Tax Account 1319-19-310-001

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Owners

CASTO, JACQUELINE RIDDLE-
PO BOX 367
LOS GATOS, CA 95031

Account Summary

Account ID	1319-19-310-001
Account Type	Real Estate
Location	242 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-001

Account Type

Real Estate

Location

242 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,117.70
Total	$5,117.70
Paid	$5,117.70
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

$5,117.70

Total

$5,117.70

Paid

$5,117.70

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	$1,279.71	$0.00	$1,279.71	$1,279.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.33	$0.00	$1,279.33	$1,279.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,279.33	$0.00	$1,279.33	$1,279.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,279.33	$0.00	$1,279.33	$1,279.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,743.44	$0.00	$4,743.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,392.00	$0.00	$4,392.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,067.73	$0.00	$4,067.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,934.39	$0.00	$3,934.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,796.17	$132.86	$3,929.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,624.83	$0.00	$3,624.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,482.61	$0.00	$3,482.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,394.68	$0.00	$3,394.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,382.90	$0.00	$3,382.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,278.27	$0.00	$3,278.27	$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	1.15	1.15	.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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,279.33	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,279.33	$1,279.33
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,279.33	$2,558.66
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,279.71	$3,837.99
07/15/2024	BILL	CASTO, JACQUELINE RIDDLE-	$5,117.70	$5,117.70
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,185.79	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,185.79	$1,185.79
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,184.39	$2,371.58
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,187.47	$3,555.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.66	$4,743.44
07/14/2023	BILL	CASTO, JACQUELINE RIDDLE-	$4,749.10	$4,749.10
08/21/2022	PAYMENT	JACQUELINE RIDDLE CA C CASTRO GOVACH ACH - 294000755	$-4,392.00	$0.00
07/19/2022	BILL	CASTRO, JACQUELINE RIDDLE	$4,392.00	$4,392.00
08/05/2021	PAYMENT	CASTRO, JACQUELINE RIDDLE CREDIT: D	$-4,067.73	$0.00
07/14/2021	BILL	CASTRO, JACQUELINE RIDDLE	$4,067.73	$4,067.73
08/14/2020	PAYMENT	CASTRO, JACQUELINE RIDDLE CREDIT: D	$-3,934.39	$0.00
07/13/2020	BILL	CASTRO, JACQUELINE RIDDLE	$3,934.39	$3,934.39
10/22/2019	PAYMENT	CASTRO, JACQUELINE RIDDLE CHECK	$-3,929.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.90	$3,929.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.96	$3,834.13
07/15/2019	BILL	CASTRO, JACQUELINE RIDDLE	$3,796.17	$3,796.17
09/14/2018	PAYMENT	JACQUELINE RIDDLE CASTRO CHECK	$-2,718.60	$0.00
08/21/2018	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-906.23	$2,718.60
