Tax Account 1319-19-710-041

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Owners

CALHOUN FAMILY 2005 TRUST
PO BOX 1497
FALLBROOK, CA 92088

CALHOUN, JOEL R & RAMONA L TTEE

CALHOUN, RAMONA L TTEE

Account Summary

Account ID	1319-19-710-041
Account Type	Real Estate
Location	790 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-710-041

Account Type

Real Estate

Location

790 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,082.10
Total	$4,082.10
Paid	$4,082.10
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

$4,082.10

Total

$4,082.10

Paid

$4,082.10

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	$1,020.72	$0.00	$1,020.72	$1,020.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.46	$0.00	$1,020.46	$1,020.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.46	$0.00	$1,020.46	$1,020.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.46	$0.00	$1,020.46	$1,020.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,783.67	$0.00	$3,783.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,504.25	$0.00	$3,504.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,244.99	$0.00	$3,244.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,138.72	$0.00	$3,138.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,027.43	$0.00	$3,027.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,887.53	$0.00	$2,887.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,774.52	$0.00	$2,774.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,704.16	$0.00	$2,704.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,698.31	$0.00	$2,698.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,613.30	$0.00	$2,613.30	$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
11/19/2024	PAYMENT	CHECK ACH - 100015	$-2,040.66	$0.00
08/19/2024	PAYMENT	CHECK ACH - 1000345	$-2,041.44	$2,040.66
07/15/2024	BILL	CALHOUN FAMILY 2005 TRUST	$4,082.10	$4,082.10
10/23/2023	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK 2978	$-940.58	$0.00
09/08/2023	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK 2919	$-1,891.97	$940.58
08/18/2023	PAYMENT	CALHOUN, JOE R & RAMONA L CHECK 2904	$-951.12	$2,832.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.15	$3,783.67
07/14/2023	BILL	CALHOUN FAMILY 2005 TRUST	$3,803.82	$3,803.82
08/14/2022	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK 2531	$-3,504.25	$0.00
07/19/2022	BILL	CALHOUN, JOEL R & RAMONA L TTE	$3,504.25	$3,504.25
09/13/2021	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-1,622.48	$0.00
08/08/2021	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-1,622.51	$1,622.48
07/14/2021	BILL	CALHOUN, JOEL R & RAMONA L TTE	$3,244.99	$3,244.99
11/30/2020	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,569.34	$0.00
08/26/2020	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-784.67	$1,569.34
07/28/2020	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-784.71	$2,354.01
07/13/2020	BILL	CALHOUN, JOEL R & RAMONA L TTE	$3,138.72	$3,138.72
12/31/2019	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-1,513.70	$0.00
09/12/2019	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-756.85	$1,513.70
08/09/2019	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-756.88	$2,270.55
07/15/2019	BILL	CALHOUN, JOEL R & RAMONA L TTE	$3,027.43	$3,027.43
10/24/2018	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,443.76	$0.00
08/02/2018	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,443.77	$1,443.76
07/12/2018	BILL	CALHOUN, JOEL R & RAMONA L TTE	$2,887.53	$2,887.53
10/26/2017	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,387.26	$0.00
08/31/2017	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-693.63	$1,387.26
