Tax Account 1319-19-411-006

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Owners

COOPER CREDIT SHELTER TRUST
2006 SANTA ROSA WY
STOCKTON, CA 95209

COOPER, JEAN M TTEE

Account Summary

Account ID	1319-19-411-006
Account Type	Real Estate
Location	690 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-006

Account Type

Real Estate

Location

690 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,113.59
Total	$8,113.59
Paid	$8,113.59
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

$8,113.59

Total

$8,113.59

Paid

$8,113.59

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	$2,028.60	$0.00	$2,028.60	$2,028.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,028.33	$0.00	$2,028.33	$2,028.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,028.33	$0.00	$2,028.33	$2,028.33	$0.00
4	03/03/2025	03/13/2025	Paid	$2,028.33	$0.00	$2,028.33	$2,028.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,522.21	$0.00	$7,522.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,964.14	$0.00	$6,964.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,447.96	$0.00	$6,447.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,238.19	$0.00	$6,238.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,016.07	$0.00	$6,016.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,737.14	$0.00	$5,737.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,511.63	$0.00	$5,511.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,370.80	$0.00	$5,370.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,341.94	$0.00	$5,341.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,177.39	$51.77	$5,229.16	$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
07/23/2024	PAYMENT	CHECK ACH - 100363	$-8,113.59	$0.00
07/15/2024	BILL	COOPER CREDIT SHELTER TRUST	$8,113.59	$8,113.59
08/14/2023	PAYMENT	CLARK, CATHERINE SYS 342 ORIG: CHECK	$-7,522.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.34	$7,522.21
08/14/2023	ADJUSTMENT	CLARK, CATHERINE CHECK 342 VOIDED PAYMENT: 1184897. REASON: AMENDMENT TO RE 2024	$7,561.55	$7,561.55
07/24/2023	PAYMENT	CLARK, CATHERINE CHECK 342	$-7,561.55	$0.00
07/14/2023	BILL	COOPER CREDIT SHELTER TRUST	$7,561.55	$7,561.55
08/05/2022	PAYMENT	CLARK, CATHERINE A CHECK 244	$-6,964.14	$0.00
07/19/2022	BILL	COOPER, JEAN M TTEE	$6,964.14	$6,964.14
08/10/2021	PAYMENT	CLARK, CATHERINE CHECK	$-6,447.96	$0.00
07/14/2021	BILL	COOPER, JEAN M TTEE	$6,447.96	$6,447.96
07/31/2020	PAYMENT	CLARK, CATHERINE A CHECK	$-6,238.19	$0.00
07/13/2020	BILL	COOPER, JEAN M TTEE	$6,238.19	$6,238.19
08/22/2019	PAYMENT	COOPER, JEAN M & CLARK, CATHER CHECK	$-6,016.07	$0.00
07/15/2019	BILL	COOPER, JEAN M TTEE	$6,016.07	$6,016.07
01/04/2019	PAYMENT	COOPER, JEAN M TTEE CHECK	$-2,868.56	$0.00
09/04/2018	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,434.28	$2,868.56
08/15/2018	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,434.30	$4,302.84
07/12/2018	BILL	COOPER, JEAN M TTEE	$5,737.14	$5,737.14
12/31/2017	PAYMENT	COOPER, JEAN M TTEE CHECK	$-2,755.80	$0.00
10/02/2017	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,377.90	$2,755.80
08/08/2017	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,377.93	$4,133.70
07/14/2017	BILL	COOPER, JEAN M TTEE	$5,511.63	$5,511.63
03/08/2017	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,342.70	$0.00
01/11/2017	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,342.70	$1,342.70
09/28/2016	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,342.70	$2,685.40
08/09/2016	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,342.70	$4,028.10
07/12/2016	BILL	COOPER, JEAN M TTEE	$5,370.80	$5,370.80
03/07/2016	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,335.48	$0.00
12/10/2015	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,335.48	$1,335.48
