Tax Account 1319-30-612-005

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Owners

JACKSON FAMILY TRUST 2024
2913 AMOROSO CT
PLEASANTON, CA 94566

JACKSON, TROY G & LISA S TTEE

Account Summary

Account ID	1319-30-612-005
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-005

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	$1,451.75
Total	$1,451.75
Paid	$1,451.75
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

$1,451.75

Total

$1,451.75

Paid

$1,451.75

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	$363.17	$0.00	$363.17	$363.17	$0.00
2	10/07/2024	10/17/2024	Paid	$362.86	$0.00	$362.86	$362.86	$0.00
3	01/06/2025	01/16/2025	Paid	$362.86	$0.00	$362.86	$362.86	$0.00
4	03/03/2025	03/13/2025	Paid	$362.86	$0.00	$362.86	$362.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.53	$0.00	$1,348.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,248.64	$0.00	$1,248.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,155.74	$0.00	$1,155.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,117.72	$0.00	$1,117.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,076.85	$0.00	$1,076.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,026.06	$0.00	$1,026.06	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$987.52	$0.00	$987.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$962.01	$0.00	$962.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$928.71	$0.00	$928.71	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-362.86	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-362.86	$362.86
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-362.86	$725.72
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-363.17	$1,088.58
07/15/2024	BILL	JACKSON, TROY G & LISA S	$1,451.75	$1,451.75
02/20/2024	PAYMENT	TG JACKSON WT NORW -	$-337.06	$0.00
12/15/2023	PAYMENT	TG JACKSON WT NORW -	$-337.06	$337.06
10/03/2023	PAYMENT	TG JACKSON WT NORW -	$-327.38	$674.12
08/14/2023	PAYMENT	TG JACKSON SYS NORW - ORIG: WT	$-347.03	$1,001.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.84	$1,348.53
08/14/2023	ADJUSTMENT	TG JACKSON WT NORW - VOIDED PAYMENT: 1187963. REASON: AMENDMENT TO RE 2024	$347.03	$1,387.37
08/02/2023	PAYMENT	TG JACKSON WT NORW -	$-347.03	$1,040.34
07/14/2023	BILL	JACKSON, TROY G & LISA S	$1,387.37	$1,387.37
02/22/2023	PAYMENT	TG JACKSON WT NORW -	$-312.15	$0.00
12/16/2022	PAYMENT	TG JACKSON WT NORW -	$-312.15	$312.15
09/22/2022	PAYMENT	TG JACKSON WT NORW -	$-312.15	$624.30
08/01/2022	PAYMENT	TG JACKSON WT NORW -	$-312.19	$936.45
07/19/2022	BILL	JACKSON, TROY G & LISA S	$1,248.64	$1,248.64
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-288.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-288.93	$288.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-288.93	$577.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-288.95	$866.79
07/14/2021	BILL	JACKSON, TROY G & LISA S	$1,155.74	$1,155.74
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-279.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-279.42	$279.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-279.42	$558.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-279.46	$838.26
07/13/2020	BILL	JACKSON, TROY G & LISA S	$1,117.72	$1,117.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-269.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-269.21	$269.21
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-269.21	$538.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-269.22	$807.63
07/15/2019	BILL	JACKSON, TROY G & LISA S	$1,076.85	$1,076.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-256.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-256.51	$256.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-256.51	$513.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-256.53	$769.53
07/12/2018	BILL	JACKSON, TROY G & LISA S	$1,026.06	$1,026.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-246.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-246.88	$246.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-246.88	$493.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-246.88	$740.64
