Tax Account 1319-19-802-012
Owners
BOUVET LIVING TRUST 2020 ET AL
41 ORD ST
SAN FRANCISCO, CA 94114
BOUVET, P L & JASKOT, C R TTEE
BOUVET LIVING TRUST 2020 50%
BOUVET, PATRICIA LYNNE TTEE
OUTSHINED LIVING TRUST 2020 50%
JASKOT, CHRISTOPHER ROBERT TTEE
Account Summary
| Account ID | 1319-19-802-012 |
|---|---|
| Account Type | Real Estate |
| Location | 143 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $894.42 |
| Currently Due | $447.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,789.17 |
| Total | $1,789.17 |
| Paid | $894.75 |
| Balance | $894.42 |
| Due | $447.21 |
| 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 | $1,736.82 | $0.00 | $1,736.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,685.42 | $0.00 | $1,685.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,635.34 | $0.00 | $1,635.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,588.72 | $0.00 | $1,588.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,541.74 | $0.00 | $1,541.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,497.65 | $0.00 | $1,497.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,455.13 | $0.00 | $1,455.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,418.44 | $0.00 | $1,418.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,415.77 | $0.00 | $1,415.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,372.09 | $0.00 | $1,372.09 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-447.21 | $894.42 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-447.54 | $1,341.63 |
| 07/15/2024 | BILL | BOUVET LIVING TRUST 2020 ET AL | $1,789.17 | $1,789.17 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-434.15 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-434.15 | $434.15 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-431.74 | $868.30 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-436.78 | $1,300.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.61 | $1,736.82 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213151. REASON: AMENDMENT TO RE 2024 | $436.78 | $1,746.43 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-436.78 | $1,309.65 |
| 07/14/2023 | BILL | BOUVET LIVING TRUST 2020 ET AL | $1,746.43 | $1,746.43 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-421.35 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-421.35 | $421.35 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-421.35 | $842.70 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-421.37 | $1,264.05 |
| 07/19/2022 | BILL | BOUVET, P L & JASKOT, C R TTEE | $1,685.42 | $1,685.42 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.83 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.83 | $408.83 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.83 | $817.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.85 | $1,226.49 |
| 07/14/2021 | BILL | BOUVET, P L & JASKOT, C R TTEE | $1,635.34 | $1,635.34 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.18 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.18 | $397.18 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.18 | $794.36 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.18 | $1,191.54 |
| 07/13/2020 | BILL | JASKOT, C R & BOUVET, P L | $1,588.72 | $1,588.72 |
| 07/25/2019 | PAYMENT | JASKOT MEDIA INC CHECK | $-1,541.74 | $0.00 |
| 07/15/2019 | BILL | JASKOT, C R & BOUVET, P L | $1,541.74 | $1,541.74 |
| 01/08/2019 | PAYMENT | JASKOT, CHRISTOPHER CHECK | $-374.41 | $0.00 |
| 12/31/2018 | PAYMENT | JASKOT, CHRISTOPHER CHECK | $-374.41 | $374.41 |
| 09/21/2018 | PAYMENT | JASKOT, CHRISTOPHER CHECK | $-374.41 | $748.82 |
| 08/10/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-374.42 | $1,123.23 |
| 07/12/2018 | BILL | JASKOT, C R & BOUVET, P L | $1,497.65 | $1,497.65 |
| 08/14/2017 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,455.13 | $0.00 |
| 07/14/2017 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,455.13 | $1,455.13 |
| 08/04/2016 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,418.44 | $0.00 |
| 07/12/2016 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,418.44 | $1,418.44 |
| 08/28/2015 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,415.77 | $0.00 |
| 07/14/2015 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,415.77 | $1,415.77 |
| 08/21/2014 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,372.09 | $0.00 |
| 07/17/2014 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,372.09 | $1,372.09 |
| 10/01/2013 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,345.65 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.32 | $1,345.65 |
| 07/16/2013 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,332.33 | $1,332.33 |
| 01/11/2013 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-639.84 | $0.00 |
| 11/16/2012 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-684.65 | $639.84 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.99 | $1,324.49 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.80 | $1,292.50 |
| 07/13/2012 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,279.70 | $1,279.70 |
| 08/12/2011 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,205.06 | $0.00 |
| 07/15/2011 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,205.06 | $1,205.06 |
| 12/21/2010 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-571.34 | $0.00 |
| 09/23/2010 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-285.67 | $571.34 |
| 08/18/2010 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-285.68 | $857.01 |
| 07/14/2010 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,142.69 | $1,142.69 |
| 10/01/2009 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-803.07 | $0.00 |
| 08/13/2009 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-267.71 | $803.07 |
| 07/13/2009 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,070.78 | $1,070.78 |
| 08/04/2008 | PAYMENT | WREN, DEBORAH, & BRINN, STUART CHECK | $-1,004.59 | $0.00 |
