Tax Account 1319-19-710-037

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Owners

HANKS, RICHARD J & GIL, LIBIA S
4505 S PASCO DE LA VISTA
BONITA, CA 91902

HANKS, RICHARD JOSEPH

GIL, LIBIA S

Account Summary

Account ID	1319-19-710-037
Account Type	Real Estate
Location	782 BIGLER CT KINGSBURY GID/CWS
Balance	$384.08
Currently Due	$0.00

Account ID

1319-19-710-037

Account Type

Real Estate

Location

782 BIGLER CT
KINGSBURY GID/CWS

Balance

$384.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.58
Total	$1,536.58
Paid	$1,152.50
Balance	$384.08
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

$1,536.58

Total

$1,536.58

Paid

$1,152.50

Balance

$384.08

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	$384.34	$0.00	$384.34	$384.34	$0.00
2	10/07/2024	10/17/2024	Paid	$384.08	$0.00	$384.08	$384.08	$0.00
3	01/06/2025	01/16/2025	Paid	$384.08	$0.00	$384.08	$384.08	$0.00
4	03/03/2025	03/13/2025	Due	$384.08	$0.00	$384.08	$0.00	$384.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.86	$13.57	$1,369.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,255.81	$56.52	$1,312.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,162.85	$0.00	$1,162.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,124.48	$0.00	$1,124.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,083.56	$0.00	$1,083.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,032.84	$0.00	$1,032.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$993.93	$0.00	$993.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$968.19	$0.00	$968.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$965.65	$0.00	$965.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$934.61	$0.00	$934.61	$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	.86	.28	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.08	$384.08
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.08	$768.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.34	$1,152.24
07/15/2024	BILL	HANKS, RICHARD J & GIL, LIBIA S	$1,536.58	$1,536.58
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.90	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.90	$338.90
09/13/2023	PAYMENT	TITLE 365 COMPANY CHECK 23240000765	$-338.90	$677.80
09/13/2023	PAYMENT	TITLE 365 COMPANY CHECK 2324000766	$-352.73	$1,016.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$1,369.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.41	$1,355.86
07/14/2023	BILL	HANKS, RICHARD J & GIL, LIBIA S	$1,388.27	$1,388.27
04/10/2023	PAYMENT	RICHARD HANKS GOVACH ACH - 303504332	$-671.86	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.40	$671.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.56	$640.46
11/08/2022	PAYMENT	HANKS, RICHARD J & GIL, LIBIA S ACH CHECK FREE 11/8/22	$-326.51	$627.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.56	$954.41
07/27/2022	PAYMENT	HANKS, RICHARD ACH CHECKFREE OF 7-27-22	$-313.96	$941.85
07/19/2022	BILL	HANKS, RICHARD J & GIL, LIBIA	$1,255.81	$1,255.81
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.71	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.71	$290.71
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.71	$581.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.72	$872.13
07/14/2021	BILL	HANKS, RICHARD J & GIL, LIBIA	$1,162.85	$1,162.85
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-281.11	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-281.11	$281.11
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-281.11	$562.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-281.15	$843.33
07/13/2020	BILL	HANKS, RICHARD J & GIL, LIBIA	$1,124.48	$1,124.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-270.89	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-270.89	$270.89
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-270.89	$541.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-270.89	$812.67
07/15/2019	BILL	HANKS, RICHARD J & GIL, LIBIA	$1,083.56	$1,083.56
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-258.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-258.21	$258.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-258.21	$516.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-258.21	$774.63
