Tax Account 1319-19-410-012

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Owners

LARSON FAMILY TRUST 2002
2134 RHEEM DR
PLEASANTON, CA 94588

LARSON, KENNETH M & KIMBERLY G TTEE

Account Summary

Account ID	1319-19-410-012
Account Type	Real Estate
Location	188 BEVERLY RD KINGSBURY GID/CWS
Balance	$12,595.98
Currently Due	$4,198.66

Account ID

1319-19-410-012

Account Type

Real Estate

Location

188 BEVERLY RD
KINGSBURY GID/CWS

Balance

$12,595.98

Currently Due

$4,198.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,794.90
Total	$16,794.90
Paid	$4,198.92
Balance	$12,595.98
Due	$4,198.66
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

$16,794.90

Total

$16,794.90

Paid

$4,198.92

Balance

$12,595.98

Due

$4,198.66

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	$4,198.92	$0.00	$4,198.92	$4,198.92	$0.00
2	10/07/2024	10/17/2024	Due	$4,198.66	$0.00	$4,198.66	$0.00	$4,198.66
3	01/06/2025	01/16/2025	Due	$4,198.66	$0.00	$4,198.66	$0.00	$8,397.32
4	03/03/2025	03/13/2025	Due	$4,198.66	$0.00	$4,198.66	$0.00	$12,595.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,257.32	$0.00	$7,257.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,719.87	$0.00	$6,719.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,223.31	$0.00	$6,223.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,020.85	$0.00	$6,020.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,809.00	$0.00	$5,809.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,544.41	$0.00	$5,544.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,327.11	$0.00	$5,327.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,192.41	$0.00	$5,192.41	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,173.50	$53.80	$5,227.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,023.23	$50.23	$5,073.46	$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	.31	.84	.28
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
08/13/2024	PAYMENT	CHECK ACH - 1001150	$-4,198.92	$12,595.98
07/15/2024	BILL	LARSON FAMILY TRUST 2002	$16,794.90	$16,794.90
03/11/2024	PAYMENT	LARSON, KENNETH & KIMBERLY CHECK 2533	$-1,801.71	$0.00
12/11/2023	PAYMENT	LARSON, K & K CHECK 2489	$-1,811.67	$1,801.71
09/21/2023	PAYMENT	LARSON, KENNETH & KIMBERLY CHECK 2377	$-1,821.85	$3,613.38
08/18/2023	PAYMENT	LARSON, K & K CHECK 2362	$-1,822.09	$5,435.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.32	$7,257.32
07/14/2023	BILL	LARSON FAMILY TRUST 2002	$7,287.64	$7,287.64
08/25/2022	PAYMENT	LARSON, KENNETH & KIMBERLY CHECK 2059	$-6,719.87	$0.00
07/19/2022	BILL	LARSON, KENNETH & KIMBERLY TTE	$6,719.87	$6,719.87
12/13/2021	PAYMENT	LARSON, KIM CREDIT: D	$-3,111.64	$0.00
10/07/2021	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,555.82	$3,111.64
08/18/2021	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,555.85	$4,667.46
07/14/2021	BILL	LARSON, KENNETH & KIMBERLY TTE	$6,223.31	$6,223.31
03/10/2021	PAYMENT	BLUELINE ASSOCIATES CHECK	$-1,505.20	$0.00
01/13/2021	PAYMENT	BLUE LINE ASSOCIATES INC CHECK	$-1,505.20	$1,505.20
09/14/2020	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,505.20	$3,010.40
08/18/2020	PAYMENT	BLUELINE ASSOC INC CHECK	$-1,505.25	$4,515.60
07/13/2020	BILL	LARSON, KENNETH & KIMBERLY TTE	$6,020.85	$6,020.85
03/05/2020	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,452.25	$0.00
01/14/2020	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,452.25	$1,452.25
09/27/2019	PAYMENT	BLUELINE ASSOCIATIES INC CHECK	$-1,452.25	$2,904.50
08/28/2019	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,452.25	$4,356.75
07/15/2019	BILL	LARSON, KENNETH & KIMBERLY TTE	$5,809.00	$5,809.00
03/07/2019	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,386.10	$0.00
01/15/2019	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,386.10	$1,386.10
09/28/2018	PAYMENT	BLUELINE ASSOCIATES INC CHECK	$-1,386.10	$2,772.20
08/19/2018	PAYMENT	BLUELINE ASSOC CHECK	$-1,386.11	$4,158.30
07/12/2018	BILL	LARSON, KENNETH & KIMBERLY TTE	$5,544.41	$5,544.41
01/25/2018	PAYMENT	WESTERN TITLE CHECK	$-1,331.77	$0.00
12/19/2017	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,331.77	$1,331.77
10/12/2017	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,331.77	$2,663.54
08/11/2017	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,331.80	$3,995.31
