Tax Account 1319-30-615-003

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Owners

LARSEN, JAMES & HARDCASTLE JENN
1940 OLIVET RD
SANTA ROSA, CA 95401

LARSEN, JAMES MICHAEL

HARDCASTLE, JENNIFER MAREE

Account Summary

Account ID	1319-30-615-003
Account Type	Real Estate
Location	761 MILKY WAY CT KINGSBURY GID/CWS
Balance	$15.84
Currently Due	$15.84

Account ID

1319-30-615-003

Account Type

Real Estate

Location

761 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$15.84

Currently Due

$15.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.66
Total	$1,599.50
Paid	$1,583.66
Balance	$15.84
Due	$15.84
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.66

Total

$1,599.50

Paid

$1,583.66

Balance

$15.84

Due

$15.84

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.08	$15.84	$396.08	$411.92	$0.00
2	10/07/2024	10/17/2024	Paid	$395.86	$0.00	$395.86	$395.86	$0.00
3	01/06/2025	01/16/2025	Paid	$395.86	$0.00	$395.86	$395.86	$0.00
4	03/03/2025	03/13/2025	Due	$395.86	$0.00	$395.86	$380.02	$15.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.72	$0.00	$1,468.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,360.50	$0.00	$1,360.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,260.11	$44.10	$1,304.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,174.49	$0.00	$1,174.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,120.12	$0.00	$1,120.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,077.01	$0.00	$1,077.01	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,049.60	$0.00	$1,049.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,042.42	$0.00	$1,042.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,009.36	$80.74	$1,090.10	$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	1.13	.01	.01
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
09/06/2024	PAYMENT	CHECK ACH - 100033	$-1,583.66	$15.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$1,599.50
07/15/2024	BILL	LARSEN, JAMES & HARDCASTLE JENN	$1,583.66	$1,583.66
09/19/2023	PAYMENT	LARSEN, JAMES & HARDCASTLE JENN CHECK 288	$-1,468.72	$0.00
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-14.69	$1,468.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,483.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.40	$1,468.72
07/14/2023	BILL	LARSEN, JAMES & HARDCASTLE JENN	$1,478.12	$1,478.12
08/19/2022	PAYMENT	LARSEN, JAMES & HARDCASTLE JENN CHECK 267	$-1,360.50	$0.00
07/19/2022	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,360.50	$1,360.50
12/23/2021	PAYMENT	LARSEN, JAMES & HARDCASTLE JEN CHECK	$-1,304.21	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.50	$1,304.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.60	$1,272.71
07/14/2021	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,260.11	$1,260.11
08/28/2020	PAYMENT	LARSEN, JAMES CHECK	$-1,217.94	$0.00
07/13/2020	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,217.94	$1,217.94
08/12/2019	PAYMENT	LARSEN, JAMES CHECK	$-1,174.49	$0.00
07/15/2019	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,174.49	$1,174.49
08/28/2018	PAYMENT	LARSEN, JAMES & HARDCASTLE JEN CHECK	$-1,120.12	$0.00
07/12/2018	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,120.12	$1,120.12
08/31/2017	PAYMENT	LARSEN, JAMES & HARDCASTLE JEN CHECK	$-1,077.01	$0.00
07/14/2017	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,077.01	$1,077.01
08/09/2016	PAYMENT	LARSEN, JAMES & HARDCASTLE JEN CHECK	$-1,049.60	$0.00
07/12/2016	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,049.60	$1,049.60
08/06/2015	PAYMENT	LARSEN, JAMES & HARDCASTLE JEN CHECK	$-1,042.42	$0.00
07/14/2015	BILL	LARSEN, JAMES & HARDCASTLE JEN	$1,042.42	$1,042.42
04/24/2015	PAYMENT	JENNIFER HARDCASTLE CHECK	$-837.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.42	$837.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.23	$792.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.09	$767.11
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.34	$757.02
07/17/2014	BILL	KIRSNER, STEVEN & STEWART, L*	$1,009.36	$1,009.36
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.58	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.58	$244.58
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.58	$489.16
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.59	$733.74
07/16/2013	BILL	KIRSNER, STEVEN & STEWART, L*	$978.33	$978.33
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.96	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.96	$235.96
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.96	$471.92
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.96	$707.88
07/13/2012	BILL	KIRSNER, STEVEN & STEWART, L*	$943.84	$943.84
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.13	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.13	$222.13
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.13	$444.26
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.15	$666.39
07/15/2011	BILL	KIRSNER, STEVEN & STEWART, L*	$888.54	$888.54
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.21	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.21	$211.21
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.21	$422.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.23	$633.63
