Tax Account 1319-19-213-003

Print Page · · Payments Cart · New Search

Owners

CURRY, CATHERINE
2055 LAKESHORE BLVD
LAKEPORT, CA 95453

Account Summary

Account ID	1319-19-213-003
Account Type	Real Estate
Location	714 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-213-003

Account Type

Real Estate

Location

714 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.40
Total	$1,525.40
Paid	$1,525.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.40

Total

$1,525.40

Paid

$1,525.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.62	$0.00	$381.62	$381.62	$0.00
2	10/07/2024	10/17/2024	Paid	$381.26	$0.00	$381.26	$381.26	$0.00
3	01/06/2025	01/16/2025	Paid	$381.26	$0.00	$381.26	$381.26	$0.00
4	03/03/2025	03/13/2025	Paid	$381.26	$0.00	$381.26	$381.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.80	$0.00	$1,415.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,310.74	$0.00	$1,310.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,213.16	$0.00	$1,213.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,172.70	$0.00	$1,172.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,129.59	$0.00	$1,129.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,076.73	$0.00	$1,076.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,008.86	$0.00	$1,008.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,006.16	$0.00	$1,006.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$973.95	$0.00	$973.95	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-381.26	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-381.26	$381.26
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-381.26	$762.52
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-381.62	$1,143.78
07/15/2024	BILL	CURRY, CATHERINE	$1,525.40	$1,525.40
02/20/2024	PAYMENT	C CURRY WT NORW -	$-353.90	$0.00
12/15/2023	PAYMENT	C CURRY WT NORW -	$-353.90	$353.90
10/03/2023	PAYMENT	C CURRY WT NORW -	$-347.38	$707.80
08/14/2023	PAYMENT	C CURRY SYS NORW - ORIG: WT	$-360.62	$1,055.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.84	$1,415.80
08/14/2023	ADJUSTMENT	C CURRY WT NORW - VOIDED PAYMENT: 1187841. REASON: AMENDMENT TO RE 2024	$360.62	$1,441.64
08/02/2023	PAYMENT	C CURRY WT NORW -	$-360.62	$1,081.02
07/14/2023	BILL	CURRY, CATHERINE	$1,441.64	$1,441.64
02/22/2023	PAYMENT	C CURRY WT NORW -	$-327.68	$0.00
12/16/2022	PAYMENT	C CURRY WT NORW -	$-327.68	$327.68
09/22/2022	PAYMENT	C CURRY WT NORW -	$-327.68	$655.36
08/01/2022	PAYMENT	C CURRY WT NORW -	$-327.70	$983.04
07/19/2022	BILL	CURRY, CATHERINE	$1,310.74	$1,310.74
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-303.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-303.29	$303.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-303.29	$606.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-303.29	$909.87
07/14/2021	BILL	CURRY, CATHERINE	$1,213.16	$1,213.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-293.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-293.16	$293.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-293.16	$586.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-293.22	$879.48
07/13/2020	BILL	CURRY, CATHERINE	$1,172.70	$1,172.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-282.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-282.39	$282.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-282.39	$564.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-282.42	$847.17
07/15/2019	BILL	CURRY, CATHERINE	$1,129.59	$1,129.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-269.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-269.18	$269.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-269.18	$538.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-269.19	$807.54
07/12/2018	BILL	CURRY, CATHERINE	$1,076.73	$1,076.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-258.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-258.95	$258.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-258.95	$517.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-258.96	$776.85
07/14/2017	BILL	CURRY, CATHERINE	$1,035.81	$1,035.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-252.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-252.21	$252.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-252.21	$504.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-252.23	$756.63
07/12/2016	BILL	CURRY, CATHERINE	$1,008.86	$1,008.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-251.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-251.54	$251.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-251.54	$503.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-251.54	$754.62
07/14/2015	BILL	CURRY, CATHERINE	$1,006.16	$1,006.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-243.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-243.48	$243.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-243.48	$486.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-243.51	$730.44
07/17/2014	BILL	CURRY, CATHERINE	$973.95	$973.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-235.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-235.46	$235.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-235.46	$470.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-235.47	$706.38
07/16/2013	BILL	CURRY, CATHERINE	$941.85	$941.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-226.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-226.22	$226.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-226.22	$452.44
08/01/2012	PAYMENT	OLD REPUBLIC TITILE CO CHECK	$-226.24	$678.66
07/13/2012	BILL	CURRY, CATHERINE	$904.90	$904.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-213.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-213.06	$213.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-213.06	$426.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-213.06	$639.18
07/15/2011	BILL	CURRY, CATHERINE	$852.24	$852.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-202.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-202.46	$202.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-202.46	$404.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-202.49	$607.38
07/14/2010	BILL	CURRY, CATHERINE	$809.87	$809.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-190.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-190.85	$190.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-190.85	$381.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-190.86	$572.55
07/13/2009	BILL	CURRY, CATHERINE	$763.41	$763.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-168.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-168.44	$168.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-168.44	$336.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-168.47	$505.32
07/18/2008	BILL	CURRY, CATHERINE	$673.79	$673.79
