Tax Account 1319-19-710-003

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Owners

DESPY TRUST 2018
1218 CRESCENDO DR
ROSEVILLE, CA 95678

DESPY, DON A TTEE

Account Summary

Account ID	1319-19-710-003
Account Type	Real Estate
Location	755 TINA CT KINGSBURY GID/CWS
Balance	$855.72
Currently Due	$285.24

Account ID

1319-19-710-003

Account Type

Real Estate

Location

755 TINA CT
KINGSBURY GID/CWS

Balance

$855.72

Currently Due

$285.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.25
Total	$1,141.25
Paid	$285.53
Balance	$855.72
Due	$285.24
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

$1,141.25

Total

$1,141.25

Paid

$285.53

Balance

$855.72

Due

$285.24

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	$285.53	$0.00	$285.53	$285.53	$0.00
2	10/07/2024	10/17/2024	Due	$285.24	$0.00	$285.24	$0.00	$285.24
3	01/06/2025	01/16/2025	Due	$285.24	$0.00	$285.24	$0.00	$570.48
4	03/03/2025	03/13/2025	Due	$285.24	$0.00	$285.24	$0.00	$855.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.02	$0.00	$1,059.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$980.83	$0.00	$980.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$908.22	$0.00	$908.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$877.33	$0.00	$877.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$845.46	$0.00	$845.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$805.91	$0.00	$805.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$775.34	$0.00	$775.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$755.47	$0.00	$755.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$748.78	$0.00	$748.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$724.99	$0.00	$724.99	$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	.30	.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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-285.53	$855.72
07/15/2024	BILL	DESPY TRUST 2018	$1,141.25	$1,141.25
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-264.69	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-264.69	$264.69
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-261.71	$529.38
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-267.93	$791.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.04	$1,059.02
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206796. REASON: AMENDMENT TO RE 2024	$267.93	$1,071.06
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-267.93	$803.13
07/14/2023	BILL	DESPY TRUST 2018	$1,071.06	$1,071.06
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-245.20	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-245.20	$245.20
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-245.20	$490.40
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-245.23	$735.60
07/19/2022	BILL	DESPY, DON A TTEE	$980.83	$980.83
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-227.05	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-227.05	$227.05
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-227.05	$454.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-227.07	$681.15
07/14/2021	BILL	DESPY, DON A TTEE	$908.22	$908.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-219.32	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-219.32	$219.32
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-219.32	$438.64
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-219.37	$657.96
07/13/2020	BILL	DESPY, DON A TTEE	$877.33	$877.33
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-211.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-211.36	$211.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-211.36	$422.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-211.38	$634.08
07/15/2019	BILL	DESPY, DON A TTEE	$845.46	$845.46
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-201.47	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-201.47	$201.47
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-201.47	$402.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-201.50	$604.41
07/12/2018	BILL	DESPY, DON A	$805.91	$805.91
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-193.83	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.83	$193.83
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.83	$387.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.85	$581.49