08/02/2017	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-693.63	$2,080.89
07/14/2017	BILL	CALHOUN, JOEL R & RAMONA L TTE	$2,774.52	$2,774.52
01/11/2017	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,352.08	$0.00
09/22/2016	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-676.04	$1,352.08
08/03/2016	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-676.04	$2,028.12
07/12/2016	BILL	CALHOUN, JOEL R & RAMONA L TTE	$2,704.16	$2,704.16
02/25/2016	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-674.57	$0.00
12/30/2015	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-674.57	$674.57
10/12/2015	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-674.57	$1,349.14
08/25/2015	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-674.60	$2,023.71
07/14/2015	BILL	CALHOUN, JOEL R & RAMONA L TTE	$2,698.31	$2,698.31
12/01/2014	PAYMENT	CALHOUN, JOEL R & RAMONA L TTE CHECK	$-1,306.64	$0.00
08/13/2014	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-1,306.66	$1,306.64
07/17/2014	BILL	CALHOUN, JOEL R & RAMONA L TTE	$2,613.30	$2,613.30
02/13/2014	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-633.07	$0.00
12/04/2013	PAYMENT	PACIF INESTMENT CHECK	$-633.07	$633.07
08/07/2013	PAYMENT	PACIFIC INV & PROP MAINT CHECK	$-1,266.14	$1,266.14
07/16/2013	BILL	CALHOUN, JOEL R & RAMONA L	$2,532.28	$2,532.28
12/26/2012	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-1,215.96	$0.00
08/29/2012	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-607.98	$1,215.96
08/08/2012	PAYMENT	PACIFIC INV & PROP CHECK	$-607.98	$1,823.94
07/13/2012	BILL	CALHOUN, JOEL R & RAMONA L	$2,431.92	$2,431.92
03/09/2012	PAYMENT	PACIFIC INV & PROP CHECK	$-572.28	$0.00
01/17/2012	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-572.28	$572.28
10/03/2011	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-572.28	$1,144.56
08/09/2011	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-572.28	$1,716.84
07/15/2011	BILL	CALHOUN, JOEL R & RAMONA L	$2,289.12	$2,289.12
03/11/2011	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-543.02	$0.00
12/01/2010	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-543.02	$543.02
10/07/2010	PAYMENT	PACIFIC INV + PROP MGMT CHECK	$-543.02	$1,086.04
08/12/2010	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-543.03	$1,629.06
07/14/2010	BILL	CALHOUN, JOEL R & RAMONA L	$2,172.09	$2,172.09
02/24/2010	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-508.35	$0.00
01/08/2010	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-508.35	$508.35
10/09/2009	PAYMENT	PACIFIC INV AND PROP MGMT CHECK	$-508.35	$1,016.70
08/18/2009	PAYMENT	PACIFIC INVEST & PROP CHECK	$-508.35	$1,525.05
07/13/2009	BILL	CALHOUN, JOEL R & RAMONA L	$2,033.40	$2,033.40
03/05/2009	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-456.80	$0.00
01/05/2009	PAYMENT	PACIFIC INVESTMENT & PROP CHECK	$-456.80	$456.80
10/07/2008	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-456.80	$913.60
08/11/2008	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-456.83	$1,370.40
07/18/2008	BILL	CALHOUN, JOEL R & RAMONA L	$1,827.23	$1,827.23
11/26/2007	PAYMENT	PACIFIC INVE & PROP	$-845.93	$0.00
08/09/2007	PAYMENT	CALHOUN, JOEL R & RA	$-845.90	$845.93
07/01/2007	BILL	CALHOUN, JOEL R & RAMONA L	$1,691.83	$1,691.83
10/13/2006	PAYMENT	CALHOUN, JOEL R & RA	$-783.27	$0.00
08/23/2006	PAYMENT	PACIFIC INV & PROP	$-783.26	$783.27
07/01/2006	BILL	CALHOUN, JOEL R & RAMONA L	$1,566.53	$1,566.53
11/07/2005	PAYMENT	PACIFIC INVEST & PRO	$-725.25	$0.00
08/23/2005	PAYMENT	PACIFIC INVEST & PRO	$-725.24	$725.25
07/01/2005	BILL	CALHOUN, JOEL & RAMONA	$1,450.49	$1,450.49
09/16/2004	PAYMENT	CALHOUN, JOEL & RAMO	$-675.91	$0.00
