Tax Account 1319-30-615-005

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Owners

PILGRIM, A J & MORRISSEY, M S
6524 MIMUS LN
GRANITE BAY, CA 95746

PILGRIM, ASHLEY J 50%

MORRISSEY, MICHAEL S 50%

Account Summary

Account ID	1319-30-615-005
Account Type	Real Estate
Location	761 MILKY WAY CT KINGSBURY GID/CWS
Balance	$1,074.96
Currently Due	$358.32

Account ID

1319-30-615-005

Account Type

Real Estate

Location

761 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$1,074.96

Currently Due

$358.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.48
Total	$1,433.48
Paid	$358.52
Balance	$1,074.96
Due	$358.32
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

$1,433.48

Total

$1,433.48

Paid

$358.52

Balance

$1,074.96

Due

$358.32

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	$358.52	$0.00	$358.52	$358.52	$0.00
2	10/07/2024	10/17/2024	Due	$358.32	$0.00	$358.32	$0.00	$358.32
3	01/06/2025	01/16/2025	Due	$358.32	$0.00	$358.32	$0.00	$716.64
4	03/03/2025	03/13/2025	Due	$358.32	$0.00	$358.32	$0.00	$1,074.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.67	$0.00	$1,329.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,231.91	$0.00	$1,231.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,141.14	$0.00	$1,141.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,103.20	$0.00	$1,103.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,069.86	$0.00	$1,069.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,009.42	$0.00	$1,009.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$983.83	$0.00	$983.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$976.85	$0.00	$976.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$947.59	$0.00	$947.59	$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	.30	.84	.28
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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-358.52	$1,074.96
07/15/2024	BILL	PILGRIM, A J & MORRISSEY, M S	$1,433.48	$1,433.48
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.33	$332.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.97	$664.66
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-336.04	$993.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.56	$1,329.67
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213919. REASON: AMENDMENT TO RE 2024	$336.04	$1,343.23
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.04	$1,007.19
07/14/2023	BILL	PILGRIM, A J & MORRISSEY, M S	$1,343.23	$1,343.23
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-307.97	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-307.97	$307.97
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-307.97	$615.94
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-308.00	$923.91
07/19/2022	BILL	PILGRIM, A J & MORRISSEY, M S	$1,231.91	$1,231.91
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-285.28	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-285.28	$285.28
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-285.28	$570.56
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-285.30	$855.84
07/14/2021	BILL	PILGRIM, A J & MORRISSEY, M S	$1,141.14	$1,141.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.79	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.79	$275.79
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.79	$551.58
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.83	$827.37
07/13/2020	BILL	THOMAS, ERNEST E JR	$1,103.20	$1,103.20
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.46	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.46	$267.46
10/04/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.46	$534.92
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.48	$802.38
07/15/2019	BILL	THOMAS, ERNEST E JR	$1,069.86	$1,069.86
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-259.44	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-259.44	$259.44
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-259.44	$518.88
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-259.44	$778.32
07/12/2018	BILL	THOMAS, ERNEST E JR	$1,037.76	$1,037.76
02/01/2018	PAYMENT	TITLE 365 CHECK	$-252.35	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.35	$252.35
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.35	$504.70
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.37	$757.05
