Tax Account 1319-19-714-020
Owners
HENDERSON FAMILY TRUST 2020
3000 VINA VIAL
SAN CLEMENTE, CA 92673
HENDERSON, MARK D & SARAH A TTE
HENDERSON, MARK D TTEE
HENDERSON, SARAH A TTEE
Account Summary
| Account ID | 1319-19-714-020 |
|---|---|
| Account Type | Real Estate |
| Location | 756 BIGLER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,890.47 |
| Total | $3,890.47 |
| Paid | $3,890.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,776.83 | $0.00 | $3,776.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,663.34 | $36.63 | $3,699.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,553.70 | $0.00 | $3,553.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,450.42 | $0.00 | $3,450.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,346.92 | $0.00 | $3,346.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,246.53 | $0.00 | $3,246.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,154.85 | $0.00 | $3,154.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,075.01 | $0.00 | $3,075.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $3,068.43 | $0.00 | $3,068.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,971.76 | $29.72 | $3,001.48 | $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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | HENDERSON FAMILY TRUST 2020 CHECK 3176 | $-972.55 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100293 | $-972.55 | $972.55 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10045 | $-972.55 | $1,945.10 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100169 | $-972.82 | $2,917.65 |
| 07/15/2024 | BILL | HENDERSON FAMILY TRUST 2020 | $3,890.47 | $3,890.47 |
| 03/08/2024 | PAYMENT | HENDERSON, M & S CHECK 3080 | $-937.28 | $0.00 |
| 01/03/2024 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK 3067 | $-944.15 | $937.28 |
| 01/03/2024 | ADJUSTMENT | HENDERSON, MARK D & SARAH A CHECK 3067 VOIDED PAYMENT: 1305034. REASON: POSTED CHECK FOR WRONG AMOUNT | $944.75 | $1,881.43 |
| 01/03/2024 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK 3067 | $-944.75 | $936.68 |
| 10/07/2023 | PAYMENT | HENDERSON , MARK D & SARAH A CHECK 3042 | $-944.15 | $1,881.43 |
| 08/28/2023 | PAYMENT | HENDERSON, MARK & SARAH CHECK 3021 | $-951.25 | $2,825.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.33 | $3,776.83 |
| 07/14/2023 | BILL | HENDERSON FAMILY TRUST 2020 | $3,804.16 | $3,804.16 |
| 03/20/2023 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK 2982 | $-915.83 | $0.00 |
| 01/15/2023 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK 2969 | $-915.83 | $915.83 |
| 11/10/2022 | PAYMENT | HENDERSON, MARK D & SARAH A TTE CHECK 2962 | $-952.46 | $1,831.66 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.63 | $2,784.12 |
| 08/30/2022 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK 2938 | $-915.85 | $2,747.49 |
| 07/19/2022 | BILL | HENDERSON, MARK D & SARAH A TT | $3,663.34 | $3,663.34 |
| 03/09/2022 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK | $-888.42 | $0.00 |
| 01/11/2022 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK | $-888.42 | $888.42 |
| 10/08/2021 | PAYMENT | HENDERSON, MARK D & SARAH A CHECK | $-888.42 | $1,776.84 |
| 08/25/2021 | PAYMENT | HENDERSON, MARK D & SARAH A TT CHECK | $-888.44 | $2,665.26 |
| 07/14/2021 | BILL | HENDERSON, MARK D & SARAH A TT | $3,553.70 | $3,553.70 |
| 03/05/2021 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-862.59 | $0.00 |
| 01/13/2021 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-862.59 | $862.59 |
| 10/13/2020 | PAYMENT | HENDERSON, MARK CHECK | $-862.59 | $1,725.18 |
| 08/24/2020 | PAYMENT | HENDERSON, MARK & SARA CHECK | $-862.65 | $2,587.77 |
| 07/13/2020 | BILL | HENDERSON, MARK | $3,450.42 | $3,450.42 |
| 03/12/2020 | PAYMENT | HENDERSON, MARK CHECK | $-836.73 | $0.00 |
| 01/14/2020 | PAYMENT | HENDERSON, MARK CHECK | $-836.73 | $836.73 |
| 10/07/2019 | PAYMENT | HENDERSON, MARK CHECK | $-836.73 | $1,673.46 |
| 08/29/2019 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-836.73 | $2,510.19 |
| 07/15/2019 | BILL | HENDERSON, MARK | $3,346.92 | $3,346.92 |
| 03/07/2019 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-811.63 | $0.00 |
| 01/11/2019 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-811.63 | $811.63 |
| 10/10/2018 | PAYMENT | HENDERSON, MARK & SARAH CHECK | $-811.63 | $1,623.26 |
| 08/26/2018 | PAYMENT | HENDERSON, MARK CHECK | $-811.64 | $2,434.89 |
