Tax Account 1319-19-714-008
Owners
MCGEE LIVING TRUST 2016
1062 PROUTY WY
SAN JOSE, CA 95129
MCGEE, LAWRENCE & SARAH TTEE
MCGEE, LAWRENCE D TTEE
MCGEE, SARAH M TTEE
Account Summary
| Account ID | 1319-19-714-008 |
|---|---|
| Account Type | Real Estate |
| Location | 742 BIGLER CT KINGSBURY GID/CWS |
| Balance | $1,129.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,259.63 |
| Total | $2,259.63 |
| Paid | $1,129.95 |
| Balance | $1,129.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,132.73 | $73.04 | $2,205.77 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,977.03 | $0.00 | $1,977.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,831.44 | $0.00 | $1,831.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,696.42 | $0.00 | $1,696.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,640.00 | $0.00 | $1,640.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,581.92 | $0.00 | $1,581.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,509.13 | $0.00 | $1,509.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,450.63 | $0.00 | $1,450.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,413.99 | $0.00 | $1,413.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,406.23 | $0.00 | $1,406.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,361.79 | $0.00 | $1,361.79 | $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 | .56 | .56 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MCGEE LIVING TRUST 2016 CHECK ACH - 100121 | $-1,129.95 | $1,129.68 |
| 07/16/2025 | BILL | MCGEE LIVING TRUST 2016 | $2,259.63 | $2,259.63 |
| 04/10/2025 | PAYMENT | CHECK ACH - 30008 | $-1,099.32 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,099.32 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.31 | $1,097.32 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.73 | $1,046.01 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100197 | $-1,106.45 | $1,026.28 |
| 07/15/2024 | BILL | MCGEE LIVING TRUST 2016 | $2,132.73 | $2,132.73 |
| 08/14/2023 | PAYMENT | MCGEE, LAWRENCE D SYS ORIG: CHECK | $-1,977.03 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.09 | $1,977.03 |
| 08/14/2023 | ADJUSTMENT | MCGEE, LAWRENCE D CHECK VOIDED PAYMENT: 1185546. REASON: AMENDMENT TO RE 2024 | $1,985.12 | $1,985.12 |
| 07/27/2023 | PAYMENT | MCGEE, LAWRENCE D CHECK | $-1,985.12 | $0.00 |
| 07/14/2023 | BILL | MCGEE LIVING TRUST 2016 | $1,985.12 | $1,985.12 |
| 08/14/2022 | PAYMENT | MCGEE, LAWRENCE CHECK 10931 | $-1,831.44 | $0.00 |
| 07/19/2022 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,831.44 | $1,831.44 |
| 08/08/2021 | PAYMENT | MCGEE, LAWRENCE CHECK | $-1,696.42 | $0.00 |
| 07/14/2021 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,696.42 | $1,696.42 |
| 07/28/2020 | PAYMENT | MCGEE, LAWRENCE CHECK | $-1,640.00 | $0.00 |
| 07/13/2020 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,640.00 | $1,640.00 |
| 07/31/2019 | PAYMENT | MCGEE, LAWRENCE CHECK | $-1,581.92 | $0.00 |
| 07/15/2019 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,581.92 | $1,581.92 |
| 07/25/2018 | PAYMENT | MCGEE, LAWRENCE CHECK | $-1,509.13 | $0.00 |
| 07/12/2018 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,509.13 | $1,509.13 |
| 07/31/2017 | PAYMENT | MCGEE, LAWRENCE & SARAH TTEE CHECK | $-1,450.63 | $0.00 |
| 07/14/2017 | BILL | MCGEE, LAWRENCE & SARAH TTEE | $1,450.63 | $1,450.63 |
| 07/26/2016 | PAYMENT | MCGEE, LAWRENCE D CHECK | $-1,413.99 | $0.00 |
| 07/12/2016 | BILL | MCGEE, LAWRENCE D | $1,413.99 | $1,413.99 |
| 07/29/2015 | PAYMENT | MCGEE, LAWRENCE D CHECK | $-1,406.23 | $0.00 |
| 07/14/2015 | BILL | MCGEE, LAWRENCE D | $1,406.23 | $1,406.23 |
| 07/25/2014 | PAYMENT | MCGEE, LAWRENCE D CHECK | $-1,361.79 | $0.00 |