07/14/2017	BILL	THOMAS, ERNEST E JR	$1,009.42	$1,009.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-245.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-245.95	$245.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-245.95	$491.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-245.98	$737.85
07/12/2016	BILL	ANDERSON, ERIN REBECCA TRUSTEE	$983.83	$983.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-244.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-244.21	$244.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-244.21	$488.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-244.22	$732.63
07/14/2015	BILL	ANDERSON, ERIN REBECCA TRUSTEE	$976.85	$976.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-236.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-236.89	$236.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-236.89	$473.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-236.92	$710.67
07/17/2014	BILL	ANDERSON, ERIN REBECCA TRUSTEE	$947.59	$947.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-229.58	$0.00
11/01/2013	PAYMENT	11 CHECK	$-468.34	$229.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.18	$697.92
08/08/2013	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-229.61	$688.74
07/16/2013	BILL	HUSH, JAMES M & PENELOPE S	$918.35	$918.35
03/04/2013	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-457.10	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.96	$457.10
09/12/2012	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-224.07	$448.14
08/20/2012	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-224.08	$672.21
07/13/2012	BILL	HUSH, JAMES M & PENELOPE S	$896.29	$896.29
02/24/2012	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-217.80	$0.00
01/05/2012	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-217.80	$217.80
09/16/2011	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-217.80	$435.60
07/26/2011	PAYMENT	HUSH, JAMES M & PENELOPE S CHECK	$-217.82	$653.40
07/15/2011	BILL	HUSH, JAMES M & PENELOPE S	$871.22	$871.22
03/07/2011	PAYMENT	HUSH, JAMES CHECK	$-212.43	$0.00
12/21/2010	PAYMENT	HUSH, JAMES M & PENELOPE CHECK	$-212.43	$212.43
10/04/2010	PAYMENT	NO NEV TITLE CHECK	$-1,472.59	$424.86
10/04/2010	AMENDMENT	waive 1 mo int - tll	$-6.65	$1,897.45
10/04/2010	ADJUSTMENT	keyed wrong amount tt	$1,479.24	$1,904.10
10/04/2010	VOID	NO NEV TITLE CHECK	$-1,479.24	$424.86
10/01/2010	INTEREST	Monthly Interest	$6.65	$1,904.10
09/03/2010	INTEREST	Monthly Interest	$6.65	$1,897.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$1,890.80
08/03/2010	INTEREST	Monthly Interest	$6.65	$1,882.30
07/14/2010	BILL	ALEXANDER, RACHEL ET AL*	$849.74	$1,875.65
07/01/2010	INTEREST	Monthly Interest	$6.65	$1,025.91
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,019.26
06/08/2010	INTEREST	Monthly Interest	$79.78	$1,005.26
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$925.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.85	$917.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.90	$861.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.95	$825.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.98	$805.78
07/13/2009	BILL	GOETZ, PHILIP	$797.80	$797.80
01/05/2009	PAYMENT	TRB SOLUTINS CHECK	$-770.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.62	$770.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.45	$752.22
07/18/2008	BILL	GOETZ, PHILIP	$744.77	$744.77
12/17/2007	PAYMENT	TRB SOLUTIONS	$-748.34	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.08	$748.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.23	$730.26
07/01/2007	BILL	GOETZ, PHILIP	$723.03	$723.03
04/02/2007	PAYMENT	GOETZ, PHILIP	$-182.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.02	$182.52
12/21/2006	PAYMENT	GOETZ, PHILIP	$-175.50	$175.50
10/04/2006	PAYMENT	GOETZ, PHILIP	$-175.50	$351.00
08/23/2006	PAYMENT	GOETZ, PHILIP	$-175.50	$526.50
07/01/2006	BILL	GOETZ, PHILIP	$702.00	$702.00
03/08/2006	PAYMENT	GOETZ, PHILIP	$-170.41	$0.00
03/01/2006	PAYMENT	GOETZ, PHILIP	$-177.20	$170.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.82	$347.61
10/31/2005	PAYMENT	GOETZ, PHILIP	$-177.20	$340.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$517.99
08/05/2005	PAYMENT	GOETZ, PHILIP	$-170.38	$511.17
07/01/2005	BILL	GOETZ, PHILIP	$681.55	$681.55
03/09/2005	PAYMENT	PHILIP GOETZ	$-165.44	$0.00
11/19/2004	PAYMENT	22	$-165.42	$165.44
10/05/2004	PAYMENT	GRAY, DARRELL R & CA	$-165.42	$330.86