| 07/12/2018 | BILL | HENDERSON, MARK | $3,246.53 | $3,246.53 |
| 03/06/2018 | PAYMENT | HENDERSON, MARK CHECK | $-788.71 | $0.00 |
| 12/31/2017 | PAYMENT | HENDERSON, MARK CHECK | $-788.71 | $788.71 |
| 10/04/2017 | PAYMENT | HENDERSON, MARK CHECK | $-788.71 | $1,577.42 |
| 08/25/2017 | PAYMENT | HENDERSON, MARK CHECK | $-788.72 | $2,366.13 |
| 07/14/2017 | BILL | HENDERSON, MARK | $3,154.85 | $3,154.85 |
| 03/09/2017 | PAYMENT | HENDERSON, MARK CHECK | $-768.75 | $0.00 |
| 01/05/2017 | PAYMENT | HENDERSON, MARK CHECK | $-768.75 | $768.75 |
| 10/03/2016 | PAYMENT | HENDERSON, MARK CHECK | $-768.75 | $1,537.50 |
| 08/15/2016 | PAYMENT | HENDERSON, MARK CHECK | $-768.76 | $2,306.25 |
| 07/12/2016 | BILL | HENDERSON, MARK | $3,075.01 | $3,075.01 |
| 03/15/2016 | PAYMENT | HENDERSON, MARK CHECK | $-767.10 | $0.00 |
| 01/08/2016 | PAYMENT | HENDERSON, MARK CHECK | $-767.10 | $767.10 |
| 10/02/2015 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-767.10 | $1,534.20 |
| 08/04/2015 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-767.13 | $2,301.30 |
| 07/14/2015 | BILL | HENDERSON, ELDON D TRUSTEE | $3,068.43 | $3,068.43 |
| 03/19/2015 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-772.66 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.72 | $772.66 |
| 01/06/2015 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-742.94 | $742.94 |
| 10/08/2014 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-742.94 | $1,485.88 |
| 08/18/2014 | PAYMENT | HENDERSON, ELDON D TRUSTEE CHECK | $-742.94 | $2,228.82 |
| 07/17/2014 | BILL | HENDERSON, ELDON D TRUSTEE | $2,971.76 | $2,971.76 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-719.84 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-719.84 | $719.84 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-719.84 | $1,439.68 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-719.84 | $2,159.52 |
| 07/16/2013 | BILL | HENDERSON, ELDON D TRUSTEE | $2,879.36 | $2,879.36 |
| 03/05/2013 | PAYMENT | GREENTREE SERVICING CHECK | $-691.24 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-691.24 | $691.24 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-691.24 | $1,382.48 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-691.24 | $2,073.72 |
| 07/13/2012 | BILL | HENDERSON, ELDON D TRUSTEE | $2,764.96 | $2,764.96 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-650.59 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-650.59 | $650.59 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-650.59 | $1,301.18 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-650.62 | $1,951.77 |
| 07/15/2011 | BILL | HENDERSON, ELDON D TRUSTEE | $2,602.39 | $2,602.39 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-617.88 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-617.88 | $617.88 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-617.88 | $1,235.76 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-617.90 | $1,853.64 |
| 07/14/2010 | BILL | HENDERSON, ELDON D TRUSTEE | $2,471.54 | $2,471.54 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-579.02 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-579.02 | $579.02 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-579.02 | $1,158.04 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-579.02 | $1,737.06 |
| 07/13/2009 | BILL | HENDERSON, ELDON D TRUSTEE | $2,316.08 | $2,316.08 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.41 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.41 | $519.41 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.41 | $1,038.82 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.43 | $1,558.23 |
| 07/18/2008 | BILL | HENDERSON, ELDON D TRUSTEE | $2,077.66 | $2,077.66 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-480.94 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-480.94 | $480.94 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-480.94 | $961.88 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-480.94 | $1,442.82 |
| 07/01/2007 | BILL | HENDERSON, ELDON D TRUSTEE | $1,923.76 | $1,923.76 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-445.32 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-445.31 | $445.32 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-445.31 | $890.63 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-445.31 | $1,335.94 |
