Tax Account 1319-30-514-009

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Owners

MCGEE LIVING TRUST 2016
1062 PROUTY WY
SAN JOSE, CA 95129

MCGEE, LAWRENCE & SARAH TTEE

MCGEE, LAWRENCE D TTEE

MCGEE, SARAH M TTEE

Account Summary

Account ID	1319-30-514-009
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$886.84
Currently Due	$0.00

Account ID

1319-30-514-009

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$886.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.92
Total	$1,773.92
Paid	$887.08
Balance	$886.84
Due	$0.00
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

$1,773.92

Total

$1,773.92

Paid

$887.08

Balance

$886.84

Due

$0.00

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	$443.66	$0.00	$443.66	$443.66	$0.00
2	10/07/2024	10/17/2024	Paid	$443.42	$0.00	$443.42	$443.42	$0.00
3	01/06/2025	01/16/2025	Due	$443.42	$0.00	$443.42	$0.00	$443.42
4	03/03/2025	03/13/2025	Due	$443.42	$0.00	$443.42	$0.00	$886.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.21	$0.00	$1,646.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,524.57	$0.00	$1,524.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,411.55	$0.00	$1,411.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,364.91	$0.00	$1,364.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,315.56	$0.00	$1,315.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,206.15	$0.00	$1,206.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,174.92	$0.00	$1,174.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,171.88	$0.00	$1,171.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,134.40	$0.00	$1,134.40	$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	.58	.56	.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 - 100199	$-887.08	$886.84
07/15/2024	BILL	MCGEE LIVING TRUST 2016	$1,773.92	$1,773.92
08/14/2023	PAYMENT	MCGEE, SARAH SYS 1507 ORIG: CHECK	$-1,646.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.81	$1,646.21
08/14/2023	ADJUSTMENT	MCGEE, SARAH CHECK 1507 VOIDED PAYMENT: 1185545. REASON: AMENDMENT TO RE 2024	$1,672.02	$1,672.02
07/27/2023	PAYMENT	MCGEE, SARAH CHECK 1507	$-1,672.02	$0.00
07/14/2023	BILL	MCGEE LIVING TRUST 2016	$1,672.02	$1,672.02
08/14/2022	PAYMENT	MCGEE, SARAH CHECK 1422	$-1,524.57	$0.00
07/19/2022	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,524.57	$1,524.57
08/08/2021	PAYMENT	MCGEE, LAWRENCE & SARAH CHECK	$-1,411.55	$0.00
07/14/2021	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,411.55	$1,411.55
07/31/2020	PAYMENT	MCGEE, LAWRENCE & SARAH CHECK	$-1,364.91	$0.00
07/13/2020	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,364.91	$1,364.91
07/31/2019	PAYMENT	MCGEE, SARAH CHECK	$-1,315.56	$0.00
07/15/2019	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,315.56	$1,315.56
07/25/2018	PAYMENT	MCGEE, SARAH CHECK	$-1,254.15	$0.00
07/12/2018	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,254.15	$1,254.15
07/31/2017	PAYMENT	MCGEE, LAWRENCE & SARAH TTEE CHECK	$-1,206.15	$0.00
