Tax Account 1319-19-717-004
Owners
ALLEN LIVING TRUST 1999
1853 SHORELINE HWY
MUIR BEACH, CA 94965
ALLEN, ROBERT H & DEBRA A TTEE
ALLEN, ROBERT H TTEE
ALLEN, DEBRA A TTEE
Account Summary
| Account ID | 1319-19-717-004 |
|---|---|
| Account Type | Real Estate |
| Location | 757 BIGLER CI KINGSBURY GID/CWS |
| Balance | $3,885.75 |
| Currently Due | $1,962.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,847.27 |
| Total | $3,885.75 |
| Paid | $0.00 |
| Balance | $3,885.75 |
| Due | $1,962.25 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,566.91 | $0.00 | $3,566.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,303.14 | $0.00 | $3,303.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,059.24 | $0.00 | $3,059.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,959.28 | $0.00 | $2,959.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,870.18 | $0.00 | $2,870.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,784.15 | $0.00 | $2,784.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,705.99 | $0.00 | $2,705.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,637.56 | $0.00 | $2,637.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,631.98 | $0.00 | $2,631.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,554.14 | $0.00 | $2,554.14 | $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 | .00 | 1.15 | .59 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.48 | $3,885.75 |
| 07/15/2024 | BILL | ALLEN LIVING TRUST 1999 | $3,847.27 | $3,847.27 |
| 08/14/2023 | PAYMENT | ALLEN, R & D SYS 1256 ORIG: CHECK | $-3,566.91 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.02 | $3,566.91 |
| 08/14/2023 | ADJUSTMENT | ALLEN, R & D CHECK 1256 VOIDED PAYMENT: 1190894. REASON: AMENDMENT TO RE 2024 | $3,593.93 | $3,593.93 |
| 08/08/2023 | PAYMENT | ALLEN, R & D CHECK 1256 | $-3,593.93 | $0.00 |
| 07/14/2023 | BILL | ALLEN LIVING TRUST 1999 | $3,593.93 | $3,593.93 |
| 08/13/2022 | PAYMENT | ALLEN, ROBERT H & DEBRA A CHECK 1096 | $-3,303.14 | $0.00 |
| 07/19/2022 | BILL | ALLEN, ROBERT H & DEBRA A TTEE | $3,303.14 | $3,303.14 |
| 08/11/2021 | PAYMENT | RENTAL PROPERTIY ROBERT & DEBR CHECK | $-3,059.24 | $0.00 |
| 07/14/2021 | BILL | ALLEN, ROBERT H & DEBRA A TTEE | $3,059.24 | $3,059.24 |
| 01/02/2021 | PAYMENT | ALLEN, ROBERT H & DEBRA A CHECK | $-739.81 | $0.00 |
| 12/30/2020 | PAYMENT | RENTAL PROPERTY/ALLEN, R & D CHECK | $-739.81 | $739.81 |
| 09/03/2020 | PAYMENT | DOBNER, ARNO N CHECK | $-739.81 | $1,479.62 |
| 08/18/2020 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-739.85 | $2,219.43 |
| 07/13/2020 | BILL | DOBNER, ARNO N | $2,959.28 | $2,959.28 |
| 11/12/2019 | PAYMENT | DOBNER, ARNO N CHECK | $-1,435.08 | $0.00 |
| 10/22/2019 | PAYMENT | DOBNER, ARNO N CHECK | $-717.54 | $1,435.08 |
| 10/22/2019 | AMENDMENT | pmt on time MT | $-28.70 | $2,152.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.70 | $2,181.32 |
| 08/21/2019 | PAYMENT | DOBNER, ARNO N CHECK | $-717.56 | $2,152.62 |
| 07/15/2019 | BILL | DOBNER, ARNO N | $2,870.18 | $2,870.18 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-696.03 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-696.03 | $696.03 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-696.03 | $1,392.06 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-696.06 | $2,088.09 |
| 07/12/2018 | BILL | DOBNER, ARNO N | $2,784.15 | $2,784.15 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-676.49 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-676.49 | $676.49 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-676.49 | $1,352.98 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-676.52 | $2,029.47 |
| 07/14/2017 | BILL | DOBNER, ARNO N | $2,705.99 | $2,705.99 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-659.39 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-659.39 | $659.39 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-659.39 | $1,318.78 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-659.39 | $1,978.17 |
| 07/12/2016 | BILL | DOBNER, ARNO N | $2,637.56 | $2,637.56 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.99 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.99 | $657.99 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-657.99 | $1,315.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-658.01 | $1,973.97 |
