Tax Account 1319-30-612-010
Owners
DENSE FAMILY TRUST ET AL
8515 COSTA VERDE BL UNIT 1403
SAN DIEGO, CA 92122
DENSE, MARTIN & MARILOU ET AL
DENSE, MARILOU TRUSTEE
DENSE FAMILY TRUST
Account Summary
| Account ID | 1319-30-612-010 |
|---|---|
| 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 | $2,134.27 |
| Total | $2,134.27 |
| Paid | $2,134.27 |
| 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 | $1,980.45 | $0.00 | $1,980.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,833.85 | $0.00 | $1,833.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,697.70 | $0.00 | $1,697.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,641.89 | $0.00 | $1,641.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,582.91 | $0.00 | $1,582.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,508.98 | $0.00 | $1,508.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,451.02 | $0.00 | $1,451.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,413.82 | $0.00 | $1,413.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,410.35 | $0.00 | $1,410.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,365.59 | $0.00 | $1,365.59 | $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 |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | MARILOU DENSE GOVACH ACH - 329546745 | $-1,067.02 | $0.00 |
| 08/19/2024 | PAYMENT | FAMILY TRUST ET AL DENSE GOVACH ACH - 324654063 | $-1,067.25 | $1,067.02 |
| 07/15/2024 | BILL | DENSE FAMILY TRUST ET AL | $2,134.27 | $2,134.27 |
| 08/28/2023 | PAYMENT | MARILOU DENSE GOVACH ACH - 309929866 | $-1,980.45 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.08 | $1,980.45 |
| 07/14/2023 | BILL | DENSE FAMILY TRUST ET AL | $2,011.53 | $2,011.53 |
| 08/24/2022 | PAYMENT | DENSE, TIM & MARILOU & GWENDOLYN HORNSBY CHECK 1155 | $-1,833.85 | $0.00 |
| 07/19/2022 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,833.85 | $1,833.85 |
| 08/12/2021 | PAYMENT | DENSE, TIM & MARILOU ET AL CHECK | $-1,697.70 | $0.00 |
| 07/14/2021 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,697.70 | $1,697.70 |
| 08/12/2020 | PAYMENT | DENSE, MARTIN & MARILOU CHECK | $-1,641.89 | $0.00 |
| 07/13/2020 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,641.89 | $1,641.89 |
| 08/27/2019 | PAYMENT | DENSE, MARILOU CHECK | $-1,582.91 | $0.00 |
| 07/15/2019 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,582.91 | $1,582.91 |
| 08/23/2018 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-1,508.98 | $0.00 |
| 07/12/2018 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,508.98 | $1,508.98 |
| 08/08/2017 | PAYMENT | DENSE TIM,& MARILOU ET AL CHECK | $-1,451.02 | $0.00 |
| 07/14/2017 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,451.02 | $1,451.02 |
| 08/11/2016 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-1,413.82 | $0.00 |
| 07/12/2016 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,413.82 | $1,413.82 |
| 08/20/2015 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-1,410.35 | $0.00 |
| 07/14/2015 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,410.35 | $1,410.35 |
| 08/11/2014 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-1,365.59 | $0.00 |
| 07/17/2014 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,365.59 | $1,365.59 |
| 01/08/2014 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-660.60 | $0.00 |
| 08/20/2013 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-660.61 | $660.60 |
| 07/16/2013 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,321.21 | $1,321.21 |
| 01/15/2013 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-634.62 | $0.00 |
| 08/02/2012 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-634.62 | $634.62 |
| 07/13/2012 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,269.24 | $1,269.24 |
| 10/26/2011 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-597.66 | $0.00 |
| 08/01/2011 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-597.67 | $597.66 |
| 07/15/2011 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,195.33 | $1,195.33 |
| 01/03/2011 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-568.88 | $0.00 |
| 08/12/2010 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-568.90 | $568.88 |
