Tax Account 1319-30-612-004

Print Page · · Payments Cart · New Search

Owners

DAWSON & MCMAHON REVOCABLE TRUST
7068 ROCKGLEN AVENUE
SAN DIEGO, CA 92111

DAWSON, STEPHEN S & MCMAHON, STEPHANIE TTEE

Account Summary

Account ID	1319-30-612-004
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-004

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.00
Total	$1,605.00
Paid	$1,605.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.00

Total

$1,605.00

Paid

$1,605.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.46	$0.00	$401.46	$401.46	$0.00
2	10/07/2024	10/17/2024	Paid	$401.18	$0.00	$401.18	$401.18	$0.00
3	01/06/2025	01/16/2025	Paid	$401.18	$0.00	$401.18	$401.18	$0.00
4	03/03/2025	03/13/2025	Paid	$401.18	$0.00	$401.18	$401.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.50	$0.00	$1,490.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,380.03	$0.00	$1,380.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,277.32	$0.00	$1,277.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,239.86	$0.00	$1,239.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,194.73	$0.00	$1,194.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,138.50	$39.85	$1,178.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,095.34	$10.95	$1,106.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,067.02	$0.00	$1,067.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,064.19	$10.64	$1,074.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,030.27	$10.30	$1,040.57	$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
07/22/2024	PAYMENT	STEVEN DAWSON GOVACH ACH - 323559833	$-1,605.00	$0.00
07/15/2024	BILL	DAWSON & MCMAHON REVOCABLE TRUST	$1,605.00	$1,605.00
08/25/2023	PAYMENT	DAWSON & MCMAHON CHECK 4165	$-1,490.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.28	$1,490.50
07/14/2023	BILL	DAWSON & MCMAHON REVOCABLE TRUST	$1,525.78	$1,525.78
08/12/2022	PAYMENT	DAWSON, STEVEN & MCMAHON, STEPHANIE CHECK 4106	$-1,380.03	$0.00
07/19/2022	BILL	DAWSON, STEPHEN & MCMAHON, S	$1,380.03	$1,380.03
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.33	$0.00
10/07/2021	PAYMENT	EDWIN LEW CHECK	$-319.33	$319.33
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.33	$638.66
08/08/2021	PAYMENT	EDWIN LEW CHECK	$-319.33	$957.99
07/14/2021	BILL	LEW, EDWIN	$1,277.32	$1,277.32
01/02/2021	PAYMENT	LEW, EDWIN CHECK	$-309.95	$0.00
09/29/2020	PAYMENT	EDWIN LEW CHECK	$-309.95	$309.95
08/28/2020	PAYMENT	TICOR TITLE CHECK	$-309.95	$619.90
08/10/2020	PAYMENT	FYFE, DENISE H CREDIT: D	$-310.01	$929.85
07/13/2020	BILL	FYFE, JAMES J & DENISE H TTEE	$1,239.86	$1,239.86
08/08/2019	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-1,194.73	$0.00
07/15/2019	BILL	FYFE, JAMES J & DENISE H TTEE	$1,194.73	$1,194.73
12/31/2018	PAYMENT	FYFE, DENISE CHECK	$-1,178.35	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.46	$1,178.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.39	$1,149.89
07/12/2018	BILL	FYFE, JAMES J & DENISE H TTEE	$1,138.50	$1,138.50
04/13/2018	PAYMENT	FYFE, JAMES J & DENISE H TTEE CHECK	$-284.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.95	$284.78
12/31/2017	PAYMENT	FYFE, JAMES J & DENISE H TTEE CHECK	$-273.83	$273.83
10/13/2017	PAYMENT	FYFE, JAMES J & DENISE H TTEE CHECK	$-273.83	$547.66
07/31/2017	PAYMENT	FYFE, JAMES J & DENISE H TTEE CHECK	$-273.85	$821.49
07/14/2017	BILL	FYFE, JAMES J & DENISE H TTEE	$1,095.34	$1,095.34
12/27/2016	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-533.50	$0.00
10/08/2016	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-266.75	$533.50
08/13/2016	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-266.77	$800.25
