Tax Account 1319-30-516-009

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Owners

HOLLY, BARBARA & MARTIN, LESLIE
126 COBBLEOAK WY
FOLSOM, CA 95630

HOLLY, BARBARA P

MARTIN, LESLIE E

Account Summary

Account ID	1319-30-516-009
Account Type	Real Estate
Location	295 EAST PEAK LP KINGSBURY GID/CWS
Balance	$2,405.58
Currently Due	$1,824.61

Account ID

1319-30-516-009

Account Type

Real Estate

Location

295 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$2,405.58

Currently Due

$1,824.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.22
Total	$2,405.58
Paid	$0.00
Balance	$2,405.58
Due	$1,824.61
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.22

Total

$2,405.58

Paid

$0.00

Balance

$2,405.58

Due

$1,824.61

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$581.31	$23.25	$581.31	$0.00	$604.56
2	10/07/2024	10/17/2024	Past due	$580.97	$58.11	$580.97	$0.00	$1,243.64
3	01/06/2025	01/16/2025	Past due	$580.97	$0.00	$580.97	$0.00	$1,824.61
4	03/03/2025	03/13/2025	Due	$580.97	$0.00	$580.97	$0.00	$2,405.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.03	$77.61	$2,335.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,188.60	$76.61	$2,265.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,121.45	$42.42	$2,163.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,059.81	$72.10	$2,131.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,996.74	$69.89	$2,066.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,936.04	$174.24	$2,110.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,882.26	$131.76	$2,014.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,834.33	$18.34	$1,852.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,830.10	$82.35	$1,912.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,776.00	$0.00	$1,776.00	$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	1.15	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.11	$2,405.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.25	$2,347.47
07/15/2024	BILL	HOLLY, BARBARA & MARTIN, LESLIE	$2,324.22	$2,324.22
04/18/2024	PAYMENT	LESLIE MARTIN GOV GOVOLUTION - 319581850	$-1,190.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.66	$1,190.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.95	$1,135.22
08/18/2023	PAYMENT	BARBARA HOLLY GOVACH ACH - 309566544	$-1,144.76	$1,113.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.68	$2,258.03
07/14/2023	BILL	HOLLY, BARBARA & MARTIN, LESLIE	$2,289.71	$2,289.71
12/13/2022	PAYMENT	BARBARA HOLLY GOVACH ACH - 298554711	$-2,265.21	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.72	$2,265.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.89	$2,210.49
07/19/2022	BILL	HOLLY, BARBARA & MARTIN, LESLI	$2,188.60	$2,188.60
03/16/2022	PAYMENT	HOLLY, BARBARA CREDIT: D	$-1,081.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.21	$1,081.93
10/05/2021	PAYMENT	HOLLY, BARBARA CREDIT: D	$-1,081.94	$1,060.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.21	$2,142.66
07/14/2021	BILL	HOLLY, BARBARA & MARTIN, LESLI	$2,121.45	$2,121.45
12/11/2020	PAYMENT	HOLLY, BARBARA CREDIT: D	$-2,131.91	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.50	$2,131.91
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.60	$2,080.41
07/13/2020	BILL	HOLLY, BARBARA & MARTIN, LESLI	$2,059.81	$2,059.81
12/11/2019	PAYMENT	HOLLY, BARBARA CHECK	$-2,066.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.92	$2,066.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.97	$2,016.71
07/15/2019	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,996.74	$1,996.74
03/22/2019	PAYMENT	HOLLY, BARBARA CHECK	$-503.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.36	$503.37
02/19/2019	PAYMENT	HOLLY, BARBARA CHECK	$-1,606.91	$484.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.12	$2,090.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.40	$2,003.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.36	$1,955.40
07/12/2018	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,936.04	$1,936.04
04/16/2018	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-1,007.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.06	$1,007.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.82	$959.94
11/13/2017	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-1,007.02	$941.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.06	$1,948.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.82	$1,901.08
07/14/2017	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,882.26	$1,882.26
04/06/2017	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-476.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.34	$476.92
