Tax Account 1319-30-611-008
Owners
GORDON FAMILY TRUST 2013
1654 HAWK VIEW DR
ENCINITAS, CA 92024
GORDON, MARTIN S & SHERYL TTEE
GORDON, MARTIN SCOTT TTEE
GORDON, SHERYL TTEE
Account Summary
| Account ID | 1319-30-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 750 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,812.04 |
| Total | $1,812.04 |
| Paid | $1,812.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,682.17 | $0.00 | $1,682.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,557.56 | $0.00 | $1,557.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,441.78 | $0.00 | $1,441.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,394.35 | $0.00 | $1,394.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,343.84 | $0.00 | $1,343.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,280.79 | $0.00 | $1,280.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,231.94 | $0.00 | $1,231.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,200.20 | $0.00 | $1,200.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,197.12 | $0.00 | $1,197.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,161.22 | $0.00 | $1,161.22 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100080 | $-1,812.04 | $0.00 |
| 07/15/2024 | BILL | GORDON FAMILY TRUST 2013 | $1,812.04 | $1,812.04 |
| 08/14/2023 | PAYMENT | GORDON, MARTIN & SHERYL SYS 295 ORIG: CHECK | $-1,682.17 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.61 | $1,682.17 |
| 08/14/2023 | ADJUSTMENT | GORDON, MARTIN & SHERYL CHECK 295 VOIDED PAYMENT: 1189955. REASON: AMENDMENT TO RE 2024 | $1,715.78 | $1,715.78 |
| 08/07/2023 | PAYMENT | GORDON, MARTIN & SHERYL CHECK 295 | $-1,715.78 | $0.00 |
| 07/14/2023 | BILL | GORDON FAMILY TRUST 2013 | $1,715.78 | $1,715.78 |
| 08/13/2022 | PAYMENT | GORDON, MARTIN S & SHERYL CHECK 289 | $-1,557.56 | $0.00 |
| 07/19/2022 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,557.56 | $1,557.56 |
| 08/14/2021 | PAYMENT | GORDON, MARTIN S & SHERYL CHECK | $-1,441.78 | $0.00 |
| 07/14/2021 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,441.78 | $1,441.78 |
| 08/06/2020 | PAYMENT | GORDON, MARTIN S & SHERYL CHECK | $-1,394.35 | $0.00 |
| 07/13/2020 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,394.35 | $1,394.35 |
| 08/05/2019 | PAYMENT | GORDON, MARTIN S & SHERYL TTEE CHECK | $-1,343.84 | $0.00 |
| 07/15/2019 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,343.84 | $1,343.84 |
| 08/01/2018 | PAYMENT | GORDON, MARTIN S & SHERYL TTEE CHECK | $-1,280.79 | $0.00 |
| 07/12/2018 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,280.79 | $1,280.79 |
| 07/28/2017 | PAYMENT | GORDON, MARTIN S & SHERYL TTEE CHECK | $-1,231.94 | $0.00 |
| 07/14/2017 | BILL | GORDON, MARTIN S & SHERYL TTEE | $1,231.94 | $1,231.94 |
| 01/11/2017 | PAYMENT | GORDON, MARTIN & SHERYL CHECK | $-600.10 | $0.00 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-300.05 | $600.10 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-300.05 | $900.15 |
| 07/12/2016 | BILL | STANHOPE, KEVIN D & MICHELLE K | $1,200.20 | $1,200.20 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.28 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.28 | $299.28 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-299.28 | $598.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-299.28 | $897.84 |
| 07/14/2015 | BILL | STANHOPE, KEVIN D & MICHELLE K | $1,197.12 | $1,197.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.30 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.30 | $290.30 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-290.30 | $580.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-290.32 | $870.90 |
| 07/17/2014 | BILL | STANHOPE, KEVIN D & MICHELLE K | $1,161.22 | $1,161.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-280.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-280.71 | $280.71 |
| 08/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-561.44 | $561.42 |