| 07/17/2014 | BILL | MCGEE, LAWRENCE D | $1,361.79 | $1,361.79 |
| 08/01/2013 | PAYMENT | MCGEE, LAWRENCE D CHECK | $-1,320.35 | $0.00 |
| 07/16/2013 | BILL | MCGEE, LAWRENCE D | $1,320.35 | $1,320.35 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,267.85 | $0.00 |
| 07/13/2012 | BILL | MCGEE, LAWRENCE D | $1,267.85 | $1,267.85 |
| 04/12/2012 | PAYMENT | LAWRENCE MCGEE CHECK | $-311.19 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.97 | $311.19 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-299.22 | $299.22 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-299.22 | $598.44 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-299.24 | $897.66 |
| 07/15/2011 | BILL | MCGEE, LAWRENCE D | $1,196.90 | $1,196.90 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-284.55 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-284.55 | $284.55 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-284.55 | $569.10 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-284.58 | $853.65 |
| 07/14/2010 | BILL | MCGEE, LAWRENCE D | $1,138.23 | $1,138.23 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-266.62 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-266.62 | $266.62 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-266.62 | $533.24 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-266.64 | $799.86 |
| 07/13/2009 | BILL | MCGEE, LAWRENCE D | $1,066.50 | $1,066.50 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-238.92 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-238.92 | $238.92 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-238.92 | $477.84 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-238.92 | $716.76 |
| 07/18/2008 | BILL | MCGEE, LAWRENCE D | $955.68 | $955.68 |
| 03/03/2008 | PAYMENT | EVERHOME MORTGAGE CO | $-221.24 | $0.00 |
| 01/07/2008 | PAYMENT | EVERHOME MORTGAGE CO | $-221.22 | $221.24 |
| 10/01/2007 | PAYMENT | EVERHOME MORTGAGE CO | $-221.22 | $442.46 |
| 08/20/2007 | PAYMENT | EVERHOME MORTGAGE CO | $-221.22 | $663.68 |
| 07/01/2007 | BILL | MCGEE, LAWRENCE D | $884.90 | $884.90 |
| 03/05/2007 | PAYMENT | EVERHOME MORTGAGE CO | $-204.84 | $0.00 |
| 12/27/2006 | PAYMENT | EVERHOME MORTGAGE CO | $-204.84 | $204.84 |
| 09/27/2006 | PAYMENT | EVERHOME MORTGAGE CO | $-204.84 | $409.68 |
| 08/09/2006 | PAYMENT | EVERHOME MORTGAGE CO | $-204.84 | $614.52 |
| 07/01/2006 | BILL | MCGEE, LAWRENCE D | $819.36 | $819.36 |
| 02/28/2006 | PAYMENT | EVERHOME MORTGAGE CO | $-189.69 | $0.00 |
| 12/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-189.66 | $189.69 |
| 09/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-189.66 | $379.35 |
| 08/12/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-189.66 | $569.01 |
| 07/01/2005 | BILL | MCGEE, LAWRENCE D | $758.67 | $758.67 |
| 03/01/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-176.79 | $0.00 |
| 12/28/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-176.76 | $176.79 |
| 09/30/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-176.76 | $353.55 |
| 08/11/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-176.76 | $530.31 |
| 07/01/2004 | BILL | MCGEE, LAWRENCE D | $707.07 | $707.07 |
| 02/25/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-174.58 | $0.00 |
| 12/31/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-174.58 | $174.58 |
| 10/02/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-174.58 | $349.16 |
| 08/15/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-174.58 | $523.74 |
| 07/01/2003 | BILL | MCGEE, LAWRENCE D | $698.32 | $698.32 |
| 02/28/2003 | PAYMENT | UNION PLANTERS MORTG | $-174.33 | $0.00 |
| 01/03/2003 | PAYMENT | UNION PLANTERS MORTG | $-174.30 | $174.33 |
| 09/24/2002 | PAYMENT | UNION PLANTERS MORTG | $-174.30 | $348.63 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-174.30 | $522.93 |
