Tax Account 1319-30-612-002

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Owners

WATSON LIVING TRUST 2016
200 HAMPTON CT
EXETER, CA 93221

WATSON, DORIS JEAN TTEE

Account Summary

Account ID	1319-30-612-002
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$820.80
Currently Due	$410.40

Account ID

1319-30-612-002

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$820.80

Currently Due

$410.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,641.86
Total	$1,641.86
Paid	$821.06
Balance	$820.80
Due	$410.40
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,641.86

Total

$1,641.86

Paid

$821.06

Balance

$820.80

Due

$410.40

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$410.66	$0.00	$0.00	$410.66	$410.66	$0.00
2	10/06/2025	10/17/2025	Paid	$410.40	$0.00	$0.00	$410.40	$410.40	$0.00
3	01/05/2026	01/16/2026	Due	$410.40	$0.00	$0.00	$410.40	$0.00	$410.40
4	03/02/2026	03/13/2026	Due	$410.40	$0.00	$0.00	$410.40	$0.00	$820.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,596.20	$0.00	$0.00	$1,596.20	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,482.34	$0.00	$0.00	$1,482.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,372.47	$48.04	$0.00	$1,420.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,270.31	$0.00	$0.00	$1,270.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,228.49	$12.28	$0.00	$1,240.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,183.76	$41.43	$0.00	$1,225.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,128.01	$0.00	$0.00	$1,128.01	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,085.25	$10.85	$0.00	$1,096.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,057.18	$0.00	$0.00	$1,057.18	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,054.35	$0.00	$0.00	$1,054.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,020.71	$127.59	$0.00	$1,148.30	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
09/26/2025	PAYMENT	LIVING TRUST 2016 WATSON GOV GOVOLUTION - 341382962	$-410.40	$820.80
08/05/2025	PAYMENT	LIVING TRUST 2016 WATSON GOV GOVOLUTION - 339218373	$-410.66	$1,231.20
07/16/2025	BILL	WATSON LIVING TRUST 2016	$1,641.86	$1,641.86
01/02/2025	PAYMENT	JEAN WATSON GOV GOVOLUTION - 329618883	$-797.96	$0.00
07/30/2024	PAYMENT	JEAN WATSON GOV GOVOLUTION - 323911947	$-798.24	$797.96
07/15/2024	BILL	WATSON LIVING TRUST 2016	$1,596.20	$1,596.20
03/07/2024	PAYMENT	LIVING TRUST 2016 WATSON GOV GOVOLUTION - 317801387	$-370.50	$0.00
08/17/2023	PAYMENT	JEAN WATSON GOV GOVOLUTION - 309524241	$-1,111.84	$370.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.24	$1,482.34
07/14/2023	BILL	WATSON LIVING TRUST 2016	$1,517.58	$1,517.58
01/11/2023	PAYMENT	JEAN WATSON GOV GOVOLUTION - 299661670	$-1,420.51	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.31	$1,420.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.73	$1,386.20
07/19/2022	BILL	WATSON, DORIS JEAN TTEE	$1,372.47	$1,372.47
08/17/2021	PAYMENT	WATSON, JEAN CREDIT: D	$-1,270.31	$0.00
07/14/2021	BILL	WATSON, DORIS JEAN TTEE	$1,270.31	$1,270.31
04/09/2021	PAYMENT	WATSON, DORIS JEAN CREDIT: D	$-319.39	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.28	$319.39
01/05/2021	PAYMENT	WATSON, DORIS JEAN CREDIT: D	$-307.11	$307.11
10/07/2020	PAYMENT	WATSON, DORIS JEAN CREDIT: D	$-307.11	$614.22
08/10/2020	PAYMENT	WATSON, DORIS JEAN CREDIT: D	$-307.16	$921.33
07/13/2020	BILL	WATSON, DORIS JEAN TTEE	$1,228.49	$1,228.49
04/01/2020	PAYMENT	WATSON, DORIS JEAN CREDIT: D	$-633.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.59	$633.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.84	$603.72
09/30/2019	PAYMENT	WATSON, JEAN CHECK	$-295.94	$591.88
08/02/2019	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-295.94	$887.82
07/15/2019	BILL	WATSON, DORIS JEAN TTEE	$1,183.76	$1,183.76
08/17/2018	PAYMENT	WATSON, JEAN CHECK	$-1,128.01	$0.00
07/12/2018	BILL	WATSON, DORIS JEAN TTEE	$1,128.01	$1,128.01
12/13/2017	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-271.31	$0.00