| 07/16/2013 | BILL | ASHCRAFT PROPERTIES LLC | $1,122.86 | $1,122.86 |
| 03/06/2013 | PAYMENT | ALLAN DAVIS CHECK | $-272.77 | $0.00 |
| 01/04/2013 | PAYMENT | ALLAN DAVIS CHECK | $-272.77 | $272.77 |
| 10/09/2012 | PAYMENT | ALLAN DAVIS CHECK | $-272.77 | $545.54 |
| 08/29/2012 | PAYMENT | ASHCRAFT PROPERTIES LLC CHECK | $-272.78 | $818.31 |
| 07/13/2012 | BILL | ASHCRAFT PROPERTIES LLC | $1,091.09 | $1,091.09 |
| 03/05/2012 | PAYMENT | DAVIS, ALLAN CHECK | $-265.15 | $0.00 |
| 01/10/2012 | PAYMENT | DAVIS, ALLAN CHECK | $-265.15 | $265.15 |
| 10/05/2011 | PAYMENT | ALLEN DAVIS CHECK | $-265.15 | $530.30 |
| 08/18/2011 | PAYMENT | DAVIS, ALLAN CHECK | $-265.15 | $795.45 |
| 07/15/2011 | BILL | DAVIS, ALLAN | $1,060.60 | $1,060.60 |
| 03/09/2011 | PAYMENT | DAVIS, ALLAN CHECK | $-258.90 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIS, ALLAN CHECK | $-258.90 | $258.90 |
| 10/05/2010 | PAYMENT | DAVIS, ALLAN CHECK | $-258.90 | $517.80 |
| 08/17/2010 | PAYMENT | DAVIS, ALLAN CHECK | $-258.93 | $776.70 |
| 07/14/2010 | BILL | DAVIS, ALLAN | $1,035.63 | $1,035.63 |
| 04/12/2010 | PAYMENT | ALLAN DAVIS CHECK | $-264.04 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.16 | $264.04 |
| 01/12/2010 | PAYMENT | ALLAN DAVIS CHECK | $-253.88 | $253.88 |
| 09/09/2009 | PAYMENT | 33 CHECK | $-253.88 | $507.76 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-253.89 | $761.64 |
| 07/13/2009 | BILL | WHITACRE, JOHN | $1,015.53 | $1,015.53 |
| 02/19/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-235.02 | $0.00 |
| 01/02/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-235.02 | $235.02 |
| 10/06/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-235.02 | $470.04 |
| 08/20/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-235.03 | $705.06 |
| 07/18/2008 | BILL | WHITACRE, JOHN | $940.09 | $940.09 |
| 02/28/2008 | PAYMENT | CITI RESIDENTIAL LEN | $-228.18 | $0.00 |
| 01/02/2008 | PAYMENT | CITI RESIDENTIAL LEN | $-228.18 | $228.18 |
| 09/27/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-228.18 | $456.36 |
| 08/16/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-228.18 | $684.54 |
| 07/01/2007 | BILL | WHITACRE, JOHN | $912.72 | $912.72 |
| 03/01/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-221.54 | $0.00 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-221.53 | $221.54 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-221.53 | $443.07 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-221.53 | $664.60 |
| 07/01/2006 | BILL | WHITACRE, JOHN | $886.13 | $886.13 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-215.08 | $0.00 |
| 12/29/2005 | PAYMENT | 33 | $-215.08 | $215.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-215.08 | $430.16 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-215.08 | $645.24 |
| 07/01/2005 | BILL | WILDE, MICHAEL & TAMMY | $860.32 | $860.32 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-200.47 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-200.44 | $200.47 |
| 09/30/2004 | PAYMENT | NETS | $-200.44 | $400.91 |
| 08/20/2004 | PAYMENT | NETS | $-200.44 | $601.35 |
| 07/01/2004 | BILL | WILDE, MICHAEL & TAMMY | $801.79 | $801.79 |
| 02/29/2004 | PAYMENT | NETS | $-198.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-198.63 | $198.65 |
| 09/12/2003 | PAYMENT | WELLS | $-198.63 | $397.28 |
| 08/15/2003 | PAYMENT | NETS | $-198.63 | $595.91 |
| 07/01/2003 | BILL | WILDE, MICHAEL & TAMMY | $794.54 | $794.54 |
| 02/11/2003 | PAYMENT | NETS | $-196.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-196.57 | $196.58 |
| 09/20/2002 | PAYMENT | NETS | $-196.57 | $393.15 |
| 08/08/2002 | PAYMENT | NETS | $-196.57 | $589.72 |
| 07/01/2002 | BILL | WILDE, MICHAEL & TAMMY | $786.29 | $786.29 |
| 02/27/2002 | PAYMENT | NETS | $-136.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-136.74 | $136.76 |
| 09/20/2001 | PAYMENT | NETS | $-136.74 | $273.50 |