07/12/2016	BILL	FYFE, JAMES J & DENISE H	$1,067.02	$1,067.02
12/11/2015	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-542.72	$0.00
11/03/2015	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-266.04	$542.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.64	$808.76
08/18/2015	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-266.07	$798.12
07/14/2015	BILL	FYFE, JAMES J & DENISE H	$1,064.19	$1,064.19
04/13/2015	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-267.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$267.86
12/09/2014	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-257.56	$257.56
08/12/2014	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-515.15	$515.12
07/17/2014	BILL	FYFE, JAMES J & DENISE H	$1,030.27	$1,030.27
04/14/2014	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-532.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.89	$532.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.96	$507.82
09/19/2013	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-248.93	$497.86
08/14/2013	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-248.95	$746.79
07/16/2013	BILL	FYFE, JAMES J & DENISE H	$995.74	$995.74
08/14/2012	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-956.91	$0.00
07/13/2012	BILL	FYFE, JAMES J & DENISE H	$956.91	$956.91
11/14/2011	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-685.19	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$685.19
08/18/2011	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-225.40	$676.17
07/15/2011	BILL	FYFE, JAMES J & DENISE H	$901.57	$901.57
03/11/2011	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-214.89	$0.00
01/11/2011	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-214.89	$214.89
09/29/2010	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-214.89	$429.78
08/13/2010	PAYMENT	FYFE, JAMES J & DENISE H CHECK	$-214.92	$644.67
07/14/2010	BILL	FYFE, JAMES J & DENISE H	$859.59	$859.59
04/06/2010	PAYMENT	JAMES FYFE CHECK	$-210.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.11	$210.90
01/12/2010	PAYMENT	WELLS FARGO CHECK	$-413.69	$202.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.11	$616.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-202.82	$608.37
07/13/2009	BILL	FYFE, JAMES J & DENISE H	$811.19	$811.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-177.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-177.05	$177.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-177.05	$354.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-177.08	$531.15
07/18/2008	BILL	FYFE, JAMES J & DENISE H	$708.23	$708.23
02/29/2008	PAYMENT	WELLS FARGO	$-163.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-163.93	$163.96
09/26/2007	PAYMENT	WELLS FARGO	$-163.93	$327.89
07/30/2007	PAYMENT	WELLS FARGO	$-163.93	$491.82
07/01/2007	BILL	FYFE, JAMES J & DENISE H	$655.75	$655.75
03/06/2007	PAYMENT	WELLS FARGO	$-151.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-151.80	$151.80
09/29/2006	PAYMENT	WELLS FARGO	$-151.80	$303.60
08/03/2006	PAYMENT	WELLS FARGO	$-151.80	$455.40
07/01/2006	BILL	FYFE, JAMES J & DENISE H	$607.20	$607.20
02/28/2006	PAYMENT	WELLS FARGO	$-140.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-140.55	$140.57
09/30/2005	PAYMENT	WELLS FARGO	$-140.55	$281.12
08/12/2005	PAYMENT	WELLS FARGO	$-140.55	$421.67
07/01/2005	BILL	FYFE, JAMES J & DENISE H	$562.22	$562.22
02/28/2005	PAYMENT	WELLS FARGO	$-131.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-130.99	$131.01
09/30/2004	PAYMENT	NETS	$-130.99	$262.00
08/20/2004	PAYMENT	NETS	$-130.99	$392.99
07/01/2004	BILL	FYFE, JAMES J & DENISE H	$523.98	$523.98
