Tax Account 1319-19-810-002

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Owners

VILLANUEVA, A & VAN DENBURG, P
5 FOLIATE WY
LADERA RANCH, CA 92694

VILLANUEVA, ALAN

VAN DENBURG, PEARL

Account Summary

Account ID	1319-19-810-002
Account Type	Real Estate
Location	184 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$921.48
Currently Due	$0.00

Account ID

1319-19-810-002

Account Type

Real Estate

Location

184 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$921.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,686.27
Total	$3,686.27
Paid	$2,764.79
Balance	$921.48
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,686.27

Total

$3,686.27

Paid

$2,764.79

Balance

$921.48

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$921.83	$0.00	$921.83	$921.83	$0.00
2	10/07/2024	10/17/2024	Paid	$921.48	$0.00	$921.48	$921.48	$0.00
3	01/06/2025	01/16/2025	Paid	$921.48	$0.00	$921.48	$921.48	$0.00
4	03/03/2025	03/13/2025	Due	$921.48	$0.00	$921.48	$0.00	$921.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,579.66	$0.00	$3,579.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,471.53	$0.00	$3,471.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,367.98	$0.00	$3,367.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,270.05	$32.70	$3,302.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,172.79	$31.73	$3,204.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,081.86	$107.87	$3,189.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,995.63	$0.00	$2,995.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,920.39	$0.00	$2,920.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,909.57	$0.00	$2,909.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,824.74	$0.00	$2,824.74	$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	.87	.28	.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
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-921.48	$921.48
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-921.48	$1,842.96
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-921.83	$2,764.44
07/15/2024	BILL	VILLANUEVA, A & VAN DENBURG, P	$3,686.27	$3,686.27
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-894.85	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-894.85	$894.85
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-887.27	$1,789.70
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-902.69	$2,676.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.44	$3,579.66
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211382. REASON: AMENDMENT TO RE 2024	$902.69	$3,610.10
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-902.69	$2,707.41
07/14/2023	BILL	VILLANUEVA, A & VAN DENBURG, P	$3,610.10	$3,610.10
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-867.88	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-867.88	$867.88
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-867.88	$1,735.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-867.89	$2,603.64
07/19/2022	BILL	VILLANUEVA, A & VAN DENBURG, P	$3,471.53	$3,471.53
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.99	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.99	$841.99
07/30/2021	PAYMENT	VILLANUEVA, ALAN CREDIT: D	$-1,684.00	$1,683.98
07/14/2021	BILL	VILLANUEVA, A & VAN DENBURG, P	$3,367.98	$3,367.98
04/14/2021	PAYMENT	TICOR TITLE CHECK	$-850.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.70	$850.20
01/07/2021	PAYMENT	YOUNGER, BARON S CREDIT: D	$-817.50	$817.50
10/04/2020	PAYMENT	YOUNGER, BARON CREDIT: D	$-817.50	$1,635.00
07/29/2020	PAYMENT	YOUNGER, BARON CREDIT: D	$-817.55	$2,452.50
07/13/2020	BILL	YOUNGER, BARON S & NATALIE	$3,270.05	$3,270.05
04/06/2020	PAYMENT	YOUNGER, BARON CREDIT: D	$-824.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.73	$824.92
01/10/2020	PAYMENT	YOUNGER, BARON S CREDIT: D	$-793.19	$793.19
10/04/2019	PAYMENT	YOUNGER, BARON CHECK	$-793.19	$1,586.38
08/30/2019	PAYMENT	YOUNGER, BARON S & NATALIE CHECK	$-793.22	$2,379.57
07/15/2019	BILL	YOUNGER, BARON S & NATALIE	$3,172.79	$3,172.79
04/23/2019	PAYMENT	YOUNGER, ERIC CHECK	$-1,648.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.05	$1,648.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.82	$1,571.74
10/09/2018	PAYMENT	YOUNGER, ADA CHECK	$-770.46	$1,540.92