12/13/2017	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-271.31	$271.31
09/07/2017	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-553.48	$542.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.85	$1,096.10
07/14/2017	BILL	WATSON, DORIS JEAN TTEE	$1,085.25	$1,085.25
01/06/2017	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-528.58	$0.00
08/04/2016	PAYMENT	WATSON, DORIS JEAN TTEE CHECK	$-528.60	$528.58
07/12/2016	BILL	WATSON, DORIS JEAN TTEE	$1,057.18	$1,057.18
08/21/2015	PAYMENT	WATSON, RON D & D JEAN CHECK	$-1,054.35	$0.00
07/14/2015	BILL	WATSON, RON D & D JEAN	$1,054.35	$1,054.35
04/24/2015	PAYMENT	WATSON, RON D & D JEAN CHECK	$-1,148.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.45	$1,148.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.93	$1,076.85
10/27/2014	ADJUSTMENT	REV PMT BAD CK ACCT CLOSED TLL	$1,030.92	$1,030.92
10/09/2014	VOID	WATSON, RON D & D JEAN CHECK	$-1,030.92	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.21	$1,030.92
07/17/2014	BILL	WATSON, RON D & D JEAN	$1,020.71	$1,020.71
08/26/2013	PAYMENT	WATSON, RON D & D JEAN CHECK	$-1,571.69	$0.00
08/01/2013	INTEREST	Monthly Interest	$3.95	$1,571.69
07/16/2013	BILL	WATSON, RON D & D JEAN	$986.48	$1,567.74
07/01/2013	INTEREST	Monthly Interest	$3.95	$581.26
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$577.31
06/03/2013	INTEREST	Monthly Interest	$47.40	$563.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$515.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.70	$507.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$483.46
08/27/2012	PAYMENT	WATSON, RON D & D JEAN CHECK	$-474.01	$473.98
07/13/2012	BILL	WATSON, RON D & D JEAN	$947.99	$947.99
04/16/2012	PAYMENT	WATSON, RON D & D JEAN CHECK	$-1,027.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.52	$1,027.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.19	$964.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.33	$924.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.93	$902.07
07/15/2011	BILL	WATSON, RON D & D JEAN	$893.14	$893.14
12/01/2010	PAYMENT	WATSON, RON D & D JEAN CHECK	$-881.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.29	$881.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$860.08
07/14/2010	BILL	WATSON, RON D & D JEAN	$851.56	$851.56
12/21/2009	PAYMENT	WATSON, RON D & D JEAN CHECK	$-401.84	$0.00
08/25/2009	PAYMENT	WATSON, RON D & D JEAN CHECK	$-401.85	$401.84
07/13/2009	BILL	WATSON, RON D & D JEAN	$803.69	$803.69
09/19/2008	PAYMENT	WATSON, RON D & D JEAN CHECK	$-708.49	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.01	$708.49
07/18/2008	BILL	WATSON, RON D & D JEAN	$701.48	$701.48
12/13/2007	PAYMENT	WATSON, RON D & D JE	$-324.79	$0.00
08/07/2007	PAYMENT	WATSON, RON D & D JE	$-324.76	$324.79
07/01/2007	BILL	WATSON, RON D & D JEAN	$649.55	$649.55
12/12/2006	PAYMENT	WATSON, RON D & D JE	$-300.72	$0.00
08/22/2006	PAYMENT	WATSON, RON D & D JE	$-300.70	$300.72
07/01/2006	BILL	WATSON, RON D & D JEAN	$601.42	$601.42
03/27/2006	PAYMENT	WATSON, RON D & D JE	$-297.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.92	$297.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.57	$284.02
08/09/2005	PAYMENT	WATSON, RON D & D JE	$-278.42	$278.45
07/01/2005	BILL	WATSON, RON D & D JEAN	$556.87	$556.87
03/23/2005	PAYMENT	WATSON, RON D & D JE	$-430.77	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.36	$430.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.97	$407.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$394.44
08/18/2004	PAYMENT	WATSON, RON D & D JE	$-129.74	$389.25
07/01/2004	BILL	WATSON, RON D & D JEAN	$518.99	$518.99
08/13/2003	PAYMENT	WATSON, RON D & D JE	$-513.87	$0.00
07/01/2003	BILL	WATSON, RON D & D JEAN	$513.87	$513.87
04/03/2003	PAYMENT	WATSON, RON D & D JE	$-132.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.10	$132.52
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-127.40	$127.42
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-127.40	$254.82