10/06/2015	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,335.48	$2,670.96
08/06/2015	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,335.50	$4,006.44
07/14/2015	BILL	COOPER, JEAN M TTEE	$5,341.94	$5,341.94
04/01/2015	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,346.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.77	$1,346.11
01/07/2015	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,294.34	$1,294.34
10/08/2014	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,294.34	$2,588.68
08/11/2014	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,294.37	$3,883.02
07/17/2014	BILL	COOPER, JEAN M TTEE	$5,177.39	$5,177.39
03/06/2014	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,256.85	$0.00
01/08/2014	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,256.85	$1,256.85
10/09/2013	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,256.85	$2,513.70
08/05/2013	PAYMENT	COOPER, JEAN M TTEE CHECK	$-1,256.88	$3,770.55
07/16/2013	BILL	COOPER, JEAN M TTEE	$5,027.43	$5,027.43
03/06/2013	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,207.01	$0.00
01/07/2013	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,207.01	$1,207.01
10/04/2012	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,207.01	$2,414.02
08/06/2012	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,207.02	$3,621.03
07/13/2012	BILL	COOPER, L WILLIAM & JEAN M	$4,828.05	$4,828.05
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,135.94	$0.00
01/04/2012	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,135.94	$1,135.94
09/22/2011	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,135.94	$2,271.88
08/09/2011	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,135.95	$3,407.82
07/15/2011	BILL	COOPER, L WILLIAM & JEAN M	$4,543.77	$4,543.77
03/09/2011	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,078.38	$0.00
01/04/2011	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,078.38	$1,078.38
09/29/2010	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,078.38	$2,156.76
08/05/2010	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,078.41	$3,235.14
07/14/2010	BILL	COOPER, L WILLIAM & JEAN M	$4,313.55	$4,313.55
03/08/2010	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,007.14	$0.00
12/16/2009	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,007.14	$1,007.14
10/07/2009	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,007.14	$2,014.28
08/06/2009	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,007.15	$3,021.42
07/13/2009	BILL	COOPER, L WILLIAM & JEAN M	$4,028.57	$4,028.57
12/30/2008	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-1,816.34	$0.00
10/07/2008	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-908.17	$1,816.34
08/07/2008	PAYMENT	COOPER, L WILLIAM & JEAN M CHECK	$-908.18	$2,724.51
07/18/2008	BILL	COOPER, L WILLIAM & JEAN M	$3,632.69	$3,632.69
01/07/2008	PAYMENT	COOPER, L WILLIAM &	$-1,681.79	$0.00
09/27/2007	PAYMENT	COOPER, L WILLIAM &	$-840.89	$1,681.79
08/06/2007	PAYMENT	COOPER, L WILLIAM &	$-840.89	$2,522.68
07/01/2007	BILL	COOPER, L WILLIAM & JEAN M	$3,363.57	$3,363.57
12/27/2006	PAYMENT	COOPER, L WILLIAM &	$-1,557.24	$0.00
10/04/2006	PAYMENT	COOPER, L WILLIAM &	$-778.61	$1,557.24
08/04/2006	PAYMENT	COOPER, L WILLIAM &	$-778.61	$2,335.85
07/01/2006	BILL	COOPER, L WILLIAM & JEAN M	$3,114.46	$3,114.46
01/03/2006	PAYMENT	COOPER, L WILLIAM &	$-1,441.88	$0.00
10/05/2005	PAYMENT	COOPER, L WILLIAM &	$-720.94	$1,441.88
08/04/2005	PAYMENT	COOPER, L WILLIAM &	$-720.94	$2,162.82
07/01/2005	BILL	COOPER, L WILLIAM & JEAN M	$2,883.76	$2,883.76
12/06/2004	PAYMENT	COOPER, L WILLIAM &	$-671.91	$0.00
11/12/2004	PAYMENT	COOPER, L WILLIAM &	$-1,370.66	$671.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.88	$2,042.57
08/11/2004	PAYMENT	COOPER, L WILLIAM &	$-671.89	$2,015.69