02/29/2008	PAYMENT	WELLS FARGO	$-155.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-155.96	$155.99
09/26/2007	PAYMENT	WELLS FARGO	$-155.96	$311.95
07/30/2007	PAYMENT	WELLS FARGO	$-155.96	$467.91
07/01/2007	BILL	CURRY, CATHERINE	$623.87	$623.87
03/06/2007	PAYMENT	WELLS FARGO	$-144.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-144.41	$144.44
09/29/2006	PAYMENT	WELLS FARGO	$-144.41	$288.85
08/03/2006	PAYMENT	WELLS FARGO	$-144.41	$433.26
07/01/2006	BILL	CURRY, CATHERINE	$577.67	$577.67
03/16/2006	PAYMENT	WELLS FARGO	$-133.72	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-133.72	$133.72
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-133.72	$267.44
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-133.72	$401.16
07/01/2005	BILL	CURRY, CATHERINE E	$534.88	$534.88
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-124.62	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-124.61	$124.62
10/08/2004	PAYMENT	FIRST AMERICAN RE	$-254.20	$249.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.98	$503.43
07/01/2004	BILL	CURRY, CATHERINE E	$498.45	$498.45
12/19/2003	PAYMENT	FIRST AMERICAN	$-246.70	$0.00
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-123.34	$246.70
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-123.34	$370.04
07/01/2003	BILL	HENSHAW, MARK	$493.38	$493.38
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-122.47	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-122.44	$122.47
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-122.44	$244.91
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-122.44	$367.35
07/01/2002	BILL	HENSHAW, CINDY J	$489.79	$489.79
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-108.95	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-108.92	$108.95
08/02/2001	PAYMENT	33	$-217.84	$217.87
07/01/2001	BILL	HENSHAW, CINDY J	$435.71	$435.71
02/14/2001	PAYMENT	NETS	$-108.90	$0.00
12/22/2000	PAYMENT	NETS	$-108.89	$108.90
09/20/2000	PAYMENT	NETS	$-108.89	$217.79
08/15/2000	PAYMENT	NETS	$-108.89	$326.68
07/01/2000	BILL	HENSHAW, CINDY J	$435.57	$435.57
02/04/2000	PAYMENT	NETS	$-108.26	$0.00
12/07/1999	PAYMENT	NETS	$-108.23	$108.26
09/13/1999	PAYMENT	NETS	$-108.23	$216.49
07/28/1999	PAYMENT	NETS	$-108.23	$324.72
07/01/1999	BILL	HENSHAW, CINDY J	$432.95	$432.95
02/01/1999	PAYMENT	NETS	$-109.26	$0.00
12/05/1998	PAYMENT	NETS	$-109.24	$109.26
09/15/1998	PAYMENT	NETS	$-109.24	$218.50
08/05/1998	PAYMENT	NETS	$-109.24	$327.74
07/01/1998	BILL	HENSHAW, CINDY J	$436.98	$436.98
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-101.48	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-101.48	$101.48
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-101.48	$202.96
07/21/1997	PAYMENT	STEWART TITLE	$-101.48	$304.44
07/01/1997	BILL	SMITH, WELDON J TRUSTEE	$405.92	$405.92
06/10/1997	PAYMENT	SMITH, WELDON J TRUS	$-495.70	$0.00
06/10/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$495.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.99	$495.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.28	$462.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.71	$443.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$432.72
07/26/1996	PAYMENT		$-548.48	$428.44
07/26/1996	INTEREST	Interest to date	$40.37	$976.92
07/01/1996	BILL	SMITH, WELDON J TRUSTEE	$428.44	$936.55
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.75	$508.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.76	$474.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.98	$454.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.39	$443.62
07/01/1995	BILL	SMITH, WELDON J TRUSTEE	$439.23	$439.23
06/29/1995	PAYMENT		$-552.11	$0.00
06/29/1995	INTEREST	Interest to date	$39.24	$552.11
06/29/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$512.87
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.49	$512.87
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.60	$470.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.89	$450.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.36	$439.89
07/01/1994	BILL	SMITH, WELDON J TRUSTEE	$435.53	$435.53
06/22/1994	PAYMENT		$-807.06	$0.00
06/22/1994	INTEREST	Interest to date	$80.12	$807.06
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$29.93	$726.94
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.24	$697.01
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.69	$677.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.28	$667.08
07/01/1993	BILL	SMITH, WELDON J TRUSTEE	$427.52	$662.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.53	$235.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.21	$214.75
10/13/1992	PAYMENT		$-737.64	$210.54
10/13/1992	INTEREST	Interest to date	$50.88	$948.18
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.21	$897.30
07/01/1992	BILL	SMITH, WELDON J TRUSTEE	$421.06	$893.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.50	$472.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.06	$433.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.04	$415.47
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.01	$405.43
08/01/1991	PAYMENT		$-505.08	$401.42
08/01/1991	INTEREST	Interest to date	$42.64	$906.50
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$401.42	$863.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.87	$462.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.69	$424.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.83	$406.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.93	$397.05
07/01/1990	BILL	SMITH, WELDON J	$393.12	$393.12
04/17/1990	PAYMENT		$-418.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.17	$418.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.18	$388.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.99	$372.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.60	$363.19
07/01/1989	BILL	SMITH, WELDON J	$359.59	$359.59
04/05/1989	PAYMENT		$-182.17	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.28	$182.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.31	$168.89
01/12/1989	PAYMENT		$-177.17	$165.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.28	$342.75
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.31	$334.47
07/01/1988	BILL	SMITH, WELDON J	$331.16	$331.16
04/13/1988	PAYMENT		$-394.67	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.72	$394.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.25	$365.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.47	$350.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.39	$342.23
07/01/1987	BILL	SMITH, WELDON J	$338.84	$338.84
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-352.06	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.13	$352.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.58	$325.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.54	$312.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.02	$304.81
07/01/1986	BILL	SMITH,WELDON J	$301.79	$301.79