07/14/2017	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$5,327.11	$5,327.11
03/10/2017	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,298.10	$0.00
12/29/2016	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,298.10	$1,298.10
10/05/2016	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,298.10	$2,596.20
08/22/2016	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,298.11	$3,894.30
07/12/2016	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$5,192.41	$5,192.41
03/04/2016	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,347.17	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.07	$1,347.17
11/25/2015	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-2,586.74	$1,345.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.73	$3,931.84
08/27/2015	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,293.39	$3,880.11
07/14/2015	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$5,173.50	$5,173.50
03/11/2015	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,255.80	$0.00
12/30/2014	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,255.80	$1,255.80
10/08/2014	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,255.80	$2,511.60
09/12/2014	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,306.06	$3,767.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.23	$5,073.46
07/17/2014	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$5,023.23	$5,023.23
05/29/2014	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,278.18	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,278.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.77	$1,268.03
01/17/2014	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,219.26	$1,219.26
10/11/2013	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,219.26	$2,438.52
08/19/2013	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,219.26	$3,657.78
07/16/2013	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,877.04	$4,877.04
03/13/2013	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,184.58	$0.00
01/11/2013	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,184.58	$1,184.58
10/08/2012	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,184.58	$2,369.16
08/28/2012	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,184.58	$3,553.74
07/13/2012	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,738.32	$4,738.32
03/01/2012	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,153.33	$0.00
01/11/2012	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,153.33	$1,153.33
10/04/2011	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,153.33	$2,306.66
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,153.33	$3,459.99
07/15/2011	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,613.32	$4,613.32
03/08/2011	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-2,286.94	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.84	$2,286.94
09/29/2010	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,121.05	$2,242.10
08/18/2010	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,121.06	$3,363.15
07/14/2010	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,484.21	$4,484.21
02/26/2010	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,091.72	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,091.72	$1,091.72
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-1,091.72	$2,183.44
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,091.75	$3,275.16
07/13/2009	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,366.91	$4,366.91
03/10/2009	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,031.58	$0.00
10/03/2008	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-1,031.58	$1,031.58
08/15/2008	PAYMENT	SCHIFFMAN, ALLAN & OOI, PHYLIS CHECK	$-2,063.16	$2,063.16
07/18/2008	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,126.32	$4,126.32
03/10/2008	PAYMENT	SCHIFFMAN, ALLAN & O	$-1,001.54	$0.00
01/04/2008	PAYMENT	SCHIFFMAN, ALLAN & O	$-1,001.54	$1,001.54
09/30/2007	PAYMENT	SCHIFFMAN	$-1,001.54	$2,003.08
08/18/2007	PAYMENT	SCHIFFMAN	$-1,001.54	$3,004.62
07/01/2007	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$4,006.16	$4,006.16
02/27/2007	PAYMENT	SCHIFFMAN, ALLAN & O	$-972.37	$0.00
12/27/2006	PAYMENT	SCHIFFMAN, ALLAN & O	$-972.37	$972.37
