Tax Account 1319-30-512-015

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Owners

THOMAS REVOCABLE TRUST 2020
10020 FUERTE DR
LA MESA, CA 91941

THOMAS, DARREN D & KRISTI J TTE

Account Summary

Account ID	1319-30-512-015
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$1,199.70
Currently Due	$399.90

Account ID

1319-30-512-015

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,199.70

Currently Due

$399.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.83
Total	$1,599.83
Paid	$400.13
Balance	$1,199.70
Due	$399.90
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.83

Total

$1,599.83

Paid

$400.13

Balance

$1,199.70

Due

$399.90

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.13	$0.00	$400.13	$400.13	$0.00
2	10/07/2024	10/17/2024	Due	$399.90	$0.00	$399.90	$0.00	$399.90
3	01/06/2025	01/16/2025	Due	$399.90	$0.00	$399.90	$0.00	$799.80
4	03/03/2025	03/13/2025	Due	$399.90	$0.00	$399.90	$0.00	$1,199.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.44	$0.00	$1,482.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,373.02	$0.00	$1,373.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,271.47	$0.00	$1,271.47	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,186.63	$0.00	$1,186.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,151.28	$0.00	$1,151.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,118.71	$0.00	$1,118.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,090.24	$0.00	$1,090.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,085.76	$0.00	$1,085.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,053.26	$0.00	$1,053.26	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-400.13	$1,199.70
07/15/2024	BILL	THOMAS REVOCABLE TRUST 2020	$1,599.83	$1,599.83
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-370.52	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-368.31	$370.52
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-370.52	$738.83
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-373.09	$1,109.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.17	$1,482.44
07/14/2023	BILL	THOMAS REVOCABLE TRUST 2020	$1,491.61	$1,491.61
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-343.25	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-343.25	$343.25
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-343.25	$686.50
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-343.27	$1,029.75
07/19/2022	BILL	THOMAS, DARREN D & KRISTI J TT	$1,373.02	$1,373.02
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-317.86	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-317.86	$317.86
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-317.86	$635.72
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-317.89	$953.58
07/14/2021	BILL	THOMAS, DARREN D & KRISTI J TT	$1,271.47	$1,271.47
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-307.63	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-307.63	$307.63
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-307.63	$615.26
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-307.66	$922.89
07/13/2020	BILL	THOMAS, DARREN D & KRISTI J TT	$1,230.55	$1,230.55
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-296.65	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-296.65	$296.65
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-296.65	$593.30
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-296.68	$889.95
07/15/2019	BILL	THOMAS, DARREN D & KRISTI JAN	$1,186.63	$1,186.63
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-287.82	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-287.82	$287.82
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-287.82	$575.64
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-287.82	$863.46
07/12/2018	BILL	THOMAS, DARREN D & KRISTI JAN	$1,151.28	$1,151.28
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-279.67	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-279.67	$279.67
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-279.67	$559.34
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-279.70	$839.01
07/14/2017	BILL	THOMAS, DARREN D & KRISTI JAN	$1,118.71	$1,118.71
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-272.56	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-272.56	$272.56
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-272.56	$545.12
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-272.56	$817.68
07/12/2016	BILL	THOMAS, DARREN D & KRISTI JAN	$1,090.24	$1,090.24
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-271.44	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-271.44	$271.44
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-271.44	$542.88
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-271.44	$814.32
07/14/2015	BILL	THOMAS, DARREN D & KRISTI JAN	$1,085.76	$1,085.76
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-263.31	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-263.31	$263.31
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-263.31	$526.62
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-263.33	$789.93
07/17/2014	BILL	THOMAS, DARREN D & KRISTI JAN	$1,053.26	$1,053.26
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-255.21	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-255.21	$255.21
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-255.21	$510.42
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-255.21	$765.63
07/16/2013	BILL	THOMAS, DARREN D & KRISTI JAN	$1,020.84	$1,020.84
01/28/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-248.07	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-248.07	$248.07
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-248.07	$496.14
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-248.08	$744.21
07/13/2012	BILL	THOMAS, DARREN D	$992.29	$992.29
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-241.70	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-241.70	$241.70
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-241.70	$483.40
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-241.70	$725.10
07/15/2011	BILL	THOMAS, DARREN D	$966.80	$966.80
02/01/2011	PAYMENT	DARREN THOMAS CHECK	$-235.43	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-235.43	$235.43
10/04/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-480.30	$470.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.42	$951.16
07/14/2010	BILL	PETRACEK, FRANK & KIMBERLY	$941.74	$941.74
04/21/2010	PAYMENT	FRANK PETRANCEK CHECK	$-472.04	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.06	$472.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.82	$449.98
10/16/2009	PAYMENT	LAWYERS TITLE OF NV CHECK	$-1,485.64	$441.16
10/02/2009	INTEREST	Monthly Interest	$6.60	$1,926.80
09/01/2009	INTEREST	Monthly Interest	$6.60	$1,920.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.82	$1,913.60
08/05/2009	INTEREST	Monthly Interest	$6.60	$1,904.78
07/13/2009	BILL	QUINN, MICHAEL & KAREN	$882.32	$1,898.18
07/13/2009	INTEREST	Monthly Interest	$6.60	$1,015.86
06/02/2009	INTEREST	Monthly Interest	$79.16	$1,009.26
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$930.10
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$916.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.41	$910.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.62	$854.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$819.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$799.53
