Tax Account 1319-19-810-010

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Owners

W & K DAVID 2008 TRUST
PO BOX 13070
SO LAKE TAHOE, CA 96151

DAVID, KERRY S & WENDY & KIRK*

DAVID, KERRY S TTEE &

DAVID, WENDY TTEE

DAVID, KIRK A

QUENZER 1988 TRUST 15%

QUENZER, PETER D TTEE &

QUENZER, CARLA PALM- TTEE

Account Summary

Account ID	1319-19-810-010
Account Type	Real Estate
Location	179 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-810-010

Account Type

Real Estate

Location

179 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,185.14
Total	$2,185.14
Paid	$2,185.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,185.14

Total

$2,185.14

Paid

$2,185.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$546.48	$0.00	$0.00	$546.48	$546.48	$0.00
2	10/06/2025	10/17/2025	Paid	$546.22	$0.00	$0.00	$546.22	$546.22	$0.00
3	01/05/2026	01/16/2026	Paid	$546.22	$0.00	$0.00	$546.22	$546.22	$0.00
4	03/02/2026	03/13/2026	Paid	$546.22	$0.00	$0.00	$546.22	$546.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,164.18	$0.00	$0.00	$2,164.18	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,092.96	$0.00	$0.00	$2,092.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,937.78	$0.00	$0.00	$1,937.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,793.89	$0.00	$0.00	$1,793.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,751.11	$0.00	$0.00	$1,751.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,750.88	$0.00	$0.00	$1,750.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,737.66	$0.00	$0.00	$1,737.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,669.68	$0.00	$0.00	$1,669.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,628.06	$0.00	$0.00	$1,628.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,632.62	$0.00	$0.00	$1,632.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,583.09	$0.00	$0.00	$1,583.09	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/12/2025	PAYMENT	W & K DAVID 2008 TRUST CHECK ACH - 100623	$-2,185.14	$0.00
07/16/2025	BILL	W & K DAVID 2008 TRUST	$2,185.14	$2,185.14
07/24/2024	PAYMENT	CHECK ACH - 100039	$-2,164.18	$0.00
07/15/2024	BILL	W & K DAVID 2008 TRUST	$2,164.18	$2,164.18
08/14/2023	PAYMENT	KE RRY DAVID SYS 2716 ORIG: CHECK	$-2,092.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.46	$2,092.96
08/14/2023	ADJUSTMENT	KE RRY DAVID CHECK 2716 VOIDED PAYMENT: 1220909. REASON: AMENDMENT TO RE 2024	$2,093.42	$2,093.42
08/11/2023	PAYMENT	KE RRY DAVID CHECK 2716	$-2,093.42	$0.00
07/14/2023	BILL	W & K DAVID 2008 TRUST	$2,093.42	$2,093.42
08/02/2022	PAYMENT	DAVID, KERRY S CPA CHECK 2645	$-1,937.78	$0.00
07/19/2022	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,937.78	$1,937.78
08/08/2021	PAYMENT	DAVID, KERRY S CPA CHECK	$-1,793.89	$0.00
07/14/2021	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,793.89	$1,793.89
07/24/2020	PAYMENT	DAVID, KERRY S CHECK	$-1,751.11	$0.00
07/13/2020	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,751.11	$1,751.11
08/01/2019	PAYMENT	DAVID, KERRY S CHECK	$-1,750.88	$0.00
07/15/2019	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,750.88	$1,750.88
07/27/2018	PAYMENT	DAVID, KERRY CPA CHECK	$-1,737.66	$0.00
07/12/2018	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,737.66	$1,737.66
08/10/2017	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,669.68	$0.00
07/14/2017	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,669.68	$1,669.68
07/21/2016	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,628.06	$0.00
07/12/2016	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,628.06	$1,628.06
08/31/2015	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,632.62	$0.00
07/14/2015	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,632.62	$1,632.62
07/30/2014	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,583.09	$0.00
07/17/2014	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,583.09	$1,583.09
07/23/2013	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,537.98	$0.00
07/16/2013	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,537.98	$1,537.98
07/27/2012	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,477.39	$0.00
07/13/2012	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,477.39	$1,477.39
07/26/2011	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,390.62	$0.00
07/15/2011	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,390.62	$1,390.62
07/23/2010	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,317.52	$0.00
07/14/2010	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,317.52	$1,317.52
08/05/2009	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,236.80	$0.00
07/13/2009	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,236.80	$1,236.80
07/25/2008	PAYMENT	DAVID, KERRY S & WENDY & KIRK* CHECK	$-1,104.70	$0.00
07/18/2008	BILL	DAVID, KERRY S & WENDY & KIRK*	$1,104.70	$1,104.70
07/26/2007	PAYMENT	DAVID, KERRY S & KIR	$-1,022.88	$0.00
07/01/2007	BILL	DAVID, KERRY S & KIRK A	$1,022.88	$1,022.88
08/02/2006	PAYMENT	DAVID, KERRY S & KIR	$-947.12	$0.00
07/01/2006	BILL	DAVID, KERRY S & KIRK A	$947.12	$947.12
08/03/2005	PAYMENT	DAVID, KERRY S & KIR	$-876.96	$0.00
07/01/2005	BILL	DAVID, KERRY S & KIRK A	$876.96	$876.96
08/02/2004	PAYMENT	DAVID, KERRY S & KIR	$-817.32	$0.00
07/01/2004	BILL	DAVID, KERRY S & KIRK A	$817.32	$817.32