Tax Account 1319-19-212-083

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Owners

KELLY, TROY & WILLIAMS, DOUGLAS
12682 RANCHO HEIGHTS RD
PALA, CA 92059

Account Summary

Account ID	1319-19-212-083
Account Type	Real Estate
Location	740 TINA CT KINGSBURY GID/CWS
Balance	$1,343.96
Currently Due	$0.00

Account ID

1319-19-212-083

Account Type

Real Estate

Location

740 TINA CT
KINGSBURY GID/CWS

Balance

$1,343.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.21
Total	$2,688.21
Paid	$1,344.25
Balance	$1,343.96
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

$2,688.21

Total

$2,688.21

Paid

$1,344.25

Balance

$1,343.96

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	$672.27	$0.00	$672.27	$672.27	$0.00
2	10/07/2024	10/17/2024	Paid	$671.98	$0.00	$671.98	$671.98	$0.00
3	01/06/2025	01/16/2025	Due	$671.98	$0.00	$671.98	$0.00	$671.98
4	03/03/2025	03/13/2025	Due	$671.98	$0.00	$671.98	$0.00	$1,343.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.83	$0.00	$2,492.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,309.18	$0.00	$2,309.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,138.72	$0.00	$2,138.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,068.58	$0.00	$2,068.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,995.22	$0.00	$1,995.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,903.05	$0.00	$1,903.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,829.52	$0.00	$1,829.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,783.06	$0.00	$1,783.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,779.25	$0.00	$1,779.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,722.69	$0.00	$1,722.69	$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
10/01/2024	PAYMENT	CHECK ACH - 30022	$-671.98	$1,343.96
08/13/2024	PAYMENT	CHECK ACH - 30008	$-672.27	$2,015.94
07/15/2024	BILL	KELLY, TROY & WILLIAMS, DOUGLAS	$2,688.21	$2,688.21
02/16/2024	PAYMENT	ALLIEED LOAN SERVICING CHECK 055793	$-623.14	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053929	$-609.80	$623.14
10/06/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 52261	$-629.83	$1,232.94
08/14/2023	PAYMENT	ALLIED LOAN SERV SYS 050882 ORIG: CHECK	$-630.06	$1,862.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.72	$2,492.83
08/14/2023	ADJUSTMENT	ALLIED LOAN SERV CHECK 050882 VOIDED PAYMENT: 1202878. REASON: AMENDMENT TO RE 2024	$630.06	$2,519.55
08/09/2023	PAYMENT	ALLIED LOAN SERV CHECK 050882	$-630.06	$1,889.49
07/14/2023	BILL	KELLY, TROY & WILLIAMS, DOUGLAS	$2,519.55	$2,519.55
02/17/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047629	$-577.29	$0.00
12/09/2022	PAYMENT	STEWART TITLE CHECK 63990	$-577.29	$577.29
10/08/2022	PAYMENT	SKUSA, JAMES W CHECK 26813592	$-577.29	$1,154.58
08/14/2022	PAYMENT	SKUSA, JAMES CHECK 0022478532	$-577.31	$1,731.87
07/19/2022	BILL	SKUSA, JAMES W & JENNIFER E TT	$2,309.18	$2,309.18
03/08/2022	PAYMENT	SKUSA, JAMES CHECK	$-534.68	$0.00
01/04/2022	PAYMENT	SKUSA, JAMES W CHECK	$-534.68	$534.68
10/05/2021	PAYMENT	SKUSA, JAMES CHECK	$-534.68	$1,069.36
08/24/2021	PAYMENT	SKUSA, JAMES CHECK	$-534.68	$1,604.04
07/14/2021	BILL	SKUSA, JAMES W & JENNIFER E TT	$2,138.72	$2,138.72
03/02/2021	PAYMENT	SKUSA, JAMES CHECK	$-517.13	$0.00
01/05/2021	PAYMENT	SKUSA, JAMES CHECK	$-517.13	$517.13
10/02/2020	PAYMENT	SKUSA, JAMES CHECK	$-517.13	$1,034.26
08/11/2020	PAYMENT	SKUSA, JAMES CHECK	$-517.19	$1,551.39
07/13/2020	BILL	SKUSA, JAMES W & JENNIFER E TT	$2,068.58	$2,068.58
03/02/2020	PAYMENT	SKUSA, JAMES CHECK	$-498.80	$0.00
01/07/2020	PAYMENT	SKUSA, JAMES CHECK	$-498.80	$498.80
10/04/2019	PAYMENT	SKUSA, JAMES CHECK	$-498.80	$997.60
08/20/2019	PAYMENT	SKUSA, JAMES CHECK	$-498.82	$1,496.40
07/15/2019	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,995.22	$1,995.22
03/04/2019	PAYMENT	SKUSA, JAMES CHECK	$-475.76	$0.00
01/09/2019	PAYMENT	SKUSA, JAMES W CHECK	$-475.76	$475.76
10/05/2018	PAYMENT	SKUSA, JAMES CHECK	$-475.76	$951.52
08/22/2018	PAYMENT	SKUSA, JAMES W CHECK	$-475.77	$1,427.28
07/12/2018	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,903.05	$1,903.05
02/27/2018	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-457.38	$0.00
12/27/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-457.38	$457.38
09/25/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-457.38	$914.76