08/10/2018	PAYMENT	YOUNGER, BARON S CHECK	$-770.48	$2,311.38
07/12/2018	BILL	YOUNGER, BARON S & NATALIE	$3,081.86	$3,081.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-748.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-748.90	$748.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-748.90	$1,497.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-748.93	$2,246.70
07/14/2017	BILL	MASLONKA, MARTIN J	$2,995.63	$2,995.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-730.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-730.09	$730.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-730.09	$1,460.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-730.12	$2,190.27
07/12/2016	BILL	MASLONKA, MARTIN J	$2,920.39	$2,920.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-727.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-727.39	$727.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-727.39	$1,454.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-727.40	$2,182.17
07/14/2015	BILL	MASLONKA, MARTIN J	$2,909.57	$2,909.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-706.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-706.18	$706.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-706.18	$1,412.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-706.20	$2,118.54
07/17/2014	BILL	MASLONKA, MARTIN J	$2,824.74	$2,824.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-685.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-685.53	$685.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-685.53	$1,371.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-685.55	$2,056.59
07/16/2013	BILL	MASLONKA, MARTIN J	$2,742.14	$2,742.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-666.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-666.02	$666.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-666.02	$1,332.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-666.03	$1,998.06
07/13/2012	BILL	MASLONKA, MARTIN J	$2,664.09	$2,664.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-647.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-647.33	$647.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-647.33	$1,294.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-647.35	$1,941.99
07/15/2011	BILL	MASLONKA, MARTIN J	$2,589.34	$2,589.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-629.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-629.49	$629.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-629.49	$1,258.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-629.51	$1,888.47
07/14/2010	BILL	MASLONKA, MARTIN J	$2,517.98	$2,517.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-612.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-612.99	$612.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-612.99	$1,225.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-613.02	$1,838.97
07/13/2009	BILL	MASLONKA, MARTIN J	$2,451.99	$2,451.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-578.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-578.04	$578.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-578.04	$1,156.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-578.07	$1,734.12
07/18/2008	BILL	MASLONKA, MARTIN J	$2,312.19	$2,312.19
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-561.23	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-561.22	$561.23
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-561.22	$1,122.45
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-561.22	$1,683.67
07/01/2007	BILL	MASLONKA, MARTIN J	$2,244.89	$2,244.89
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-544.88	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-544.87	$544.88
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-544.87	$1,089.75
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-544.87	$1,634.62
07/01/2006	BILL	MASLONKA, MARTIN J	$2,179.49	$2,179.49
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-529.01	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-529.00	$529.01
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-529.00	$1,058.01
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-529.00	$1,587.01
07/01/2005	BILL	MASLONKA, MARTIN J	$2,116.01	$2,116.01