| 07/18/2008 | BILL | WREN, DEBORAH, & BRINN, STUART | $1,004.59 | $1,004.59 |
| 02/01/2008 | PAYMENT | DEBORAH WREN | $-243.83 | $0.00 |
| 12/20/2007 | PAYMENT | 22 | $-243.83 | $243.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-243.83 | $487.66 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-243.83 | $731.49 |
| 07/01/2007 | BILL | OTTO, ROBERT J | $975.32 | $975.32 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-225.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-225.77 | $225.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-225.77 | $451.57 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-225.77 | $677.34 |
| 07/01/2006 | BILL | OTTO, ROBERT J | $903.11 | $903.11 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-209.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-209.05 | $209.06 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-209.05 | $418.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-209.05 | $627.16 |
| 07/01/2005 | BILL | OTTO, ROBERT J | $836.21 | $836.21 |
| 05/02/2005 | PAYMENT | 22 | $-933.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $56.83 | $933.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $36.53 | $876.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.30 | $840.26 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.12 | $819.96 |
| 07/01/2004 | BILL | JETCO INDUSTRIES INC | $811.84 | $811.84 |
| 04/19/2004 | PAYMENT | JETCO INDUSTRIES INC | $-208.52 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.02 | $208.52 |
| 01/07/2004 | PAYMENT | JAMES THULIN | $-200.50 | $200.50 |
| 10/16/2003 | PAYMENT | JETCO INDUSTRIES INC | $-200.50 | $401.00 |
| 08/22/2003 | PAYMENT | JETCO INDUSTRIES INC | $-200.50 | $601.50 |
| 07/01/2003 | BILL | JETCO INDUSTRIES INC | $802.00 | $802.00 |
| 08/01/2002 | PAYMENT | JETCO INDUSTRIES INC | $-800.23 | $0.00 |
| 07/01/2002 | BILL | JETCO INDUSTRIES INC | $800.23 | $800.23 |
| 11/01/2001 | PAYMENT | JETCO INDUSTRIES INC | $-379.92 | $0.00 |
| 09/21/2001 | PAYMENT | JETCO INDUSTRIES | $-189.95 | $379.92 |
| 08/08/2001 | PAYMENT | JETCO INDUSTRIES INC | $-189.95 | $569.87 |
| 07/01/2001 | BILL | JETCO INDUSTRIES INC | $759.82 | $759.82 |
| 12/21/2000 | PAYMENT | JETCO INDUSTRIES | $-379.83 | $0.00 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.90 | $379.83 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.90 | $569.73 |
| 07/01/2000 | BILL | MADISON, JAMES D & CONSTANCE M | $759.63 | $759.63 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.76 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.76 | $188.76 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.76 | $377.52 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.76 | $566.28 |
| 07/01/1999 | BILL | MADISON, JAMES D & CONSTANCE M | $755.04 | $755.04 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-190.17 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-190.14 | $190.17 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-190.14 | $380.31 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-190.14 | $570.45 |
| 07/01/1998 | BILL | MADISON, JAMES D & CONSTANCE M | $760.59 | $760.59 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-176.35 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-176.32 | $176.35 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-176.32 | $352.67 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-176.32 | $528.99 |
| 07/01/1997 | BILL | MADISON, JAMES D & CONSTANCE M | $705.31 | $705.31 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-186.91 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-186.89 | $186.91 |
| 09/26/1996 | PAYMENT | SOURCE ONE | $-186.89 | $373.80 |
| 08/09/1996 | PAYMENT | MADISON, JAMES D & C | $-186.89 | $560.69 |
| 07/01/1996 | BILL | MADISON, JAMES D & CONSTANCE M | $747.58 | $747.58 |
| 02/23/1996 | PAYMENT | $-191.28 | $0.00 | |
| 12/26/1995 | PAYMENT | $-191.27 | $191.28 | |
| 09/25/1995 | PAYMENT | $-191.27 | $382.55 | |
| 08/14/1995 | PAYMENT | $-191.27 | $573.82 | |
| 07/01/1995 | BILL | MADISON, JAMES D & CONSTANCE M | $765.09 | $765.09 |
| 12/23/1994 | PAYMENT | $-378.23 | $0.00 | |
| 08/16/1994 | PAYMENT | $-378.22 | $378.23 | |
| 07/01/1994 | BILL | MADISON, JAMES D & CONSTANCE M | $756.45 | $756.45 |
| 11/02/1993 | PAYMENT | $-371.07 | $0.00 | |
| 08/11/1993 | PAYMENT | $-371.04 | $371.07 | |
| 07/01/1993 | BILL | MADISON, JAMES D & CONSTANCE M | $742.11 | $742.11 |
| 12/21/1992 | PAYMENT | $-365.47 | $0.00 | |
| 08/18/1992 | PAYMENT | $-365.44 | $365.47 | |
| 07/01/1992 | BILL | MADISON, JAMES D & CONSTANCE M | $730.91 | $730.91 |
| 09/04/1991 | PAYMENT | $-675.75 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.69 | $675.75 |
| 07/01/1991 | BILL | JUNGE, KURT R & CRISTINA M | $669.06 | $669.06 |
| 07/30/1990 | PAYMENT | $-654.58 | $0.00 | |
| 07/01/1990 | BILL | JUNGE, KURT R & CRISTINA M | $654.58 | $654.58 |
| 09/05/1989 | PAYMENT | $-596.46 | $0.00 | |
| 07/01/1989 | BILL | MANION, JOHN R | $596.46 | $596.46 |
| 08/01/1988 | PAYMENT | $-549.32 | $0.00 | |
| 07/01/1988 | BILL | MANION, JOHN R | $549.32 | $549.32 |
| 02/03/1988 | PAYMENT | $-2,156.97 | $0.00 | |
| 02/03/1988 | INTEREST | Interest to date | $238.07 | $2,156.97 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $25.33 | $1,918.90 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.07 | $1,893.57 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.63 | $1,879.50 |
| 07/01/1987 | BILL | PABOR, RONALD J & LAURA | $562.93 | $1,873.87 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $38.46 | $1,310.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $24.72 | $1,272.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.74 | $1,247.76 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.49 | $1,234.02 |
| 07/01/1986 | BILL | PABOR,RONALD J & LAURA | $549.44 | $1,228.53 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $97.27 | $679.09 |
| 07/01/1985 | BILL | PABOR,RONALD J & LAURA | $581.82 | $581.82 |