08/17/2004	PAYMENT	CALHOUN, JOEL & RAMO	$-675.90	$675.91
07/01/2004	BILL	CALHOUN, JOEL & RAMONA	$1,351.81	$1,351.81
08/08/2003	PAYMENT	CALHOUN, JOEL & RAMO	$-1,336.28	$0.00
07/01/2003	BILL	CALHOUN, JOEL & RAMONA	$1,336.28	$1,336.28
08/19/2002	PAYMENT	OBRIEN, THOMAS J & A	$-1,331.14	$0.00
07/01/2002	BILL	OBRIEN, THOMAS J & ANNE	$1,331.14	$1,331.14
12/12/2001	PAYMENT	OBRIEN, THOMAS J & A	$-513.26	$0.00
09/19/2001	PAYMENT	OBRIEN, THOMAS J & A	$-256.63	$513.26
08/07/2001	PAYMENT	OBRIEN, THOMAS J & A	$-256.63	$769.89
07/01/2001	BILL	OBRIEN, THOMAS J & ANNE	$1,026.52	$1,026.52
02/20/2001	PAYMENT	TAHOE MGMT	$-256.57	$0.00
12/04/2000	PAYMENT	TAHOE MGMT	$-256.56	$256.57
09/08/2000	PAYMENT	TAHOE MGMT	$-256.56	$513.13
08/07/2000	PAYMENT	TAHOE MGMT	$-256.56	$769.69
07/01/2000	BILL	OBRIEN, THOMAS J & ANNE	$1,026.25	$1,026.25
03/08/2000	PAYMENT	TAHOE MGMT	$-520.24	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.20	$520.24
09/27/1999	PAYMENT	SCHNEIDER, NELSON M	$-255.01	$510.04
08/11/1999	PAYMENT	SCHNEIDER, NELSON M	$-255.01	$765.05
07/01/1999	BILL	SCHNEIDER, NELSON M TRUSTEE	$1,020.06	$1,020.06
03/12/1999	PAYMENT	SCHNEIDER, NELSON M	$-256.70	$0.00
12/16/1998	PAYMENT	SCHNEIDER, NELSON M	$-256.69	$256.70
08/07/1998	PAYMENT	SCHNEIDER, NELSON M	$-513.38	$513.39
07/01/1998	BILL	SCHNEIDER, NELSON M TRUSTEE	$1,026.77	$1,026.77
04/15/1998	PAYMENT	SCHNEIDER, NELSON M	$-508.96	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.78	$508.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.51	$485.18
10/08/1997	PAYMENT	SCHNEIDER, NELSON M	$-237.82	$475.67
08/05/1997	PAYMENT	SCHNEIDER, NELSON M	$-237.82	$713.49
07/01/1997	BILL	SCHNEIDER, NELSON M TRUSTEE	$951.31	$951.31
03/11/1997	PAYMENT	SCHNEIDER, NELSON M	$-925.30	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.55	$925.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.42	$886.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.57	$865.33
07/01/1996	BILL	SCHNEIDER, NELSON M TRUSTEE	$856.76	$856.76
08/04/1995	PAYMENT		$-877.13	$0.00
07/01/1995	BILL	SCHNEIDER, NELSON M TRUSTEE	$877.13	$877.13
08/02/1994	PAYMENT		$-867.61	$0.00
07/01/1994	BILL	SCHNEIDER, NELSON M TRUSTEE	$867.61	$867.61
03/30/1994	PAYMENT		$-455.41	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$455.41
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.28	$455.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.51	$434.13
07/22/1993	PAYMENT		$-425.62	$425.62
07/01/1993	BILL	SCHNEIDER, NELSON M TRUSTEE	$851.24	$851.24
03/11/1993	PAYMENT		$-209.62	$0.00
01/13/1993	PAYMENT		$-209.60	$209.62
09/11/1992	PAYMENT		$-427.58	$419.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.38	$846.80
07/01/1992	BILL	DODD, GEORGE G & VIRGINIA	$838.42	$838.42
11/01/1991	PAYMENT		$-374.34	$0.00
09/24/1991	PAYMENT		$-187.16	$374.34
07/30/1991	PAYMENT		$-187.16	$561.50
07/01/1991	BILL	DODD, GEORGE G & VIRGINIA	$748.66	$748.66
03/01/1991	PAYMENT		$-183.01	$0.00
01/02/1991	PAYMENT		$-183.01	$183.01
09/24/1990	PAYMENT		$-183.01	$366.02
08/02/1990	PAYMENT		$-183.01	$549.03
07/01/1990	BILL	DODD, GEORGE G & VIRGINIA	$732.04	$732.04
02/27/1990	PAYMENT		$-166.50	$0.00
01/03/1990	PAYMENT		$-166.47	$166.50
10/02/1989	PAYMENT		$-166.47	$332.97
08/22/1989	PAYMENT		$-166.47	$499.44
07/01/1989	BILL	DODD, GEORGE G & VIRGINIA	$665.91	$665.91
08/02/1988	PAYMENT		$-613.30	$0.00
07/01/1988	BILL	JACOBSON, GUNNAR & RITA	$613.30	$613.30
08/13/1987	PAYMENT		$-629.00	$0.00
07/01/1987	BILL	JACOBSON, GUNNAR	$629.00	$629.00
01/20/1987	PAYMENT		$-415.09	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.46	$415.09
08/04/1986	PAYMENT		$-136.54	$409.63
07/01/1986	BILL	JACOBSON,GUNNAR	$546.17	$546.17