07/01/2004	BILL	COOPER, L WILLIAM & JEAN M	$2,687.58	$2,687.58
12/11/2003	PAYMENT	COOPER, L WILLIAM &	$-1,330.58	$0.00
10/06/2003	PAYMENT	COOPER, L WILLIAM &	$-665.29	$1,330.58
08/06/2003	PAYMENT	COOPER, L WILLIAM &	$-665.29	$1,995.87
07/01/2003	BILL	COOPER, L WILLIAM & JEAN M	$2,661.16	$2,661.16
11/07/2002	PAYMENT	COOPER, L WILLIAM &	$-1,260.70	$0.00
10/07/2002	PAYMENT	COOPER, L WILLIAM &	$-630.35	$1,260.70
08/06/2002	PAYMENT	COOPER, L WILLIAM &	$-630.35	$1,891.05
07/01/2002	BILL	COOPER, L WILLIAM & JEAN M	$2,521.40	$2,521.40
01/03/2002	PAYMENT	COOPER, L WILLIAM &	$-923.84	$0.00
10/03/2001	PAYMENT	COOPER, L WILLIAM &	$-461.92	$923.84
08/07/2001	PAYMENT	COOPER, L WILLIAM &	$-461.92	$1,385.76
07/01/2001	BILL	COOPER, L WILLIAM & JEAN M	$1,847.68	$1,847.68
12/07/2000	PAYMENT	COOPER, L WILLIAM &	$-461.83	$0.00
11/06/2000	PAYMENT	COOPER, L WILLIAM &	$-461.80	$461.83
10/05/2000	PAYMENT	COOPER, L WILLIAM &	$-461.80	$923.63
08/07/2000	PAYMENT	COOPER, L WILLIAM &	$-461.80	$1,385.43
07/01/2000	BILL	COOPER, L WILLIAM & JEAN M	$1,847.23	$1,847.23
11/08/1999	PAYMENT	COOPER, L WILLIAM &	$-918.05	$0.00
09/03/1999	PAYMENT	COOPER, L WILLIAM &	$-459.01	$918.05
08/06/1999	PAYMENT	COOPER, L WILLIAM &	$-459.01	$1,377.06
07/01/1999	BILL	COOPER, L WILLIAM & JEAN M	$1,836.07	$1,836.07
12/22/1998	PAYMENT	COOPER, L WILLIAM &	$-463.80	$0.00
11/06/1998	PAYMENT	COOPER, L WILLIAM &	$-946.09	$463.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.55	$1,409.89
08/11/1998	PAYMENT	COOPER, L WILLIAM &	$-463.77	$1,391.34
07/01/1998	BILL	COOPER, L WILLIAM & JEAN M	$1,855.11	$1,855.11
01/02/1998	PAYMENT	COOPER, L WILLIAM &	$-862.54	$0.00
10/07/1997	PAYMENT	COOPER, L WILLIAM &	$-431.26	$862.54
08/05/1997	PAYMENT	COOPER, L WILLIAM &	$-431.26	$1,293.80
07/01/1997	BILL	COOPER, L WILLIAM & JEAN M	$1,725.06	$1,725.06
12/30/1996	PAYMENT	COOPER, L WILLIAM &	$-404.95	$0.00
10/09/1996	PAYMENT	COOPER, L WILLIAM &	$-809.88	$404.95
08/05/1996	PAYMENT	COOPER, L WILLIAM &	$-404.94	$1,214.83
07/01/1996	BILL	COOPER, L WILLIAM & JEAN M	$1,619.77	$1,619.77
12/26/1995	PAYMENT		$-830.92	$0.00
09/28/1995	PAYMENT		$-415.45	$830.92
08/02/1995	PAYMENT		$-415.45	$1,246.37
07/01/1995	BILL	COOPER, L WILLIAM & JEAN M	$1,661.82	$1,661.82
12/19/1994	PAYMENT		$-784.82	$0.00
08/08/1994	PAYMENT		$-392.40	$784.82
07/28/1994	PAYMENT		$-392.40	$1,177.22
07/01/1994	BILL	COOPER, L WILLIAM & JEAN M	$1,569.62	$1,569.62
01/05/1994	PAYMENT		$-770.46	$0.00
10/07/1993	PAYMENT		$-385.23	$770.46
08/09/1993	PAYMENT		$-385.23	$1,155.69
07/01/1993	BILL	COOPER, L WILLIAM & JEAN M	$1,540.92	$1,540.92
01/05/1993	PAYMENT		$-758.83	$0.00
10/09/1992	PAYMENT		$-379.41	$758.83
07/16/1992	PAYMENT		$-379.41	$1,138.24
07/01/1992	BILL	COOPER, L WILLIAM & JEAN M	$1,517.65	$1,517.65
12/06/1991	PAYMENT		$-329.62	$0.00
11/07/1991	PAYMENT		$-329.59	$329.62
10/10/1991	PAYMENT		$-329.59	$659.21
08/08/1991	PAYMENT		$-329.59	$988.80
07/01/1991	BILL	COOPER, LLOYD W & JEAN	$1,318.39	$1,318.39
12/12/1990	PAYMENT		$-645.67	$0.00
10/08/1990	PAYMENT		$-322.82	$645.67
07/12/1990	PAYMENT		$-322.82	$968.49
07/01/1990	BILL	COOPER, LLOYD W & JEAN	$1,291.31	$1,291.31
12/06/1989	PAYMENT		$-590.85	$0.00
09/11/1989	PAYMENT		$-295.42	$590.85
08/07/1989	PAYMENT		$-295.42	$886.27
07/01/1989	BILL	COOPER, LLOYD W & JEAN	$1,181.69	$1,181.69
01/10/1989	PAYMENT		$-544.16	$0.00
10/04/1988	PAYMENT		$-272.07	$544.16
08/04/1988	PAYMENT		$-272.07	$816.23
07/01/1988	BILL	COOPER, LLOYD W & JEAN	$1,088.30	$1,088.30
12/09/1987	PAYMENT		$-556.62	$0.00
09/08/1987	PAYMENT		$-278.30	$556.62
08/07/1987	PAYMENT		$-278.30	$834.92
07/01/1987	BILL	COOPER, LLOYD W & JEAN	$1,113.22	$1,113.22
10/07/1986	PAYMENT		$-671.57	$0.00
07/18/1986	PAYMENT		$-223.85	$671.57
07/01/1986	BILL	COOPER,LLOYD W & JEAN	$895.42	$895.42