Tax Account 1319-19-802-011
Owners
SPINDLER 1996 MARITAL TRUST
917 N VISTA ST
VISALIA, CA 93292
SPINDLER, WILLIAM P & JANE E
SPINDLER, JANE E
Account Summary
| Account ID | 1319-19-802-011 |
|---|---|
| Account Type | Real Estate |
| Location | 141 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.45 |
| Total | $2,413.45 |
| Paid | $2,413.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,425.75 | $24.25 | $0.00 | $2,450.00 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,248.04 | $22.44 | $0.00 | $2,270.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,081.83 | $0.00 | $0.00 | $2,081.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,927.98 | $0.00 | $0.00 | $1,927.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,865.67 | $0.00 | $0.00 | $1,865.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,800.22 | $0.00 | $0.00 | $1,800.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,719.02 | $0.00 | $0.00 | $1,719.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,606.51 | $0.00 | $0.00 | $1,606.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,556.93 | $0.00 | $0.00 | $1,556.93 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | SPINDLER 1996 MARITAL TRUST CHECK ACH - 10023 | $-2,413.45 | $0.00 |
| 07/16/2025 | BILL | SPINDLER 1996 MARITAL TRUST | $2,413.45 | $2,413.45 |
| 11/25/2024 | PAYMENT | SPINDLER CHECK 1868 | $-1,843.33 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.25 | $1,843.33 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100079 | $-606.67 | $1,819.08 |
| 07/15/2024 | BILL | SPINDLER 1996 MARITAL TRUST | $2,425.75 | $2,425.75 |
| 02/21/2024 | PAYMENT | SPINDLER , JANE E & DRUSEN, CATHERINE CHECK 1818 | $-1,145.29 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.44 | $1,145.29 |
| 08/18/2023 | PAYMENT | SPINDLER, JANE E & DRUSEN, CATHERINE CHECK 1790 | $-1,125.19 | $1,122.85 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.03 | $2,248.04 |
| 07/14/2023 | BILL | SPINDLER 1996 MARITAL TRUST | $2,250.07 | $2,250.07 |
| 11/28/2022 | PAYMENT | JANE SPINDLER & CATHERINE DRUSEN CHECK 1743 | $-1,040.90 | $0.00 |
| 08/25/2022 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK 1720 | $-1,040.93 | $1,040.90 |
| 07/19/2022 | BILL | SPINDLER, WILLIAM P & JANE E | $2,081.83 | $2,081.83 |
| 11/29/2021 | PAYMENT | SPINDLER, JANE & DRUSEN, CATHE CHECK | $-963.98 | $0.00 |
| 08/06/2021 | PAYMENT | SPINDLER, JANE & DRUSEN, CATHE CHECK | $-964.00 | $963.98 |
| 07/14/2021 | BILL | SPINDLER, WILLIAM P & JANE E | $1,927.98 | $1,927.98 |
| 12/15/2020 | PAYMENT | SPINDLER, JANE & DRUSEN, CATHE CHECK | $-932.82 | $0.00 |
| 08/12/2020 | PAYMENT | SPINDLER, JANE & DRUSEN, CATHE CHECK | $-932.85 | $932.82 |
| 07/13/2020 | BILL | SPINDLER, WILLIAM P & JANE E | $1,865.67 | $1,865.67 |
| 11/15/2019 | PAYMENT | SPINDLER, J & C DRUSEN CHECK | $-900.10 | $0.00 |
| 08/29/2019 | PAYMENT | SPINDLER, JANE & C DRUSEN CHECK | $-450.05 | $900.10 |
| 07/25/2019 | PAYMENT | SPINDLER, JANE E & DRUSEN C CHECK | $-450.07 | $1,350.15 |
| 07/15/2019 | BILL | SPINDLER, WILLIAM P & JANE E | $1,800.22 | $1,800.22 |
| 12/13/2018 | PAYMENT | SPINDLER, JANE E & CATHRINE DR CHECK | $-859.50 | $0.00 |
| 08/23/2018 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-859.52 | $859.50 |
| 07/12/2018 | BILL | SPINDLER, WILLIAM P & JANE E | $1,719.02 | $1,719.02 |
