Tax Account 1319-30-614-005

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Owners

PONCE, SAMUEL
1780 2ND AVE
WALNUT CREEK, CA 94597

Account Summary

Account ID	1319-30-614-005
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$783.98
Currently Due	$391.99

Account ID

1319-30-614-005

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$783.98

Currently Due

$391.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,568.27
Total	$1,568.27
Paid	$784.29
Balance	$783.98
Due	$391.99
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%
Tax Cap Type	VHR: VACATION RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,568.27

Total

$1,568.27

Paid

$784.29

Balance

$783.98

Due

$391.99

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Tax Cap Type

VHR: VACATION RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$392.30	$0.00	$0.00	$392.30	$392.30	$0.00
2	10/06/2025	10/17/2025	Paid	$391.99	$0.00	$0.00	$391.99	$391.99	$0.00
3	01/05/2026	01/16/2026	Due	$391.99	$0.00	$0.00	$391.99	$0.00	$391.99
4	03/02/2026	03/13/2026	Due	$391.99	$0.00	$0.00	$391.99	$0.00	$783.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,481.95	$0.00	$0.00	$1,481.95	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,376.52	$0.00	$0.00	$1,376.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,274.48	$0.00	$0.00	$1,274.48	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,179.62	$0.00	$0.00	$1,179.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,145.01	$0.00	$0.00	$1,145.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,109.35	$0.00	$0.00	$1,109.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,074.77	$0.00	$0.00	$1,074.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,045.74	$0.00	$0.00	$1,045.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,018.69	$0.00	$0.00	$1,018.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,015.94	$0.00	$0.00	$1,015.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$985.36	$0.00	$0.00	$985.36	$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	SELECT PROPERTIES CHECK 15046177	$-391.99	$783.98
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-392.30	$1,175.97
07/16/2025	BILL	KANARIS, KATERINA	$1,568.27	$1,568.27
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-370.41	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-370.41	$370.41
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-370.41	$740.82
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-370.72	$1,111.23
07/15/2024	BILL	KANARIS, KATERINA	$1,481.95	$1,481.95
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-344.06	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-344.06	$344.06
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-334.83	$688.12
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-353.57	$1,022.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.01	$1,376.52
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206205. REASON: AMENDMENT TO RE 2024	$353.57	$1,413.53
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-353.57	$1,059.96
07/14/2023	BILL	KANARIS, KATERINA	$1,413.53	$1,413.53
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-318.61	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-318.61	$318.61
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-318.61	$637.22
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-318.65	$955.83
07/19/2022	BILL	KANARIS, KATERINA	$1,274.48	$1,274.48
02/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-294.90	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.90	$294.90
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.90	$589.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.92	$884.70
07/14/2021	BILL	BUTLER, BLAIR	$1,179.62	$1,179.62
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.24	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.24	$286.24
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.24	$572.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.29	$858.72
07/13/2020	BILL	BUTLER, BLAIR	$1,145.01	$1,145.01
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.33	$277.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.33	$554.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.36	$831.99
07/15/2019	BILL	BUTLER, BLAIR	$1,109.35	$1,109.35
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.69	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.69	$268.69
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.69	$537.38
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.70	$806.07
07/12/2018	BILL	BUTLER, BLAIR	$1,074.77	$1,074.77
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.43	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.43	$261.43
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.43	$522.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.45	$784.29
07/14/2017	BILL	BUTLER, BLAIR	$1,045.74	$1,045.74
08/25/2016	PAYMENT	GAGLIANO FAMILY TRUST CHECK	$-1,018.69	$0.00
07/12/2016	BILL	GAGLIANO FAMILY TRUST	$1,018.69	$1,018.69
08/11/2015	PAYMENT	GAGLIANO FAMILY TRUST CHECK	$-1,015.94	$0.00
07/14/2015	BILL	GAGLIANO FAMILY TRUST	$1,015.94	$1,015.94
