Tax Account 1319-19-714-005

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Owners

EVANDER, LANCE
1329 COLUMBUS AVE STE B
SAN FRANCISCO, CA 94133

Account Summary

Account ID	1319-19-714-005
Account Type	Real Estate
Location	702 BONNIE DR KINGSBURY GID/CWS
Balance	$3,985.77
Currently Due	$996.63

Account ID

1319-19-714-005

Account Type

Real Estate

Location

702 BONNIE DR
KINGSBURY GID/CWS

Balance

$3,985.77

Currently Due

$996.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,985.77
Total	$3,985.77
Paid	$0.00
Balance	$3,985.77
Due	$996.63
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,985.77

Total

$3,985.77

Paid

$0.00

Balance

$3,985.77

Due

$996.63

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$996.63	$0.00	$996.63	$0.00	$996.63
2	10/06/2025	10/17/2025	Due	$996.38	$0.00	$996.38	$0.00	$1,993.01
3	01/05/2026	01/16/2026	Due	$996.38	$0.00	$996.38	$0.00	$2,989.39
4	03/02/2026	03/13/2026	Due	$996.38	$0.00	$996.38	$0.00	$3,985.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,761.16	$0.00	$3,761.16	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,485.99	$122.03	$3,608.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,228.38	$0.00	$3,228.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,989.52	$0.00	$2,989.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,891.23	$0.00	$2,891.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,788.93	$0.00	$2,788.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,660.43	$0.00	$2,660.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,556.19	$0.00	$2,556.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,491.15	$0.00	$2,491.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,485.76	$0.00	$2,485.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,407.33	$0.00	$2,407.33	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
07/16/2025	BILL	EVANDER, LANCE	$3,985.77	$3,985.77
03/07/2025	PAYMENT	CHECK ACH - 300012	$-940.22	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300231	$-940.22	$940.22
10/14/2024	PAYMENT	CHECK ACH - 300043	$-940.22	$1,880.44
08/29/2024	PAYMENT	EVANDER, LANCE ACH OV/SH 1 INST.	$-0.28	$2,820.66
08/20/2024	PAYMENT	CHECK ACH - 30019	$-940.22	$2,820.94
07/15/2024	BILL	EVANDER, LANCE	$3,761.16	$3,761.16
12/07/2023	PAYMENT	LANCE EVANDER GOVACH ACH - 314023682	$-1,742.86	$0.00
11/13/2023	PAYMENT	EVANDER, LANCE CHECK 5256	$-1,865.16	$1,742.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.16	$3,608.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.87	$3,520.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.93	$3,485.99
07/14/2023	BILL	EVANDER, LANCE	$3,493.92	$3,493.92
03/09/2023	PAYMENT	EVANDER, LANCE CHECK 5234	$-807.09	$0.00
01/04/2023	PAYMENT	EVANDER, LANCE CHECK 0000005233	$-807.09	$807.09
10/08/2022	PAYMENT	EVANDER, LANCE CHECK 0000005232	$-807.09	$1,614.18
08/13/2022	PAYMENT	EVANDER, LANCE CHECK 0000005231	$-807.11	$2,421.27
07/19/2022	BILL	EVANDER, LANCE	$3,228.38	$3,228.38
03/08/2022	PAYMENT	EVANDER, LANCE CHECK	$-747.38	$0.00
01/04/2022	PAYMENT	EVANDER, LANCE CHECK	$-747.38	$747.38
10/05/2021	PAYMENT	EVANDER, LANCE CHECK	$-747.38	$1,494.76
08/18/2021	PAYMENT	EVANDER, LANCE CHECK	$-747.38	$2,242.14
07/14/2021	BILL	EVANDER, LANCE	$2,989.52	$2,989.52
01/09/2021	PAYMENT	EVANDER, LANCE CHECK	$-722.80	$0.00
11/25/2020	PAYMENT	TICOR TITLE CHECK	$-722.80	$722.80
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-722.80	$1,445.60
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-722.83	$2,168.40
07/13/2020	BILL	MITCHELL, TRAVIS A & DEONA L	$2,891.23	$2,891.23
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-697.23	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-697.23	$697.23
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-697.23	$1,394.46
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-697.24	$2,091.69
07/15/2019	BILL	MITCHELL, TRAVIS A & DEONA L	$2,788.93	$2,788.93
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.10	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.10	$665.10
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.10	$1,330.20
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-665.13	$1,995.30
07/12/2018	BILL	MITCHELL, TRAVIS A & DEONA L	$2,660.43	$2,660.43
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-639.04	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-639.04	$639.04