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-513.60	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-513.59	$513.60
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-513.59	$1,027.19
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-513.59	$1,540.78
07/01/2004	BILL	MASLONKA, MARTIN J	$2,054.37	$2,054.37
01/13/2004	PAYMENT	NORVELL, GRANVILLE A	$-1,014.70	$0.00
10/17/2003	PAYMENT	NORVELL, GRANVILLE A	$-507.34	$1,014.70
08/21/2003	PAYMENT	NORVELL, GRANVILLE A	$-507.34	$1,522.04
07/01/2003	BILL	NORVELL, GRANVILLE A & LORRAIN	$2,029.38	$2,029.38
03/06/2003	PAYMENT	NORVELL, GRANVILLE A	$-506.26	$0.00
01/03/2003	PAYMENT	NORVELL, GRANVILLE A	$-506.26	$506.26
10/14/2002	PAYMENT	NORVELL, GRANVILLE A	$-506.26	$1,012.52
08/22/2002	PAYMENT	NORVELL, GRANVILLE A	$-506.26	$1,518.78
07/01/2002	BILL	NORVELL, GRANVILLE A & LORRAIN	$2,025.04	$2,025.04
03/07/2002	PAYMENT	NORVELL, GRANVILLE A	$-433.56	$0.00
01/11/2002	PAYMENT	NORVELL, GRANVILLE A	$-433.54	$433.56
10/03/2001	PAYMENT	NORVELL, GRANVILLE A	$-433.54	$867.10
08/23/2001	PAYMENT	NORVELL, GRANVILLE A	$-433.54	$1,300.64
07/01/2001	BILL	NORVELL, GRANVILLE A & LORRAIN	$1,734.18	$1,734.18
03/06/2001	PAYMENT	NORVELL, GRANVILLE A	$-433.44	$0.00
01/08/2001	PAYMENT	NORVELL, GRANVILLE A	$-433.44	$433.44
10/05/2000	PAYMENT	NORVELL, GRANVILLE A	$-433.44	$866.88
08/22/2000	PAYMENT	NORVELL, GRANVILLE A	$-433.44	$1,300.32
07/01/2000	BILL	NORVELL, GRANVILLE A & LORRAIN	$1,733.76	$1,733.76
03/06/2000	PAYMENT	NORVELL, GRANVILLE A	$-430.84	$0.00
01/10/2000	PAYMENT	NORVELL, GRANVILLE A	$-430.82	$430.84
10/06/1999	PAYMENT	NORVELL, GRANVILLE A	$-430.82	$861.66
08/11/1999	PAYMENT	NORVELL, GRANVILLE A	$-430.82	$1,292.48
07/01/1999	BILL	NORVELL, GRANVILLE A & LORRAIN	$1,723.30	$1,723.30
03/08/1999	PAYMENT	NORVELL, GRANVILLE A	$-433.89	$0.00
01/06/1999	PAYMENT	NORVELL, GRANVILLE A	$-433.89	$433.89
10/06/1998	PAYMENT	NORVELL, GRANVILLE A	$-433.89	$867.78
08/12/1998	PAYMENT	NORVELL, GRANVILLE A	$-433.89	$1,301.67
07/01/1998	BILL	NORVELL, GRANVILLE A & LORRAIN	$1,735.56	$1,735.56
12/19/1997	PAYMENT	22	$-641.00	$0.00
10/09/1997	PAYMENT	NORVELL, GRANVILLE A	$-320.50	$641.00
08/15/1997	PAYMENT	NORVELL, GRANVILLE A	$-320.50	$961.50
07/01/1997	BILL	NORVELL, GRANVILLE A & OLIVE L	$1,282.00	$1,282.00
03/04/1997	PAYMENT	NORVELL, GRANVILLE A	$-304.33	$0.00
01/09/1997	PAYMENT	NORVELL, GRANVILLE A	$-304.30	$304.33
10/16/1996	PAYMENT	NORVELL, GRANVILLE A	$-304.30	$608.63
09/03/1996	PAYMENT	NORVELL, GRANVILLE A	$-304.30	$912.93
07/01/1996	BILL	NORVELL, GRANVILLE A & OLIVE L	$1,217.23	$1,217.23
03/14/1996	PAYMENT		$-311.83	$0.00
01/09/1996	PAYMENT		$-311.80	$311.83
10/09/1995	PAYMENT		$-311.80	$623.63
10/03/1995	PAYMENT		$-324.27	$935.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.47	$1,259.70
07/01/1995	BILL	NORVELL, GRANVILLE A & OLIVE L	$1,247.23	$1,247.23
03/09/1995	PAYMENT		$-297.19	$0.00
01/05/1995	PAYMENT		$-297.19	$297.19
10/06/1994	PAYMENT		$-297.19	$594.38
08/18/1994	PAYMENT		$-297.19	$891.57
07/01/1994	BILL	NORVELL, GRANVILLE A & OLIVE L	$1,188.76	$1,188.76
03/21/1994	PAYMENT		$-291.63	$0.00
01/11/1994	PAYMENT		$-291.63	$291.63
10/01/1993	PAYMENT		$-291.63	$583.26
08/20/1993	PAYMENT		$-291.63	$874.89
07/01/1993	BILL	NORVELL, GRANVILLE A & LORRAIN	$1,166.52	$1,166.52
01/04/1993	PAYMENT		$-574.46	$0.00
08/17/1992	PAYMENT		$-574.46	$574.46
07/01/1992	BILL	HARWOOD, DALE C & K K TRUSTEE	$1,148.92	$1,148.92
01/06/1992	PAYMENT		$-508.02	$0.00
08/20/1991	PAYMENT		$-508.00	$508.02
07/01/1991	BILL	HARWOOD, DALE C & K K TRUSTEE	$1,016.02	$1,016.02
01/07/1991	PAYMENT		$-497.16	$0.00
08/06/1990	PAYMENT		$-497.14	$497.16
07/01/1990	BILL	HARWOOD, DALE C & K K TRUSTEE	$994.30	$994.30
01/02/1990	PAYMENT		$-453.59	$0.00
08/28/1989	PAYMENT		$-453.58	$453.59
07/01/1989	BILL	HARWOOD, DALE C & K K TRUSTEE	$907.17	$907.17
01/03/1989	PAYMENT		$-417.74	$0.00
07/14/1988	PAYMENT		$-417.74	$417.74
07/01/1988	BILL	DODD, F O & K L	$835.48	$835.48
03/02/1988	PAYMENT		$-213.96	$0.00
01/06/1988	PAYMENT		$-213.93	$213.96
10/16/1987	PAYMENT		$-213.93	$427.89
08/18/1987	PAYMENT		$-213.93	$641.82
07/01/1987	BILL	DODD, F O & K L	$855.75	$855.75
03/10/1987	PAYMENT		$-177.84	$0.00
01/09/1987	PAYMENT		$-177.82	$177.84
10/02/1986	PAYMENT		$-177.82	$355.66
08/01/1986	PAYMENT		$-177.82	$533.48
07/01/1986	BILL	DODD,F O & K L	$711.30	$711.30