10/03/2006	PAYMENT	SCHIFFMAN, ALLAN & O	$-972.37	$1,944.74
08/21/2006	PAYMENT	SCHIFFMAN, ALLAN & O	$-972.37	$2,917.11
07/01/2006	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,889.48	$3,889.48
03/23/2006	PAYMENT	SCHIFFMAN, ALLAN & O	$-4,342.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$264.33	$4,342.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$169.93	$4,078.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$94.40	$3,908.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.76	$3,813.95
07/01/2005	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,776.19	$3,776.19
03/07/2005	PAYMENT	SCHIFFMAN, ALLAN & O	$-1,869.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.66	$1,869.78
10/01/2004	PAYMENT	SCHIFFMAN, ALLAN & O	$-916.55	$1,833.12
08/23/2004	PAYMENT	SCHIFFMAN, ALLAN & O	$-916.55	$2,749.67
07/01/2004	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,666.22	$3,666.22
03/01/2004	PAYMENT	SCHIFFMAN, ALLAN & O	$-906.77	$0.00
01/13/2004	PAYMENT	SCHIFFMAN, ALLAN & O	$-906.75	$906.77
10/13/2003	PAYMENT	SCHIFFMAN, ALLAN & O	$-906.75	$1,813.52
08/11/2003	PAYMENT	SCHIFFMAN, ALLAN & O	$-906.75	$2,720.27
07/01/2003	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,627.02	$3,627.02
02/28/2003	PAYMENT	SCHIFFMAN, ALLAN & O	$-901.32	$0.00
01/07/2003	PAYMENT	SCHIFFMAN, ALLAN & O	$-901.29	$901.32
10/07/2002	PAYMENT	SCHIFFMAN, ALLAN & O	$-901.29	$1,802.61
08/15/2002	PAYMENT	SCHIFFMAN, ALLAN & O	$-901.29	$2,703.90
07/01/2002	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,605.19	$3,605.19
08/09/2001	PAYMENT	SCHIFFMAN, ALLAN & O	$-3,094.56	$0.00
07/01/2001	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,094.56	$3,094.56
08/16/2000	PAYMENT	SCHIFFMAN, ALLAN & O	$-3,093.80	$0.00
07/01/2000	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,093.80	$3,093.80
08/03/1999	PAYMENT	SCHIFFMAN, ALLAN & O	$-3,075.12	$0.00
07/01/1999	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,075.12	$3,075.12
08/06/1998	PAYMENT	SCHIFFMAN, ALLAN & O	$-3,104.54	$0.00
07/01/1998	BILL	SCHIFFMAN, ALLAN & OOI, PHYLIS	$3,104.54	$3,104.54
03/23/1998	PAYMENT	ALLAN SCHIFFMAN	$-1,530.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.53	$1,530.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.61	$1,459.27
10/14/1997	PAYMENT	33	$-715.32	$1,430.66
07/24/1997	PAYMENT	NALLEY, W ALLAN & KA	$-715.32	$2,145.98
07/01/1997	BILL	NALLEY, W ALLAN & KATHLEEN R	$2,861.30	$2,861.30
02/26/1997	PAYMENT	NALLEY, W ALLAN & KA	$-557.08	$0.00
02/12/1997	PAYMENT	NALLEY, W ALLAN & KA	$-1,192.13	$557.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.71	$1,749.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.28	$1,693.50
08/08/1996	PAYMENT	NALLEY, W ALLAN & KA	$-557.07	$1,671.22
07/01/1996	BILL	NALLEY, W ALLAN & KATHLEEN R	$2,228.29	$2,228.29
08/29/1995	PAYMENT		$-2,281.76	$0.00
07/01/1995	BILL	NALLEY, W ALLAN & KATHLEEN R	$2,281.76	$2,281.76
07/19/1994	PAYMENT		$-2,184.43	$0.00
07/01/1994	BILL	NALLEY, W ALLAN & KATHLEEN R	$2,184.43	$2,184.43
03/24/1994	PAYMENT		$-1,093.00	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,093.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.43	$1,093.00
10/11/1993	PAYMENT		$-535.78	$1,071.57
09/01/1993	PAYMENT		$-535.78	$1,607.35
07/01/1993	BILL	STOKES, RALPH W & MARTHA J	$2,143.13	$2,143.13
03/03/1993	PAYMENT		$-527.70	$0.00
01/07/1993	PAYMENT		$-527.70	$527.70
10/09/1992	PAYMENT		$-527.70	$1,055.40
08/18/1992	PAYMENT		$-527.70	$1,583.10
07/01/1992	BILL	STOKES, RALPH W & MARTHA J	$2,110.80	$2,110.80
03/05/1992	PAYMENT		$-442.86	$0.00
01/08/1992	PAYMENT		$-442.83	$442.86
10/14/1991	PAYMENT		$-442.83	$885.69
08/19/1991	PAYMENT		$-442.83	$1,328.52
07/01/1991	BILL	STOKES, RALPH W & MARTHA J	$1,771.35	$1,771.35
01/11/1991	PAYMENT		$-866.53	$0.00
09/25/1990	PAYMENT		$-433.25	$866.53
08/07/1990	PAYMENT		$-433.25	$1,299.78
07/01/1990	BILL	STOKES, RALPH W & MARTHA J	$1,733.03	$1,733.03
08/04/1989	PAYMENT		$-1,579.66	$0.00
07/01/1989	BILL	JESCH, MIRIAM A	$1,579.66	$1,579.66
07/19/1988	PAYMENT		$-1,454.85	$0.00
07/01/1988	BILL	JESCH, MIRIAM A	$1,454.85	$1,454.85
08/04/1987	PAYMENT		$-1,490.75	$0.00
07/01/1987	BILL	JESCH, NORMAN H & M A	$1,490.75	$1,490.75
07/17/1986	PAYMENT		$-1,222.82	$0.00
07/01/1986	BILL	JESCH,NORMAN H & M A	$1,222.82	$1,222.82