| 07/01/2006 | BILL | HENDERSON, ELDON D | $1,781.25 | $1,781.25 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-412.35 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-412.32 | $412.35 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-412.32 | $824.67 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-412.32 | $1,236.99 |
| 07/01/2005 | BILL | HENDERSON, ELDON D | $1,649.31 | $1,649.31 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-384.30 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-384.27 | $384.30 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-384.27 | $768.57 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-384.27 | $1,152.84 |
| 07/01/2004 | BILL | HENDERSON, ELDON D | $1,537.11 | $1,537.11 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-379.89 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-379.89 | $379.89 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-379.89 | $759.78 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-379.89 | $1,139.67 |
| 07/01/2003 | BILL | HENDERSON, ELDON D | $1,519.56 | $1,519.56 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-378.34 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-378.33 | $378.34 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-378.33 | $756.67 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-378.33 | $1,135.00 |
| 07/01/2002 | BILL | HENDERSON, ELDON D | $1,513.33 | $1,513.33 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-276.96 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-276.96 | $276.96 |
| 10/05/2001 | PAYMENT | 22 | $-276.96 | $553.92 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-276.96 | $830.88 |
| 07/01/2001 | BILL | ROBINSON, ROSS | $1,107.84 | $1,107.84 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-276.90 | $0.00 |
| 12/20/2000 | PAYMENT | ROBINSON, ROSS | $-276.89 | $276.90 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-276.89 | $553.79 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-276.89 | $830.68 |
| 07/01/2000 | BILL | ROBINSON, ROSS | $1,107.57 | $1,107.57 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-275.24 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-275.21 | $275.24 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-275.21 | $550.45 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-275.21 | $825.66 |
| 07/01/1999 | BILL | ROBINSON, ROSS | $1,100.87 | $1,100.87 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-277.03 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-277.02 | $277.03 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-277.02 | $554.05 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-277.02 | $831.07 |
| 07/01/1998 | BILL | ROBINSON, ROSS | $1,108.09 | $1,108.09 |
| 04/29/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $0.00 |
| 03/17/1998 | PAYMENT | WHITSON, RICHARD A & | $-256.70 | $0.00 |
| 01/12/1998 | PAYMENT | WHITSON, RICHARD A & | $-256.67 | $256.70 |
| 10/07/1997 | PAYMENT | WHITSON, RICHARD A & | $-256.67 | $513.37 |
| 08/19/1997 | PAYMENT | WHITSON, RICHARD A & | $-256.67 | $770.04 |
| 07/01/1997 | BILL | WHITSON, RICHARD A & SUSAN J | $1,026.71 | $1,026.71 |
| 05/12/1997 | PAYMENT | NUTRITIONAL BENEFITS | $-577.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.97 | $577.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.79 | $550.09 |
| 10/16/1996 | PAYMENT | CAILF LAND TITLE | $-550.09 | $539.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.79 | $1,089.39 |
| 07/01/1996 | BILL | WHITSON, FRED G TRUSTEE | $1,078.60 | $1,078.60 |
| 03/04/1996 | PAYMENT | $-275.86 | $0.00 | |
| 01/09/1996 | PAYMENT | $-275.85 | $275.86 | |
| 10/06/1995 | PAYMENT | $-275.85 | $551.71 | |
| 08/10/1995 | PAYMENT | $-275.85 | $827.56 | |
| 07/01/1995 | BILL | WHITSON, FRED G TRUSTEE | $1,103.41 | $1,103.41 |
| 03/08/1995 | PAYMENT | $-272.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-272.51 | $272.53 | |
| 10/04/1994 | PAYMENT | $-272.51 | $545.04 | |
| 08/09/1994 | PAYMENT | $-272.51 | $817.55 | |
| 07/01/1994 | BILL | WHITSON, FRED G & DORIS M | $1,090.06 | $1,090.06 |
| 01/03/1994 | PAYMENT | $-534.63 | $0.00 | |
| 10/12/1993 | PAYMENT | $-267.31 | $534.63 | |
| 08/16/1993 | PAYMENT | $-267.31 | $801.94 | |
| 07/01/1993 | BILL | WHITSON, FRED G & DORIS M | $1,069.25 | $1,069.25 |
| 01/05/1993 | PAYMENT | $-258.04 | $0.00 | |
| 09/29/1992 | PAYMENT | $-516.04 | $258.04 | |
| 08/07/1992 | PAYMENT | $-258.02 | $774.08 | |
| 07/01/1992 | BILL | WHITSON, FRED G & DORIS M | $1,032.10 | $1,032.10 |