Tax Account 1319-30-516-039

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Owners

DOHERTY, KRISTEN
554 AQUAJITO RD
CARMEL, CA 93923

Account Summary

Account ID	1319-30-516-039
Account Type	Real Estate
Location	264 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-516-039

Account Type

Real Estate

Location

264 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.27
Total	$1,625.27
Paid	$1,625.27
Balance	$0.00
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

$1,625.27

Total

$1,625.27

Paid

$1,625.27

Balance

$0.00

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	$406.58	$0.00	$406.58	$406.58	$0.00
2	10/07/2024	10/17/2024	Paid	$406.23	$0.00	$406.23	$406.23	$0.00
3	01/06/2025	01/16/2025	Paid	$406.23	$0.00	$406.23	$406.23	$0.00
4	03/03/2025	03/13/2025	Paid	$406.23	$0.00	$406.23	$406.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.46	$0.00	$1,506.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,395.26	$0.00	$1,395.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,292.16	$12.92	$1,305.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,250.67	$0.00	$1,250.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,206.33	$0.00	$1,206.33	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,150.58	$0.00	$1,150.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,117.88	$0.00	$1,117.88	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,089.43	$0.00	$1,089.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,083.17	$0.00	$1,083.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,048.80	$0.00	$1,048.80	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KRISTEN DOHERTY GOVACH ACH - 324528009	$-1,625.27	$0.00
07/15/2024	BILL	DOHERTY, KRISTEN	$1,625.27	$1,625.27
08/14/2023	PAYMENT	KRISTEN DOHERTY SYS ACH - 308382353 ORIG: GOVACH	$-1,506.46	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.03	$1,506.46
08/14/2023	ADJUSTMENT	KRISTEN DOHERTY GOVACH ACH - 308382353 VOIDED PAYMENT: 1184809. REASON: AMENDMENT TO RE 2024	$1,515.49	$1,515.49
07/24/2023	PAYMENT	KRISTEN DOHERTY GOVACH ACH - 308382353	$-1,515.49	$0.00
07/14/2023	BILL	DOHERTY, KRISTEN	$1,515.49	$1,515.49
08/10/2022	PAYMENT	KRISTEN DOHERTY GOVACH ACH - 293581480	$-1,395.26	$0.00
07/19/2022	BILL	DOHERTY, KRISTEN	$1,395.26	$1,395.26
10/08/2021	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,305.08	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.92	$1,305.08
07/14/2021	BILL	DOHERTY, KRISTEN	$1,292.16	$1,292.16
08/11/2020	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,250.67	$0.00
07/13/2020	BILL	DOHERTY, KRISTEN	$1,250.67	$1,250.67
08/19/2019	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,206.33	$0.00
07/15/2019	BILL	DOHERTY, KRISTEN	$1,206.33	$1,206.33
08/19/2018	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,150.58	$0.00
07/12/2018	BILL	DOHERTY, KRISTEN	$1,150.58	$1,150.58
08/15/2017	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,117.88	$0.00
07/14/2017	BILL	DOHERTY, KRISTEN	$1,117.88	$1,117.88
07/28/2016	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,089.43	$0.00
07/12/2016	BILL	DOHERTY, KRISTEN	$1,089.43	$1,089.43
08/06/2015	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,083.17	$0.00
07/14/2015	BILL	DOHERTY, KRISTEN	$1,083.17	$1,083.17
08/12/2014	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,048.80	$0.00
07/17/2014	BILL	DOHERTY, KRISTEN	$1,048.80	$1,048.80
08/22/2013	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,016.69	$0.00
07/16/2013	BILL	DOHERTY, KRISTEN	$1,016.69	$1,016.69
08/29/2012	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,039.36	$0.00
07/13/2012	BILL	DOHERTY, KRISTEN	$1,039.36	$1,039.36
07/28/2011	PAYMENT	DOHERTY, KRISTEN CHECK	$-1,010.05	$0.00
07/15/2011	BILL	DOHERTY, KRISTEN	$1,010.05	$1,010.05
07/28/2010	PAYMENT	DOHERTY, KRISTEN CHECK	$-919.72	$0.00
07/14/2010	BILL	DOHERTY, KRISTEN	$919.72	$919.72
08/13/2009	PAYMENT	DOHERTY, KRISTEN CHECK	$-862.55	$0.00
07/13/2009	BILL	DOHERTY, KRISTEN	$862.55	$862.55
08/06/2008	PAYMENT	DOHERTY, KRISTEN CHECK	$-772.78	$0.00
07/18/2008	BILL	DOHERTY, KRISTEN	$772.78	$772.78
08/22/2007	PAYMENT	DOHERTY, K E & SHARR	$-715.50	$0.00
07/01/2007	BILL	DOHERTY, K E & SHARROCK, N M	$715.50	$715.50
08/01/2006	PAYMENT	DOHERTY, K E & SHARR	$-646.67	$0.00
07/01/2006	BILL	DOHERTY, K E & SHARROCK, N M	$646.67	$646.67
08/15/2005	PAYMENT	DOHERTY, K E & SHARR	$-598.77	$0.00
07/01/2005	BILL	DOHERTY, K E & SHARROCK, N M	$598.77	$598.77
08/09/2004	PAYMENT	DOHERTY, K E & SHARR	$-558.05	$0.00