07/18/2008	BILL	QUINN, MICHAEL & KAREN	$791.61	$791.61
01/08/2008	PAYMENT	LAWYERS TITLE	$-366.53	$0.00
10/03/2007	PAYMENT	RAMOS	$-183.25	$366.53
07/25/2007	PAYMENT	33	$-183.25	$549.78
07/01/2007	BILL	QUINN, MICHAEL & KAREN	$733.03	$733.03
01/19/2007	PAYMENT	TEMPLE, KEVIN W SR &	$-1,346.21	$0.00
01/19/2007	INTEREST	Interest to date	$72.88	$1,346.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.54	$1,273.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.97	$1,242.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.79	$1,225.82
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$678.69	$1,219.03
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.03	$540.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.71	$493.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.60
09/06/2005	PAYMENT	33	$-163.38	$471.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.28	$634.70
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-754.82	$628.42
08/01/2005	INTEREST	Interest to date	$63.06	$1,383.24
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$628.42	$1,320.18
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.25	$691.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.35	$632.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.64	$606.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.86	$591.52
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$585.66	$585.66
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-154.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.04	$154.77
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-480.44	$144.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.05	$625.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.47	$599.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$584.65
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$578.86	$578.86
02/11/2003	PAYMENT	22	$-144.22	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-144.21	$144.22
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-144.21	$288.43
08/22/2002	PAYMENT	JACKSON FED BK	$-144.21	$432.64
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$576.85	$576.85
03/07/2002	PAYMENT	JACKSON FED BK	$-160.50	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-160.48	$160.50
10/04/2001	PAYMENT	JACKSON FED BK	$-160.48	$320.98
08/23/2001	PAYMENT	JACKSON FED BK	$-160.48	$481.46
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.94	$641.94
03/06/2001	PAYMENT	HIGHLAND FED BK	$-160.47	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-160.44	$160.47
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-160.44	$320.91
10/02/2000	PAYMENT	HIGHLAND FED BK	$-166.86	$481.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.42	$648.21
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.79	$641.79
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-325.35	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$325.35
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-325.34	$318.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.38	$644.31
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$637.93	$637.93
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-742.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.26	$742.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.94	$694.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.08	$665.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.43	$649.46
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$643.03	$643.03
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-319.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.92	$319.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$304.34
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-149.18	$298.37
08/07/1997	PAYMENT	TAHOE MGMT	$-149.18	$447.55
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$596.73	$596.73
03/06/1997	PAYMENT	TAHOE MGMT	$-147.92	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-464.47	$147.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.79	$612.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.92	$597.60
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$591.68	$591.68
03/07/1996	PAYMENT		$-151.59	$0.00
01/10/1996	PAYMENT		$-151.59	$151.59
11/13/1995	PAYMENT		$-324.40	$303.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.16	$627.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.06	$612.42
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$606.36	$606.36
03/08/1995	PAYMENT		$-150.21	$0.00
01/05/1995	PAYMENT		$-150.19	$150.21
10/11/1994	PAYMENT		$-150.19	$300.40
08/25/1994	PAYMENT		$-150.19	$450.59
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$600.78	$600.78
06/22/1994	PAYMENT		$-544.09	$0.00
06/22/1994	INTEREST	Interest to date	$42.65	$544.09
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.54	$501.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.74	$462.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.90	$448.16
08/23/1993	PAYMENT		$-147.41	$442.26
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$589.67	$589.67
03/25/1993	PAYMENT		$-1,650.31	$0.00
03/25/1993	INTEREST	Interest to date	$144.56	$1,650.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.48	$1,505.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.38	$1,466.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.10	$1,440.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.64	$1,426.79
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$563.95	$1,421.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.01	$857.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.08	$818.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$793.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.57	$779.18
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$773.61
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$557.31	$773.61
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$40.30	$216.30
02/08/1991	PAYMENT		$-85.66	$176.00
12/05/1990	PAYMENT		$-85.63	$261.66
09/12/1990	PAYMENT		$-85.63	$347.29
08/01/1990	PAYMENT		$-85.63	$432.92
07/01/1990	BILL	BARINGER	$176.00	$518.55
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$342.55	$342.55
04/18/1990	PAYMENT		$-367.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.06	$367.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.18	$340.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.88	$326.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.15	$318.24
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$315.09	$315.09
06/21/1989	PAYMENT		$-371.85	$0.00
06/21/1989	INTEREST	Interest to date	$28.15	$371.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.31	$343.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.06	$313.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.25	$300.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.90	$293.08
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$290.18	$290.18
08/13/1987	PAYMENT		$-296.15	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$296.15	$296.15
03/17/1987	PAYMENT		$-121.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.66	$121.07
01/06/1987	PAYMENT		$-116.40	$116.41
10/10/1986	PAYMENT		$-116.40	$232.81
08/01/1986	PAYMENT		$-116.40	$349.21
07/01/1986	BILL	AMERICAN S & L ASSOC	$465.61	$465.61