| 07/14/2010 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,137.78 | $1,137.78 |
| 01/12/2010 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-535.12 | $0.00 |
| 08/26/2009 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-535.13 | $535.12 |
| 07/13/2009 | BILL | DENSE, MARTIN & MARILOU ET AL | $1,070.25 | $1,070.25 |
| 08/19/2008 | PAYMENT | DENSE, MARTIN & MARILOU ET AL CHECK | $-945.59 | $0.00 |
| 07/18/2008 | BILL | DENSE, MARTIN & MARILOU ET AL | $945.59 | $945.59 |
| 08/10/2007 | PAYMENT | DENSE, MARTIN & MARI | $-875.57 | $0.00 |
| 07/01/2007 | BILL | DENSE, MARTIN & MARILOU ET AL | $875.57 | $875.57 |
| 01/12/2007 | PAYMENT | DENSE, MARTIN & MARI | $-405.35 | $0.00 |
| 09/27/2006 | PAYMENT | DENSE, MARTIN & MARI | $-202.67 | $405.35 |
| 08/21/2006 | PAYMENT | DENSE, MARTIN & MARI | $-202.67 | $608.02 |
| 07/01/2006 | BILL | DENSE, MARTIN & MARILOU ET AL | $810.69 | $810.69 |
| 01/11/2006 | PAYMENT | DENSE, MARTIN & MARI | $-375.32 | $0.00 |
| 08/17/2005 | PAYMENT | DENSE, MARTIN & MARI | $-375.32 | $375.32 |
| 07/01/2005 | BILL | DENSE, MARTIN & MARILOU ET AL | $750.64 | $750.64 |
| 08/12/2004 | PAYMENT | DENSE, MARTIN & MARI | $-699.55 | $0.00 |
| 07/01/2004 | BILL | DENSE, MARTIN & MARILOU ET AL | $699.55 | $699.55 |
| 08/15/2003 | PAYMENT | DENSE, MARTIN & MARI | $-691.72 | $0.00 |
| 07/01/2003 | BILL | DENSE, MARTIN & MARILOU ET AL | $691.72 | $691.72 |
| 01/07/2003 | PAYMENT | DENSE, MARTIN & MARI | $-712.54 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.21 | $712.54 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.88 | $695.33 |
| 07/01/2002 | BILL | DENSE, MARTIN & MARILOU ET AL | $688.45 | $688.45 |
| 08/16/2001 | PAYMENT | DENSE, MARTIN & MARI | $-671.45 | $0.00 |
| 07/01/2001 | BILL | DENSE, MARTIN & MARILOU ET AL | $671.45 | $671.45 |
| 08/16/2000 | PAYMENT | DENSE, MARTIN & MARI | $-671.26 | $0.00 |
| 07/01/2000 | BILL | DENSE, MARTIN & MARILOU ET AL | $671.26 | $671.26 |
| 08/03/1999 | PAYMENT | DENSE, MARTIN & MARI | $-667.22 | $0.00 |
| 07/01/1999 | BILL | DENSE, MARTIN & MARILOU ET AL | $667.22 | $667.22 |
| 08/25/1998 | PAYMENT | TIM DENSE | $-673.09 | $0.00 |
| 07/01/1998 | BILL | DENSE, MARTIN & MARILOU ET AL | $673.09 | $673.09 |
| 08/14/1997 | PAYMENT | DENSE, MARTIN & MARI | $-625.03 | $0.00 |
| 07/01/1997 | BILL | DENSE, MARTIN & MARILOU ET AL | $625.03 | $625.03 |
| 08/02/1996 | PAYMENT | DENSE, MARTIN & MARI | $-594.99 | $0.00 |
| 07/01/1996 | BILL | DENSE, MARTIN & MARILOU ET AL | $594.99 | $594.99 |
| 08/18/1995 | PAYMENT | $-610.05 | $0.00 | |
| 07/01/1995 | BILL | DENSE, MARTIN & MARILOU ET AL | $610.05 | $610.05 |
| 03/17/1995 | PAYMENT | $-151.26 | $0.00 | |
| 01/06/1995 | PAYMENT | $-151.25 | $151.26 | |
| 09/29/1994 | PAYMENT | $-151.25 | $302.51 | |
| 07/21/1994 | PAYMENT | $-151.25 | $453.76 | |
| 07/01/1994 | BILL | DENSE, MARTIN & MARILOU ET AL | $605.01 | $605.01 |
| 07/22/1993 | PAYMENT | $-593.92 | $0.00 | |
| 07/01/1993 | BILL | MILLER, JOHN L & ETHEL M | $593.92 | $593.92 |
| 07/24/1992 | PAYMENT | $-584.97 | $0.00 | |
| 07/01/1992 | BILL | MILLER, JOHN L & ETHEL M | $584.97 | $584.97 |
| 02/03/1992 | PAYMENT | $-559.07 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.29 | $559.07 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.94 | $535.78 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.18 | $522.84 |
| 07/01/1991 | BILL | MILLER, JOHN L & ETHEL M | $517.66 | $517.66 |
| 01/10/1991 | PAYMENT | $-253.48 | $0.00 | |
| 08/09/1990 | PAYMENT | $-253.46 | $253.48 | |
| 07/01/1990 | BILL | DORBEL, J J CORP PEN PL | $506.94 | $506.94 |
| 12/27/1989 | PAYMENT | $-231.82 | $0.00 | |
| 08/29/1989 | PAYMENT | $-231.80 | $231.82 | |
| 07/01/1989 | BILL | DORBEL, J J CORP PEN PL | $463.62 | $463.62 |
| 12/28/1988 | PAYMENT | $-213.50 | $0.00 | |
| 08/10/1988 | PAYMENT | $-213.48 | $213.50 | |
| 07/01/1988 | BILL | DORBEL, J J CORP PEN PL | $426.98 | $426.98 |
| 12/21/1987 | PAYMENT | $-218.46 | $0.00 | |
| 08/14/1987 | PAYMENT | $-218.44 | $218.46 | |
| 07/01/1987 | BILL | DORBEL, J J CORP PEN PL | $436.90 | $436.90 |
| 12/26/1986 | PAYMENT | $-202.91 | $0.00 | |
| 07/22/1986 | PAYMENT | $-202.90 | $202.91 | |
| 07/01/1986 | BILL | DORBEL,J J CORP PEN PL | $405.81 | $405.81 |