Tax Account 1319-19-212-066

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Owners

TEPPONE, VICTOR V
618 BUSH ST APT 41
SAN FRANCISCO, CA 94108

Account Summary

Account ID	1319-19-212-066
Account Type	Real Estate
Location	231 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,041.50
Currently Due	$0.00

Account ID

1319-19-212-066

Account Type

Real Estate

Location

231 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,041.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.29
Total	$2,083.29
Paid	$1,041.79
Balance	$1,041.50
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

$2,083.29

Total

$2,083.29

Paid

$1,041.79

Balance

$1,041.50

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	$521.04	$0.00	$521.04	$521.04	$0.00
2	10/07/2024	10/17/2024	Paid	$520.75	$0.00	$520.75	$520.75	$0.00
3	01/06/2025	01/16/2025	Due	$520.75	$0.00	$520.75	$0.00	$520.75
4	03/03/2025	03/13/2025	Due	$520.75	$0.00	$520.75	$0.00	$1,041.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.17	$0.00	$1,931.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,789.03	$0.00	$1,789.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,657.19	$0.00	$1,657.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,602.14	$0.00	$1,602.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,554.24	$0.00	$1,554.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,508.14	$0.00	$1,508.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,466.25	$0.00	$1,466.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,429.27	$32.84	$1,462.11	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,420.60	$0.00	$1,420.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,375.77	$0.00	$1,375.77	$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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-520.75	$1,041.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.04	$1,562.25
07/15/2024	BILL	TEPPONE, VICTOR V	$2,083.29	$2,083.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.73	$482.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.22	$965.46
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-485.49	$1,445.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.86	$1,931.17
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215808. REASON: AMENDMENT TO RE 2024	$485.49	$1,941.03
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-485.49	$1,455.54
07/14/2023	BILL	TEPPONE, VICTOR V	$1,941.03	$1,941.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.25	$447.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.25	$894.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.28	$1,341.75
07/19/2022	BILL	TEPPONE, VICTOR V	$1,789.03	$1,789.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.29	$414.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.29	$828.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.32	$1,242.87
07/14/2021	BILL	TEPPONE, VICTOR V	$1,657.19	$1,657.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.52	$400.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.52	$801.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.58	$1,201.56
07/13/2020	BILL	LOWERS, JEFFERY	$1,602.14	$1,602.14
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.56	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.56	$388.56
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.56	$777.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.56	$1,165.68
07/15/2019	BILL	LOWERS, JEFFERY	$1,554.24	$1,554.24
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.03	$377.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.03	$754.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.05	$1,131.09
07/12/2018	BILL	LOWERS, JEFFERY	$1,508.14	$1,508.14
08/11/2017	PAYMENT	MAIER, GARY & FRANCES CHECK	$-1,466.25	$0.00
07/14/2017	BILL	MAIER, GARY & FRANCES	$1,466.25	$1,466.25
04/20/2017	PAYMENT	MAIER, GARY & FRANCES CHECK	$-390.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.55	$390.15
02/21/2017	PAYMENT	MAIER, GARY & FRANCES CHECK	$-357.31	$371.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.29	$728.91
10/13/2016	PAYMENT	MAIER, GARY & FRANCES CHECK	$-357.31	$714.62
