Tax Account 1319-19-212-087

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Owners

MILLIGAN, PATRICIA & DANIEL, T*
5174 RENAISSANCE AV
SAN DIEGO, CA 92122

DANIEL, TREVOR

Account Summary

Account ID	1319-19-212-087
Account Type	Real Estate
Location	744 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-087

Account Type

Real Estate

Location

744 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.68
Total	$1,935.68
Paid	$1,935.68
Balance	$0.00
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

$1,935.68

Total

$1,935.68

Paid

$1,935.68

Balance

$0.00

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	$484.13	$0.00	$484.13	$484.13	$0.00
2	10/07/2024	10/17/2024	Paid	$483.85	$0.00	$483.85	$483.85	$0.00
3	01/06/2025	01/16/2025	Paid	$483.85	$0.00	$483.85	$483.85	$0.00
4	03/03/2025	03/13/2025	Paid	$483.85	$0.00	$483.85	$483.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.53	$0.00	$1,794.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,662.37	$0.00	$1,662.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,539.75	$0.00	$1,539.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,488.47	$0.00	$1,488.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,435.73	$0.00	$1,435.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,369.50	$0.00	$1,369.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,316.47	$0.00	$1,316.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,283.12	$0.00	$1,283.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,275.53	$0.00	$1,275.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,235.15	$0.00	$1,235.15	$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	1.14	.00	.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
07/26/2024	PAYMENT	CHECK ACH - 100149	$-1,935.68	$0.00
07/15/2024	BILL	MILLIGAN, PATRICIA & DANIEL, T*	$1,935.68	$1,935.68
08/14/2023	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T* SYS 2228 ORIG: CHECK	$-1,794.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.63	$1,794.53
08/14/2023	ADJUSTMENT	MILLIGAN, PATRICIA & DANIEL, T* CHECK 2228 VOIDED PAYMENT: 1185556. REASON: AMENDMENT TO RE 2024	$1,803.16	$1,803.16
07/27/2023	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T* CHECK 2228	$-1,803.16	$0.00
07/14/2023	BILL	MILLIGAN, PATRICIA & DANIEL, T*	$1,803.16	$1,803.16
08/12/2022	PAYMENT	MILLIGAN, PATRICIA & DANIEL, TREVOR G CHECK 2151	$-1,662.37	$0.00
07/19/2022	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,662.37	$1,662.37
08/09/2021	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,539.75	$0.00
07/14/2021	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,539.75	$1,539.75
08/07/2020	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,488.47	$0.00
07/13/2020	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,488.47	$1,488.47
08/08/2019	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,435.73	$0.00
07/15/2019	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,435.73	$1,435.73
07/26/2018	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,369.50	$0.00
07/12/2018	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,369.50	$1,369.50
08/01/2017	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,316.47	$0.00
07/14/2017	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,316.47	$1,316.47
07/21/2016	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,283.12	$0.00
07/12/2016	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,283.12	$1,283.12