| 10/31/2017 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-825.56 | $0.00 |
| 08/01/2017 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-825.58 | $825.56 |
| 07/14/2017 | BILL | SPINDLER, WILLIAM P & JANE E | $1,651.14 | $1,651.14 |
| 09/09/2016 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-804.74 | $0.00 |
| 07/28/2016 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-804.74 | $804.74 |
| 07/12/2016 | BILL | SPINDLER, WILLIAM P & JANE E | $1,609.48 | $1,609.48 |
| 10/16/2015 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-803.24 | $0.00 |
| 08/10/2015 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-803.27 | $803.24 |
| 07/14/2015 | BILL | SPINDLER, WILLIAM P & JANE E | $1,606.51 | $1,606.51 |
| 09/18/2014 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-778.46 | $0.00 |
| 07/24/2014 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-778.47 | $778.46 |
| 07/17/2014 | BILL | SPINDLER, WILLIAM P & JANE E | $1,556.93 | $1,556.93 |
| 10/16/2013 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-755.86 | $0.00 |
| 07/30/2013 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-755.86 | $755.86 |
| 07/16/2013 | BILL | SPINDLER, WILLIAM P & JANE E | $1,511.72 | $1,511.72 |
| 11/16/2012 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-726.00 | $0.00 |
| 08/14/2012 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-726.01 | $726.00 |
| 07/13/2012 | BILL | SPINDLER, WILLIAM P & JANE E | $1,452.01 | $1,452.01 |
| 11/28/2011 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-683.38 | $0.00 |
| 08/05/2011 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-683.41 | $683.38 |
| 07/15/2011 | BILL | SPINDLER, WILLIAM P & JANE E | $1,366.79 | $1,366.79 |
| 11/30/2010 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-647.60 | $0.00 |
| 08/03/2010 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-647.61 | $647.60 |
| 07/14/2010 | BILL | SPINDLER, WILLIAM P & JANE E | $1,295.21 | $1,295.21 |
| 11/17/2009 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-606.22 | $0.00 |
| 08/03/2009 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-606.22 | $606.22 |
| 07/13/2009 | BILL | SPINDLER, WILLIAM P & JANE E | $1,212.44 | $1,212.44 |
| 11/14/2008 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-545.52 | $0.00 |
| 08/04/2008 | PAYMENT | SPINDLER, WILLIAM P & JANE E CHECK | $-545.52 | $545.52 |
| 07/18/2008 | BILL | SPINDLER, WILLIAM P & JANE E | $1,091.04 | $1,091.04 |
| 12/11/2007 | PAYMENT | SPINDLER, WILLIAM P | $-505.10 | $0.00 |
| 08/03/2007 | PAYMENT | SPINDLER, WILLIAM P | $-505.10 | $505.10 |
| 07/01/2007 | BILL | SPINDLER, WILLIAM P & JANE E | $1,010.20 | $1,010.20 |
| 11/17/2006 | PAYMENT | SPINDLER, WILLIAM P | $-467.70 | $0.00 |
| 08/01/2006 | PAYMENT | SPINDLER, WILLIAM P | $-467.68 | $467.70 |
| 07/01/2006 | BILL | SPINDLER, WILLIAM P & JANE E | $935.38 | $935.38 |
| 11/15/2005 | PAYMENT | SPINDLER, WILLIAM P | $-433.05 | $0.00 |
| 08/08/2005 | PAYMENT | SPINDLER, WILLIAM P | $-433.04 | $433.05 |
| 07/01/2005 | BILL | SPINDLER, WILLIAM P & JANE E | $866.09 | $866.09 |
| 11/12/2004 | PAYMENT | SPINDLER, WILLIAM P | $-403.59 | $0.00 |
| 08/02/2004 | PAYMENT | SPINDLER, WILLIAM P | $-403.56 | $403.59 |
| 07/01/2004 | BILL | SPINDLER, WILLIAM P & JANE E | $807.15 | $807.15 |
| 12/17/2003 | PAYMENT | SPINDLER, WILLIAM P | $-398.62 | $0.00 |