08/12/2016	PAYMENT	MAIER, GARY & FRANCES CHECK	$-357.34	$1,071.93
07/12/2016	BILL	MAIER, GARY & FRANCES	$1,429.27	$1,429.27
12/22/2015	PAYMENT	MAIER, GARY & FRANCES CHECK	$-355.15	$0.00
10/28/2015	PAYMENT	MAIER, GARY & FRANCES CHECK	$-355.15	$355.15
09/23/2015	PAYMENT	MAIER, GARY & FRANCES CHECK	$-355.15	$710.30
08/04/2015	PAYMENT	MAIER, GARY & FRANCES CHECK	$-355.15	$1,065.45
07/14/2015	BILL	MAIER, GARY & FRANCES	$1,420.60	$1,420.60
02/20/2015	PAYMENT	MAIER, GARY & FRANCES CHECK	$-343.94	$0.00
12/17/2014	PAYMENT	MAIER, GARY & FRANCES CHECK	$-343.94	$343.94
10/09/2014	PAYMENT	MAIER, GARY & FRANCES CHECK	$-343.94	$687.88
08/15/2014	PAYMENT	MAIER, GARY & FRANCES CHECK	$-343.95	$1,031.82
07/17/2014	BILL	MAIER, GARY & FRANCES	$1,375.77	$1,375.77
02/26/2014	PAYMENT	MAIER, GARY & FRANCES CHECK	$-333.47	$0.00
12/04/2013	PAYMENT	MAIER, GARY & FRANCES CHECK	$-333.47	$333.47
10/01/2013	PAYMENT	MAIER, GARY & FRANCES CHECK	$-333.47	$666.94
08/09/2013	PAYMENT	MAIER, GARY & FRANCES CHECK	$-333.48	$1,000.41
07/16/2013	BILL	MAIER, GARY & FRANCES	$1,333.89	$1,333.89
04/10/2013	PAYMENT	MAIER, GARY & FRANCES CHECK	$-341.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.15	$341.96
01/18/2013	PAYMENT	MAIER, GARY & FRANCES CHECK	$-670.77	$328.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.15	$999.58
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-328.84	$986.43
07/13/2012	BILL	MAIER, GARY & FRANCES	$1,315.27	$1,315.27
02/24/2012	PAYMENT	MAIER, GARY & FRANCES CHECK	$-312.79	$0.00
12/29/2011	PAYMENT	MAIER, GARY & FRANCES CHECK	$-312.79	$312.79
11/28/2011	PAYMENT	MAIER, GARY & FRANCES CHECK	$-325.30	$625.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.51	$950.88
08/16/2011	PAYMENT	MAIER, GARY & FRANCES CHECK	$-312.79	$938.37
07/15/2011	BILL	MAIER, GARY & FRANCES	$1,251.16	$1,251.16
03/09/2011	PAYMENT	MAIER, GARY & FRANCES CHECK	$-606.66	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.90	$606.66
12/28/2010	PAYMENT	MAIER, GARY & FRANCES CHECK	$-309.28	$594.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.90	$904.04
08/17/2010	PAYMENT	MAIER, GARY & FRANCES CHECK	$-297.41	$892.14
07/14/2010	BILL	MAIER, GARY & FRANCES	$1,189.55	$1,189.55
04/06/2010	PAYMENT	MAIER, GARY & FRANCES CHECK	$-289.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.13	$289.47
11/13/2009	PAYMENT	MAIER, GARY & FRANCES CHECK	$-567.81	$278.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.13	$846.15
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-278.37	$835.02
07/13/2009	BILL	MAIER, GARY & FRANCES	$1,113.39	$1,113.39
01/13/2009	PAYMENT	MAIER, GARY & FRANCES CHECK	$-499.94	$0.00
11/04/2008	PAYMENT	MAIER, GARY & FRANCES CHECK	$-259.97	$499.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$759.91
09/02/2008	PAYMENT	MAIER, GARY & FRANCES CHECK	$-249.98	$749.91
07/18/2008	BILL	MAIER, GARY & FRANCES	$999.89	$999.89
10/30/2007	PAYMENT	MAIER, GARY & FRANCE	$-958.25	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.15	$958.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.26	$935.10
07/01/2007	BILL	MAIER, GARY & FRANCES	$925.84	$925.84
03/20/2007	PAYMENT	MAIER, GARY & FRANCE	$-458.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.43	$458.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$437.20
08/25/2006	PAYMENT	MAIER, GARY & FRANCE	$-428.62	$428.63
07/01/2006	BILL	MAIER, GARY & FRANCES	$857.25	$857.25
03/06/2006	PAYMENT	MAIER, GARY & FRANCE	$-198.46	$0.00
01/10/2006	PAYMENT	MAIER, GARY & FRANCE	$-198.43	$198.46
09/27/2005	PAYMENT	MAIER, GARY & FRANCE	$-198.43	$396.89
08/09/2005	PAYMENT	MAIER, GARY & FRANCE	$-198.43	$595.32
07/01/2005	BILL	MAIER, GARY & FRANCES	$793.75	$793.75
02/01/2005	PAYMENT	JACOBSEN, E CHRIS	$-377.26	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.26
09/29/2004	PAYMENT	FIDELTIY NATIONAL	$-184.93	$369.86
08/02/2004	PAYMENT	FIDELITY NAT'L TITLE	$-184.93	$554.79
07/01/2004	BILL	JACOBSEN, E CHRIS	$739.72	$739.72
02/25/2004	PAYMENT	5200	$-182.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-182.58	$182.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-182.58	$365.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-182.58	$547.74