07/12/2018	BILL	RIDDLE, SCOTT COPE ET AL	$3,624.83	$3,624.83
03/05/2018	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-870.65	$0.00
12/27/2017	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-870.65	$870.65
09/26/2017	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-870.65	$1,741.30
08/17/2017	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-870.66	$2,611.95
07/14/2017	BILL	RIDDLE, SCOTT COPE ET AL	$3,482.61	$3,482.61
03/02/2017	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-848.67	$0.00
12/28/2016	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-848.67	$848.67
09/29/2016	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-848.67	$1,697.34
08/12/2016	PAYMENT	RIDDLE, SCOTT COPE ET AL CHECK	$-848.67	$2,546.01
07/12/2016	BILL	RIDDLE, SCOTT COPE ET AL	$3,394.68	$3,394.68
02/25/2016	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-845.72	$0.00
11/10/2015	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-1,691.44	$845.72
11/10/2015	AMENDMENT	remove penalty kathy deceased	$-33.83	$2,537.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.83	$2,570.99
08/12/2015	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-845.74	$2,537.16
07/14/2015	BILL	RIDDLE, KATHY M TRUSTEE	$3,382.90	$3,382.90
03/05/2015	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-819.56	$0.00
12/18/2014	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-819.56	$819.56
09/29/2014	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-819.56	$1,639.12
08/15/2014	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-819.59	$2,458.68
07/17/2014	BILL	RIDDLE, KATHY M TRUSTEE	$3,278.27	$3,278.27
02/20/2014	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-795.73	$0.00
01/02/2014	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-795.73	$795.73
10/02/2013	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-795.73	$1,591.46
08/19/2013	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-795.73	$2,387.19
07/16/2013	BILL	RIDDLE, KATHY M TRUSTEE	$3,182.92	$3,182.92
08/08/2012	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-3,056.40	$0.00
07/13/2012	BILL	RIDDLE, KATHY M TRUSTEE	$3,056.40	$3,056.40
08/12/2011	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-2,876.60	$0.00
07/15/2011	BILL	RIDDLE, KATHY M TRUSTEE	$2,876.60	$2,876.60
08/16/2010	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-2,725.88	$0.00
07/14/2010	BILL	RIDDLE, KATHY M TRUSTEE	$2,725.88	$2,725.88
08/24/2009	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK	$-2,544.55	$0.00
07/13/2009	BILL	RIDDLE, KATHY M TRUSTEE	$2,544.55	$2,544.55
08/05/2008	PAYMENT	RIDDLE, KATHY M TRUSTEE CHECK BANK: 2300.05	$-2,300.05	$0.00
07/18/2008	BILL	RIDDLE, KATHY M TRUSTEE	$2,300.05	$2,300.05
08/10/2007	PAYMENT	RIDDLE, KATHY M TRUS	$-2,129.71	$0.00
07/01/2007	BILL	RIDDLE, KATHY M TRUSTEE	$2,129.71	$2,129.71
08/01/2006	PAYMENT	RIDDLE, KATHY M TRUS	$-1,971.94	$0.00
07/01/2006	BILL	RIDDLE, KATHY M TRUSTEE	$1,971.94	$1,971.94
08/11/2005	PAYMENT	RIDDLE, KATHY M TRUS	$-1,825.87	$0.00
07/01/2005	BILL	RIDDLE, KATHY M TRUSTEE	$1,825.87	$1,825.87
08/02/2004	PAYMENT	RIDDLE, KATHY M TRUS	$-1,701.68	$0.00
07/01/2004	BILL	RIDDLE, KATHY M TRUSTEE	$1,701.68	$1,701.68
08/07/2003	PAYMENT	RIDDLE, KATHY M TRUS	$-1,682.05	$0.00
