Tax Account 1319-30-515-003

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Owners

DELACOUR, JAMES B & RACHEL ERIN
145 W THORNE ST
SAN DIEGO, CA 92103

DELACOUR, RACHEL ERIN

DELACOUR, JAMES B

Account Summary

Account ID	1319-30-515-003
Account Type	Real Estate
Location	767 LITTLE DIPPER CT KINGSBURY GID/CWS
Balance	$644.56
Currently Due	$0.00

Account ID

1319-30-515-003

Account Type

Real Estate

Location

767 LITTLE DIPPER CT
KINGSBURY GID/CWS

Balance

$644.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.61
Total	$2,578.61
Paid	$1,934.05
Balance	$644.56
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

$2,578.61

Total

$2,578.61

Paid

$1,934.05

Balance

$644.56

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	$644.93	$0.00	$644.93	$644.93	$0.00
2	10/07/2024	10/17/2024	Paid	$644.56	$0.00	$644.56	$644.56	$0.00
3	01/06/2025	01/16/2025	Paid	$644.56	$0.00	$644.56	$644.56	$0.00
4	03/03/2025	03/13/2025	Due	$644.56	$0.00	$644.56	$0.00	$644.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.94	$0.00	$2,391.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,319.64	$0.00	$2,319.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,249.19	$0.00	$2,249.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,183.52	$0.00	$2,183.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,117.73	$0.00	$2,117.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,053.86	$0.00	$2,053.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,996.44	$0.00	$1,996.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,945.43	$0.00	$1,945.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,940.94	$19.41	$1,960.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,879.77	$0.00	$1,879.77	$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	.86	.28	.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
01/08/2025	PAYMENT	CHECK ACH - 100233	$-644.56	$644.56
10/04/2024	PAYMENT	CHECK ACH - 10005	$-644.56	$1,289.12
08/06/2024	PAYMENT	CHECK ACH - 1000192	$-644.93	$1,933.68
07/15/2024	BILL	DELACOUR, JAMES B & RACHEL ERIN	$2,578.61	$2,578.61
03/06/2024	PAYMENT	DELACOUR, JAMES B CHECK 8461	$-592.33	$0.00
01/10/2024	PAYMENT	DELACOUR, JAMES CHECK 8454	$-597.92	$592.33
10/09/2023	PAYMENT	DELACOUR, JAMES B CHECK 8445	$-597.92	$1,190.25
08/17/2023	PAYMENT	DELACOUR, JAMES B CHECK 8504	$-603.77	$1,788.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.24	$2,391.94
07/14/2023	BILL	DELACOUR, JAMES B & RACHEL ERIN	$2,414.18	$2,414.18
03/09/2023	PAYMENT	DELACOUR, JAMES CHECK 8483	$-579.90	$0.00
01/12/2023	PAYMENT	DELACOUR, JAMES CHECK 8474	$-579.90	$579.90
10/07/2022	PAYMENT	DELACOUR, JAMES B CHECK 8420	$-579.90	$1,159.80
08/11/2022	PAYMENT	DELACOUR, JAMES B CHECK 8416	$-579.94	$1,739.70
07/19/2022	BILL	DELACOUR, JAMES B & RACHEL ERI	$2,319.64	$2,319.64
03/08/2022	PAYMENT	DELACOUR, JAMES B CHECK	$-562.29	$0.00
12/03/2021	PAYMENT	DELACOUR, JAMES CHECK	$-562.29	$562.29
09/28/2021	PAYMENT	DELACOUR, JAMES B CHECK	$-562.29	$1,124.58
08/06/2021	PAYMENT	DELACOUR, JAMES CHECK	$-562.32	$1,686.87
07/14/2021	BILL	DELACOUR, JAMES B & RACHEL ERI	$2,249.19	$2,249.19
03/05/2021	PAYMENT	DELACOUR, JAMES B CHECK	$-545.87	$0.00
01/06/2021	PAYMENT	DELACOUR, JAMES B CHECK	$-545.87	$545.87
10/15/2020	PAYMENT	DELACOUR, JAMES B CHECK	$-545.87	$1,091.74
08/10/2020	PAYMENT	DELACOUR, JAMES B CHECK	$-545.91	$1,637.61
07/13/2020	BILL	DELACOUR, JAMES B	$2,183.52	$2,183.52
03/12/2020	PAYMENT	DELACOUR, JAMES B CHECK	$-529.43	$0.00
12/02/2019	PAYMENT	DELACOUR, JAMES B CHECK	$-529.43	$529.43
10/09/2019	PAYMENT	DELACOUR, JAMES B CHECK	$-529.43	$1,058.86
08/08/2019	PAYMENT	DELACOUR, JAMES B CHECK	$-529.44	$1,588.29
07/15/2019	BILL	DELACOUR, JAMES B	$2,117.73	$2,117.73
03/07/2019	PAYMENT	DELACOUR, JAMES B CHECK	$-513.46	$0.00
01/07/2019	PAYMENT	DELACOUR, JAMES B CHECK	$-513.46	$513.46
10/05/2018	PAYMENT	DELACOUR, JAMES B CHECK	$-513.46	$1,026.92
08/07/2018	PAYMENT	DELACOUR, JAMES B CHECK	$-513.48	$1,540.38
07/12/2018	BILL	DELACOUR, JAMES B	$2,053.86	$2,053.86
02/28/2018	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-499.11	$0.00
01/10/2018	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-499.11	$499.11
10/06/2017	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-499.11	$998.22
08/08/2017	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-499.11	$1,497.33
07/14/2017	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,996.44	$1,996.44