08/15/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-457.38	$1,372.14
07/14/2017	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,829.52	$1,829.52
02/28/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-445.76	$0.00
12/22/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-445.76	$445.76
09/22/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-445.76	$891.52
08/18/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-445.78	$1,337.28
07/12/2016	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,783.06	$1,783.06
02/25/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-444.81	$0.00
12/24/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-444.81	$444.81
09/30/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-444.81	$889.62
07/28/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-444.82	$1,334.43
07/14/2015	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,779.25	$1,779.25
02/20/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-430.67	$0.00
12/17/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-430.67	$430.67
09/23/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-430.67	$861.34
08/06/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-430.68	$1,292.01
07/17/2014	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,722.69	$1,722.69
02/20/2014	PAYMENT	JAMES SKUSA CHECK	$-417.09	$0.00
12/30/2013	PAYMENT	JAMES SKUSA CHECK	$-417.09	$417.09
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-417.09	$834.18
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-417.10	$1,251.27
07/16/2013	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,668.37	$1,668.37
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-400.74	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-400.74	$400.74
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-400.74	$801.48
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-400.77	$1,202.22
07/13/2012	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,602.99	$1,602.99
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-376.69	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-376.69	$376.69
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-376.69	$753.38
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-376.72	$1,130.07
07/15/2011	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,506.79	$1,506.79
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-358.30	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-358.30	$358.30
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-358.30	$716.60
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-358.33	$1,074.90
07/14/2010	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,433.23	$1,433.23
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-336.39	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-336.39	$336.39
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-336.39	$672.78
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-336.42	$1,009.17
07/13/2009	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,345.59	$1,345.59
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.28	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.28	$299.28
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.28	$598.56
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.31	$897.84
07/18/2008	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,197.15	$1,197.15
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-277.13	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-277.12	$277.13
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-277.12	$554.25
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-277.12	$831.37
07/01/2007	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,108.49	$1,108.49
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-256.59	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-256.59	$256.59
09/28/2006	PAYMENT	NATIONAL CITY MTG	$-256.59	$513.18
08/11/2006	PAYMENT	SKUSA, JAMES & JENNI	$-256.59	$769.77
07/01/2006	BILL	SKUSA, JAMES & JENNIFER ELLEN	$1,026.36	$1,026.36
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-237.59	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-237.58	$237.59
09/23/2005	PAYMENT	22	$-237.58	$475.17
08/22/2005	PAYMENT	SKUSA, JAMES & JENNI	$-237.58	$712.75