07/01/2003	BILL	RIDDLE, KATHY M TRUSTEE	$1,682.05	$1,682.05
08/09/2002	PAYMENT	RIDDLE, KATHY M TRUS	$-1,675.73	$0.00
07/01/2002	BILL	RIDDLE, KATHY M TRUSTEE	$1,675.73	$1,675.73
08/08/2001	PAYMENT	RIDDLE, KATHY M TRUS	$-1,503.32	$0.00
07/01/2001	BILL	RIDDLE, KATHY M TRUSTEE	$1,503.32	$1,503.32
08/10/2000	PAYMENT	RIDDLE, KATHY M TRUS	$-1,502.96	$0.00
07/01/2000	BILL	RIDDLE, KATHY M TRUSTEE	$1,502.96	$1,502.96
07/27/1999	PAYMENT	RIDDLE, KATHY M TRUS	$-1,493.88	$0.00
07/01/1999	BILL	RIDDLE, KATHY M TRUSTEE	$1,493.88	$1,493.88
08/12/1998	PAYMENT	RIDDLE, KATHY M TRUS	$-1,505.37	$0.00
07/01/1998	BILL	RIDDLE, KATHY M TRUSTEE	$1,505.37	$1,505.37
03/11/1998	PAYMENT	RIDDLE, KATHY M TRUS	$-349.04	$0.00
01/08/1998	PAYMENT	RIDDLE, KATHY M TRUS	$-349.04	$349.04
10/13/1997	PAYMENT	RIDDLE, KATHY M TRUS	$-349.04	$698.08
07/28/1997	PAYMENT	RIDDLE, KATHY M TRUS	$-349.04	$1,047.12
07/01/1997	BILL	RIDDLE, KATHY M TRUSTEE	$1,396.16	$1,396.16
03/04/1997	PAYMENT	RIDDLE, KATHY M	$-336.02	$0.00
01/06/1997	PAYMENT	RIDDLE, KATHY M	$-336.00	$336.02
10/03/1996	PAYMENT	RIDDLE, KATHY M	$-336.00	$672.02
08/08/1996	PAYMENT	RIDDLE, KATHY M	$-336.00	$1,008.02
07/01/1996	BILL	RIDDLE, KATHY M	$1,344.02	$1,344.02
03/05/1996	PAYMENT		$-343.89	$0.00
01/05/1996	PAYMENT		$-343.86	$343.89
09/18/1995	PAYMENT		$-343.86	$687.75
08/07/1995	PAYMENT		$-343.86	$1,031.61
07/01/1995	BILL	RIDDLE, KATHY M	$1,375.47	$1,375.47
03/08/1995	PAYMENT		$-330.58	$0.00
01/04/1995	PAYMENT		$-330.58	$330.58
09/19/1994	PAYMENT		$-330.58	$661.16
08/08/1994	PAYMENT		$-330.58	$991.74
07/01/1994	BILL	RIDDLE, KATHY M	$1,322.32	$1,322.32
03/04/1994	PAYMENT		$-324.27	$0.00
01/06/1994	PAYMENT		$-324.27	$324.27
10/11/1993	PAYMENT		$-324.27	$648.54
08/17/1993	PAYMENT		$-324.27	$972.81
07/01/1993	BILL	RIDDLE, KATHY M	$1,297.08	$1,297.08
03/10/1993	PAYMENT		$-319.38	$0.00
12/31/1992	PAYMENT		$-319.37	$319.38
10/14/1992	PAYMENT		$-319.37	$638.75
08/06/1992	PAYMENT		$-319.37	$958.12
07/01/1992	BILL	RIDDLE, ROY S & KATHY M	$1,277.49	$1,277.49
03/03/1992	PAYMENT		$-303.33	$0.00
01/10/1992	PAYMENT		$-303.30	$303.33
10/08/1991	PAYMENT		$-303.30	$606.63
08/08/1991	PAYMENT		$-303.30	$909.93
07/01/1991	BILL	RIDDLE, ROY S & KATHY M	$1,213.23	$1,213.23
02/20/1991	PAYMENT		$-296.56	$0.00
01/09/1991	PAYMENT		$-296.56	$296.56
10/01/1990	PAYMENT		$-296.56	$593.12
07/25/1990	PAYMENT		$-296.56	$889.68
07/01/1990	BILL	RIDDLE, ROY S & KATHY M	$1,186.24	$1,186.24
02/15/1990	PAYMENT		$-269.76	$0.00
12/18/1989	PAYMENT		$-269.73	$269.76
10/03/1989	PAYMENT		$-269.73	$539.49
08/07/1989	PAYMENT		$-269.73	$809.22
07/01/1989	BILL	RIDDLE, ROY S & KATHY M	$1,078.95	$1,078.95
03/13/1989	PAYMENT		$-248.43	$0.00
01/06/1989	PAYMENT		$-248.42	$248.43
11/23/1988	PAYMENT		$-258.36	$496.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.94	$755.21
07/27/1988	PAYMENT		$-248.42	$745.27
07/01/1988	BILL	RIDDLE, ROY S & KATHY M	$993.69	$993.69
03/07/1988	PAYMENT		$-254.80	$0.00
12/09/1987	PAYMENT		$-254.79	$254.80
09/24/1987	PAYMENT		$-254.79	$509.59
08/13/1987	PAYMENT		$-254.79	$764.38
07/01/1987	BILL	RIDDLE, ROY S & KATHY M	$1,019.17	$1,019.17
02/25/1987	PAYMENT		$-224.81	$0.00
01/12/1987	PAYMENT		$-224.78	$224.81
10/09/1986	PAYMENT		$-224.78	$449.59
07/18/1986	PAYMENT		$-224.78	$674.37
07/01/1986	BILL	RIDDLE,ROY S & KATHY M	$899.15	$899.15