01/11/2017	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-458.58	$458.58
10/12/2016	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-458.58	$917.16
08/18/2016	PAYMENT	LESLIE MARTIN CHECK	$-458.59	$1,375.74
07/12/2016	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,834.33	$1,834.33
04/27/2016	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-979.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.75	$979.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.30	$933.34
10/16/2015	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-933.36	$915.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.30	$1,848.40
07/14/2015	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,830.10	$1,830.10
08/20/2014	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-1,776.00	$0.00
07/17/2014	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,776.00	$1,776.00
04/11/2014	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-919.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.98	$919.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.19	$876.73
10/08/2013	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-876.74	$859.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.19	$1,736.28
07/16/2013	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,719.09	$1,719.09
11/02/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-1,269.26	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.70	$1,269.26
08/30/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-417.54	$1,252.56
07/13/2012	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,670.10	$1,670.10
01/17/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-811.48	$0.00
10/05/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-405.74	$811.48
08/16/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-405.75	$1,217.22
07/15/2011	BILL	HOLLY, BARBARA & MARTIN, LESLI	$1,622.97	$1,622.97
01/12/2011	PAYMENT	HOLLY, BARBARA P & MARTIN, L E CHECK	$-791.38	$0.00
10/06/2010	PAYMENT	HOLLY, BARBARA P & MARTIN, L E CHECK	$-395.69	$791.38
08/13/2010	PAYMENT	HOLLY, BARBARA P & MARTIN, L E CHECK	$-395.69	$1,187.07
07/14/2010	BILL	HOLLY, BARBARA P & MARTIN, L E	$1,582.76	$1,582.76
03/08/2010	PAYMENT	LESLIE MARTIN CHECK	$-790.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.51	$790.81
10/06/2009	PAYMENT	SAXON CHECK	$-403.18	$775.30
10/01/2009	PAYMENT	SAXON CHECK	$-387.65	$1,178.48
09/15/2009	PAYMENT	SAXTON MORTGAGE CHECK	$-1,296.21	$1,566.13
09/01/2009	INTEREST	Monthly Interest	$8.64	$2,862.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.51	$2,853.70
08/05/2009	INTEREST	Monthly Interest	$8.64	$2,838.19
07/13/2009	BILL	CATINO, JOSEPH & GRACE	$1,550.62	$2,829.55
07/13/2009	INTEREST	Monthly Interest	$8.64	$1,278.93
06/02/2009	INTEREST	Monthly Interest	$103.64	$1,270.29
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,166.65
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,152.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.18	$1,146.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.55	$1,084.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.82	$1,050.17
08/21/2008	PAYMENT	CATINO, JOSEPH & GRACE CHECK	$-345.48	$1,036.35
07/18/2008	BILL	CATINO, JOSEPH & GRACE	$1,381.83	$1,381.83
03/10/2008	PAYMENT	CATINO, JOSEPH & GRA	$-319.89	$0.00
01/07/2008	PAYMENT	CATINO, JOSEPH & GRA	$-319.88	$319.89
09/24/2007	PAYMENT	CATINO, JOSEPH & GRA	$-319.88	$639.77
08/15/2007	PAYMENT	CATINO, JOSEPH & GRA	$-319.88	$959.65
07/01/2007	BILL	CATINO, JOSEPH & GRACE ET AL*	$1,279.53	$1,279.53
03/06/2007	PAYMENT	CATINO, JOSEPH & GRA	$-296.18	$0.00
01/03/2007	PAYMENT	CATINO, JOSEPH & GRA	$-296.18	$296.18
09/28/2006	PAYMENT	CATINO, JOSEPH & GRA	$-296.18	$592.36
08/23/2006	PAYMENT	CATINO, JOSEPH & GRA	$-296.18	$888.54
07/01/2006	BILL	CATINO, JOSEPH & GRACE ET AL*	$1,184.72	$1,184.72
03/13/2006	PAYMENT	JOSEPH CATINO	$-274.24	$0.00
01/11/2006	PAYMENT	CATINO, JOSEPH & GRA	$-274.24	$274.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-274.24	$548.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-274.24	$822.72
07/01/2005	BILL	DATLOW, M S & S M & LITOFF, A	$1,096.96	$1,096.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-255.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-255.58	$255.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-255.58	$511.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-255.58	$766.77
07/01/2004	BILL	DATLOW, M S & S M & LITOFF, A	$1,022.35	$1,022.35
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-253.14	$0.00
12/03/2003	PAYMENT	LAWYERS TITLE	$-253.14	$253.14