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-639.04	$1,278.08
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-639.07	$1,917.12
07/14/2017	BILL	MITCHELL, TRAVIS A & DEONA L	$2,556.19	$2,556.19
03/07/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-622.78	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-622.78	$622.78
09/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-622.78	$1,245.56
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-622.81	$1,868.34
07/12/2016	BILL	MITCHELL, TRAVIS A & DEONA L	$2,491.15	$2,491.15
03/08/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-621.44	$0.00
01/05/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-621.44	$621.44
10/07/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-621.44	$1,242.88
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-621.44	$1,864.32
07/14/2015	BILL	MITCHELL, TRAVIS A & DEONA L	$2,485.76	$2,485.76
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-601.83	$0.00
01/06/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-601.83	$601.83
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-601.83	$1,203.66
08/18/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-601.84	$1,805.49
07/17/2014	BILL	MITCHELL, TRAVIS A & DEONA L	$2,407.33	$2,407.33
03/04/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-583.27	$0.00
01/07/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-583.27	$583.27
10/03/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-583.27	$1,166.54
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-583.29	$1,749.81
07/16/2013	BILL	MITCHELL, TRAVIS A & DEONA L	$2,333.10	$2,333.10
02/20/2013	PAYMENT	NO AMER TITLE CHECK	$-560.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-560.48	$560.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-560.48	$1,120.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-560.51	$1,681.44
07/13/2012	BILL	MITCHELL, TRAVIS A & DEONA L	$2,241.95	$2,241.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-528.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-528.58	$528.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-528.58	$1,057.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-528.60	$1,585.74
07/15/2011	BILL	MITCHELL, TRAVIS A & DEONA L	$2,114.34	$2,114.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-501.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-501.78	$501.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.78	$1,003.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.80	$1,505.34
07/14/2010	BILL	MITCHELL, TRAVIS A & DEONA L	$2,007.14	$2,007.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.16	$470.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-470.16	$940.32
08/03/2009	PAYMENT	33 CHECK	$-470.19	$1,410.48
07/13/2009	BILL	MITCHELL, TRAVIS A & DEONA L	$1,880.67	$1,880.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-422.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-422.13	$422.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-422.13	$844.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-422.15	$1,266.39
07/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-924.08	$1,688.54
07/30/2008	AMENDMENT	interest adj - tl	$-4.27	$2,612.62
07/18/2008	BILL	TA, NIK	$1,688.54	$2,616.89
07/08/2008	INTEREST	Interest to date	$79.88	$928.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.09	$848.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.63	$797.38
09/10/2007	PAYMENT	TA, NIK	$-797.37	$781.75
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.63	$1,579.12
07/01/2007	BILL	TA, NIK	$1,563.49	$1,563.49
01/12/2007	PAYMENT	TA, NIK	$-723.83	$0.00
09/25/2006	PAYMENT	TA, NIK	$-738.30	$723.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.48	$1,462.13
07/01/2006	BILL	TA, NIK	$1,447.65	$1,447.65
04/12/2006	PAYMENT	TA, NIK	$-1,541.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.83	$1,541.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.32	$1,447.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.51	$1,387.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.40	$1,353.82
07/01/2005	BILL	TA, NIK	$1,340.42	$1,340.42
12/28/2004	PAYMENT	TA, NIK	$-624.61	$0.00
07/23/2004	PAYMENT	TA, NIK	$-624.60	$624.61
07/01/2004	BILL	TA, NIK	$1,249.21	$1,249.21
01/20/2004	PAYMENT	TA, NIK	$-629.97	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.35	$629.97
10/08/2003	PAYMENT	TA, NIK	$-308.80	$617.62
