Tax Account 1319-30-514-003

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Owners

LIMA TRUST
430 PROMISE WY
HOLLISTER, CA 95023

LIMA, MICHAEL E & ALAYNE D 75%

LIMA, ERNEST A & LINDA C 25% TTEE

Account Summary

Account ID	1319-30-514-003
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-003

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.37
Total	$1,710.37
Paid	$1,710.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.37

Total

$1,710.37

Paid

$1,710.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.75	$0.00	$427.75	$427.75	$0.00
2	10/07/2024	10/17/2024	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
3	01/06/2025	01/16/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
4	03/03/2025	03/13/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.36	$0.00	$1,587.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,470.08	$51.45	$1,521.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,361.11	$47.64	$1,408.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,316.11	$13.16	$1,329.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,268.45	$0.00	$1,268.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,209.18	$0.47	$1,209.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,132.86	$0.00	$1,132.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,129.90	$0.00	$1,129.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,093.72	$0.00	$1,093.72	$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
02/21/2025	PAYMENT	ACH ACH - 600011	$-427.54	$0.00
11/07/2024	PAYMENT	ACH ACH - 60001	$-427.54	$427.54
08/19/2024	PAYMENT	ACH ACH - 600032	$-427.75	$855.08
08/07/2024	PAYMENT	ACH ACH - 600013	$-427.54	$1,282.83
07/15/2024	BILL	LIMA TRUST	$1,710.37	$1,710.37
02/15/2024	PAYMENT	LIMA , ALAYNE D & MICHAEL E CHECK 0017684171	$-376.67	$0.00
12/19/2023	PAYMENT	LIMA, ALAYNE D & MICHAEL E CHECK 0007451031	$-403.44	$376.67
10/04/2023	PAYMENT	LIMA, ALAYNE AND MICHAEL CHECK 94152278	$-403.44	$780.11
08/22/2023	PAYMENT	LIMA, ALAYNE AND MICHAEL CHECK 86462186	$-403.81	$1,183.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.77	$1,587.36
07/14/2023	BILL	LIMA TRUST	$1,614.13	$1,614.13
03/09/2023	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL* CHECK 55523582	$-367.51	$0.00
01/15/2023	PAYMENT	LIMA, MICHAEL E & ALAYNE D CHECK 0043784253	$-367.51	$367.51
11/17/2022	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL* CHECK 29590623	$-786.51	$735.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.75	$1,521.53
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$1,484.78
07/19/2022	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,470.08	$1,470.08
03/08/2022	PAYMENT	LIMA, MICHAEL E & ALAYNE D CHECK	$-340.27	$0.00
01/04/2022	PAYMENT	LIMA, MICHAEL E & ALAYNE D CHECK	$-340.27	$340.27
11/05/2021	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-728.21	$680.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.03	$1,408.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.61	$1,374.72
07/14/2021	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,361.11	$1,361.11
04/12/2021	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-13.16	$0.00
04/06/2021	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-329.02	$13.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.16	$342.18
01/05/2021	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-329.02	$329.02
09/29/2020	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-329.02	$658.04
08/15/2020	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-329.05	$987.06
07/13/2020	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,316.11	$1,316.11
03/02/2020	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-317.11	$0.00
01/07/2020	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-317.11	$317.11
10/09/2019	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-317.11	$634.22
08/20/2019	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-317.12	$951.33
07/15/2019	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,268.45	$1,268.45
03/04/2019	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-302.29	$0.00
01/09/2019	PAYMENT	LIMA, MICHAEL E & ALAYNE CHECK	$-302.76	$302.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$605.05
09/06/2018	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-313.60	$605.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.45	$918.63
08/23/2018	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-291.00	$918.18
07/12/2018	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,209.18	$1,209.18
12/31/2017	PAYMENT	ALAYNE LIMA CHECK	$-581.48	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.74	$581.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.76	$872.22
07/14/2017	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,162.98	$1,162.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-283.21	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.21	$283.21
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.21	$566.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.23	$849.63
07/12/2016	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,132.86	$1,132.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.47	$282.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-282.47	$564.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-282.49	$847.41
07/14/2015	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,129.90	$1,129.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.43	$273.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.43	$546.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.43	$820.29
07/17/2014	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,093.72	$1,093.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-264.50	$0.00
10/17/2013	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-264.50	$264.50
09/13/2013	PAYMENT	BAC TAX SERVICE CHECK	$-539.60	$529.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.58	$1,068.60
07/16/2013	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,058.02	$1,058.02
05/30/2013	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-273.02	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$273.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$264.27
02/12/2013	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-264.27	$254.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$518.38
11/09/2012	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-264.27	$508.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$772.49
08/28/2012	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-254.13	$762.33
07/13/2012	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$1,016.46	$1,016.46