07/14/2017	BILL	MCGEE, LAWRENCE & SARAH TTEE	$1,206.15	$1,206.15
07/26/2016	PAYMENT	NESGIS, SARAH M CHECK	$-1,174.92	$0.00
07/12/2016	BILL	NESGIS, SARAH M	$1,174.92	$1,174.92
07/29/2015	PAYMENT	NESGIS, SARAH M CHECK	$-1,171.88	$0.00
07/14/2015	BILL	NESGIS, SARAH M	$1,171.88	$1,171.88
07/25/2014	PAYMENT	NESGIS, SARAH M CHECK	$-1,134.40	$0.00
07/17/2014	BILL	NESGIS, SARAH M	$1,134.40	$1,134.40
08/01/2013	PAYMENT	NESGIS, SARAH M CHECK	$-1,097.51	$0.00
07/16/2013	BILL	NESGIS, SARAH M	$1,097.51	$1,097.51
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,054.36	$0.00
07/13/2012	BILL	NESGIS, SARAH M	$1,054.36	$1,054.36
08/04/2011	PAYMENT	NESGIS, SARAH M CHECK	$-992.98	$0.00
07/15/2011	BILL	NESGIS, SARAH M	$992.98	$992.98
08/09/2010	PAYMENT	NESGIS, SARAH M CHECK	$-944.96	$0.00
07/14/2010	BILL	NESGIS, SARAH M	$944.96	$944.96
08/14/2009	PAYMENT	NESGIS, SARAH M CHECK	$-890.32	$0.00
07/13/2009	BILL	NESGIS, SARAH M	$890.32	$890.32
11/04/2008	PAYMENT	NESGIS, SARAH M CHECK	$-813.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.65	$813.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.86	$793.85
07/18/2008	BILL	NESGIS, SARAH M	$785.99	$785.99
08/09/2007	PAYMENT	NESGIS, SARAH M	$-727.81	$0.00
07/01/2007	BILL	NESGIS, SARAH M	$727.81	$727.81
08/22/2006	PAYMENT	NESGIS, SARAH M	$-673.87	$0.00
07/01/2006	BILL	NESGIS, SARAH M	$673.87	$673.87
03/17/2006	PAYMENT	NESGIS, SARAH M	$-156.01	$0.00
12/28/2005	PAYMENT	RBC CENTURA	$-155.98	$156.01
09/28/2005	PAYMENT	RBC CENTURA	$-155.98	$311.99
08/12/2005	PAYMENT	RBC CENTURA	$-155.98	$467.97
07/01/2005	BILL	NESGIS, SARAH M	$623.95	$623.95
03/01/2005	PAYMENT	RBC CENTURA	$-145.39	$0.00
12/28/2004	PAYMENT	RBC CENTURA	$-145.37	$145.39
09/30/2004	PAYMENT	RBC CENTURA	$-145.37	$290.76
08/11/2004	PAYMENT	RBC CENTURA	$-145.37	$436.13
07/01/2004	BILL	NESGIS, SARAH M	$581.50	$581.50
02/19/2004	PAYMENT	RBC CENTURA	$-143.84	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-143.83	$143.84
09/29/2003	PAYMENT	RBC CENTURA	$-143.83	$287.67
08/13/2003	PAYMENT	RBC CENTURA	$-143.83	$431.50
07/01/2003	BILL	NESGIS, SARAH M	$575.33	$575.33
03/05/2003	PAYMENT	RBC CENTURA BK	$-617.49	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.73	$617.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.29	$591.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.72	$577.47
07/01/2002	BILL	NESGIS, SARAH M	$571.75	$571.75
02/28/2002	PAYMENT	RBC CENTURA	$-133.17	$0.00
01/03/2002	PAYMENT	RBC CENTURA	$-133.15	$133.17
09/27/2001	PAYMENT	CENTURA BANK	$-133.15	$266.32
08/15/2001	PAYMENT	CENTURA BANK	$-133.15	$399.47
07/01/2001	BILL	NESGIS, SARAH M	$532.62	$532.62
02/27/2001	PAYMENT	CENTURA BANK	$-133.13	$0.00
01/02/2001	PAYMENT	CENTURA BANK	$-133.12	$133.13
09/29/2000	PAYMENT	CENTURA BANK	$-133.12	$266.25
08/18/2000	PAYMENT	CENTURA BANK	$-133.12	$399.37
07/01/2000	BILL	NESGIS, SARAH M	$532.49	$532.49
03/01/2000	PAYMENT	CENTURA BANK	$-132.34	$0.00
12/23/1999	PAYMENT	NESGIS, SARAH M	$-132.31	$132.34
