Tax Account 1319-19-810-010
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,164.18 |
| Total | $2,164.18 |
| Paid | $2,164.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,092.96 | $0.00 | $2,092.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,937.78 | $0.00 | $1,937.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,793.89 | $0.00 | $1,793.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,751.11 | $0.00 | $1,751.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,750.88 | $0.00 | $1,750.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,737.66 | $0.00 | $1,737.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,669.68 | $0.00 | $1,669.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,628.06 | $0.00 | $1,628.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,632.62 | $0.00 | $1,632.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,583.09 | $0.00 | $1,583.09 | $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 | 1.14 | 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 |
|---|---|---|---|---|
| 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 |