07/01/2004	BILL	DOHERTY, K E & SHARROCK, N M	$558.05	$558.05
08/04/2003	PAYMENT	DOHERTY, K E & SHARR	$-552.05	$0.00
07/01/2003	BILL	DOHERTY, K E & SHARROCK, N M	$552.05	$552.05
07/26/2002	PAYMENT	DOHERTY, K E & SHARR	$-548.82	$0.00
07/01/2002	BILL	DOHERTY, K E & SHARROCK, N M	$548.82	$548.82
08/21/2001	PAYMENT	DOHERTY, K E & SHARR	$-516.53	$0.00
07/01/2001	BILL	DOHERTY, K E & SHARROCK, N M	$516.53	$516.53
08/07/2000	PAYMENT	CHRIS DOHERTY	$-516.41	$0.00
07/01/2000	BILL	DOHERTY, K E & SHARROCK, N M	$516.41	$516.41
08/12/1999	PAYMENT	DOHERTY, K E & SHARR	$-513.30	$0.00
07/01/1999	BILL	DOHERTY, K E & SHARROCK, N M	$513.30	$513.30
11/03/1998	PAYMENT	DOHERTY, K E & SHARR	$-536.17	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.95	$536.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.18	$523.22
07/01/1998	BILL	DOHERTY, K E & SHARROCK, N M	$518.04	$518.04
10/09/1997	PAYMENT	DOHERTY, K E & SHARR	$-486.06	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.81	$486.06
07/01/1997	BILL	DOHERTY, K E & SHARROCK, N M	$481.25	$481.25
04/17/1997	PAYMENT	DOHERTY, KRISTEN E	$-125.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.81	$125.10
01/09/1997	PAYMENT	DOHERTY, KRISTEN E	$-120.27	$120.29
10/21/1996	PAYMENT	DOHERTY, KRISTEN E	$-120.27	$240.56
08/26/1996	PAYMENT	DOHERTY, KRISTEN E	$-120.27	$360.83
07/01/1996	BILL	DOHERTY, KRISTEN E	$481.10	$481.10
02/20/1996	PAYMENT		$-251.91	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.94	$251.91
10/16/1995	PAYMENT		$-123.47	$246.97
08/11/1995	PAYMENT		$-123.47	$370.44
07/01/1995	BILL	DOHERTY, KRISTEN E	$493.91	$493.91
03/13/1995	PAYMENT		$-122.72	$0.00
12/13/1994	PAYMENT		$-122.70	$122.72
09/19/1994	PAYMENT		$-122.70	$245.42
08/17/1994	PAYMENT		$-122.70	$368.12
07/01/1994	BILL	DOHERTY, KRISTEN E	$490.82	$490.82
03/16/1994	PAYMENT		$-120.53	$0.00
01/13/1994	PAYMENT		$-120.50	$120.53
10/13/1993	PAYMENT		$-120.50	$241.03
08/20/1993	PAYMENT		$-120.50	$361.53
07/01/1993	BILL	DOHERTY, STEVEN G & KRISTEN E	$482.03	$482.03
03/19/1993	PAYMENT		$-123.46	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.75	$123.46
01/15/1993	PAYMENT		$-118.68	$118.71
10/15/1992	PAYMENT		$-118.68	$237.39
08/11/1992	PAYMENT		$-118.68	$356.07
07/01/1992	BILL	DOHERTY, STEVEN G & KRISTEN E	$474.75	$474.75
05/06/1992	PAYMENT		$-70.65	$0.00
05/06/1992	INTEREST	Interest to date	$4.53	$70.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.54	$66.12
02/18/1992	PAYMENT		$-114.66	$53.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.36	$168.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.14	$162.88
07/30/1991	PAYMENT		$-53.58	$160.74
07/01/1991	BILL	ANDERSON, MARK & KIM	$214.32	$214.32
07/27/1990	PAYMENT		$-467.32	$0.00
07/27/1990	INTEREST	Interest to date	$20.95	$467.32
07/01/1990	BILL	CARMEL FINANCIAL GROUP XI	$210.91	$446.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.72	$235.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.82	$211.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.90	$202.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.96	$198.02
07/01/1989	BILL	CARMEL CASA INC	$196.06	$196.06
02/14/1989	PAYMENT		$-92.11	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.81	$92.11
11/23/1988	PAYMENT		$-1,832.76	$90.30
11/23/1988	INTEREST	Interest to date	$349.70	$1,923.06
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.51	$1,573.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.81	$1,568.85
07/01/1988	BILL	CARMEL CASA INC.	$180.58	$1,567.04
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.84	$1,386.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.25	$1,373.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.59	$1,365.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.83	$1,360.78
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,358.95
07/01/1987	BILL	CARMEL CASA INC.	$183.44	$1,358.95
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,175.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.34	$1,125.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.65	$1,101.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.69	$1,085.52
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.48	$1,076.83
07/01/1986	BILL	CARMEL CASA INC.	$347.78	$1,073.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$55.25	$725.57
07/01/1985	BILL	CARMEL CASA INC.	$368.31	$670.32
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$38.14	$302.01
07/01/1984	BILL	CARMEL CASA INC.	$263.87	$263.87