Tax Account 1319-19-311-005
Owners
DANIEL REVOCABLE TRUST
3272 STONE VALLEY RD
ALAMO, CA 94507
DANIEL, BRUCE D & LINDA F TTEE
DANIEL, BRUCE D TTEE
DANIEL, LINDA F TTEE
Account Summary
| Account ID | 1319-19-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S BENJAMIN DR KINGSBURY GID/CWS |
| Balance | $1,680.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,360.41 |
| Total | $3,360.41 |
| Paid | $1,680.35 |
| Balance | $1,680.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,264.15 | $0.00 | $3,264.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,165.02 | $0.00 | $3,165.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,069.08 | $0.00 | $3,069.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,980.03 | $0.00 | $2,980.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,890.70 | $0.00 | $2,890.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,808.15 | $0.00 | $2,808.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,729.76 | $0.00 | $2,729.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,660.25 | $0.00 | $2,660.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,645.50 | $0.00 | $2,645.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,568.72 | $25.69 | $2,594.41 | $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 | .59 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 100017 | $-840.03 | $1,680.06 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1002142 | $-840.32 | $2,520.09 |
| 07/15/2024 | BILL | DANIEL REVOCABLE TRUST | $3,360.41 | $3,360.41 |
| 02/23/2024 | PAYMENT | DANIEL, BRUCE & LINDA CHECK 7006 | $-815.97 | $0.00 |
| 12/28/2023 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK 6965 | $-815.97 | $815.97 |
| 10/04/2023 | PAYMENT | DANIEL, BRUCE & LINDA CHECK 6953 | $-815.97 | $1,631.94 |
| 08/30/2023 | PAYMENT | DANIEL, BRUCE & LINDA CHECK 6950 | $-816.24 | $2,447.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.04 | $3,264.15 |
| 07/14/2023 | BILL | DANIEL REVOCABLE TRUST | $3,301.19 | $3,301.19 |
| 02/23/2023 | PAYMENT | DANIEL, BRUCE D & LINDA CHECK 6902 | $-791.25 | $0.00 |
| 12/12/2022 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK 6895 | $-791.25 | $791.25 |
| 10/03/2022 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK 6863 | $-791.25 | $1,582.50 |
| 08/19/2022 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK 6858 | $-791.27 | $2,373.75 |
| 07/19/2022 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $3,165.02 | $3,165.02 |
| 02/24/2022 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-767.27 | $0.00 |
| 01/04/2022 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-767.27 | $767.27 |
| 09/27/2021 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-767.27 | $1,534.54 |
| 08/06/2021 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-767.27 | $2,301.81 |
| 07/14/2021 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $3,069.08 | $3,069.08 |
| 03/02/2021 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-745.00 | $0.00 |
| 12/28/2020 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-745.00 | $745.00 |
| 09/30/2020 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-745.00 | $1,490.00 |
| 08/21/2020 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-745.03 | $2,235.00 |
| 07/13/2020 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,980.03 | $2,980.03 |
| 02/21/2020 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-722.67 | $0.00 |
| 12/31/2019 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-722.67 | $722.67 |
| 09/25/2019 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-722.67 | $1,445.34 |
| 08/29/2019 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-722.69 | $2,168.01 |
| 07/15/2019 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,890.70 | $2,890.70 |
| 03/06/2019 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-702.03 | $0.00 |
| 01/08/2019 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-702.03 | $702.03 |
| 09/27/2018 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-702.03 | $1,404.06 |
| 07/27/2018 | PAYMENT | DANIEL, BRUCE D & LINDA F CHECK | $-702.06 | $2,106.09 |
| 07/12/2018 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,808.15 | $2,808.15 |
| 02/22/2018 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-682.44 | $0.00 |
| 12/21/2017 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-682.44 | $682.44 |
