Tax Account 1319-19-212-077

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Owners

HUNT, JEFFREY J
PO BOX 550507
SO LAKE TAHOE, CA 96155

Account Summary

Account ID	1319-19-212-077
Account Type	Real Estate
Location	722 TINA CT KINGSBURY GID/CWS
Balance	$1,144.38
Currently Due	$578.00

Account ID

1319-19-212-077

Account Type

Real Estate

Location

722 TINA CT
KINGSBURY GID/CWS

Balance

$1,144.38

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.04
Total	$1,144.38
Paid	$0.00
Balance	$1,144.38
Due	$578.00
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

$1,133.04

Total

$1,144.38

Paid

$0.00

Balance

$1,144.38

Due

$578.00

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	Past due	$283.47	$11.34	$283.47	$0.00	$294.81
2	10/07/2024	10/17/2024	Due	$283.19	$0.00	$283.19	$0.00	$578.00
3	01/06/2025	01/16/2025	Due	$283.19	$0.00	$283.19	$0.00	$861.19
4	03/03/2025	03/13/2025	Due	$283.19	$0.00	$283.19	$0.00	$1,144.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.41	$0.00	$1,051.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$982.52	$146.06	$1,243.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$901.67	$262.86	$1,224.35	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$870.99	$69.69	$940.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$839.35	$125.89	$965.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$800.08	$8.00	$808.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$769.72	$0.00	$769.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$749.99	$76.01	$826.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$743.32	$7.43	$750.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$719.71	$7.20	$726.91	$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	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.34	$1,144.38
07/15/2024	BILL	HUNT, JEFFREY J	$1,133.04	$1,133.04
08/25/2023	PAYMENT	HUNT, JEFFREY J ADJ TAHOE G/S PMT OF 8/24/23	$-2,993.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.07	$2,993.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.65	$3,006.04
07/14/2023	BILL	HUNT, JEFFREY J	$1,063.48	$2,994.39
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.65	$1,930.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$98.25	$1,919.26
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,821.01
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.46	$1,812.25
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.46	$1,808.79
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.16	$1,805.33
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.46	$1,737.17
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.46	$1,733.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.82	$1,730.25
01/03/2023	PAYMENT	KOREY MALIES GOV GOVOLUTION - 299206823	$-400.00	$1,686.43
01/03/2023	INTEREST	INTEREST FOR 01/2023	$6.51	$2,086.43
11/30/2022	INTEREST	INTEREST FOR 11/2022	$6.51	$2,079.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.51	$2,073.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.34	$2,066.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.51	$2,042.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.51	$2,036.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$2,029.54
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.51	$2,019.80
07/19/2022	BILL	HUNT, JEFFREY J	$973.76	$2,013.29
07/01/2022	INTEREST	Monthly Interest	$6.51	$1,039.53
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,033.02
06/08/2022	INTEREST	Monthly Interest	$78.15	$993.02
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$914.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.70	$903.51
03/18/2022	PAYMENT	KOREY MALIES CHECK	$-125.00	$848.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.58	$973.81
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.54	$933.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$910.69
07/14/2021	BILL	HUNT, JEFFREY J	$901.67	$901.67
03/15/2021	PAYMENT	KOREY MALIES CREDIT: D	$-474.68	$0.00
03/15/2021	PAYMENT	KOREY MALIES CREDIT: D	$-466.00	$474.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.20	$940.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.78	$901.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.71	$879.70
07/13/2020	BILL	HUNT, JEFFREY J	$870.99	$870.99
05/01/2020	PAYMENT	KOREY MALIES CREDIT: D	$-965.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.75	$965.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.77	$906.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.98	$868.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.39	$847.74
07/15/2019	BILL	HUNT, JEFFREY J	$839.35	$839.35