08/07/2014	PAYMENT	GAGLIANO FAMILY TRUST CHECK	$-985.36	$0.00
07/17/2014	BILL	GAGLIANO FAMILY TRUST	$985.36	$985.36
08/08/2013	PAYMENT	GAGLIANO FAMILY TRUST CHECK	$-952.14	$0.00
07/16/2013	BILL	GAGLIANO FAMILY TRUST	$952.14	$952.14
02/25/2013	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-231.32	$0.00
12/21/2012	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-231.32	$231.32
09/25/2012	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-231.32	$462.64
08/14/2012	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-231.32	$693.96
07/13/2012	BILL	GAGLIANO, JOSEPH & K R & M J*	$925.28	$925.28
02/22/2012	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-224.86	$0.00
11/29/2011	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-224.86	$224.86
09/16/2011	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-224.86	$449.72
08/02/2011	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-224.89	$674.58
07/15/2011	BILL	GAGLIANO, JOSEPH & K R & M J*	$899.47	$899.47
03/02/2011	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-219.76	$0.00
12/06/2010	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-219.76	$219.76
09/28/2010	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-219.76	$439.52
08/04/2010	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-219.77	$659.28
07/14/2010	BILL	GAGLIANO, JOSEPH & K R & M J*	$879.05	$879.05
08/03/2009	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-863.50	$0.00
07/13/2009	BILL	GAGLIANO, JOSEPH & K R & M J*	$863.50	$863.50
08/08/2008	PAYMENT	GAGLIANO, JOSEPH & K R & M J* CHECK	$-756.77	$0.00
07/18/2008	BILL	GAGLIANO, JOSEPH & K R & M J*	$756.77	$756.77
08/13/2007	PAYMENT	GAGLIANO, JOSEPH & K	$-700.72	$0.00
07/01/2007	BILL	GAGLIANO, JOSEPH & K R & M J*	$700.72	$700.72
08/10/2006	PAYMENT	GAGLIANO, JOSEPH T &	$-648.80	$0.00
07/01/2006	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$648.80	$648.80
08/18/2005	PAYMENT	GAGLIANO, JOSEPH T &	$-600.74	$0.00
07/01/2005	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$600.74	$600.74
08/10/2004	PAYMENT	GAGLIANO, JOSEPH T &	$-559.89	$0.00
07/01/2004	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$559.89	$559.89
08/13/2003	PAYMENT	GAGLIANO, JOSEPH T &	$-554.20	$0.00
07/01/2003	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$554.20	$554.20
08/13/2002	PAYMENT	GAGLIANO, JOSEPH T &	$-550.07	$0.00
07/01/2002	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$550.07	$550.07
08/13/2001	PAYMENT	GAGLIANO, JOSEPH T &	$-529.44	$0.00
07/01/2001	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$529.44	$529.44
08/17/2000	PAYMENT	GAGLIANO, JOSEPH T &	$-529.30	$0.00
07/01/2000	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$529.30	$529.30
08/13/1999	PAYMENT	GAGLIANO, JOSEPH T &	$-526.10	$0.00
07/01/1999	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$526.10	$526.10
08/07/1998	PAYMENT	GAGLIANO, JOSEPH T &	$-531.38	$0.00
07/01/1998	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$531.38	$531.38
08/15/1997	PAYMENT	GAGLIANO, JOSEPH T &	$-494.06	$0.00
07/01/1997	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$494.06	$494.06
08/14/1996	PAYMENT	GAGLIANO, JOSEPH T &	$-479.48	$0.00
07/01/1996	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$479.48	$479.48
08/18/1995	PAYMENT		$-492.27	$0.00
07/01/1995	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$492.27	$492.27
08/10/1994	PAYMENT		$-489.20	$0.00
07/01/1994	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$489.20	$489.20
07/26/1993	PAYMENT		$-480.43	$0.00
07/01/1993	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$480.43	$480.43
07/30/1992	PAYMENT		$-473.18	$0.00
07/01/1992	BILL	GAGLIANO, JOSEPH T & KATHLEEN	$473.18	$473.18
01/08/1992	PAYMENT		$-231.68	$0.00
10/10/1991	PAYMENT		$-115.84	$231.68
08/08/1991	PAYMENT		$-115.84	$347.52
07/01/1991	BILL	STIMACH, ROBERT R & STIMACH,ED	$463.36	$463.36
02/20/1991	PAYMENT		$-113.49	$0.00
12/10/1990	PAYMENT		$-113.49	$113.49
10/03/1990	PAYMENT		$-113.49	$226.98
07/18/1990	PAYMENT		$-113.49	$340.47
07/01/1990	BILL	STIMACH, ROBERT R & STIMACH,ED	$453.96	$453.96
02/21/1990	PAYMENT		$-103.93	$0.00
12/11/1989	PAYMENT		$-103.93	$103.93
09/25/1989	PAYMENT		$-103.93	$207.86
08/15/1989	PAYMENT		$-103.93	$311.79
07/01/1989	BILL	STIMACH, ROBERT R & STIMACH,ED	$415.72	$415.72
03/01/1989	PAYMENT		$-95.72	$0.00
01/11/1989	PAYMENT		$-95.72	$95.72
10/24/1988	PAYMENT		$-99.55	$191.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.83	$290.99
08/16/1988	PAYMENT		$-99.55	$287.16
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.83	$386.71
07/01/1988	BILL	STIMACH, ROBERT R & STIMACH,ED	$382.88	$382.88
03/01/1988	PAYMENT		$-97.88	$0.00
12/08/1987	PAYMENT		$-97.88	$97.88
09/16/1987	PAYMENT		$-97.88	$195.76
08/20/1987	PAYMENT		$-97.88	$293.64
07/01/1987	BILL	STIMACH, ROBERT R & STIMACH,ED	$391.52	$391.52
02/09/1987	PAYMENT		$-99.61	$0.00
01/08/1987	PAYMENT		$-99.61	$99.61
11/10/1986	PAYMENT		$-103.59	$199.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.98	$302.81
08/01/1986	PAYMENT		$-99.61	$298.83
07/01/1986	BILL	STIMACH,ROBERT R & STIMACH,EDW	$398.44	$398.44