| 07/14/2015 | BILL | DOBNER, ARNO N | $2,631.98 | $2,631.98 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-638.53 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-638.53 | $638.53 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-638.53 | $1,277.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-638.55 | $1,915.59 |
| 07/17/2014 | BILL | DOBNER, ARNO N | $2,554.14 | $2,554.14 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-618.55 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-618.55 | $618.55 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-618.55 | $1,237.10 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-618.58 | $1,855.65 |
| 07/16/2013 | BILL | DOBNER, ARNO N | $2,474.23 | $2,474.23 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-600.31 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-600.31 | $600.31 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-600.31 | $1,200.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-600.33 | $1,800.93 |
| 07/13/2012 | BILL | DOBNER, ARNO N | $2,401.26 | $2,401.26 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-583.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-583.33 | $583.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-583.33 | $1,166.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-583.36 | $1,749.99 |
| 07/15/2011 | BILL | DOBNER, ARNO N | $2,333.35 | $2,333.35 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.30 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.30 | $568.30 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.30 | $1,136.60 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.31 | $1,704.90 |
| 07/14/2010 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $2,273.21 | $2,273.21 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.79 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.79 | $532.79 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.79 | $1,065.58 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.82 | $1,598.37 |
| 07/13/2009 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $2,131.19 | $2,131.19 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.89 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.89 | $477.89 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.89 | $955.78 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-477.90 | $1,433.67 |
| 07/18/2008 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,911.57 | $1,911.57 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-442.48 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-442.48 | $442.48 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-442.48 | $884.96 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-442.48 | $1,327.44 |
| 07/01/2007 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,769.92 | $1,769.92 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-409.71 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-409.71 | $409.71 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-409.71 | $819.42 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-409.71 | $1,229.13 |
| 07/01/2006 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,638.84 | $1,638.84 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-379.36 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-379.36 | $379.36 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-379.36 | $758.72 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-379.36 | $1,138.08 |
| 07/01/2005 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,517.44 | $1,517.44 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-353.57 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-353.54 | $353.57 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-353.54 | $707.11 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-353.54 | $1,060.65 |
| 07/01/2004 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,414.19 | $1,414.19 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-349.85 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-349.83 | $349.85 |