| 09/29/2017 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-682.44 | $1,364.88 |
| 08/28/2017 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-682.44 | $2,047.32 |
| 07/14/2017 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,729.76 | $2,729.76 |
| 02/22/2017 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-665.06 | $0.00 |
| 12/28/2016 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-665.06 | $665.06 |
| 09/19/2016 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-665.06 | $1,330.12 |
| 08/11/2016 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-665.07 | $1,995.18 |
| 07/12/2016 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,660.25 | $2,660.25 |
| 03/04/2016 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-661.37 | $0.00 |
| 01/06/2016 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-661.37 | $661.37 |
| 10/05/2015 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-661.37 | $1,322.74 |
| 08/20/2015 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-661.39 | $1,984.11 |
| 07/14/2015 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,645.50 | $2,645.50 |
| 02/17/2015 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-642.18 | $0.00 |
| 12/23/2014 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-1,310.05 | $642.18 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.69 | $1,952.23 |
| 08/12/2014 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-642.18 | $1,926.54 |
| 07/17/2014 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,568.72 | $2,568.72 |
| 02/21/2014 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-623.51 | $0.00 |
| 12/17/2013 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-623.51 | $623.51 |
| 10/01/2013 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-623.51 | $1,247.02 |
| 08/15/2013 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-623.54 | $1,870.53 |
| 07/16/2013 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,494.07 | $2,494.07 |
| 02/27/2013 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-605.76 | $0.00 |
| 01/03/2013 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-605.76 | $605.76 |
| 09/20/2012 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-605.76 | $1,211.52 |
| 08/21/2012 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-605.78 | $1,817.28 |
| 07/13/2012 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,423.06 | $2,423.06 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-588.71 | $0.00 |
| 12/21/2011 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-588.71 | $588.71 |
| 09/26/2011 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-588.71 | $1,177.42 |
| 08/01/2011 | PAYMENT | DANIEL, BRUCE D & LINDA F TTEE CHECK | $-588.71 | $1,766.13 |
| 07/15/2011 | BILL | DANIEL, BRUCE D & LINDA F TTEE | $2,354.84 | $2,354.84 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,144.62 | $0.00 |
| 08/09/2010 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-1,144.62 | $1,144.62 |
| 07/14/2010 | BILL | SCHOOLER, CHARLES C & ERLENE C | $2,289.24 | $2,289.24 |
| 03/29/2010 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-1,194.94 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.84 | $1,194.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.34 | $1,139.10 |
| 10/01/2009 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-558.38 | $1,116.76 |
| 08/28/2009 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-558.41 | $1,675.14 |
| 07/13/2009 | BILL | SCHOOLER, CHARLES C & ERLENE C | $2,233.55 | $2,233.55 |
| 01/09/2009 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-1,050.88 | $0.00 |
| 08/04/2008 | PAYMENT | SCHOOLER, CHARLES C & ERLENE C CHECK | $-1,050.88 | $1,050.88 |
| 07/18/2008 | BILL | SCHOOLER, CHARLES C & ERLENE C | $2,101.76 | $2,101.76 |
| 01/08/2008 | PAYMENT | SCHOOLER, CHARLES C | $-1,020.28 | $0.00 |
| 08/09/2007 | PAYMENT | SCHOOLER, CHARLES C | $-1,020.26 | $1,020.28 |
| 07/01/2007 | BILL | SCHOOLER, CHARLES C & ERLENE C | $2,040.54 | $2,040.54 |
| 12/05/2006 | PAYMENT | SCHOOLER, CHARLES C | $-990.57 | $0.00 |
| 08/16/2006 | PAYMENT | SCHOOLER, CHARLES C | $-990.54 | $990.57 |
| 07/01/2006 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,981.11 | $1,981.11 |
| 01/06/2006 | PAYMENT | SCHOOLER, CHARLES C | $-961.71 | $0.00 |
| 08/18/2005 | PAYMENT | SCHOOLER, CHARLES C | $-961.70 | $961.71 |