07/14/2017	BILL	JACKSON, TROY G & LISA S	$987.52	$987.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-240.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-240.50	$240.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-240.50	$481.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-240.51	$721.50
07/12/2016	BILL	JACKSON, TROY G & LISA S	$962.01	$962.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-239.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-239.85	$239.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-239.85	$479.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-239.87	$719.55
07/14/2015	BILL	JACKSON, TROY G & LISA S	$959.42	$959.42
02/11/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-232.17	$0.00
12/30/2014	PAYMENT	JANSEN, PATSY JO CHECK	$-232.17	$232.17
10/07/2014	PAYMENT	JANSEN, PATSY JO CHECK	$-232.17	$464.34
08/15/2014	PAYMENT	JANSEN, PATSY JO CHECK	$-232.20	$696.51
07/17/2014	BILL	JANSEN, PATSY JO	$928.71	$928.71
03/04/2014	PAYMENT	JANSEN, PATSY JO CHECK	$-704.21	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.43	$704.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.97	$681.78
08/02/2013	PAYMENT	JANSEN, PATSY JO CHECK	$-224.30	$672.81
07/16/2013	BILL	JANSEN, PATSY JO	$897.11	$897.11
03/11/2013	PAYMENT	JANSEN, PATSY JO CHECK	$-215.56	$0.00
01/11/2013	PAYMENT	JANSEN, PATSY JO CHECK	$-215.56	$215.56
09/24/2012	PAYMENT	JANSEN, PATSY JO CHECK	$-215.56	$431.12
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-215.59	$646.68
07/13/2012	BILL	JANSEN, PATSY JO	$862.27	$862.27
02/13/2012	PAYMENT	JANSEN, PATSY JO CHECK	$-414.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.13	$414.51
08/22/2011	PAYMENT	JANSEN, PATSY JO CHECK	$-406.40	$406.38
07/15/2011	BILL	JANSEN, PATSY JO	$812.78	$812.78
03/04/2011	PAYMENT	PATSY J JANSEN-TAOYAMA CHECK	$-193.94	$0.00
02/04/2011	PAYMENT	JANSEN, PATSY JO CHECK	$-201.70	$193.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$395.64
09/23/2010	PAYMENT	JANSEN, PATSY JO CHECK	$-193.94	$387.88
08/12/2010	PAYMENT	JANSEN, PATSY JO CHECK	$-193.97	$581.82
07/14/2010	BILL	JANSEN, PATSY JO	$775.79	$775.79
03/05/2010	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-183.34	$0.00
01/06/2010	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-183.34	$183.34
10/07/2009	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-183.34	$366.68
08/03/2009	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-183.36	$550.02
07/13/2009	BILL	SHULMAN, MELVIN A & GILLIAN A	$733.38	$733.38
03/02/2009	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-166.41	$0.00
01/06/2009	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-166.41	$166.41
10/10/2008	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-166.41	$332.82
08/04/2008	PAYMENT	SHULMAN, MELVIN A & GILLIAN A CHECK	$-166.41	$499.23
07/18/2008	BILL	SHULMAN, MELVIN A & GILLIAN A	$665.64	$665.64
03/03/2008	PAYMENT	SHULMAN, MELVIN A &	$-161.55	$0.00
01/04/2008	PAYMENT	SHULMAN, MELVIN A &	$-161.55	$161.55
10/02/2007	PAYMENT	SHULMAN, MELVIN A &	$-161.55	$323.10
08/03/2007	PAYMENT	SHULMAN, MELVIN A &	$-161.55	$484.65
07/01/2007	BILL	SHULMAN, MELVIN A & GILLIAN A	$646.20	$646.20
03/06/2007	PAYMENT	SHULMAN, MELVIN A &	$-156.88	$0.00
01/03/2007	PAYMENT	SHULMAN, MELVIN A &	$-156.85	$156.88
10/04/2006	PAYMENT	SHULMAN, MELVIN A &	$-156.85	$313.73
08/03/2006	PAYMENT	SHULMAN, MELVIN A &	$-156.85	$470.58
07/01/2006	BILL	SHULMAN, MELVIN A & GILLIAN A	$627.43	$627.43
03/03/2006	PAYMENT	SHULMAN, MELVIN A &	$-152.29	$0.00
01/06/2006	PAYMENT	SHULMAN, MELVIN A &	$-152.29	$152.29
09/07/2005	PAYMENT	SHULMAN, MELVIN A &	$-152.29	$304.58
08/04/2005	PAYMENT	SHULMAN, MELVIN A &	$-152.29	$456.87
07/01/2005	BILL	SHULMAN, MELVIN A & GILLIAN A	$609.16	$609.16
03/16/2005	PAYMENT	SHULMAN, MELVIN A &	$-147.87	$0.00
01/10/2005	PAYMENT	SHULMAN, MELVIN A &	$-147.85	$147.87