| 08/20/2003 | PAYMENT | 22 | $-699.66 | $699.68 |
| 07/01/2003 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,399.34 | $1,399.34 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-347.58 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.57 | $347.58 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.57 | $695.15 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.57 | $1,042.72 |
| 07/01/2002 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,390.29 | $1,390.29 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.54 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.54 | $250.54 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-250.54 | $501.08 |
| 08/20/2001 | PAYMENT | NO AMER MTGE | $-250.54 | $751.62 |
| 07/01/2001 | BILL | OGRAM, M COLLEEN & WILLIAM E J | $1,002.16 | $1,002.16 |
| 03/15/2001 | PAYMENT | 22 | $-1,082.06 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $45.08 | $1,082.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.05 | $1,036.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.02 | $1,011.93 |
| 07/01/2000 | BILL | BURDICK, DAVID G & REEVES, C S | $1,001.91 | $1,001.91 |
| 10/06/1999 | PAYMENT | BURDICK, DAVID G & R | $-746.89 | $0.00 |
| 08/20/1999 | PAYMENT | DACO PROP | $-248.96 | $746.89 |
| 07/01/1999 | BILL | BURDICK, DAVID G & REEVES, C S | $995.85 | $995.85 |
| 12/18/1998 | PAYMENT | BURDICK, DAVID & REE | $-501.55 | $0.00 |
| 10/06/1998 | PAYMENT | DACO PROP | $-250.77 | $501.55 |
| 08/13/1998 | PAYMENT | BURDICK, DAVID & REE | $-250.77 | $752.32 |
| 07/01/1998 | BILL | BURDICK, DAVID & REEVES, CONNI | $1,003.09 | $1,003.09 |
| 08/01/1997 | PAYMENT | DACRO PROPERTIES | $-929.90 | $0.00 |
| 07/01/1997 | BILL | BURDICK, DAVID & REEVES, CONNI | $929.90 | $929.90 |
| 10/28/1996 | PAYMENT | BURDICK, DAVID G | $-488.67 | $0.00 |
| 09/17/1996 | PAYMENT | BURDICK, DAVID G | $-244.32 | $488.67 |
| 08/22/1996 | PAYMENT | BURDICK, DAVID G | $-244.32 | $732.99 |
| 07/01/1996 | BILL | BURDICK, DAVID G | $977.31 | $977.31 |
| 08/22/1995 | PAYMENT | $-1,000.71 | $0.00 | |
| 07/01/1995 | BILL | BURDICK, DAVID G | $1,000.71 | $1,000.71 |
| 08/03/1994 | PAYMENT | $-990.19 | $0.00 | |
| 07/01/1994 | BILL | BURDICK, DAVID G | $990.19 | $990.19 |
| 10/07/1993 | PAYMENT | $-728.72 | $0.00 | |
| 08/19/1993 | PAYMENT | $-242.90 | $728.72 | |
| 07/01/1993 | BILL | BURDICK, DAVID G | $971.62 | $971.62 |
| 08/12/1992 | PAYMENT | $-956.96 | $0.00 | |
| 07/01/1992 | BILL | BURDICK, DAVID G | $956.96 | $956.96 |
| 03/04/1992 | PAYMENT | $-446.31 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.75 | $446.31 |
| 10/14/1991 | PAYMENT | $-218.78 | $437.56 | |
| 08/15/1991 | PAYMENT | $-218.78 | $656.34 | |
| 07/01/1991 | BILL | SCOTT, F M & L E | $875.12 | $875.12 |
| 03/05/1991 | PAYMENT | $-214.12 | $0.00 | |
| 01/09/1991 | PAYMENT | $-214.09 | $214.12 | |
| 10/10/1990 | PAYMENT | $-214.09 | $428.21 | |
| 08/16/1990 | PAYMENT | $-214.09 | $642.30 | |
| 07/01/1990 | BILL | SCOTT, F M & L E | $856.39 | $856.39 |
| 02/09/1990 | PAYMENT | $-195.34 | $0.00 | |
| 01/11/1990 | PAYMENT | $-195.32 | $195.34 | |
| 09/13/1989 | PAYMENT | $-195.32 | $390.66 | |
| 08/11/1989 | PAYMENT | $-195.32 | $585.98 | |
| 07/01/1989 | BILL | SCOTT, F M & L E | $781.30 | $781.30 |
| 03/13/1989 | PAYMENT | $-179.89 | $0.00 | |
| 01/17/1989 | PAYMENT | $-179.89 | $179.89 | |
| 10/11/1988 | PAYMENT | $-179.89 | $359.78 | |
| 08/12/1988 | PAYMENT | $-179.89 | $539.67 | |
| 07/01/1988 | BILL | SCOTT, F M & L E | $719.56 | $719.56 |
| 03/08/1988 | PAYMENT | $-184.28 | $0.00 | |
| 01/08/1988 | PAYMENT | $-184.25 | $184.28 | |
| 10/09/1987 | PAYMENT | $-184.25 | $368.53 | |
| 08/13/1987 | PAYMENT | $-184.25 | $552.78 | |
| 07/01/1987 | BILL | SCOTT, F M & L E | $737.03 | $737.03 |
| 06/26/1987 | PAYMENT | $-405.30 | $0.00 | |
| 06/26/1987 | INTEREST | Interest to date | $33.78 | $405.30 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.13 | $371.52 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.85 | $349.39 |
| 10/08/1986 | PAYMENT | $-171.27 | $342.54 | |
| 07/30/1986 | PAYMENT | $-171.27 | $513.81 | |
| 07/01/1986 | BILL | SCOTT,F M & L E | $685.08 | $685.08 |