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-253.14	$506.28
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-253.14	$759.42
07/01/2003	BILL	DATLOW, M S & S M & LITOFF, A	$1,012.56	$1,012.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-250.87	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-250.86	$250.87
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-250.86	$501.73
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-250.86	$752.59
07/01/2002	BILL	DATLOW, M S & S M & LITOFF, A	$1,003.45	$1,003.45
03/07/2002	PAYMENT	B OF A	$-165.92	$0.00
12/28/2001	PAYMENT	LAWYERS TITLE CO	$-165.91	$165.92
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-165.91	$331.83
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-165.91	$497.74
07/01/2001	BILL	DATLOW, MICHAEL & SUSAN ET AL*	$663.65	$663.65
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-165.87	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-165.87	$165.87
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-165.87	$331.74
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-165.87	$497.61
07/01/2000	BILL	DATLOW, MICHAEL & SUSAN ET AL*	$663.48	$663.48
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-164.88	$0.00
01/05/2000	PAYMENT	B OF A	$-164.87	$164.88
09/21/1999	PAYMENT	22	$-336.33	$329.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$666.08
07/01/1999	BILL	KAPPLER, KEVIN A & BONNIE LEE	$659.49	$659.49
01/27/1999	PAYMENT	KAPPLER, KEVIN A & B	$-339.25	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$339.25
12/01/1998	PAYMENT	KAPPLER, KEVIN A & B	$-172.95	$332.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.65	$505.55
08/17/1998	PAYMENT	KAPPLER, KEVIN A & B	$-166.30	$498.90
07/01/1998	BILL	KAPPLER, KEVIN A & BONNIE LEE	$665.20	$665.20
03/02/1998	PAYMENT	KAPPLER, KEVIN A & B	$-154.40	$0.00
12/17/1997	PAYMENT	KAPPLER, KEVIN A & B	$-154.38	$154.40
09/25/1997	PAYMENT	KAPPLER, KEVIN A & B	$-154.38	$308.78
08/20/1997	PAYMENT	KAPPLER, KEVIN A & B	$-154.38	$463.16
07/01/1997	BILL	KAPPLER, KEVIN A & BONNIE LEE	$617.54	$617.54
04/18/1997	PAYMENT	KAPPLER, KEVIN A & B	$-168.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.47	$168.20
12/23/1996	PAYMENT	KAPPLER, KEVIN A & B	$-161.70	$161.73
10/15/1996	PAYMENT	KAPPLER, KEVIN A & B	$-161.70	$323.43
08/19/1996	PAYMENT	KAPPLER, KEVIN A & B	$-161.70	$485.13
07/01/1996	BILL	KAPPLER, KEVIN A & BONNIE LEE	$646.83	$646.83
03/14/1996	PAYMENT		$-165.75	$0.00
01/16/1996	PAYMENT		$-165.72	$165.75
10/16/1995	PAYMENT		$-165.72	$331.47
08/15/1995	PAYMENT		$-165.72	$497.19
07/01/1995	BILL	KAPPLER, KEVIN A & BONNIE LEE	$662.91	$662.91
03/21/1995	PAYMENT		$-164.24	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$164.24
02/21/1995	PAYMENT		$-170.81	$164.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.57	$335.05
12/19/1994	PAYMENT		$-170.81	$328.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.57	$499.29
08/19/1994	PAYMENT		$-164.24	$492.72
07/01/1994	BILL	KAPPLER, KEVIN A & BONNIE LEE	$656.96	$656.96
03/17/1994	PAYMENT		$-161.20	$0.00
01/10/1994	PAYMENT		$-161.19	$161.20
12/15/1993	PAYMENT		$-167.64	$322.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.45	$490.03
08/11/1993	PAYMENT		$-161.19	$483.58
07/01/1993	BILL	KAPPLER, KEVIN A & BONNIE LEE	$644.77	$644.77
03/02/1993	PAYMENT		$-158.78	$0.00
12/24/1992	PAYMENT		$-158.76	$158.78
10/13/1992	PAYMENT		$-158.76	$317.54
07/17/1992	PAYMENT		$-158.76	$476.30
07/01/1992	BILL	COOMBS, ROLAND & LYNN	$635.06	$635.06
01/09/1992	PAYMENT		$-284.76	$0.00
10/14/1991	PAYMENT		$-142.38	$284.76
08/01/1991	PAYMENT		$-142.38	$427.14
07/01/1991	BILL	COOMBS, ROLAND & LYNN	$569.52	$569.52
03/07/1991	PAYMENT		$-139.41	$0.00
01/14/1991	PAYMENT		$-139.38	$139.41
09/25/1990	PAYMENT		$-139.38	$278.79
08/03/1990	PAYMENT		$-139.38	$418.17
07/01/1990	BILL	COOMBS, ROLAND & LYNN	$557.55	$557.55
01/05/1990	PAYMENT		$-254.71	$0.00
10/06/1989	PAYMENT		$-127.34	$254.71
08/17/1989	PAYMENT		$-127.34	$382.05
07/01/1989	BILL	COOMBS, ROLAND & LYNN	$509.39	$509.39
03/08/1989	PAYMENT		$-117.30	$0.00
01/04/1989	PAYMENT		$-117.29	$117.30
10/05/1988	PAYMENT		$-117.29	$234.59
07/29/1988	PAYMENT		$-117.29	$351.88
07/01/1988	BILL	COOMBS, ROLAND & LYNN	$469.17	$469.17
01/06/1988	PAYMENT		$-240.12	$0.00
10/09/1987	PAYMENT		$-120.05	$240.12
08/10/1987	PAYMENT		$-120.05	$360.17
07/01/1987	BILL	COOMBS, ROLAND & LYNN	$480.22	$480.22
03/05/1987	PAYMENT		$-111.84	$0.00
12/24/1986	PAYMENT		$-228.11	$111.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.47	$339.95
07/08/1986	PAYMENT		$-111.82	$335.48
07/01/1986	BILL	COOMBS,ROLAND & LYNN	$447.30	$447.30