08/06/2004	PAYMENT	GRAY, DARRELL R & CA	$-165.42	$496.28
07/01/2004	BILL	GRAY, DARRELL R & CAROL C TTEE	$661.70	$661.70
03/11/2004	PAYMENT	GRAY, DARRELL R & CA	$-163.53	$0.00
01/14/2004	PAYMENT	GRAY, DARRELL R & CA	$-163.53	$163.53
10/14/2003	PAYMENT	GRAY, DARRELL R & CA	$-163.53	$327.06
08/21/2003	PAYMENT	GRAY, DARRELL R & CA	$-163.53	$490.59
07/01/2003	BILL	GRAY, DARRELL R & CAROL C TTEE	$654.12	$654.12
11/05/2002	PAYMENT	GRAY, DARRELL R & CA	$-325.76	$0.00
10/07/2002	PAYMENT	GRAY, DARRELL R & CA	$-162.87	$325.76
08/01/2002	PAYMENT	GRAY, DARRELL R & CA	$-162.87	$488.63
07/01/2002	BILL	GRAY, DARRELL R & CAROL C TTEE	$651.50	$651.50
03/12/2002	PAYMENT	GRAY, DARRELL R & CA	$-155.38	$0.00
01/03/2002	PAYMENT	GRAY, DARRELL R & CA	$-155.37	$155.38
07/25/2001	PAYMENT	GRAY, DARRELL R & CA	$-310.74	$310.75
07/01/2001	BILL	GRAY, DARRELL R & CAROL C	$621.49	$621.49
02/27/2001	PAYMENT	GRAY, DARRELL R & CA	$-155.35	$0.00
01/12/2001	PAYMENT	GRAY, DARRELL R & CA	$-155.33	$155.35
09/05/2000	PAYMENT	GRAY, DARRELL R & CA	$-155.33	$310.68
07/26/2000	PAYMENT	GRAY, DARRELL R & CA	$-155.33	$466.01
07/01/2000	BILL	GRAY, DARRELL R & CAROL C	$621.34	$621.34
02/28/2000	PAYMENT	GRAY, DARRELL R & CA	$-154.40	$0.00
01/04/2000	PAYMENT	GRAY, DARRELL R & CA	$-154.39	$154.40
09/28/1999	PAYMENT	GRAY, DARRELL R & CA	$-154.39	$308.79
08/05/1999	PAYMENT	GRAY, DARRELL R & CA	$-154.39	$463.18
07/01/1999	BILL	GRAY, DARRELL R & CAROL C	$617.57	$617.57
02/08/1999	PAYMENT	GRAY, DARRELL R & CA	$-155.71	$0.00
01/06/1999	PAYMENT	GRAY, DARRELL R & CA	$-155.70	$155.71
09/16/1998	PAYMENT	GRAY, DARRELL R & CA	$-155.70	$311.41
08/26/1998	PAYMENT	GRAY, DARRELL R & CA	$-155.70	$467.11
07/01/1998	BILL	GRAY, DARRELL R & CAROL C	$622.81	$622.81
12/17/1997	PAYMENT	GRAY, DARRELL R & CA	$-289.07	$0.00
11/17/1997	PAYMENT	GRAY, DARRELL R & CA	$-150.31	$289.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$439.38
07/30/1997	PAYMENT	GRAY, DARRELL R & CA	$-144.53	$433.60
07/01/1997	BILL	GRAY, DARRELL R & CAROL C	$578.13	$578.13
03/04/1997	PAYMENT	GRAY, DARRELL R & CA	$-141.43	$0.00
01/09/1997	PAYMENT	GRAY, DARRELL R & CA	$-141.40	$141.43
10/02/1996	PAYMENT	GRAY, DARRELL R & CA	$-141.40	$282.83
08/28/1996	PAYMENT	GRAY, DARRELL R & CA	$-141.40	$424.23
07/01/1996	BILL	GRAY, DARRELL R & CAROL C	$565.63	$565.63
03/08/1996	PAYMENT		$-144.96	$0.00
01/04/1996	PAYMENT		$-144.94	$144.96
10/03/1995	PAYMENT		$-144.94	$289.90
09/28/1995	PAYMENT		$-150.74	$434.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.80	$585.58
07/01/1995	BILL	GRAY, DARRELL R & CAROL C	$579.78	$579.78
12/09/1994	PAYMENT		$-287.34	$0.00
09/15/1994	PAYMENT		$-143.67	$287.34
08/09/1994	PAYMENT		$-143.67	$431.01
07/01/1994	BILL	GRAY, DARRELL R & CAROL C	$574.68	$574.68
01/05/1994	PAYMENT		$-141.02	$0.00
11/10/1993	PAYMENT		$-141.01	$141.02
09/15/1993	PAYMENT		$-141.01	$282.03
08/13/1993	PAYMENT		$-141.01	$423.04
07/01/1993	BILL	GRAY, DARRELL R & CAROL C	$564.05	$564.05
12/07/1992	PAYMENT		$-138.89	$0.00
10/16/1992	PAYMENT		$-138.88	$138.89
09/21/1992	PAYMENT		$-138.88	$277.77
07/23/1992	PAYMENT		$-138.88	$416.65
07/01/1992	BILL	GRAY, DARRELL R & CAROL C	$555.53	$555.53
08/08/1991	PAYMENT		$-516.61	$0.00
07/01/1991	BILL	GRAY, DARRELL R & CAROL C	$516.61	$516.61
02/15/1991	PAYMENT		$-126.45	$0.00
12/14/1990	PAYMENT		$-126.43	$126.45
09/27/1990	PAYMENT		$-126.43	$252.88
07/25/1990	PAYMENT		$-126.43	$379.31
07/01/1990	BILL	GRAY, DARRELL R & CAROL C	$505.74	$505.74
04/11/1990	PAYMENT		$-125.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.62	$125.11
12/21/1989	PAYMENT		$-235.60	$115.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.62	$351.09
08/17/1989	PAYMENT		$-115.49	$346.47
07/01/1989	BILL	MAZZA, ANGELO A	$461.96	$461.96
03/08/1989	PAYMENT		$-106.39	$0.00
12/30/1988	PAYMENT		$-333.97	$106.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.64	$440.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.25	$429.72
07/01/1988	BILL	MAZZA, ANGELO A	$425.47	$425.47
03/04/1988	PAYMENT		$-108.91	$0.00
01/07/1988	PAYMENT		$-108.88	$108.91
01/04/1988	PAYMENT		$-233.01	$217.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.89	$450.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.36	$439.91
07/01/1987	BILL	SKOKIE FED SAVINGS & LOAN ASSO	$435.55	$435.55
09/22/1986	PAYMENT		$-424.13	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.20	$424.13
07/01/1986	BILL	GARDNER,M DEAN INC	$419.93	$419.93