08/14/2003	PAYMENT	TA, NIK	$-308.80	$926.42
07/01/2003	BILL	TA, NIK	$1,235.22	$1,235.22
03/06/2003	PAYMENT	TA, NIK	$-307.38	$0.00
01/10/2003	PAYMENT	TA, NIK	$-307.38	$307.38
10/17/2002	PAYMENT	TA, NIK	$-307.38	$614.76
08/01/2002	PAYMENT	TA, NIK	$-577.38	$922.14
08/01/2002	INTEREST	Interest to date	$23.78	$1,499.52
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,475.74
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,475.74
07/01/2002	BILL	TA, NIK	$1,229.52	$1,475.74
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.93	$246.22
12/07/2001	PAYMENT	33	$-220.27	$220.29
09/20/2001	PAYMENT	COUNTRYWIDE	$-220.27	$440.56
08/17/2001	PAYMENT	COUNTRYWIDE	$-220.27	$660.83
07/01/2001	BILL	TA, NIK	$881.10	$881.10
07/01/2001	BILL	TA, NIK	$0.00	$0.00
03/02/2001	PAYMENT	9997	$-220.23	$0.00
01/08/2001	PAYMENT	9997	$-220.22	$220.23
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-220.22	$440.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-220.22	$660.67
07/01/2000	BILL	ELLEN, BRETT & DAWN M ET AL*	$880.89	$880.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-218.90	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-218.89	$218.90
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-218.89	$437.79
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-218.89	$656.68
07/01/1999	BILL	ELLEN, BRETT & DAWN M ET AL*	$875.57	$875.57
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-220.29	$0.00
11/05/1998	PAYMENT	GMAC	$-691.68	$220.29
10/20/1998	PAYMENT	ELLEN, BRETT & DAWN	$-277.14	$911.97
10/20/1998	INTEREST	Interest to date	$26.38	$1,189.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.03	$1,162.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.81	$1,140.70
07/01/1998	BILL	ELLEN, BRETT & DAWN M ET AL*	$881.13	$1,131.89
04/09/1998	PAYMENT	ELLEN, BRETT & DAWN	$-436.62	$250.76
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.73	$687.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.40	$640.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.16	$620.25
08/20/1997	PAYMENT	ELLEN, BRETT & DAWN	$-204.03	$612.09
07/01/1997	BILL	ELLEN, BRETT & DAWN M ET AL*	$816.12	$816.12
03/04/1997	PAYMENT	ELLEN, BRETT & DAWN	$-204.67	$0.00
01/13/1997	PAYMENT	ELLEN, BRETT & DAWN	$-204.64	$204.67
09/16/1996	PAYMENT	ELLEN, BRETT & DAWN	$-204.64	$409.31
08/05/1996	PAYMENT	ELLEN, BRETT & DAWN	$-204.64	$613.95
07/01/1996	BILL	ELLEN, BRETT & DAWN M TRUST	$818.59	$818.59
03/01/1996	PAYMENT		$-209.31	$0.00
01/12/1996	PAYMENT		$-209.31	$209.31
10/16/1995	PAYMENT		$-209.31	$418.62
08/11/1995	PAYMENT		$-209.31	$627.93
07/01/1995	BILL	ELLEN, BRETT & DAWN M TRUST	$837.24	$837.24
03/13/1995	PAYMENT		$-421.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.27	$421.69
10/06/1994	PAYMENT		$-206.70	$413.42
08/10/1994	PAYMENT		$-206.70	$620.12
07/01/1994	BILL	ELLEN, BRETT & DAWN M TRUST	$826.82	$826.82
12/17/1993	PAYMENT		$-405.48	$0.00
08/20/1993	PAYMENT		$-405.48	$405.48
07/01/1993	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$810.96	$810.96
01/04/1993	PAYMENT		$-399.37	$0.00
08/17/1992	PAYMENT		$-399.36	$399.37
07/01/1992	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$798.73	$798.73
01/06/1992	PAYMENT		$-381.93	$0.00
08/20/1991	PAYMENT		$-381.92	$381.93
07/01/1991	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$763.85	$763.85
01/07/1991	PAYMENT		$-373.11	$0.00
08/06/1990	PAYMENT		$-373.08	$373.11
07/01/1990	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$746.19	$746.19
01/02/1990	PAYMENT		$-338.28	$0.00
08/28/1989	PAYMENT		$-338.28	$338.28
07/01/1989	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$676.56	$676.56
01/03/1989	PAYMENT		$-311.54	$0.00
08/10/1988	PAYMENT		$-311.54	$311.54
07/01/1988	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$623.08	$623.08
04/11/1988	PAYMENT		$-347.41	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.00	$347.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.40	$326.41
10/01/1987	PAYMENT		$-326.38	$320.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.40	$646.39
07/01/1987	BILL	ZIOLKOWSKI, CHARLES E & YVETTE	$639.99	$639.99
05/04/1987	PAYMENT		$-155.80	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.80	$155.80
12/29/1986	PAYMENT		$-145.00	$145.00
08/20/1986	PAYMENT		$-145.00	$290.00
07/22/1986	PAYMENT		$-145.00	$435.00
07/01/1986	BILL	ZIOLKOWSKI,CHARLES E & YVETTE	$580.00	$580.00