08/07/2015	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,275.53	$0.00
07/14/2015	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,275.53	$1,275.53
07/29/2014	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,235.15	$0.00
07/17/2014	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,235.15	$1,235.15
08/01/2013	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,197.45	$0.00
07/16/2013	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,197.45	$1,197.45
07/27/2012	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,182.30	$0.00
07/13/2012	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,182.30	$1,182.30
07/26/2011	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,116.12	$0.00
07/15/2011	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,116.12	$1,116.12
07/27/2010	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-1,061.34	$0.00
07/14/2010	BILL	MILLIGAN, PATRICIA & DANIEL, T	$1,061.34	$1,061.34
07/30/2009	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-994.72	$0.00
07/13/2009	BILL	MILLIGAN, PATRICIA & DANIEL, T	$994.72	$994.72
07/31/2008	PAYMENT	MILLIGAN, PATRICIA & DANIEL, T CHECK	$-891.63	$0.00
07/18/2008	BILL	MILLIGAN, PATRICIA & DANIEL, T	$891.63	$891.63
08/03/2007	PAYMENT	MILLIGAN, PATRICIA &	$-825.57	$0.00
07/01/2007	BILL	MILLIGAN, PATRICIA & DANIEL, T	$825.57	$825.57
08/14/2006	PAYMENT	MILLIGAN, PATRICIA &	$-764.42	$0.00
07/01/2006	BILL	MILLIGAN, PATRICIA & DANIEL, T	$764.42	$764.42
08/05/2005	PAYMENT	MILLIGAN, PATRICIA &	$-707.80	$0.00
07/01/2005	BILL	MILLIGAN, PATRICIA & DANIEL, T	$707.80	$707.80
08/04/2004	PAYMENT	MILLIGAN, PATRICIA &	$-659.65	$0.00
07/01/2004	BILL	MILLIGAN, PATRICIA & DANIEL, T	$659.65	$659.65
03/09/2004	PAYMENT	VASQUEZ, JAMES C TRU	$-162.92	$0.00
02/02/2004	PAYMENT	33	$-169.42	$162.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.52	$332.34
11/06/2003	PAYMENT	VASQUEZ, JAMES C TRU	$-169.42	$325.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$495.24
08/20/2003	PAYMENT	VASQUEZ, JAMES C TRU	$-162.90	$488.72
07/01/2003	BILL	VASQUEZ, JAMES C TRUSTEE	$651.62	$651.62
03/14/2003	PAYMENT	VASQUEZ, JAMES C	$-162.58	$0.00
01/09/2003	PAYMENT	VASQUEZ, JAMES C	$-162.55	$162.58
10/10/2002	PAYMENT	VASQUEZ, JAMES C	$-162.55	$325.13
08/20/2002	PAYMENT	VASQUEZ, JAMES C	$-162.55	$487.68
07/01/2002	BILL	VASQUEZ, JAMES C	$650.23	$650.23
03/05/2002	PAYMENT	VASQUEZ, JAMES C	$-153.69	$0.00
01/09/2002	PAYMENT	VASQUEZ, JAMES C	$-153.66	$153.69
11/26/2001	PAYMENT	VASQUEZ, JAMES C	$-159.81	$307.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.15	$467.16
08/21/2001	PAYMENT	VASQUEZ, JAMES C	$-153.66	$461.01
07/01/2001	BILL	VASQUEZ, JAMES C	$614.67	$614.67
03/05/2001	PAYMENT	VASQUEZ, JAMES C	$-153.63	$0.00
01/05/2001	PAYMENT	VASQUEZ, JAMES C	$-153.63	$153.63
11/03/2000	PAYMENT	VASQUEZ, JAMES C	$-159.78	$307.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.15	$467.04
08/24/2000	PAYMENT	VASQUEZ, JAMES C	$-153.63	$460.89
07/01/2000	BILL	VASQUEZ, JAMES C	$614.52	$614.52
03/07/2000	PAYMENT	VASQUEZ, JAMES C	$-152.70	$0.00
01/05/2000	PAYMENT	VASQUEZ, JAMES C	$-152.70	$152.70
10/06/1999	PAYMENT	VASQUEZ, JAMES C	$-152.70	$305.40
08/19/1999	PAYMENT	VASQUEZ, JAMES C	$-152.70	$458.10
07/01/1999	BILL	VASQUEZ, JAMES C	$610.80	$610.80
03/02/1999	PAYMENT	VASQUEZ, JAMES C	$-153.93	$0.00
01/07/1999	PAYMENT	VASQUEZ, JAMES C	$-153.91	$153.93