| 07/01/2005 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,923.41 | $1,923.41 |
| 12/21/2004 | PAYMENT | SCHOOLER, CHARLES C | $-933.71 | $0.00 |
| 08/11/2004 | PAYMENT | SCHOOLER, CHARLES C | $-933.68 | $933.71 |
| 07/01/2004 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,867.39 | $1,867.39 |
| 01/06/2004 | PAYMENT | SCHOOLER, CHARLES C | $-923.43 | $0.00 |
| 08/13/2003 | PAYMENT | SCHOOLER, CHARLES C | $-923.42 | $923.43 |
| 07/01/2003 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,846.85 | $1,846.85 |
| 01/24/2003 | PAYMENT | SCHOOLER, CHARLES C | $-936.97 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.37 | $936.97 |
| 08/19/2002 | PAYMENT | SCHOOLER, CHARLES C | $-918.58 | $918.60 |
| 07/01/2002 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,837.18 | $1,837.18 |
| 01/07/2002 | PAYMENT | SCHOOLER, CHARLES C | $-762.39 | $0.00 |
| 08/16/2001 | PAYMENT | SCHOOLER, CHARLES C | $-762.36 | $762.39 |
| 07/01/2001 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,524.75 | $1,524.75 |
| 01/04/2001 | PAYMENT | SCHOOLER, CHARLES C | $-762.20 | $0.00 |
| 08/11/2000 | PAYMENT | SCHOOLER, CHARLES C | $-762.18 | $762.20 |
| 07/01/2000 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,524.38 | $1,524.38 |
| 12/28/1999 | PAYMENT | SCHOOLER, CHARLES C | $-757.61 | $0.00 |
| 07/22/1999 | PAYMENT | SCHOOLER, CHARLES C | $-757.58 | $757.61 |
| 07/01/1999 | BILL | SCHOOLER, CHARLES C & ERLENE C | $1,515.19 | $1,515.19 |
| 02/24/1999 | PAYMENT | WALLIN, ROBERT S | $-382.16 | $0.00 |
| 12/02/1998 | PAYMENT | 22 | $-382.13 | $382.16 |
| 10/06/1998 | PAYMENT | WALLIN, ROBERT S | $-382.13 | $764.29 |
| 08/07/1998 | PAYMENT | WALLIN, ROBERT S | $-382.13 | $1,146.42 |
| 07/01/1998 | BILL | WALLIN, ROBERT S | $1,528.55 | $1,528.55 |
| 02/25/1998 | PAYMENT | WALLIN, ROBERT S | $-354.87 | $0.00 |
| 01/07/1998 | PAYMENT | WALLIN, ROBERT S | $-354.85 | $354.87 |
| 10/07/1997 | PAYMENT | WALLIN, ROBERT S | $-354.85 | $709.72 |
| 08/13/1997 | PAYMENT | WALLIN, ROBERT S | $-354.85 | $1,064.57 |
| 07/01/1997 | BILL | WALLIN, ROBERT S | $1,419.42 | $1,419.42 |
| 12/16/1996 | PAYMENT | BANKER, BILL H & CHR | $-589.84 | $0.00 |
| 10/09/1996 | PAYMENT | BANKER, BILL H & CHR | $-294.91 | $589.84 |
| 08/16/1996 | PAYMENT | BANKER, BILL H & CHR | $-294.91 | $884.75 |
| 07/01/1996 | BILL | BANKER, BILL H & CHRISTINE R | $1,179.66 | $1,179.66 |
| 12/19/1995 | PAYMENT | $-604.22 | $0.00 | |
| 10/02/1995 | PAYMENT | $-302.11 | $604.22 | |
| 08/17/1995 | PAYMENT | $-302.11 | $906.33 | |
| 07/01/1995 | BILL | BANKER, BILL H & CHRISTINE R | $1,208.44 | $1,208.44 |
| 08/10/1994 | PAYMENT | $-1,153.83 | $0.00 | |
| 07/01/1994 | BILL | BANKER, BILL H & CHRISTINE R | $1,153.83 | $1,153.83 |
| 07/27/1993 | PAYMENT | $-1,132.20 | $0.00 | |
| 07/01/1993 | BILL | BANKER, BILL H & CHRISTINE R | $1,132.20 | $1,132.20 |
| 02/09/1993 | PAYMENT | $-278.78 | $0.00 | |
| 01/07/1993 | PAYMENT | $-278.77 | $278.78 | |
| 09/16/1992 | PAYMENT | $-278.77 | $557.55 | |
| 07/27/1992 | PAYMENT | $-278.77 | $836.32 | |
| 07/01/1992 | BILL | MCGUIRE, KATHERINE SALLY | $1,115.09 | $1,115.09 |
| 02/28/1992 | PAYMENT | $-253.19 | $0.00 | |
| 01/09/1992 | PAYMENT | $-253.17 | $253.19 | |
| 10/01/1991 | PAYMENT | $-253.17 | $506.36 | |
| 08/13/1991 | PAYMENT | $-253.17 | $759.53 | |
| 07/01/1991 | BILL | MCGUIRE, KATHERINE SALLY | $1,012.70 | $1,012.70 |
| 02/28/1991 | PAYMENT | $-247.73 | $0.00 | |
| 12/18/1990 | PAYMENT | $-247.72 | $247.73 | |
| 07/23/1990 | PAYMENT | $-495.44 | $495.45 | |
| 07/01/1990 | BILL | MCGUIRE, KATHERINE SALLY | $990.89 | $990.89 |
| 03/02/1990 | PAYMENT | $-225.85 | $0.00 | |
| 01/02/1990 | PAYMENT | $-225.83 | $225.85 | |
| 09/19/1989 | PAYMENT | $-225.83 | $451.68 | |
| 08/17/1989 | PAYMENT | $-225.83 | $677.51 | |
| 07/01/1989 | BILL | MCGUIRE, KATHERINE SALLY | $903.34 | $903.34 |
| 02/27/1989 | PAYMENT | $-208.00 | $0.00 | |
| 01/04/1989 | PAYMENT | $-207.99 | $208.00 | |
| 10/06/1988 | PAYMENT | $-207.99 | $415.99 | |
| 07/13/1988 | PAYMENT | $-207.99 | $623.98 | |
| 07/01/1988 | BILL | MCGUIRE, ROBERT | $831.97 | $831.97 |
| 03/01/1988 | PAYMENT | $-213.12 | $0.00 | |
| 01/08/1988 | PAYMENT | $-213.10 | $213.12 | |
| 08/13/1987 | PAYMENT | $-426.20 | $426.22 | |
| 07/01/1987 | BILL | MCGUIRE, ROBERT | $852.42 | $852.42 |
| 07/17/1986 | PAYMENT | $-715.12 | $0.00 | |
| 07/01/1986 | BILL | MCGUIRE,ROBERT | $715.12 | $715.12 |