10/05/2004	PAYMENT	SHULMAN, MELVIN A &	$-147.85	$295.72
08/04/2004	PAYMENT	SHULMAN, MELVIN A &	$-147.85	$443.57
07/01/2004	BILL	SHULMAN, MELVIN A & GILLIAN A	$591.42	$591.42
03/02/2004	PAYMENT	SHULMAN, MELVIN A &	$-146.33	$0.00
02/11/2004	PAYMENT	SHULMAN, MELVIN A &	$-152.15	$146.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.85	$298.48
10/03/2003	PAYMENT	SHULMAN, MELVIN A &	$-146.30	$292.63
08/04/2003	PAYMENT	SHULMAN, MELVIN A &	$-146.30	$438.93
07/01/2003	BILL	SHULMAN, MELVIN A & GILLIAN A	$585.23	$585.23
03/05/2003	PAYMENT	SHULMAN, MELVIN A &	$-145.35	$0.00
01/07/2003	PAYMENT	SHULMAN, MELVIN A &	$-145.34	$145.35
10/04/2002	PAYMENT	SHULMAN, MELVIN A &	$-145.34	$290.69
08/05/2002	PAYMENT	SHULMAN, MELVIN A &	$-145.34	$436.03
07/01/2002	BILL	SHULMAN, MELVIN A & GILLIAN A	$581.37	$581.37
03/06/2002	PAYMENT	SHULMAN, MELVIN A &	$-133.47	$0.00
01/07/2002	PAYMENT	SHULMAN, MELVIN A &	$-133.45	$133.47
10/03/2001	PAYMENT	SHULMAN, MELVIN A &	$-133.45	$266.92
08/07/2001	PAYMENT	SHULMAN, MELVIN A &	$-133.45	$400.37
07/01/2001	BILL	SHULMAN, MELVIN A & GILLIAN A	$533.82	$533.82
03/05/2001	PAYMENT	SHULMAN, MELVIN A &	$-133.43	$0.00
01/10/2001	PAYMENT	SHULMAN, MELVIN A &	$-133.42	$133.43
10/05/2000	PAYMENT	SHULMAN, MELVIN A &	$-133.42	$266.85
08/03/2000	PAYMENT	SHULMAN, MELVIN A &	$-133.42	$400.27
07/01/2000	BILL	SHULMAN, MELVIN A & GILLIAN A	$533.69	$533.69
03/03/2000	PAYMENT	SHULMAN, MELVIN A &	$-132.63	$0.00
01/07/2000	PAYMENT	SHULMAN, MELVIN A &	$-132.61	$132.63
10/05/1999	PAYMENT	SHULMAN, MELVIN A &	$-132.61	$265.24
07/22/1999	PAYMENT	SHULMAN, MELVIN A &	$-132.61	$397.85
07/01/1999	BILL	SHULMAN, MELVIN A & GILLIAN A	$530.46	$530.46
03/02/1999	PAYMENT	SHULMAN, MELVIN A &	$-133.97	$0.00
01/07/1999	PAYMENT	SHULMAN, MELVIN A &	$-133.94	$133.97
10/01/1998	PAYMENT	SHULMAN, MELVIN A &	$-133.94	$267.91
07/23/1998	PAYMENT	SHULMAN, MELVIN A &	$-133.94	$401.85
07/01/1998	BILL	SHULMAN, MELVIN A & GILLIAN A	$535.79	$535.79
03/17/1998	PAYMENT	MELVIN SHULMAN	$-124.52	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$124.52
01/02/1998	PAYMENT	MELVIN SHULMAN	$-124.52	$124.52
10/06/1997	PAYMENT	MELVIN SHULMAN	$-124.52	$249.04
08/06/1997	PAYMENT	1ST AMERICAN TITLE	$-124.52	$373.56
07/01/1997	BILL	MCALISTER, WILLIAM R	$498.08	$498.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-117.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-117.70	$117.72
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-117.70	$235.42
08/19/1996	PAYMENT	MCALISTER, WILLIAM R	$-117.70	$353.12
07/01/1996	BILL	MCALISTER, WILLIAM R	$470.82	$470.82
03/04/1996	PAYMENT		$-120.88	$0.00
01/01/1996	PAYMENT		$-120.85	$120.88
10/02/1995	PAYMENT		$-120.85	$241.73
08/21/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	MCALISTER, WILLIAM R	$483.43	$483.43
01/02/1995	PAYMENT		$-240.25	$0.00
08/15/1994	PAYMENT		$-240.22	$240.25
07/01/1994	BILL	MCALISTER, WILLIAM R	$480.47	$480.47
12/29/1993	PAYMENT		$-235.95	$0.00
08/13/1993	PAYMENT		$-235.94	$235.95
07/01/1993	BILL	MCALISTER, WILLIAM R	$471.89	$471.89
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-232.40	$0.00
08/25/1992	PAYMENT		$-232.38	$232.40
07/01/1992	BILL	MCALISTER, WILLIAM R	$464.78	$464.78
01/10/1992	PAYMENT		$-229.69	$0.00
08/28/1991	PAYMENT		$-229.66	$229.69
07/01/1991	BILL	MCALISTER, WILLIAM R	$459.35	$459.35
01/10/1991	PAYMENT		$-225.02	$0.00
08/09/1990	PAYMENT		$-225.02	$225.02
07/01/1990	BILL	MCALISTER, WILLIAM R	$450.04	$450.04
12/27/1989	PAYMENT		$-206.11	$0.00
08/29/1989	PAYMENT		$-206.10	$206.11
07/01/1989	BILL	MCALISTER, WILLIAM R	$412.21	$412.21
12/28/1988	PAYMENT		$-189.82	$0.00
08/10/1988	PAYMENT		$-189.82	$189.82
07/01/1988	BILL	MCALISTER, WILLIAM R	$379.64	$379.64
12/21/1987	PAYMENT		$-194.11	$0.00
08/14/1987	PAYMENT		$-194.08	$194.11
07/01/1987	BILL	MCALISTER, WILLIAM R	$388.19	$388.19
12/29/1986	PAYMENT		$-185.55	$0.00
12/29/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$185.55
09/02/1986	PAYMENT		$-185.54	$185.55
07/01/1986	BILL	MCALISTER,WILLIAM R	$371.09	$371.09