| 08/11/2003 | PAYMENT | SPINDLER, WILLIAM P | $-398.62 | $398.62 |
| 07/01/2003 | BILL | SPINDLER, WILLIAM P & JANE E | $797.24 | $797.24 |
| 01/02/2003 | PAYMENT | SPINDLER, WILLIAM P | $-397.94 | $0.00 |
| 07/25/2002 | PAYMENT | SPINDLER, WILLIAM P | $-397.92 | $397.94 |
| 07/01/2002 | BILL | SPINDLER, WILLIAM P & JANE E | $795.86 | $795.86 |
| 12/07/2001 | PAYMENT | SPINDLER, WILLIAM P | $-390.52 | $0.00 |
| 08/01/2001 | PAYMENT | SPINDLER, WILLIAM P | $-390.50 | $390.52 |
| 07/01/2001 | BILL | SPINDLER, WILLIAM P & JANE E | $781.02 | $781.02 |
| 12/13/2000 | PAYMENT | SPINDLER, WILLIAM P | $-390.42 | $0.00 |
| 08/08/2000 | PAYMENT | SPINDLER, WILLIAM P | $-390.40 | $390.42 |
| 07/01/2000 | BILL | SPINDLER, WILLIAM P & JANE E | $780.82 | $780.82 |
| 12/13/1999 | PAYMENT | SPINDLER, WILLIAM P | $-388.06 | $0.00 |
| 08/11/1999 | PAYMENT | SPINDLER, WILLIAM P | $-388.06 | $388.06 |
| 07/01/1999 | BILL | SPINDLER, WILLIAM P & JANE E | $776.12 | $776.12 |
| 11/24/1998 | PAYMENT | SPINDLER, WILLIAM P | $-390.79 | $0.00 |
| 07/23/1998 | PAYMENT | SPINDLER, WILLIAM P | $-390.76 | $390.79 |
| 07/01/1998 | BILL | SPINDLER, WILLIAM P & JANE E | $781.55 | $781.55 |
| 11/07/1997 | PAYMENT | SPINDLER, WILLIAM P | $-362.24 | $0.00 |
| 07/30/1997 | PAYMENT | SPINDLER, WILLIAM P | $-362.22 | $362.24 |
| 07/01/1997 | BILL | SPINDLER, WILLIAM P & JANE E | $724.46 | $724.46 |
| 12/11/1996 | PAYMENT | SPINDLER, WILLIAM P | $-373.01 | $0.00 |
| 08/06/1996 | PAYMENT | SPINDLER, WILLIAM P | $-372.98 | $373.01 |
| 07/01/1996 | BILL | SPINDLER, WILLIAM P & JANE E | $745.99 | $745.99 |
| 12/12/1995 | PAYMENT | $-381.77 | $0.00 | |
| 08/07/1995 | PAYMENT | $-381.74 | $381.77 | |
| 07/01/1995 | BILL | SPINDLER, WILLIAM P & JANE E | $763.51 | $763.51 |
| 10/10/1994 | PAYMENT | $-377.44 | $0.00 | |
| 07/26/1994 | PAYMENT | $-377.42 | $377.44 | |
| 07/01/1994 | BILL | SPINDLER, WILLIAM P & JANE E | $754.86 | $754.86 |
| 12/27/1993 | PAYMENT | $-370.29 | $0.00 | |
| 07/21/1993 | PAYMENT | $-370.28 | $370.29 | |
| 07/01/1993 | BILL | SPINDLER, WILLIAM P & JANE E | $740.57 | $740.57 |
| 12/28/1992 | PAYMENT | $-364.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-364.68 | $364.71 | |
| 07/01/1992 | BILL | SPINDLER, WILLIAM P & JANE E | $729.39 | $729.39 |
| 01/06/1992 | PAYMENT | $-326.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-326.16 | $326.17 | |
| 07/01/1991 | BILL | SPINDLER, WILLIAM P & JANE E | $652.33 | $652.33 |
| 01/07/1991 | PAYMENT | $-319.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-319.08 | $319.09 | |
| 07/01/1990 | BILL | SPINDLER, WILLIAM P & JANE E | $638.17 | $638.17 |
| 01/02/1990 | PAYMENT | $-290.83 | $0.00 | |
| 09/05/1989 | PAYMENT | $-290.82 | $290.83 | |
| 07/01/1989 | BILL | SPINDLER, WILLIAM P & JANE E | $581.65 | $581.65 |
| 01/02/1989 | PAYMENT | $-267.86 | $0.00 | |
| 08/01/1988 | PAYMENT | $-267.84 | $267.86 | |
| 07/01/1988 | BILL | SPINDLER, WILLIAM P & JANE E | $535.70 | $535.70 |
| 01/04/1988 | PAYMENT | $-274.48 | $0.00 | |
| 08/14/1987 | PAYMENT | $-274.46 | $274.48 | |
| 07/01/1987 | BILL | SPINDLER, WILLIAM P & JANE E | $548.94 | $548.94 |
| 12/01/1986 | PAYMENT | $-240.36 | $0.00 | |
| 10/08/1986 | PAYMENT | $-120.18 | $240.36 | |
| 07/17/1986 | PAYMENT | $-120.18 | $360.54 | |
| 07/01/1986 | BILL | VESPER FAMILY TRUST | $480.72 | $480.72 |