11/03/1998	PAYMENT	VASQUEZ, JAMES C	$-160.07	$307.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$467.91
08/18/1998	PAYMENT	VASQUEZ, JAMES C	$-153.91	$461.75
07/01/1998	BILL	VASQUEZ, JAMES C	$615.66	$615.66
03/16/1998	PAYMENT	VASQUEZ, JAMES C	$-148.54	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.71	$148.54
01/06/1998	PAYMENT	VASQUEZ, JAMES C	$-142.82	$142.83
10/16/1997	PAYMENT	VASQUEZ, JAMES C	$-142.82	$285.65
08/15/1997	PAYMENT	VASQUEZ, JAMES C	$-142.82	$428.47
07/01/1997	BILL	VASQUEZ, JAMES C	$571.29	$571.29
03/07/1997	PAYMENT	VASQUEZ, JAMES C	$-150.12	$0.00
01/08/1997	PAYMENT	VASQUEZ, JAMES C	$-150.10	$150.12
10/07/1996	PAYMENT	VASQUEZ, JAMES C	$-150.10	$300.22
09/04/1996	PAYMENT	VASQUEZ, JAMES C	$-156.10	$450.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$606.42
07/01/1996	BILL	VASQUEZ, JAMES C	$600.42	$600.42
03/05/1996	PAYMENT		$-153.76	$0.00
12/28/1995	PAYMENT		$-153.75	$153.76
11/27/1995	PAYMENT		$-159.90	$307.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.15	$467.41
08/23/1995	PAYMENT		$-153.75	$461.26
07/01/1995	BILL	VASQUEZ, JAMES C	$615.01	$615.01
03/09/1995	PAYMENT		$-152.22	$0.00
01/06/1995	PAYMENT		$-152.22	$152.22
10/03/1994	PAYMENT		$-152.22	$304.44
08/24/1994	PAYMENT		$-152.22	$456.66
07/01/1994	BILL	VASQUEZ, JAMES C	$608.88	$608.88
03/23/1994	PAYMENT		$-155.36	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.98	$155.36
12/29/1993	PAYMENT		$-149.37	$149.38
10/08/1993	PAYMENT		$-149.37	$298.75
08/17/1993	PAYMENT		$-149.37	$448.12
07/01/1993	BILL	VASQUEZ, JAMES C	$597.49	$597.49
03/10/1993	PAYMENT		$-147.14	$0.00
01/08/1993	PAYMENT		$-147.11	$147.14
10/07/1992	PAYMENT		$-147.11	$294.25
08/18/1992	PAYMENT		$-147.11	$441.36
07/01/1992	BILL	VASQUEZ, JAMES C	$588.47	$588.47
04/01/1992	PAYMENT		$-161.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.12
01/14/1992	PAYMENT		$-149.70	$149.73
11/05/1991	PAYMENT		$-155.69	$299.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.99	$455.12
08/06/1991	PAYMENT		$-149.70	$449.13
07/01/1991	BILL	VASQUEZ, JAMES C	$598.83	$598.83
04/10/1991	PAYMENT		$-157.73	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.21	$157.73
02/11/1991	PAYMENT		$-152.35	$146.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.86	$298.87
11/02/1990	PAYMENT		$-313.49	$293.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.65	$606.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.86	$591.85
07/01/1990	BILL	VASQUEZ, JAMES C	$585.99	$585.99
03/02/1990	PAYMENT		$-133.62	$0.00
01/11/1990	PAYMENT		$-133.62	$133.62
09/26/1989	PAYMENT		$-133.62	$267.24
08/23/1989	PAYMENT		$-133.62	$400.86
07/01/1989	BILL	VASQUEZ, JAMES C	$534.48	$534.48
04/10/1989	PAYMENT		$-132.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.92	$132.99
01/09/1989	PAYMENT		$-123.06	$123.07
11/04/1988	PAYMENT		$-127.98	$246.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.92	$374.11
08/05/1988	PAYMENT		$-123.06	$369.19
07/01/1988	BILL	VASQUEZ, JAMES C	$492.25	$492.25
03/08/1988	PAYMENT		$-126.09	$0.00
02/01/1988	PAYMENT		$-131.10	$126.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.04	$257.19
10/12/1987	PAYMENT		$-126.06	$252.15
08/21/1987	PAYMENT		$-126.06	$378.21
07/01/1987	BILL	VASQUEZ, JAMES C	$504.27	$504.27
03/12/1987	PAYMENT		$-106.27	$0.00
01/15/1987	PAYMENT		$-106.24	$106.27
10/10/1986	PAYMENT		$-106.24	$212.51
07/18/1986	PAYMENT		$-106.24	$318.75
07/01/1986	BILL	VASQUEZ,JAMES C	$424.99	$424.99