07/12/2018	BILL	HANKS, RICHARD J & GIL, LIBIA	$1,032.84	$1,032.84
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-248.48	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-248.48	$248.48
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-248.48	$496.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.49	$745.44
07/14/2017	BILL	HANKS, RICHARD J & GIL, LIBIA	$993.93	$993.93
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.04	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.04	$242.04
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.04	$484.08
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.07	$726.12
07/12/2016	BILL	HANKS, RICHARD J & GIL, LIBIA	$968.19	$968.19
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.41	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.41	$241.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.41	$482.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.42	$724.23
07/14/2015	BILL	HANKS, RICHARD J & GIL, LIBIA	$965.65	$965.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.65	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.65	$233.65
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.65	$467.30
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.66	$700.95
07/17/2014	BILL	HANKS, RICHARD J & GIL, LIBIA	$934.61	$934.61
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.89	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.89	$225.89
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.89	$451.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.89	$677.67
07/16/2013	BILL	HANKS, RICHARD J & GIL, LIBIA	$903.56	$903.56
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.07	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.07	$217.07
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.07	$434.14
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.10	$651.21
07/13/2012	BILL	HANKS, RICHARD J & GIL, LIBIA	$868.31	$868.31
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-204.59	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-204.59	$204.59
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-204.59	$409.18
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-204.60	$613.77
07/15/2011	BILL	HANKS, RICHARD J & GIL, LIBIA	$818.37	$818.37
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.24	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.24	$195.24
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.24	$390.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.25	$585.72
07/14/2010	BILL	HANKS, RICHARD J & GIL, LIBIA	$780.97	$780.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.20	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.20	$184.20
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.20	$368.40
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.22	$552.60
07/13/2009	BILL	HANKS, RICHARD J & GIL, LIBIA	$736.82	$736.82
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.42	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.42	$160.42
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.42	$320.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.45	$481.26
07/18/2008	BILL	HANKS, RICHARD J & GIL, LIBIA	$641.71	$641.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-155.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-155.76	$155.78
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-155.76	$311.54
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-155.76	$467.30
07/01/2007	BILL	HANKS, RICHARD J & GIL, LIBIA	$623.06	$623.06
02/16/2007	PAYMENT	RICHARD HANKS	$-151.25	$0.00
12/14/2006	PAYMENT	HANKS, RICHARD J&G	$-151.22	$151.25
08/25/2006	PAYMENT	22	$-151.22	$302.47
08/21/2006	PAYMENT	MITCHOFF, GREGORY D	$-151.22	$453.69
07/01/2006	BILL	MITCHOFF, GREGORY D & TERRI L	$604.91	$604.91
02/13/2006	PAYMENT	MITCHOFF, GREGORY D	$-146.83	$0.00
01/04/2006	PAYMENT	MITCHOFF, GREGORY D	$-146.82	$146.83
08/31/2005	PAYMENT	MITCHOFF, GREGORY D	$-146.82	$293.65
08/15/2005	PAYMENT	MITCHOFF, GREGORY D	$-146.82	$440.47
07/01/2005	BILL	MITCHOFF, GREGORY D & TERRI L	$587.29	$587.29
01/04/2005	PAYMENT	MITCHOFF, GREGORY D	$-142.57	$0.00
12/29/2004	PAYMENT	TERRI MITCHOFF	$-142.54	$142.57
09/30/2004	PAYMENT	TERRI TAYLOR	$-142.54	$285.11