03/07/2019	PAYMENT	KOREY MALIES CHECK	$-408.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$408.04
08/22/2018	PAYMENT	MALIES / KOREY CHECK	$-400.04	$400.04
07/12/2018	BILL	HUNT, JEFFREY J	$800.08	$800.08
01/11/2018	PAYMENT	HUNT, JEFFREY J CHECK	$-384.86	$0.00
08/11/2017	PAYMENT	MALIES, KOREY CHECK	$-622.11	$384.86
08/10/2017	AMENDMENT	REMOVE JUYL INT TO POST KP	$-1.56	$1,006.97
08/10/2017	AMENDMENT	REMOVE AUG INT TO POST KP	$-1.56	$1,008.53
08/01/2017	INTEREST	Monthly Interest	$1.56	$1,010.09
07/17/2017	INTEREST	Monthly Interest	$1.56	$1,008.53
07/14/2017	BILL	HUNT, JEFFREY J	$769.72	$1,006.97
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$237.25
06/05/2017	INTEREST	Monthly Interest	$18.75	$223.25
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$204.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.50	$194.99
02/22/2017	PAYMENT	HUNT, JEFFREY J CHECK	$-401.23	$187.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.75	$588.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.50	$569.97
08/26/2016	PAYMENT	MALIES KOREY CHECK	$-187.52	$562.47
07/12/2016	BILL	HUNT, JEFFREY J	$749.99	$749.99
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-371.66	$0.00
03/29/2016	AMENDMENT	removed penalty recd on time	$-7.73	$371.66
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$371.66	$379.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.30	$7.73
01/20/2016	VOID	HUNT, JEFFREY J CHECK	$-371.66	$7.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.43	$379.09
10/16/2015	PAYMENT	HUNT, JEFFREY J CHECK	$-379.09	$371.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.43	$750.75
07/14/2015	BILL	HUNT, JEFFREY J	$743.32	$743.32
03/16/2015	PAYMENT	MALIES, KOREY CHECK	$-179.92	$0.00
01/20/2015	PAYMENT	HUNT, JEFFREY J CHECK	$-367.04	$179.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$546.96
08/28/2014	PAYMENT	HUNT, JEFFREY J CHECK	$-179.95	$539.76
07/17/2014	BILL	HUNT, JEFFREY J	$719.71	$719.71
04/22/2014	PAYMENT	HUNT, JEFFREY J CHECK	$-181.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.97	$181.28
01/21/2014	PAYMENT	HUNT, JEFFREY J CHECK	$-174.31	$174.31
10/23/2013	PAYMENT	HUNT, JEFFREY J CHECK	$-181.28	$348.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$529.90
10/03/2013	PAYMENT	HUNT, JEFFREY J CHECK	$-181.31	$522.93
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.97	$704.24
07/16/2013	BILL	HUNT, JEFFREY J	$697.27	$697.27
05/02/2013	PAYMENT	KORALEE MALIES CHECK	$-174.11	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$174.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$182.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.70	$174.11
01/16/2013	PAYMENT	HUNT, JEFFREY J CHECK	$-167.41	$167.41
11/05/2012	PAYMENT	HUNT, JEFFREY J CHECK	$-174.11	$334.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$508.93
08/29/2012	PAYMENT	HUNT, JEFFREY J CHECK	$-167.42	$502.23
07/13/2012	BILL	HUNT, JEFFREY J	$669.65	$669.65
05/02/2012	PAYMENT	KOREY MALIES CHECK	$-164.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.34	$164.78
12/15/2011	PAYMENT	KOREY MALISES CHECK	$-497.51	$158.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.84	$655.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.34	$640.11
07/15/2011	BILL	HUNT, JEFFREY J	$633.77	$633.77
03/04/2011	PAYMENT	HUNT, JEFFREY J CHECK	$-652.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.19	$652.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.11	$625.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$610.29
07/14/2010	BILL	HUNT, JEFFREY J	$604.25	$604.25
03/11/2010	PAYMENT	HUNT, JEFFREY J CHECK	$-446.51	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.22	$446.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.69	$432.29
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-142.20	$426.60
07/13/2009	BILL	HUNT, JEFFREY J	$568.80	$568.80
11/18/2008	PAYMENT	HUNT, JEFFREY J CHECK	$-521.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$521.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.04	$508.84
07/18/2008	BILL	HUNT, JEFFREY J	$503.80	$503.80
03/27/2008	PAYMENT	KOREY MALIES	$-121.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.67	$121.30
02/26/2008	PAYMENT	HUNT, JEFFREY J	$-249.54	$116.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.66	$366.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.66	$354.51
09/10/2007	PAYMENT	HUNT, JEFFREY J	$-121.27	$349.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.66	$471.12
07/01/2007	BILL	HUNT, JEFFREY J	$466.46	$466.46
04/11/2007	PAYMENT	HUNT, JEFFREY J & MA	$-231.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.80	$231.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.32	$220.28