| 08/07/2001 | PAYMENT | NETS | $-136.74 | $410.24 |
| 07/01/2001 | BILL | WILDE, MICHAEL & TAMMY | $546.98 | $546.98 |
| 02/20/2001 | PAYMENT | 5400 | $-136.72 | $0.00 |
| 12/13/2000 | PAYMENT | 33 | $-136.71 | $136.72 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-136.71 | $273.43 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-136.71 | $410.14 |
| 07/01/2000 | BILL | BOEHLER, KRISTEN | $546.85 | $546.85 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-135.91 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-135.88 | $135.91 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-135.88 | $271.79 |
| 08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-135.88 | $407.67 |
| 07/01/1999 | BILL | BOEHLER, KRISTEN | $543.55 | $543.55 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-137.23 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-137.22 | $137.23 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-137.22 | $274.45 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-137.22 | $411.67 |
| 07/01/1998 | BILL | BOEHLER, KRISTEN | $548.89 | $548.89 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-127.56 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-127.55 | $127.56 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-127.55 | $255.11 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-127.55 | $382.66 |
| 07/01/1997 | BILL | BOEHLER, KRISTEN | $510.21 | $510.21 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-124.21 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-124.21 | $124.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-124.21 | $248.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-124.21 | $372.63 |
| 07/01/1996 | BILL | BOEHLER, KRISTEN | $496.84 | $496.84 |
| 03/04/1996 | PAYMENT | $-127.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-127.50 | $127.50 | |
| 10/02/1995 | PAYMENT | $-127.50 | $255.00 | |
| 08/21/1995 | PAYMENT | $-127.50 | $382.50 | |
| 07/01/1995 | BILL | BOEHLER, KRISTEN | $510.00 | $510.00 |
| 01/02/1995 | PAYMENT | $-253.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-253.30 | $253.30 | |
| 07/01/1994 | BILL | BOEHLER, KRISTEN | $506.60 | $506.60 |
| 01/03/1994 | PAYMENT | $-248.74 | $0.00 | |
| 08/02/1993 | PAYMENT | $-248.74 | $248.74 | |
| 07/01/1993 | BILL | BOEHLER, KRISTEN | $497.48 | $497.48 |
| 01/04/1993 | PAYMENT | $-245.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-244.98 | $245.00 | |
| 07/01/1992 | BILL | BOEHLER, KRISTEN | $489.98 | $489.98 |
| 01/06/1992 | PAYMENT | $-240.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-240.06 | $240.06 | |
| 07/01/1991 | BILL | BOEHLER, KRISTEN | $480.12 | $480.12 |
| 11/14/1990 | PAYMENT | $-235.17 | $0.00 | |
| 10/08/1990 | PAYMENT | $-117.58 | $235.17 | |
| 08/14/1990 | PAYMENT | $-117.58 | $352.75 | |
| 07/01/1990 | BILL | KINGSBURY PROPERTIES | $470.33 | $470.33 |
| 03/01/1990 | PAYMENT | $-107.65 | $0.00 | |
| 01/08/1990 | PAYMENT | $-107.62 | $107.65 | |
| 09/25/1989 | PAYMENT | $-107.62 | $215.27 | |
| 08/24/1989 | PAYMENT | $-107.62 | $322.89 | |
| 07/01/1989 | BILL | KINGSBURY PROPERTIES | $430.51 | $430.51 |
| 02/23/1989 | PAYMENT | $-99.13 | $0.00 | |
| 12/08/1988 | PAYMENT | $-99.13 | $99.13 | |
| 10/04/1988 | PAYMENT | $-99.13 | $198.26 | |
| 07/26/1988 | PAYMENT | $-99.13 | $297.39 | |
| 07/01/1988 | BILL | KINGSBURY PROPERTIES | $396.52 | $396.52 |
| 03/07/1988 | PAYMENT | $-101.40 | $0.00 | |
| 12/10/1987 | PAYMENT | $-101.38 | $101.40 | |
| 10/12/1987 | PAYMENT | $-101.38 | $202.78 | |
| 08/20/1987 | PAYMENT | $-101.38 | $304.16 | |
| 07/01/1987 | BILL | KINGSBURY PROPERTIES | $405.54 | $405.54 |
| 03/13/1987 | PAYMENT | $-92.44 | $0.00 | |
| 01/12/1987 | PAYMENT | $-92.43 | $92.44 | |
| 11/20/1986 | PAYMENT | $-96.13 | $184.87 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.70 | $281.00 |
| 07/08/1986 | PAYMENT | $-92.43 | $277.30 | |
| 07/01/1986 | BILL | KINGSBURY PROPERTIES | $369.73 | $369.73 |