03/09/2017	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-486.35	$0.00
01/06/2017	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-486.35	$486.35
10/06/2016	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-486.35	$972.70
08/04/2016	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-486.38	$1,459.05
07/12/2016	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,945.43	$1,945.43
03/04/2016	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-485.23	$0.00
01/06/2016	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-485.23	$485.23
10/06/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-485.23	$970.46
09/16/2015	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-504.66	$1,455.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.41	$1,960.35
07/14/2015	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,940.94	$1,940.94
03/06/2015	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-469.94	$0.00
01/20/2015	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-469.94	$469.94
10/08/2014	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-469.94	$939.88
08/25/2014	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-469.95	$1,409.82
07/17/2014	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,879.77	$1,879.77
03/07/2014	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-455.10	$0.00
01/08/2014	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-455.10	$455.10
10/08/2013	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-455.10	$910.20
09/17/2013	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-473.34	$1,365.30
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.21	$1,838.64
07/16/2013	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,820.43	$1,820.43
03/08/2013	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-437.09	$0.00
01/07/2013	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-437.09	$437.09
09/27/2012	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-891.67	$874.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.48	$1,765.85
07/13/2012	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,748.37	$1,748.37
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-411.38	$0.00
01/10/2012	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-411.38	$411.38
10/10/2011	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-411.38	$822.76
08/24/2011	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-411.40	$1,234.14
07/15/2011	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,645.54	$1,645.54
04/12/2011	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-406.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.64	$406.58
01/11/2011	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-390.94	$390.94
10/07/2010	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-390.94	$781.88
08/19/2010	PAYMENT	DELACOUR, JAMES B & MCLAUGHLIN CHECK	$-390.95	$1,172.82
07/14/2010	BILL	DELACOUR, JAMES B & MCLAUGHLIN	$1,563.77	$1,563.77
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-366.64	$0.00
11/13/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-366.64	$366.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.64	$733.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.64	$1,099.92
07/13/2009	BILL	POWELL, BERKLEY R & CHRISTINE	$1,466.56	$1,466.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.02	$344.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.02	$688.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.04	$1,032.06
07/18/2008	BILL	POWELL, BERKLEY R & CHRISTINE	$1,376.10	$1,376.10
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-334.01	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-334.01	$334.01
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-334.01	$668.02
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-334.01	$1,002.03
07/01/2007	BILL	POWELL, BERKLEY R & CHRISTINE	$1,336.04	$1,336.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-309.27	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-309.26	$309.27
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-309.26	$618.53
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-309.26	$927.79
07/01/2006	BILL	POWELL, BERKLEY R & CHRISTINE	$1,237.05	$1,237.05
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-286.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.35	$286.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.35	$572.72