09/27/1999	PAYMENT	CENTURA BANK	$-132.31	$264.65
08/12/1999	PAYMENT	CENTURA/DMI TRANSFER	$-132.31	$396.96
07/01/1999	BILL	NESGIS, SARAH M	$529.27	$529.27
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.60	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$133.60
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$267.18
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$400.76
07/01/1998	BILL	NESGIS, SARAH M	$534.34	$534.34
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.14	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$124.14
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$248.25
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$372.36
07/01/1997	BILL	NESGIS, SARAH M	$496.47	$496.47
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$131.38
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$262.76
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$394.14
07/01/1996	BILL	NESGIS, SARAH M	$525.52	$525.52
03/04/1996	PAYMENT		$-134.82	$0.00
12/12/1995	PAYMENT		$-134.79	$134.82
10/02/1995	PAYMENT		$-134.79	$269.61
08/21/1995	PAYMENT		$-134.79	$404.40
07/01/1995	BILL	NESGIS, SARAH M	$539.19	$539.19
01/02/1995	PAYMENT		$-267.68	$0.00
08/15/1994	PAYMENT		$-267.66	$267.68
07/01/1994	BILL	NESGIS, SARAH M	$535.34	$535.34
04/25/1994	PAYMENT		$-286.23	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.14	$286.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.26	$268.09
08/30/1993	PAYMENT		$-131.41	$262.83
08/11/1993	PAYMENT		$-131.41	$394.24
07/01/1993	BILL	NESGIS, SARAH M	$525.65	$525.65
02/25/1993	PAYMENT		$-129.45	$0.00
12/28/1992	PAYMENT		$-129.43	$129.45
10/22/1992	PAYMENT		$-129.43	$258.88
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$388.31
08/20/1992	PAYMENT		$-129.43	$388.31
07/01/1992	BILL	NESGIS, SARAH M	$517.74	$517.74
03/04/1992	PAYMENT		$-131.03	$0.00
12/30/1991	PAYMENT		$-131.00	$131.03
10/09/1991	PAYMENT		$-131.00	$262.03
08/19/1991	PAYMENT		$-131.00	$393.03
07/01/1991	BILL	NESGIS, SARAH M	$524.03	$524.03
02/25/1991	PAYMENT		$-128.30	$0.00
12/26/1990	PAYMENT		$-128.29	$128.30
10/01/1990	PAYMENT		$-128.29	$256.59
07/25/1990	PAYMENT		$-128.29	$384.88
07/01/1990	BILL	NESGIS, SARAH M	$513.17	$513.17
03/08/1990	PAYMENT		$-117.32	$0.00
01/09/1990	PAYMENT		$-117.31	$117.32
09/28/1989	PAYMENT		$-117.31	$234.63
08/22/1989	PAYMENT		$-117.31	$351.94
07/01/1989	BILL	NESGIS, SARAH M	$469.25	$469.25
03/06/1989	PAYMENT		$-108.05	$0.00
12/27/1988	PAYMENT		$-108.04	$108.05
09/29/1988	PAYMENT		$-108.04	$216.09
08/04/1988	PAYMENT		$-108.04	$324.13
07/01/1988	BILL	NESGIS, SARAH M	$432.17	$432.17
03/09/1988	PAYMENT		$-110.58	$0.00
01/06/1988	PAYMENT		$-110.55	$110.58
10/01/1987	PAYMENT		$-110.55	$221.13
08/12/1987	PAYMENT		$-110.55	$331.68
07/01/1987	BILL	NESGIS, SARAH M	$442.23	$442.23
03/05/1987	PAYMENT		$-97.30	$0.00
12/23/1986	PAYMENT		$-97.30	$97.30
09/29/1986	PAYMENT		$-97.30	$194.60
08/06/1986	PAYMENT		$-97.30	$291.90
07/01/1986	BILL	NESGIS,SARAH M	$389.20	$389.20