07/14/2017	BILL	DESPY, DON A	$775.34	$775.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.86	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.86	$188.86
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.86	$377.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.89	$566.58
07/12/2016	BILL	DESPY, DON A	$755.47	$755.47
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-187.19	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-187.19	$187.19
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-187.19	$374.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-187.21	$561.57
07/14/2015	BILL	DESPY, DON A	$748.78	$748.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-181.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-181.24	$181.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-181.24	$362.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-181.27	$543.72
07/17/2014	BILL	DESPY, DON A	$724.99	$724.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-175.59	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-175.59	$175.59
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-175.59	$351.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-175.60	$526.77
07/16/2013	BILL	DESPY, DON A	$702.37	$702.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-168.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-168.64	$168.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-168.64	$337.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-168.65	$505.92
07/13/2012	BILL	DESPY, DON A	$674.57	$674.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-159.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-159.59	$159.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-159.59	$319.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-159.61	$478.77
07/15/2011	BILL	DESPY, DON A	$638.38	$638.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-152.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-152.15	$152.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-152.15	$304.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-152.17	$456.45
07/14/2010	BILL	DESPY, DON A	$608.62	$608.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-143.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-143.22	$143.22
10/09/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-143.22	$286.44
09/25/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-316.51	$429.66
09/01/2009	INTEREST	Monthly Interest	$1.06	$746.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.73	$745.11
08/05/2009	INTEREST	Monthly Interest	$1.06	$739.38
07/13/2009	BILL	VALPERGA, KRISTEN	$572.88	$738.32
07/13/2009	INTEREST	Monthly Interest	$1.06	$165.44
06/02/2009	INTEREST	Monthly Interest	$12.69	$164.38
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$151.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$137.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.07	$131.94
01/09/2009	PAYMENT	VALPERGA, KRISTEN CHECK	$-126.87	$126.87
10/16/2008	PAYMENT	SAFE T RACK SYSTEMS INC CHECK	$-126.87	$253.74
08/21/2008	PAYMENT	VALPERGA, KRISTEN CHECK	$-126.89	$380.61
07/18/2008	BILL	VALPERGA, KRISTEN	$507.50	$507.50
03/04/2008	PAYMENT	VALPERGA, KRISTEN	$-117.48	$0.00
01/04/2008	PAYMENT	VALPERGA, KRISTEN	$-117.47	$117.48
10/01/2007	PAYMENT	VALPERGA	$-117.47	$234.95
08/21/2007	PAYMENT	VALPERGA, KRISTEN	$-117.47	$352.42
07/01/2007	BILL	VALPERGA, KRISTEN	$469.89	$469.89
03/06/2007	PAYMENT	VALPERGA, KRISTEN	$-108.79	$0.00
01/03/2007	PAYMENT	VALPERGA, KRISTEN	$-108.77	$108.79
10/03/2006	PAYMENT	VALPERGA, KRISTEN	$-108.77	$217.56
08/22/2006	PAYMENT	VALPERGA, KRISTEN	$-108.77	$326.33
07/01/2006	BILL	VALPERGA, KRISTEN	$435.10	$435.10
03/06/2006	PAYMENT	VALPERGA, KRISTEN	$-100.74	$0.00
01/05/2006	PAYMENT	VALPERGA, KRISTEN	$-100.71	$100.74
10/05/2005	PAYMENT	VALPERGA, KRISTEN	$-100.71	$201.45
08/12/2005	PAYMENT	VALPERGA, KRISTEN	$-100.71	$302.16
07/01/2005	BILL	VALPERGA, KRISTEN	$402.87	$402.87
03/07/2005	PAYMENT	SCHRIBER, DONALD	$-93.89	$0.00
01/03/2005	PAYMENT	SCHRIBER, DONALD	$-93.86	$93.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-93.86	$187.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-93.86	$281.61