07/14/2010	BILL	KIRSNER, STEVEN & STEWART, L*	$844.86	$844.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.24	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.24	$198.24
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.24	$396.48
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.27	$594.72
07/13/2009	BILL	KIRSNER, STEVEN & STEWART, L*	$792.99	$792.99
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.98	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.98	$176.98
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.98	$353.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-177.00	$530.94
07/18/2008	BILL	KIRSNER, STEVEN & STEWART, L*	$707.94	$707.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-163.88	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-163.87	$163.88
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-163.87	$327.75
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-163.87	$491.62
07/01/2007	BILL	KIRSNER, STEVEN & STEWART, L*	$655.49	$655.49
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-151.74	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-151.73	$151.74
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-151.73	$303.47
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-151.73	$455.20
07/01/2006	BILL	KIRSNER, STEVEN & STEWART, L*	$606.93	$606.93
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-140.50	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-140.49	$140.50
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-140.49	$280.99
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-140.49	$421.48
07/01/2005	BILL	KIRSNER, STEVEN & STEWART, L*	$561.97	$561.97
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-130.96	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-130.93	$130.96
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-130.93	$261.89
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-130.93	$392.82
07/01/2004	BILL	KIRSNER, STEVEN & STEWART, L*	$523.75	$523.75
04/12/2004	PAYMENT	STEVEN KIRSNER	$-134.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.18	$134.77
01/02/2004	PAYMENT	GOLDEN, STEVE W	$-129.56	$129.59
08/11/2003	PAYMENT	GOLDEN, STEVE W	$-259.12	$259.15
07/01/2003	BILL	GOLDEN, STEVE W	$518.27	$518.27
01/07/2003	PAYMENT	GOLDEN, STEVE W	$-257.44	$0.00
08/15/2002	PAYMENT	GOLDEN, STEVE W	$-257.42	$257.44
07/01/2002	BILL	GOLDEN, STEVE W	$514.86	$514.86
01/25/2002	PAYMENT	GOLDEN, STEVE W	$-118.73	$0.00
12/28/2001	PAYMENT	GOLDEN, STEVE W	$-118.72	$118.73
08/09/2001	PAYMENT	GOLDEN, STEVE W	$-237.44	$237.45
07/01/2001	BILL	GOLDEN, STEVE W	$474.89	$474.89
01/05/2001	PAYMENT	GOLDEN, STEVE W	$-237.38	$0.00
08/15/2000	PAYMENT	GOLDEN, STEVE W	$-237.38	$237.38
07/01/2000	BILL	GOLDEN, STEVE W	$474.76	$474.76
02/25/2000	PAYMENT	GOLDEN, STEVE W	$-117.99	$0.00
01/04/2000	PAYMENT	GOLDEN, STEVE W	$-117.97	$117.99
08/17/1999	PAYMENT	GOLDEN, STEVE W	$-235.94	$235.96
07/01/1999	BILL	GOLDEN, STEVE W	$471.90	$471.90
02/18/1999	PAYMENT	GOLDEN, STEVE W	$-119.16	$0.00
01/05/1999	PAYMENT	GOLDEN, STEVE W	$-119.16	$119.16
08/17/1998	PAYMENT	GOLDEN, STEVE W	$-238.32	$238.32
07/01/1998	BILL	GOLDEN, STEVE W	$476.64	$476.64
03/03/1998	PAYMENT	GOLDEN, STEVE W	$-110.79	$0.00
01/05/1998	PAYMENT	GOLDEN, STEVE W	$-110.77	$110.79
08/15/1997	PAYMENT	GOLDEN, STEVE W	$-221.54	$221.56
07/01/1997	BILL	GOLDEN, STEVE W	$443.10	$443.10
08/19/1996	PAYMENT	GOLDEN, STEVE W	$-427.56	$0.00
07/01/1996	BILL	GOLDEN, STEVE W	$427.56	$427.56
08/24/1995	PAYMENT		$-438.94	$0.00
07/01/1995	BILL	GOLDEN, STEVE W	$438.94	$438.94
08/02/1994	PAYMENT		$-436.18	$0.00
07/01/1994	BILL	GOLDEN, STEVE W	$436.18	$436.18
08/16/1993	PAYMENT		$-428.40	$0.00
07/01/1993	BILL	GOLDEN, STEVE W	$428.40	$428.40
09/09/1992	PAYMENT		$-210.97	$0.00
08/17/1992	PAYMENT		$-210.96	$210.97
07/01/1992	BILL	GOLDEN, STEVE W	$421.93	$421.93
08/20/1991	PAYMENT		$-411.24	$0.00
07/01/1991	BILL	GOLDEN, STEVE W	$411.24	$411.24
08/06/1990	PAYMENT		$-402.92	$0.00
07/01/1990	BILL	GOLDEN, STEVE W	$402.92	$402.92
09/07/1989	PAYMENT		$-369.00	$0.00
07/01/1989	BILL	GOLDEN, STEVE W	$369.00	$369.00
12/28/1988	PAYMENT		$-258.28	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.40	$258.28
08/08/1988	PAYMENT		$-84.96	$254.88
07/01/1988	BILL	GOLDEN, STEVE W	$339.84	$339.84
03/25/1988	PAYMENT		$-185.92	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$185.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.69	$185.92
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.47	$177.23
12/22/1987	PAYMENT		$-185.90	$173.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.69	$359.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.47	$350.97
07/01/1987	BILL	STAHL, MARTIN	$347.50	$347.50
04/17/1987	PAYMENT		$-184.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.37	$184.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.35	$170.71
10/24/1986	PAYMENT		$-392.44	$167.36
10/24/1986	INTEREST	Interest to date	$13.76	$559.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.37	$546.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.35	$537.67
07/01/1986	BILL	STAHL,MARTIN	$334.70	$534.32
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$22.40	$199.62
10/03/1985	PAYMENT		$-88.60	$177.22
07/23/1985	PAYMENT		$-88.60	$265.82
07/01/1985	BILL	STAHL,MARTIN	$354.42	$354.42