| 07/01/2002 | BILL | MCGEE, LAWRENCE D | $697.23 | $697.23 |
| 02/21/2002 | PAYMENT | UNION PLANTERS BANK, | $-164.23 | $0.00 |
| 12/21/2001 | PAYMENT | UNION PLANTERS BANK, | $-164.20 | $164.23 |
| 09/28/2001 | PAYMENT | UNION PLANTERS BANK, | $-164.20 | $328.43 |
| 08/09/2001 | PAYMENT | UNION PLANTERS BANK, | $-164.20 | $492.63 |
| 07/01/2001 | BILL | MCGEE, LAWRENCE D | $656.83 | $656.83 |
| 02/26/2001 | PAYMENT | UNION PLANTERS BANK, | $-164.17 | $0.00 |
| 12/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-164.16 | $164.17 |
| 09/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-164.16 | $328.33 |
| 08/10/2000 | PAYMENT | UNION PLANTERS BANK, | $-164.16 | $492.49 |
| 07/01/2000 | BILL | MCGEE, LAWRENCE D | $656.65 | $656.65 |
| 02/21/2000 | PAYMENT | UNION PLANTERS BANK, | $-163.19 | $0.00 |
| 12/20/1999 | PAYMENT | UNION PLANTERS | $-163.17 | $163.19 |
| 09/21/1999 | PAYMENT | UNION PLANTERS BANK, | $-163.17 | $326.36 |
| 08/05/1999 | PAYMENT | UNION PLANTERS MTG | $-163.17 | $489.53 |
| 07/01/1999 | BILL | MCGEE, LAWRENCE D | $652.70 | $652.70 |
| 02/22/1999 | PAYMENT | UNION PLANTERS BANK, | $-164.39 | $0.00 |
| 12/18/1998 | PAYMENT | UNION PLANTERS BANK, | $-164.39 | $164.39 |
| 09/25/1998 | PAYMENT | UNION PLANTERS BANK, | $-164.39 | $328.78 |
| 08/17/1998 | PAYMENT | UNION PLANTERS BANK, | $-164.39 | $493.17 |
| 07/01/1998 | BILL | MCGEE, LAWRENCE D | $657.56 | $657.56 |
| 03/02/1998 | PAYMENT | UNION PLANTERS BANK, | $-152.49 | $0.00 |
| 01/05/1998 | PAYMENT | UNION PLANTERS MORTG | $-152.46 | $152.49 |
| 10/06/1997 | PAYMENT | UNION PLANTERS MORTG | $-152.46 | $304.95 |
| 08/18/1997 | PAYMENT | UNION PLANTERS MORTG | $-152.46 | $457.41 |
| 07/01/1997 | BILL | MCGEE, LAWRENCE D | $609.87 | $609.87 |
| 03/03/1997 | PAYMENT | U.P. MORTGAGE (LEADE | $-156.82 | $0.00 |
| 01/06/1997 | PAYMENT | U.P. MORTGAGE (LEADE | $-156.82 | $156.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-156.82 | $313.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-156.82 | $470.46 |
| 07/01/1996 | BILL | MCGEE, LAWRENCE D | $627.28 | $627.28 |
| 03/04/1996 | PAYMENT | $-160.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-160.47 | $160.50 | |
| 10/02/1995 | PAYMENT | $-160.47 | $320.97 | |
| 08/21/1995 | PAYMENT | $-160.47 | $481.44 | |
| 07/01/1995 | BILL | MCGEE, LAWRENCE D | $641.91 | $641.91 |
| 08/15/1994 | PAYMENT | $-634.46 | $0.00 | |
| 07/01/1994 | BILL | MCGEE, LAWRENCE D | $634.46 | $634.46 |
| 11/02/1993 | PAYMENT | $-311.23 | $0.00 | |
| 08/16/1993 | PAYMENT | $-311.20 | $311.23 | |
| 07/01/1993 | BILL | MCGEE, LAWRENCE D | $622.43 | $622.43 |
| 08/11/1992 | PAYMENT | $-613.16 | $0.00 | |
| 07/01/1992 | BILL | MCGEE, LAWRENCE D | $613.16 | $613.16 |
| 01/06/1992 | PAYMENT | $-268.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-268.34 | $268.36 | |
| 07/01/1991 | BILL | MCGEE, LAWRENCE D | $536.70 | $536.70 |
| 01/07/1991 | PAYMENT | $-262.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-262.50 | $262.53 | |
| 07/01/1990 | BILL | MCGEE, LAWRENCE D | $525.03 | $525.03 |
| 01/02/1990 | PAYMENT | $-239.23 | $0.00 | |
| 09/05/1989 | PAYMENT | $-239.20 | $239.23 | |
| 07/01/1989 | BILL | MCGEE, LAWRENCE D | $478.43 | $478.43 |
| 01/02/1989 | PAYMENT | $-220.32 | $0.00 | |
| 08/01/1988 | PAYMENT | $-220.30 | $220.32 | |
| 07/01/1988 | BILL | MCGEE, LAWRENCE D | $440.62 | $440.62 |
| 01/04/1988 | PAYMENT | $-225.79 | $0.00 | |
| 08/13/1987 | PAYMENT | $-225.76 | $225.79 | |
| 07/01/1987 | BILL | MCGEE, LAWRENCE D | $451.55 | $451.55 |
| 01/05/1987 | PAYMENT | $-191.44 | $0.00 | |
| 07/25/1986 | PAYMENT | $-191.44 | $191.44 | |
| 07/01/1986 | BILL | MCGEE,LAWRENCE D | $382.88 | $382.88 |