08/04/2004	PAYMENT	TERRI TAYLOR	$-142.54	$427.65
07/01/2004	BILL	MITCHOFF, GREGORY D & TERRI L	$570.19	$570.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-140.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-140.89	$140.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-140.89	$281.81
08/12/2003	PAYMENT	COUNTRYWIDE	$-140.89	$422.70
07/01/2003	BILL	HUMPHRIES, J PHILLIP	$563.59	$563.59
03/04/2003	PAYMENT	COUNTRYWIDE	$-140.39	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-140.37	$140.39
09/20/2002	PAYMENT	COUNTRYWIDE	$-140.37	$280.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-140.37	$421.13
07/01/2002	BILL	HUMPHRIES, J PHILLIP	$561.50	$561.50
02/15/2002	PAYMENT	COUNTRYWIDE	$-136.52	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-136.49	$136.52
09/20/2001	PAYMENT	COUNTRYWIDE	$-136.49	$273.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-136.49	$409.50
07/01/2001	BILL	HUMPHRIES, J PHILLIP	$545.99	$545.99
02/13/2001	PAYMENT	COUNTRYWIDE	$-136.49	$0.00
12/28/2000	PAYMENT	9997	$-136.46	$136.49
10/13/2000	PAYMENT	9997	$-136.46	$272.95
08/23/2000	PAYMENT	9997	$-136.46	$409.41
07/01/2000	BILL	HUMPHRIES, J PHILLIP	$545.87	$545.87
02/10/2000	PAYMENT	9997	$-135.64	$0.00
11/24/1999	PAYMENT	9997	$-135.64	$135.64
09/20/1999	PAYMENT	9997	$-135.64	$271.28
08/02/1999	PAYMENT	9997	$-135.64	$406.92
07/01/1999	BILL	HUMPHRIES, J PHILLIP	$542.56	$542.56
02/11/1999	PAYMENT	9997	$-136.87	$0.00
12/14/1998	PAYMENT	9997	$-136.84	$136.87
09/10/1998	PAYMENT	9997	$-136.84	$273.71
08/04/1998	PAYMENT	9997	$-136.84	$410.55
07/01/1998	BILL	HUMPHRIES, J PHILLIP	$547.39	$547.39
02/06/1998	PAYMENT	9997	$-127.07	$0.00
12/18/1997	PAYMENT	9997	$-127.04	$127.07
09/16/1997	PAYMENT	9997	$-127.04	$254.11
08/08/1997	PAYMENT	HUMPHRIES, J PHILLIP	$-127.04	$381.15
07/01/1997	BILL	HUMPHRIES, J PHILLIP	$508.19	$508.19
03/21/1997	PAYMENT	HUMPHRIES, JAMES PHI	$-321.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.44	$321.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.69	$304.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.88	$294.54
08/19/1996	PAYMENT	HUMPHRIES, JAMES PHI	$-96.88	$290.66
07/01/1996	BILL	HUMPHRIES, JAMES PHILLIP	$387.54	$387.54
02/22/1996	PAYMENT		$-99.40	$0.00
12/21/1995	PAYMENT		$-99.39	$99.40
10/06/1995	PAYMENT		$-202.76	$198.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.98	$401.55
07/01/1995	BILL	HUMPHRIES, JAMES PHILLIP	$397.57	$397.57
02/16/1995	PAYMENT		$-98.65	$0.00
12/29/1994	PAYMENT		$-98.63	$98.65
10/04/1994	PAYMENT		$-98.63	$197.28
08/16/1994	PAYMENT		$-98.63	$295.91
07/01/1994	BILL	HUMPHRIES, JAMES PHILLIP	$394.54	$394.54
04/04/1994	PAYMENT		$-100.74	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$100.74
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$3.87	$100.74
12/20/1993	PAYMENT		$-96.84	$96.87
10/28/1993	PAYMENT		$-100.71	$193.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.87	$294.42
08/19/1993	PAYMENT		$-96.84	$290.55
07/01/1993	BILL	HUMPHRIES, JAMES PHILLIP	$387.39	$387.39
03/15/1993	PAYMENT		$-95.40	$0.00
12/30/1992	PAYMENT		$-95.38	$95.40
10/14/1992	PAYMENT		$-95.38	$190.78
08/14/1992	PAYMENT		$-95.38	$286.16
07/01/1992	BILL	HUMPHRIES, JAMES PHILLIP	$381.54	$381.54
02/28/1992	PAYMENT		$-90.59	$0.00
12/31/1991	PAYMENT		$-90.58	$90.59
10/01/1991	PAYMENT		$-90.58	$181.17
08/22/1991	PAYMENT		$-90.58	$271.75
07/01/1991	BILL	HUMPHRIES, JAMES PHILLIP	$362.33	$362.33
01/02/1991	PAYMENT		$-177.50	$0.00
10/05/1990	PAYMENT		$-88.75	$177.50
08/13/1990	PAYMENT		$-88.75	$266.25
07/01/1990	BILL	TOWER, ROBERT P	$355.00	$355.00
03/02/1990	PAYMENT		$-81.28	$0.00
01/03/1990	PAYMENT		$-81.27	$81.28
09/28/1989	PAYMENT		$-81.27	$162.55
08/31/1989	PAYMENT		$-81.27	$243.82
07/01/1989	BILL	TOWER, ROBERT P	$325.09	$325.09
12/29/1988	PAYMENT		$-149.71	$0.00
10/05/1988	PAYMENT		$-74.84	$149.71
07/27/1988	PAYMENT		$-74.84	$224.55
07/01/1988	BILL	TOWER, ROBERT P	$299.39	$299.39
03/03/1988	PAYMENT		$-76.55	$0.00
01/06/1988	PAYMENT		$-76.53	$76.55
10/05/1987	PAYMENT		$-76.53	$153.08
08/10/1987	PAYMENT		$-76.53	$229.61
07/01/1987	BILL	TOWER, ROBERT P	$306.14	$306.14
01/09/1987	PAYMENT		$-141.96	$0.00
10/06/1986	PAYMENT		$-70.98	$141.96
07/30/1986	PAYMENT		$-70.98	$212.94
07/01/1986	BILL	TOWER,ROBERT P	$283.92	$283.92