12/06/2006	PAYMENT	HUNT, JEFFREY J & MA	$-231.06	$215.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.80	$447.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.32	$436.22
07/01/2006	BILL	HUNT, JEFFREY J & MALIES, K K*	$431.90	$431.90
04/03/2006	PAYMENT	HUNT, JEFFREY J & MA	$-104.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$104.00
01/04/2006	PAYMENT	HUNT, JEFFREY J & MA	$-99.97	$100.00
12/13/2005	PAYMENT	HUNT, JEFFREY J & MA	$-103.97	$199.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$303.94
08/16/2005	PAYMENT	HUNT, JEFFREY J & MA	$-99.97	$299.94
07/01/2005	BILL	HUNT, JEFFREY J & MALIES, K K*	$399.91	$399.91
03/11/2005	PAYMENT	HUNT, JEFFREY J & MA	$-292.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.32	$292.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.73	$283.26
08/13/2004	PAYMENT	HUNT, JEFFREY J & MA	$-93.17	$279.53
07/01/2004	BILL	HUNT, JEFFREY J & MALIES, K K*	$372.70	$372.70
04/12/2004	PAYMENT	HUNT, JEFFREY J	$-306.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.61	$306.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.23	$289.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.69	$280.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.25	$276.78
07/01/2003	BILL	HUNT, JEFFREY J	$369.03	$369.03
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-91.51	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-91.50	$91.51
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-91.50	$183.01
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-91.50	$274.51
07/01/2002	BILL	HUNT, JEFFREY J	$366.01	$366.01
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-89.32	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-89.32	$89.32
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-89.32	$178.64
09/04/2001	PAYMENT	9996	$-89.32	$267.96
07/01/2001	BILL	HUNT, JEFFREY J & MALIES, K K	$357.28	$357.28
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-89.32	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-89.29	$89.32
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-89.29	$178.61
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-89.29	$267.90
07/01/2000	BILL	HUNT, JEFFREY J & MALIES, K K	$357.19	$357.19
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-88.77	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-88.75	$88.77
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-88.75	$177.52
07/26/1999	PAYMENT	LOAN WORKS	$-88.75	$266.27
07/01/1999	BILL	HUNT, JEFFREY J & MALIES, K K	$355.02	$355.02
03/01/1999	PAYMENT	CENLAR	$-89.78	$0.00
01/06/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-89.78	$89.78
10/02/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-89.78	$179.56
08/17/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-89.78	$269.34
07/01/1998	BILL	HENRY, WILLIAM JR & WILMA L	$359.12	$359.12
03/02/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-83.60	$0.00
01/05/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-83.57	$83.60
10/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-83.57	$167.17
08/18/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-83.57	$250.74
07/01/1997	BILL	HENRY, WILLIAM JR & WILMA L	$334.31	$334.31
03/03/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-84.70	$0.00
01/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-84.67	$84.70
10/07/1996	PAYMENT	TRANSAMERICA	$-84.67	$169.37
08/13/1996	PAYMENT	TRANSAMERICA	$-84.67	$254.04
07/01/1996	BILL	HENRY, WILLIAM JR & WILMA L	$338.71	$338.71
03/04/1996	PAYMENT		$-87.03	$0.00
01/01/1996	PAYMENT		$-87.01	$87.03
10/02/1995	PAYMENT		$-87.01	$174.04
08/21/1995	PAYMENT		$-87.01	$261.05
07/01/1995	BILL	HENRY, WILLIAM JR & WILMA L	$348.06	$348.06
08/15/1994	PAYMENT		$-346.44	$0.00
07/01/1994	BILL	HENRY, WILLIAM JR & WILMA L	$346.44	$346.44
08/16/1993	PAYMENT		$-340.34	$0.00
07/01/1993	BILL	HENRY, WILLIAM JR & WILMA L	$340.34	$340.34
08/17/1992	PAYMENT		$-335.20	$0.00
07/01/1992	BILL	HENRY, WILLIAM JR & WILMA L	$335.20	$335.20
08/20/1991	PAYMENT		$-325.87	$0.00
07/01/1991	BILL	HENRY, WILLIAM JR & WILMA L	$325.87	$325.87
08/06/1990	PAYMENT		$-319.55	$0.00
07/01/1990	BILL	HENRY, WILLIAM JR & WILMA L	$319.55	$319.55
09/05/1989	PAYMENT		$-293.68	$0.00
07/01/1989	BILL	HENRY, WILLIAM JR & WILMA L	$293.68	$293.68
01/02/1989	PAYMENT		$-135.25	$0.00
08/01/1988	PAYMENT		$-135.22	$135.25
07/01/1988	BILL	HENRY, WILLIAM JR & WILMA L	$270.47	$270.47
01/04/1988	PAYMENT		$-154.09	$0.00
08/19/1987	PAYMENT		$-154.06	$154.09
07/01/1987	BILL	HENRY, WILLIAM JR & WILMA L	$308.15	$308.15
01/05/1987	PAYMENT		$-122.06	$0.00
07/31/1986	PAYMENT		$-122.06	$122.06
07/01/1986	BILL	NITSCHE,GEORGE R	$244.12	$244.12