04/06/2012	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-248.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.57	$248.90
01/09/2012	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-239.33	$239.33
10/17/2011	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-239.33	$478.66
08/17/2011	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-239.36	$717.99
07/15/2011	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$957.35	$957.35
04/05/2011	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-236.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.11	$236.92
01/20/2011	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-236.92	$227.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.11	$464.73
11/17/2010	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-236.92	$455.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.11	$692.54
08/16/2010	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-227.82	$683.43
07/14/2010	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$911.25	$911.25
01/04/2010	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-429.46	$0.00
10/22/2009	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-214.73	$429.46
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-8.59	$644.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.59	$652.78
09/04/2009	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-214.75	$644.19
09/03/2009	AMENDMENT	pymt at build dept w/pen lmt	$-8.59	$858.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.59	$867.53
07/13/2009	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$858.94	$858.94
03/04/2009	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-594.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.92	$594.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.57	$575.20
08/15/2008	PAYMENT	LIMA, MICHAEL E & ALAYNE ET AL CHECK	$-189.24	$567.63
07/18/2008	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$756.87	$756.87
03/14/2008	PAYMENT	LIMA, MICHAEL E & AL	$-357.45	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.01	$357.45
10/29/2007	PAYMENT	LIMA, MICHAEL E & AL	$-374.95	$350.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.52	$725.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.01	$707.87
07/01/2007	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$700.86	$700.86
01/05/2007	PAYMENT	LIMA, MICHAEL E & AL	$-671.63	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.22	$671.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$655.41
07/01/2006	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$648.92	$648.92
08/26/2005	PAYMENT	LIMA, MICHAEL E & AL	$-600.85	$0.00
07/01/2005	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$600.85	$600.85
03/16/2005	PAYMENT	LIMA, MICHAEL E & AL	$-285.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.60
11/23/2004	PAYMENT	LIMA, MICHAEL E & AL	$-145.59	$280.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.59
08/19/2004	PAYMENT	LIMA, MICHAEL E & AL	$-139.99	$419.99
07/01/2004	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$559.98	$559.98
08/01/2003	PAYMENT	LIMA, MICHAEL E & AL	$-553.96	$0.00
07/01/2003	BILL	LIMA, MICHAEL E & ALAYNE ET AL	$553.96	$553.96
02/03/2003	PAYMENT	22	$-137.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-137.68	$137.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-137.68	$275.38
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-137.68	$413.06
07/01/2002	BILL	LIMA, MICHAEL E & ALAYNE D	$550.74	$550.74
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-128.90	$0.00
01/11/2002	PAYMENT	9996	$-128.90	$128.90
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-128.90	$257.80
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-128.90	$386.70
07/01/2001	BILL	LIMA, MICHAEL E & ALAYNE D	$515.60	$515.60
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-128.87	$0.00
12/19/2000	PAYMENT	ABN AMRO	$-128.86	$128.87
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-128.86	$257.73
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-128.86	$386.59
07/01/2000	BILL	SPERRY, CRAIG H	$515.45	$515.45
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-128.11	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-128.08	$128.11
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-128.08	$256.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-128.08	$384.27
07/01/1999	BILL	SPERRY, CRAIG H	$512.35	$512.35
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-129.27	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-129.27	$129.27
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-129.27	$258.54
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-129.27	$387.81
07/01/1998	BILL	SPERRY, CRAIG H	$517.08	$517.08
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-120.10	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-120.07	$120.10
09/30/1997	PAYMENT	GMAC MORTGAGE	$-120.07	$240.17
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-120.07	$360.24
07/01/1997	BILL	SPERRY, CRAIG H	$480.31	$480.31
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-125.80	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-125.77	$125.80
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-125.77	$251.57
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-125.77	$377.34
07/01/1996	BILL	SPERRY, CRAIG H	$503.11	$503.11
03/04/1996	PAYMENT		$-129.02	$0.00
01/02/1996	PAYMENT		$-128.99	$129.02
10/02/1995	PAYMENT		$-128.99	$258.01
08/21/1995	PAYMENT		$-128.99	$387.00
07/01/1995	BILL	SPERRY, CRAIG H	$515.99	$515.99
02/21/1995	PAYMENT		$-127.99	$0.00
12/20/1994	PAYMENT		$-127.99	$127.99
09/27/1994	PAYMENT		$-127.99	$255.98
08/09/1994	PAYMENT		$-127.99	$383.97
07/01/1994	BILL	SPERRY, CRAIG H	$511.96	$511.96
01/03/1994	PAYMENT		$-251.31	$0.00
08/16/1993	PAYMENT		$-251.30	$251.31
07/01/1993	BILL	SPERRY, CRAIG H	$502.61	$502.61
12/29/1992	PAYMENT		$-247.52	$0.00
08/25/1992	PAYMENT		$-247.50	$247.52
07/01/1992	BILL	SPERRY, CRAIG H	$495.02	$495.02
12/30/1991	PAYMENT		$-252.34	$0.00
08/22/1991	PAYMENT		$-252.32	$252.34
07/01/1991	BILL	SPERRY, CRAIG H	$504.66	$504.66
01/07/1991	PAYMENT		$-247.03	$0.00
07/27/1990	PAYMENT		$-247.02	$247.03
07/01/1990	BILL	SPERRY, CRAIG H	$494.05	$494.05
11/27/1989	PAYMENT		$-225.70	$0.00
09/05/1989	PAYMENT		$-225.70	$225.70
07/01/1989	BILL	HAKE, MICHAEL R & JULIE A	$451.40	$451.40
01/02/1989	PAYMENT		$-207.87	$0.00
08/01/1988	PAYMENT		$-207.86	$207.87
07/01/1988	BILL	HAKE, MICHAEL R & JULIE A	$415.73	$415.73
01/04/1988	PAYMENT		$-212.79	$0.00
08/25/1987	PAYMENT		$-212.76	$212.79
07/01/1987	BILL	HAKE, MICHAEL R & JULIE A	$425.55	$425.55
01/05/1987	PAYMENT		$-187.14	$0.00
07/21/1986	PAYMENT		$-187.14	$187.14
07/01/1986	BILL	HAKE,MICHAEL R & JULIE A	$374.28	$374.28