD, DONNA	$-560.34	$0.00
07/01/2003	BILL	HAWKSFORD, DONNA	$560.34	$560.34
08/16/2002	PAYMENT	HAWKSFORD, DONNA	$-557.13	$0.00
07/01/2002	BILL	HAWKSFORD, DONNA	$557.13	$557.13
08/21/2001	PAYMENT	HAWKSFORD, CHARLES F	$-512.88	$0.00
07/01/2001	BILL	HAWKSFORD, CHARLES F & DONNA	$512.88	$512.88
08/22/2000	PAYMENT	HAWKSFORD, CHARLES F	$-512.75	$0.00
07/01/2000	BILL	HAWKSFORD, CHARLES F & DONNA	$512.75	$512.75
08/19/1999	PAYMENT	HAWKSFORD, CHARLES F	$-509.64	$0.00
07/01/1999	BILL	HAWKSFORD, CHARLES F & DONNA	$509.64	$509.64
08/03/1998	PAYMENT	HAWKSFORD, CHARLES F	$-514.38	$0.00
07/01/1998	BILL	HAWKSFORD, CHARLES F & DONNA	$514.38	$514.38
08/15/1997	PAYMENT	HAWKSFORD, C F & C &	$-477.77	$0.00
07/01/1997	BILL	HAWKSFORD, C F & C & D	$477.77	$477.77
08/23/1996	PAYMENT	HAWKSFORD, C F & C &	$-478.17	$0.00
07/01/1996	BILL	HAWKSFORD, C F & C & D	$478.17	$478.17
08/24/1995	PAYMENT		$-490.30	$0.00
07/01/1995	BILL	HAWKSFORD, C F & C & D	$490.30	$490.30
08/19/1994	PAYMENT		$-486.24	$0.00
07/01/1994	BILL	HAWKSFORD, C F & C & D	$486.24	$486.24
08/17/1993	PAYMENT		$-477.35	$0.00
07/01/1993	BILL	HAWKSFORD, C F & C & D	$477.35	$477.35
08/18/1992	PAYMENT		$-470.13	$0.00
07/01/1992	BILL	HAWKSFORD, C F & C & D	$470.13	$470.13
08/22/1991	PAYMENT		$-450.13	$0.00
07/01/1991	BILL	HAWKSFORD, C F & C & D	$450.13	$450.13
08/02/1990	PAYMENT		$-440.68	$0.00
07/01/1990	BILL	HAWKSFORD, C F & C & D	$440.68	$440.68
08/29/1989	PAYMENT		$-402.54	$0.00
07/01/1989	BILL	HAWKSFORD, C F & C & D	$402.54	$402.54
07/13/1988	PAYMENT		$-370.73	$0.00
07/01/1988	BILL	HAWKSFORD, C F & C & D	$370.73	$370.73
08/06/1987	PAYMENT		$-379.53	$0.00
07/01/1987	BILL	HAWKSFORD, C F & C & D	$379.53	$379.53
08/01/1986	PAYMENT		$-348.72	$0.00
07/01/1986	BILL	HAWKSFORD,C F & C & D	$348.72	$348.72