07/01/2005	BILL	SKUSA, JAMES & JENNIFER ELLEN	$950.33	$950.33
06/01/2005	PAYMENT	JAMES SKUSA	$-234.55	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.11	$234.55
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.42	$221.44
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.42	$442.86
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.42	$664.28
07/01/2004	BILL	VIZCARRA, FRED J & ROSE A	$885.70	$885.70
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.57	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.57	$218.57
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.57	$437.14
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.57	$655.71
07/01/2003	BILL	VIZCARRA, FRED J & ROSE A	$874.28	$874.28
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.54	$218.55
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.54	$437.09
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.54	$655.63
07/01/2002	BILL	VIZCARRA, FRED J & ROSE A	$874.17	$874.17
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.91	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$217.91
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$435.81
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$653.71
07/01/2001	BILL	VIZCARRA, FRED J & ROSE A	$871.61	$871.61
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.85	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.85	$217.85
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.85	$435.70
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.85	$653.55
07/01/2000	BILL	VIZCARRA, FRED J & ROSE A	$871.40	$871.40
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.55	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.53	$216.55
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.53	$433.08
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.53	$649.61
07/01/1999	BILL	VIZCARRA, FRED J & ROSE A	$866.14	$866.14
03/16/1999	PAYMENT	STEELE, RICHARD & GA	$-226.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.72	$226.68
01/05/1999	PAYMENT	STEELE, RICHARD & GA	$-217.93	$217.96
09/21/1998	PAYMENT	STEELE, RICHARD & GA	$-217.93	$435.89
08/13/1998	PAYMENT	STEELE, RICHARD & GA	$-217.93	$653.82
07/01/1998	BILL	STEELE, RICHARD & GAIL M CO-TR	$871.75	$871.75
03/02/1998	PAYMENT	STEELE, RICHARD & GA	$-201.95	$0.00
01/02/1998	PAYMENT	STEELE, RICHARD & GA	$-201.94	$201.95
10/06/1997	PAYMENT	STEELE, RICHARD & GA	$-201.94	$403.89
08/15/1997	PAYMENT	STEELE, RICHARD & GA	$-201.94	$605.83
07/01/1997	BILL	STEELE, RICHARD & GAIL M CO-TR	$807.77	$807.77
03/04/1997	PAYMENT	CHAVEZ, GAIL M	$-194.12	$0.00
12/30/1996	PAYMENT	CHAVEZ, GAIL M	$-194.10	$194.12
10/03/1996	PAYMENT	CHAVEZ, GAIL M	$-194.10	$388.22
08/12/1996	PAYMENT	CHAVEZ, GAIL M	$-194.10	$582.32
07/01/1996	BILL	CHAVEZ, GAIL M	$776.42	$776.42
02/28/1996	PAYMENT		$-198.65	$0.00
12/28/1995	PAYMENT		$-198.62	$198.65
09/28/1995	PAYMENT		$-198.62	$397.27
08/18/1995	PAYMENT		$-198.62	$595.89
07/01/1995	BILL	CHAVEZ, GAIL M	$794.51	$794.51
03/07/1995	PAYMENT		$-180.23	$0.00
01/04/1995	PAYMENT		$-180.23	$180.23
10/05/1994	PAYMENT		$-180.23	$360.46
08/05/1994	PAYMENT		$-180.23	$540.69
07/01/1994	BILL	CHAVEZ, GAIL M	$720.92	$720.92
01/03/1994	PAYMENT		$-353.65	$0.00
08/16/1993	PAYMENT		$-353.64	$353.65
07/01/1993	BILL	YAMAMOTO, HIDEO & LOTUS	$707.29	$707.29
02/16/1993	PAYMENT		$-546.87	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.42	$546.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.97	$529.45
07/20/1992	PAYMENT		$-174.15	$522.48
07/01/1992	BILL	YAMAMOTO, HIDEO & LOTUS	$696.63	$696.63
08/20/1991	PAYMENT		$-589.24	$0.00
07/01/1991	BILL	YAMAMOTO, HIDEO & LOTUS	$589.24	$589.24
01/07/1991	PAYMENT		$-288.31	$0.00
08/06/1990	PAYMENT		$-288.30	$288.31
07/01/1990	BILL	YAMAMOTO, HIDEO & LOTUS	$576.61	$576.61
01/02/1990	PAYMENT		$-263.02	$0.00
09/05/1989	PAYMENT		$-263.02	$263.02
07/01/1989	BILL	YAMAMOTO, HIDEO & LOTUS	$526.04	$526.04
01/02/1989	PAYMENT		$-242.24	$0.00
08/01/1988	PAYMENT		$-242.24	$242.24
07/01/1988	BILL	YAMAMOTO, HIDEO & LOTUS	$484.48	$484.48
01/04/1988	PAYMENT		$-248.13	$0.00
08/25/1987	PAYMENT		$-248.12	$248.13
07/01/1987	BILL	YAMAMOTO, HIDEO & LOTUS	$496.25	$496.25
01/05/1987	PAYMENT		$-212.72	$0.00
07/21/1986	PAYMENT		$-212.72	$212.72
07/01/1986	BILL	YAMAMOTO,HIDEO & LOTUS	$425.44	$425.44