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-286.35	$859.07
07/01/2005	BILL	POWELL, BERKLEY R & CHRISTINE	$1,145.42	$1,145.42
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-266.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-266.87	$266.89
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-266.87	$533.76
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-266.87	$800.63
07/01/2004	BILL	POWELL, BERKLEY R & CHRISTINE	$1,067.50	$1,067.50
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-264.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-264.46	$264.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-264.46	$528.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-264.46	$793.40
07/01/2003	BILL	POWELL, BERKLEY R & CHRISTINE	$1,057.86	$1,057.86
02/26/2003	PAYMENT	ALBERT, ERIC & HOPF,	$-261.74	$0.00
01/03/2003	PAYMENT	ALBERT, ERIC & HOPF,	$-261.72	$261.74
09/27/2002	PAYMENT	ALBERT, ERIC & HOPF,	$-261.72	$523.46
08/20/2002	PAYMENT	ALBERT, ERIC & HOPF,	$-261.72	$785.18
07/01/2002	BILL	ALBERT, ERIC & HOPF, M A & A M	$1,046.90	$1,046.90
03/05/2002	PAYMENT	ALBERT, ERIC & HOPF,	$-161.77	$0.00
01/10/2002	PAYMENT	ALBERT, ERIC & HOPF,	$-161.77	$161.77
09/27/2001	PAYMENT	ALBERT, ERIC & HOPF,	$-161.77	$323.54
08/17/2001	PAYMENT	ALBERT, ERIC & HOPF,	$-161.77	$485.31
07/01/2001	BILL	ALBERT, ERIC & HOPF, M A & A M	$647.08	$647.08
03/06/2001	PAYMENT	ALBERT, ERIC & HOPF,	$-161.73	$0.00
01/04/2001	PAYMENT	ALBERT, ERIC & HOPF,	$-161.73	$161.73
10/03/2000	PAYMENT	ALBERT, ERIC & HOPF,	$-161.73	$323.46
08/21/2000	PAYMENT	ALBERT, ERIC & HOPF,	$-161.73	$485.19
07/01/2000	BILL	ALBERT, ERIC & HOPF, M A & A M	$646.92	$646.92
02/18/2000	PAYMENT	ALBERT, ERIC & HOPF,	$-160.77	$0.00
01/07/2000	PAYMENT	ALBERT, ERIC & HOPF,	$-160.75	$160.77
10/05/1999	PAYMENT	ALBERT, ERIC & HOPF,	$-160.75	$321.52
08/17/1999	PAYMENT	ALBERT, ERIC & HOPF,	$-160.75	$482.27
07/01/1999	BILL	ALBERT, ERIC & HOPF, M A & A M	$643.02	$643.02
03/04/1999	PAYMENT	ALBERT, ERIC & HOPF,	$-162.18	$0.00
01/05/1999	PAYMENT	ALBERT, ERIC & HOPF,	$-162.17	$162.18
10/06/1998	PAYMENT	ALBERT, ERIC & HOPF,	$-162.17	$324.35
08/19/1998	PAYMENT	ALBERT, ERIC & HOPF,	$-162.17	$486.52
07/01/1998	BILL	ALBERT, ERIC & HOPF, M A & A M	$648.69	$648.69
03/03/1998	PAYMENT	ALBERT, ERIC & HOPF,	$-150.60	$0.00
01/06/1998	PAYMENT	ALBERT, ERIC & HOPF,	$-150.60	$150.60
10/08/1997	PAYMENT	ALBERT, ERIC & HOPF,	$-150.60	$301.20
08/12/1997	PAYMENT	ALBERT, ERIC & HOPF,	$-150.60	$451.80
07/01/1997	BILL	ALBERT, ERIC & HOPF, M A & A M	$602.40	$602.40
03/04/1997	PAYMENT	ALBERT, ERIC	$-155.05	$0.00
01/07/1997	PAYMENT	ALBERT, ERIC	$-155.04	$155.05
10/08/1996	PAYMENT	ALBERT, ERIC	$-155.04	$310.09
08/19/1996	PAYMENT	ALBERT, ERIC	$-155.04	$465.13
07/01/1996	BILL	ALBERT, ERIC	$620.17	$620.17
03/05/1996	PAYMENT		$-158.95	$0.00
01/03/1996	PAYMENT		$-158.94	$158.95
10/02/1995	PAYMENT		$-158.94	$317.89
08/22/1995	PAYMENT		$-158.94	$476.83
07/01/1995	BILL	ALBERT, ERIC	$635.77	$635.77
03/07/1995	PAYMENT		$-157.59	$0.00
01/04/1995	PAYMENT		$-157.57	$157.59
10/04/1994	PAYMENT		$-157.57	$315.16
08/18/1994	PAYMENT		$-157.57	$472.73
07/01/1994	BILL	ALBERT, ERIC	$630.30	$630.30
03/08/1994	PAYMENT		$-154.68	$0.00
01/10/1994	PAYMENT		$-154.66	$154.68
10/07/1993	PAYMENT		$-154.66	$309.34
08/24/1993	PAYMENT		$-154.66	$464.00
07/01/1993	BILL	ALBERT, ERIC	$618.66	$618.66
05/10/1993	PAYMENT		$-304.66	$0.00
05/10/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$304.66
10/13/1992	PAYMENT		$-152.33	$304.66
08/18/1992	PAYMENT		$-152.33	$456.99
07/01/1992	BILL	ALBERT, ERIC	$609.32	$609.32
05/04/1992	PAYMENT		$-546.39	$0.00
04/27/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$546.39
07/01/1991	BILL	ALBERT, ERIC	$546.39	$546.39
01/07/1991	PAYMENT		$-267.50	$0.00
08/06/1990	PAYMENT		$-267.48	$267.50
07/01/1990	BILL	KNOTTS, TY & MARILYN J	$534.98	$534.98
01/02/1990	PAYMENT		$-244.49	$0.00
09/05/1989	PAYMENT		$-244.48	$244.49
07/01/1989	BILL	KNOTTS, TY & MARILYN J	$488.97	$488.97
01/02/1989	PAYMENT		$-225.19	$0.00
08/01/1988	PAYMENT		$-225.16	$225.19
07/01/1988	BILL	KNOTTS, TY & MARILYN J	$450.35	$450.35
08/26/1987	PAYMENT		$-460.89	$0.00
07/01/1987	BILL	PUGH, JAMES E & DONNA M	$460.89	$460.89
07/17/1986	PAYMENT		$-383.69	$0.00
07/01/1986	BILL	PUGH,JAMES E & DONNA M	$383.69	$383.69