07/01/2003	BILL	JACOBSEN, E CHRIS	$730.32	$730.32
03/04/2003	PAYMENT	COUNTRYWIDE	$-182.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-182.45	$182.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-182.45	$364.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-182.45	$547.36
07/01/2002	BILL	JACOBSEN, E CHRIS	$729.81	$729.81
03/07/2002	PAYMENT	11	$-175.53	$0.00
01/11/2002	PAYMENT	11	$-175.52	$175.53
10/03/2001	PAYMENT	11	$-175.52	$351.05
08/23/2001	PAYMENT	11	$-175.52	$526.57
07/01/2001	BILL	JACOBSEN, E CHRIS	$702.09	$702.09
03/08/2001	PAYMENT	11	$-175.49	$0.00
01/08/2001	PAYMENT	11	$-175.48	$175.49
10/09/2000	PAYMENT	11	$-175.48	$350.97
08/15/2000	PAYMENT	11	$-175.48	$526.45
07/01/2000	BILL	CROOK, ROY J & ALBERTA TRUSTEE	$701.93	$701.93
02/16/2000	PAYMENT	CROOK, ROY J & ALBER	$-174.42	$0.00
01/04/2000	PAYMENT	CROOK, ROY J & ALBER	$-174.42	$174.42
10/15/1999	PAYMENT	CROOK, ROY J & ALBER	$-174.42	$348.84
08/17/1999	PAYMENT	CROOK, ROY J & ALBER	$-174.42	$523.26
07/01/1999	BILL	CROOK, ROY J & ALBERTA TRUSTEE	$697.68	$697.68
02/16/1999	PAYMENT	CROOK, ROY J & ALBER	$-175.67	$0.00
12/24/1998	PAYMENT	CROOK, ROY J & ALBER	$-175.67	$175.67
10/01/1998	PAYMENT	CROOK, ROY J & ALBER	$-175.67	$351.34
08/18/1998	PAYMENT	CROOK, ROY J & ALBER	$-175.67	$527.01
07/01/1998	BILL	CROOK, ROY J & ALBERTA TRUSTEE	$702.68	$702.68
06/18/1998	PAYMENT	ROY CROOK	$-1,748.89	$0.00
06/18/1998	INTEREST	Interest to date	$198.05	$1,748.89
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.59	$1,550.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.31	$1,505.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.28	$1,475.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.51	$1,459.66
07/01/1997	BILL	HAMILL, JOHN O	$651.27	$1,453.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.20	$801.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.99	$743.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.21	$712.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.48
07/01/1996	BILL	HAMILL, JOHN O	$688.59	$688.59
05/06/1996	PAYMENT		$-183.22	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.05	$183.22
12/21/1995	PAYMENT		$-176.16	$176.17
10/04/1995	PAYMENT		$-176.16	$352.33
08/14/1995	PAYMENT		$-176.16	$528.49
07/01/1995	BILL	CROOK, ROY J & ALBERTA TRUSTEE	$704.65	$704.65
02/17/1995	PAYMENT		$-174.12	$0.00
12/13/1994	PAYMENT		$-174.10	$174.12
09/19/1994	PAYMENT		$-174.10	$348.22
07/26/1994	PAYMENT		$-174.10	$522.32
07/01/1994	BILL	CROOK, ROY J & ALBERTA TRUSTEE	$696.42	$696.42
12/07/1993	PAYMENT		$-341.60	$0.00
09/16/1993	PAYMENT		$-170.80	$341.60
08/06/1993	PAYMENT		$-170.80	$512.40
07/01/1993	BILL	CROOK, ROY & ALBERTA	$683.20	$683.20
02/16/1993	PAYMENT		$-168.24	$0.00
01/07/1993	PAYMENT		$-168.22	$168.24
12/21/1992	PAYMENT		$-174.95	$336.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.73	$511.41
07/29/1992	PAYMENT		$-168.22	$504.68
07/01/1992	BILL	MARVIN, LAWRENCE & R R	$672.90	$672.90
03/05/1992	PAYMENT		$-151.66	$0.00
12/30/1991	PAYMENT		$-151.64	$151.66
10/10/1991	PAYMENT		$-151.64	$303.30
08/14/1991	PAYMENT		$-151.64	$454.94
07/01/1991	BILL	MARVIN, LAWRENCE & R R	$606.58	$606.58
03/08/1991	PAYMENT		$-148.34	$0.00
01/09/1991	PAYMENT		$-148.34	$148.34
09/24/1990	PAYMENT		$-148.34	$296.68
07/24/1990	PAYMENT		$-148.34	$445.02
07/01/1990	BILL	MARVIN, LAWRENCE & R R	$593.36	$593.36
02/26/1990	PAYMENT		$-135.14	$0.00
01/03/1990	PAYMENT		$-135.14	$135.14
10/05/1989	PAYMENT		$-135.14	$270.28
08/21/1989	PAYMENT		$-135.14	$405.42
07/01/1989	BILL	MARVIN, LAWRENCE & R R	$540.56	$540.56
02/28/1989	PAYMENT		$-124.47	$0.00
12/20/1988	PAYMENT		$-124.46	$124.47
09/29/1988	PAYMENT		$-124.46	$248.93
08/02/1988	PAYMENT		$-124.46	$373.39
07/01/1988	BILL	MARVIN, LAWRENCE & R R	$497.85	$497.85
02/25/1988	PAYMENT		$-127.56	$0.00
01/04/1988	PAYMENT		$-127.56	$127.56
10/01/1987	PAYMENT		$-127.56	$255.12
08/06/1987	PAYMENT		$-127.56	$382.68
07/01/1987	BILL	MARVIN, LAWRENCE & R R	$510.24	$510.24
02/19/1987	PAYMENT		$-117.91	$0.00
12/23/1986	PAYMENT		$-117.90	$117.91
10/03/1986	PAYMENT		$-117.90	$235.81
07/29/1986	PAYMENT		$-117.90	$353.71
07/01/1986	BILL	MARVIN,LAWRENCE & R R	$471.61	$471.61