07/01/2004	BILL	SCHRIBER, DONALD	$375.47	$375.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-92.94	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.94	$92.94
09/08/2003	PAYMENT	TICOR TITLE	$-92.94	$185.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-92.94	$278.82
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$371.76	$371.76
04/21/2003	PAYMENT	COUNTRYWIDE	$-197.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.22	$197.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.69	$188.09
10/17/2002	PAYMENT	22	$-92.19	$184.40
08/21/2002	PAYMENT	HOMESIDE LENDING	$-92.19	$276.59
07/01/2002	BILL	DIZON, DEVIN M & JULIE N	$368.78	$368.78
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-90.31	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-90.28	$90.31
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-90.28	$180.59
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-90.28	$270.87
07/01/2001	BILL	DIZON, DEVIN M & JULIE N	$361.15	$361.15
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-90.28	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-90.26	$90.28
10/06/2000	PAYMENT	HOMESIDE LENDING	$-90.26	$180.54
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-90.26	$270.80
07/01/2000	BILL	DIZON, DEVIN M & JULIE N	$361.06	$361.06
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-89.72	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-89.72	$89.72
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-89.72	$179.44
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-89.72	$269.16
07/01/1999	BILL	DIZON, DEVIN M & JULIE N	$358.88	$358.88
08/18/1998	PAYMENT	MCCARTHY, TOM & LUCY	$-362.79	$0.00
07/01/1998	BILL	MCCARTHY, TOM & LUCY	$362.79	$362.79
09/25/1997	PAYMENT	MCCARTHY, TOM & LUCY	$-337.56	$0.00
07/01/1997	BILL	MCCARTHY, TOM & LUCY	$337.56	$337.56
08/16/1996	PAYMENT	MCCARTHY, TOM & LUCY	$-339.01	$0.00
07/01/1996	BILL	MCCARTHY, TOM & LUCY	$339.01	$339.01
08/14/1995	PAYMENT		$-348.38	$0.00
07/01/1995	BILL	MCCARTHY, TOM & LUCY	$348.38	$348.38
03/20/1995	PAYMENT		$-374.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.60	$374.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.67	$358.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.47	$350.18
07/01/1994	BILL	SCHNETZ, MARY E	$346.71	$346.71
02/24/1994	PAYMENT		$-85.16	$0.00
12/14/1993	PAYMENT		$-85.16	$85.16
10/14/1993	PAYMENT		$-85.16	$170.32
09/01/1993	PAYMENT		$-294.02	$255.48
09/01/1993	INTEREST	Interest to date	$19.35	$549.50
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$530.15
07/01/1993	BILL	SCHNETZ, MARY E	$340.64	$530.15
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.39	$189.51
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.35	$171.12
09/11/1992	PAYMENT		$-83.87	$167.77
08/19/1992	PAYMENT		$-83.87	$251.64
08/17/1992	PAYMENT		$-206.15	$335.51
08/17/1992	INTEREST	Interest to date	$18.01	$541.66
07/01/1992	BILL	SCHNETZ, MARY E	$335.51	$523.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.71	$188.14
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.32	$169.43
10/11/1991	PAYMENT		$-83.04	$166.11
09/25/1991	PAYMENT		$-86.36	$249.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.32	$335.51
07/01/1991	BILL	SCHNETZ, MARY E	$332.19	$332.19
03/06/1991	PAYMENT		$-81.46	$0.00
01/11/1991	PAYMENT		$-81.44	$81.46
10/08/1990	PAYMENT		$-81.44	$162.90
09/21/1990	PAYMENT		$-84.70	$244.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.26	$329.04
08/14/1990	PAYMENT		$-96.20	$325.78
08/14/1990	INTEREST	Interest to date	$8.38	$421.98
07/01/1990	BILL	SCHNETZ, MARY E	$325.78	$413.60
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.99	$87.82
01/08/1990	PAYMENT		$-74.82	$74.83
10/12/1989	PAYMENT		$-74.82	$149.65
09/07/1989	PAYMENT		$-74.82	$224.47
07/01/1989	BILL	SCHNETZ, MARY E	$299.29	$299.29
01/03/1989	PAYMENT		$-137.82	$0.00
08/10/1988	PAYMENT		$-137.82	$137.82
07/01/1988	BILL	OWEN, DONALD J FAMILY TRUST	$275.64	$275.64
01/04/1988	PAYMENT		$-140.75	$0.00
08/25/1987	PAYMENT		$-140.72	$140.75
07/01/1987	BILL	BOLAN, STEPHEN J	$281.47	$281.47
02/05/1987	PAYMENT		$-61.82	$0.00
01/29/1987	PAYMENT		$-123.58	$61.82
01/29/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$185.40
08/04/1986	PAYMENT		$-61.79	$185.40
07/01/1986	BILL	OWEN,D J & M ETAL	$247.19	$247.19