08/21/2002	PAYMENT	B OF A	$-127.40	$382.22
07/01/2002	BILL	WATSON, RON D & D JEAN	$509.62	$509.62
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-117.83	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-117.81	$117.83
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-117.81	$235.64
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-117.81	$353.45
07/01/2001	BILL	WATSON, RON D & D JEAN	$471.26	$471.26
02/27/2001	PAYMENT	BANK OF AMERICA	$-117.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-117.78	$117.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-117.78	$235.58
08/18/2000	PAYMENT	BANK OF AMERICA	$-117.78	$353.36
07/01/2000	BILL	WATSON, RON D & D JEAN	$471.14	$471.14
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-117.09	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-117.07	$117.09
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-117.07	$234.16
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-117.07	$351.23
07/01/1999	BILL	WATSON, RON D & D JEAN	$468.30	$468.30
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-118.39	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-118.36	$118.39
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-118.36	$236.75
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-118.36	$355.11
07/01/1998	BILL	WATSON, RON D & D JEAN	$473.47	$473.47
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-110.18	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-110.17	$110.18
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-110.17	$220.35
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-110.17	$330.52
07/01/1997	BILL	WATSON, RON D & D JEAN	$440.69	$440.69
09/12/1996	PAYMENT	STEWART TITLE	$-310.79	$0.00
08/05/1996	PAYMENT	B W LAND COMPANY	$-103.59	$310.79
07/01/1996	BILL	B W LAND COMPANY	$414.38	$414.38
09/05/1995	PAYMENT		$-1,388.23	$0.00
09/05/1995	INTEREST	Interest to date	$117.31	$1,388.23
07/01/1995	BILL	SIMS, NICHOLAS A & LAURIE L	$425.82	$1,270.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$29.67	$845.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.07	$815.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.60	$796.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.24	$785.76
07/01/1994	BILL	SIMS, NICHOLAS A & LAURIE L	$423.89	$781.52
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.74	$357.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.41	$326.89
11/24/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$316.48
10/19/1993	PAYMENT		$-108.26	$316.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.16	$424.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.16	$420.58
07/01/1993	BILL	KNOX, SAM H TRUSTEE	$416.42	$416.42
04/01/1993	PAYMENT		$-351.58	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.46	$351.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.25	$328.12
12/10/1992	PAYMENT		$-106.63	$317.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.25	$424.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.10	$414.25
07/01/1992	BILL	KNOX, SAM H TRUSTEE	$410.15	$410.15
04/03/1992	PAYMENT		$-468.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$33.59	$468.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.12	$434.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.07	$416.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.03	$406.75
07/01/1991	BILL	KNOX, SAM H TRUSTEE	$402.72	$402.72
01/07/1991	PAYMENT		$-197.38	$0.00
08/06/1990	PAYMENT		$-197.38	$197.38
07/01/1990	BILL	NEWTON, GARY	$394.76	$394.76
01/02/1990	PAYMENT		$-181.13	$0.00
09/05/1989	PAYMENT		$-181.12	$181.13
07/01/1989	BILL	NEWTON, GARY	$362.25	$362.25
01/02/1989	PAYMENT		$-166.83	$0.00
08/01/1988	PAYMENT		$-166.80	$166.83
07/01/1988	BILL	NEWTON, GARY ETAL	$333.63	$333.63
01/04/1988	PAYMENT		$-170.43	$0.00
08/25/1987	PAYMENT		$-170.40	$170.43
07/01/1987	BILL	NEWTON, GARY ETAL	$340.83	$340.83
01/05/1987	PAYMENT		$-156.18	$0.00
07/21/1986	PAYMENT		$-156.16	$156.18
07/01/1986	BILL	NEWTON,GARY ETAL	$312.34	$312.34