02/29/2004	PAYMENT	NETS	$-129.70	$0.00
01/05/2004	PAYMENT	NETS	$-129.70	$129.70
09/12/2003	PAYMENT	WELLS	$-129.70	$259.40
08/15/2003	PAYMENT	NETS	$-129.70	$389.10
07/01/2003	BILL	FYFE, JAMES J & DENISE H	$518.80	$518.80
02/11/2003	PAYMENT	NETS	$-128.66	$0.00
12/27/2002	PAYMENT	22	$-128.63	$128.66
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-128.63	$257.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-128.63	$385.92
07/01/2002	BILL	HILL, CLIFFORD J	$514.55	$514.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-117.83	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-117.81	$117.83
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-117.81	$235.64
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-117.81	$353.45
07/01/2001	BILL	HILL, CLIFFORD J	$471.26	$471.26
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-117.80	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-117.78	$117.80
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-117.78	$235.58
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-117.78	$353.36
07/01/2000	BILL	HILL, CLIFFORD J	$471.14	$471.14
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-117.09	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-117.07	$117.09
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-117.07	$234.16
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-117.07	$351.23
07/01/1999	BILL	HILL, CLIFFORD J	$468.30	$468.30
02/12/1999	PAYMENT	9993	$-118.39	$0.00
12/01/1998	PAYMENT	9993	$-118.36	$118.39
09/15/1998	PAYMENT	9993	$-118.36	$236.75
08/11/1998	PAYMENT	9993	$-118.36	$355.11
07/01/1998	BILL	HILL, CLIFFORD J	$473.47	$473.47
02/10/1998	PAYMENT	HARBOR MTG	$-110.18	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-110.17	$110.18
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-110.17	$220.35
08/12/1997	PAYMENT	HARBOR FIN MTG	$-110.17	$330.52
07/01/1997	BILL	HILL, CLIFFORD J	$440.69	$440.69
01/07/1997	PAYMENT	1ST AMER 2005042C	$-207.20	$0.00
10/07/1996	PAYMENT	MAGNA MORTGAGE CO.	$-103.59	$207.20
08/19/1996	PAYMENT	MAGNA MORTGAGE CO.	$-103.59	$310.79
07/01/1996	BILL	PARINA, ANTHONY & BARBARA	$414.38	$414.38
03/04/1996	PAYMENT		$-106.47	$0.00
01/02/1996	PAYMENT		$-106.45	$106.47
10/02/1995	PAYMENT		$-106.45	$212.92
08/21/1995	PAYMENT		$-106.45	$319.37
07/01/1995	BILL	PARINA, ANTHONY & BARBARA	$425.82	$425.82
06/14/1995	PAYMENT		$-258.59	$0.00
06/14/1995	INTEREST	Interest to date	$19.80	$258.59
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.60	$238.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.24	$216.19
08/09/1994	PAYMENT		$-211.94	$211.95
07/01/1994	BILL	PARINA, ANTHONY S & B	$423.89	$423.89
12/29/1993	PAYMENT		$-208.22	$0.00
08/23/1993	PAYMENT		$-208.20	$208.22
07/01/1993	BILL	PARINA, ANTHONY S & B	$416.42	$416.42
12/28/1992	PAYMENT		$-205.09	$0.00
08/25/1992	PAYMENT		$-205.06	$205.09
07/01/1992	BILL	PARINA, ANTHONY S & B	$410.15	$410.15
01/16/1992	PAYMENT		$-205.74	$0.00
08/20/1991	PAYMENT		$-205.72	$205.74
07/01/1991	BILL	PARINA, ANTHONY S & B	$411.46	$411.46
01/07/1991	PAYMENT		$-201.67	$0.00
08/06/1990	PAYMENT		$-201.64	$201.67
07/01/1990	BILL	PARINA, ANTHONY S & B	$403.31	$403.31
01/02/1990	PAYMENT		$-184.98	$0.00
09/05/1989	PAYMENT		$-184.98	$184.98
07/01/1989	BILL	PARINA, ANTHONY S & B	$369.96	$369.96
01/02/1989	PAYMENT		$-170.37	$0.00
08/01/1988	PAYMENT		$-170.36	$170.37
07/01/1988	BILL	PARINA, ANTHONY S & B	$340.73	$340.73
01/04/1988	PAYMENT		$-174.08	$0.00
08/25/1987	PAYMENT		$-174.08	$174.08
07/01/1987	BILL	PARINA, ANTHONY S & B	$348.16	$348.16
01/05/1987	PAYMENT		$-168.03	$0.00
07/21/1986	PAYMENT		$-168.00	$168.03
07/01/1986	BILL	PARINA,ANTHONY S & B	$336.03	$336.03