Tax Account 1319-30-622-001

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Owners

MANOSH, JONATHAN BLAKE
PO BOX 1140
KINGS BEACH, CA 96143

Account Summary

Account ID	1319-30-622-001
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$618.63
Currently Due	$0.00

Account ID

1319-30-622-001

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$618.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.73
Total	$2,474.73
Paid	$1,856.10
Balance	$618.63
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,474.73

Total

$2,474.73

Paid

$1,856.10

Balance

$618.63

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.84	$0.00	$618.84	$618.84	$0.00
2	10/07/2024	10/17/2024	Paid	$618.63	$0.00	$618.63	$618.63	$0.00
3	01/06/2025	01/16/2025	Paid	$618.63	$0.00	$618.63	$618.63	$0.00
4	03/03/2025	03/13/2025	Due	$618.63	$0.00	$618.63	$0.00	$618.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.85	$0.00	$2,403.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,331.05	$0.00	$2,331.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,260.18	$0.00	$2,260.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,194.18	$0.00	$2,194.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,127.86	$0.00	$2,127.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,063.78	$0.00	$2,063.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,004.48	$0.00	$2,004.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,953.34	$0.00	$1,953.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,948.87	$0.00	$1,948.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,887.42	$0.00	$1,887.42	$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	.86	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-618.63	$618.63
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-618.63	$1,237.26
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-618.84	$1,855.89
07/15/2024	BILL	MANOSH, JONATHAN BLAKE	$2,474.73	$2,474.73
02/20/2024	PAYMENT	JB MANOSH WT NORW -	$-600.91	$0.00
12/15/2023	PAYMENT	JB MANOSH WT NORW -	$-600.91	$600.91
10/03/2023	PAYMENT	JB MANOSH WT NORW -	$-594.11	$1,201.82
08/14/2023	PAYMENT	JB MANOSH SYS NORW - ORIG: WT	$-607.92	$1,795.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.66	$2,403.85
08/14/2023	ADJUSTMENT	JB MANOSH WT NORW - VOIDED PAYMENT: 1188252. REASON: AMENDMENT TO RE 2024	$607.92	$2,430.51
08/02/2023	PAYMENT	JB MANOSH WT NORW -	$-607.92	$1,822.59
07/14/2023	BILL	MANOSH, JONATHAN BLAKE	$2,430.51	$2,430.51
02/22/2023	PAYMENT	JB MANOSH WT NORW -	$-582.76	$0.00
12/16/2022	PAYMENT	JB MANOSH WT NORW -	$-582.76	$582.76
09/22/2022	PAYMENT	JB MANOSH WT NORW -	$-582.76	$1,165.52
08/01/2022	PAYMENT	JB MANOSH WT NORW -	$-582.77	$1,748.28
07/19/2022	BILL	MANOSH, JONATHAN BLAKE	$2,331.05	$2,331.05
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-565.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-565.04	$565.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-565.04	$1,130.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-565.06	$1,695.12
07/14/2021	BILL	MANOSH, JONATHAN BLAKE	$2,260.18	$2,260.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-548.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-548.53	$548.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-548.53	$1,097.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-548.59	$1,645.59
07/13/2020	BILL	MANOSH, JONATHAN BLAKE	$2,194.18	$2,194.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-531.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-531.96	$531.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-531.96	$1,063.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-531.98	$1,595.88
07/15/2019	BILL	MANOSH, JONATHAN BLAKE	$2,127.86	$2,127.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-515.94	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-515.94	$515.94
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-515.94	$1,031.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-515.96	$1,547.82
07/12/2018	BILL	MANOSH, JONATHAN BLAKE	$2,063.78	$2,063.78
01/10/2018	PAYMENT	WELLS FARGO CHECK	$-501.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-501.12	$501.12
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.12	$1,002.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.12	$1,503.36
07/14/2017	BILL	STANSEL, DAVID & SUSAN	$2,004.48	$2,004.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.33	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.33	$488.33
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.33	$976.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.35	$1,464.99
07/12/2016	BILL	STANSEL, DAVID & SUSAN	$1,953.34	$1,953.34
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.21	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.21	$487.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.21	$974.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.24	$1,461.63
07/14/2015	BILL	STANSEL, DAVID & SUSAN	$1,948.87	$1,948.87
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.85	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.85	$471.85
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.85	$943.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.87	$1,415.55
07/17/2014	BILL	STANSEL, DAVID & SUSAN	$1,887.42	$1,887.42
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.95	$456.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.95	$913.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.95	$1,370.85
07/16/2013	BILL	STANSEL, DAVID & SUSAN	$1,827.80	$1,827.80
07/03/2013	PAYMENT	STEWART TITLE CHECK	$-1,049.74	$0.00
07/03/2013	AMENDMENT	remove mon int to post lmt	$-7.31	$1,049.74
07/01/2013	INTEREST	Monthly Interest	$7.31	$1,057.05
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,049.74
06/03/2013	INTEREST	Monthly Interest	$87.78	$1,035.74
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$947.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.89	$939.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.56	$895.32
10/05/2012	PAYMENT	MONTGEREY BAY HEAT CENTER CHECK	$-438.88	$877.76
07/31/2012	PAYMENT	MONTEREY BAY HEART CENTER CHECK	$-438.91	$1,316.64
07/13/2012	BILL	POTKIN, BENJAMIN	$1,755.55	$1,755.55
02/15/2012	PAYMENT	POTKIN, RALF & BENJAMIN CHECK	$-413.16	$0.00
01/05/2012	PAYMENT	POTKIN, RALF & BENJAMIN CHECK	$-413.16	$413.16
10/05/2011	PAYMENT	MONTEREY BAY HEART CENTER CHECK	$-413.16	$826.32
08/15/2011	PAYMENT	MONTEREY BAY HEART CTRN CHECK	$-413.19	$1,239.48
07/15/2011	BILL	POTKIN, RALF & BENJAMIN	$1,652.67	$1,652.67
02/24/2011	PAYMENT	MONTEREY BAY HEART CENTER CHECK	$-392.72	$0.00
01/06/2011	PAYMENT	MONTEREY BAYHEART CENTER CHECK	$-392.72	$392.72
10/04/2010	PAYMENT	MONTEREY BAY HEART CENT CHECK	$-392.72	$785.44
07/27/2010	PAYMENT	MONTEREY BAY HEART CHECK	$-392.74	$1,178.16
07/14/2010	BILL	POTKIN, RALF & BENJAMIN	$1,570.90	$1,570.90
05/27/2010	PAYMENT	MONTEREY BAY HEART CENTER CHECK	$-1,702.42	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,702.42
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.14	$1,694.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.30	$1,591.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.84	$1,524.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.73	$1,488.14
07/13/2009	BILL	POTKIN, RALF & BENJAMIN	$1,473.41	$1,473.41
05/28/2009	PAYMENT	MONTEREY BAY HEART CENTER CHECK	$-1,519.63	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,519.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.15	$1,513.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.24	$1,421.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.91	$1,362.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.16	$1,329.58
07/18/2008	BILL	POTKIN, RALF & BENJAMIN	$1,316.42	$1,316.42
03/14/2008	PAYMENT	MONTEREY BAY HEART	$-1,316.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.85	$1,316.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.47	$1,261.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$1,231.09
07/01/2007	BILL	POTKIN, RALPH	$1,218.90	$1,218.90
04/23/2007	PAYMENT	MONTEREY BAY HEART C	$-603.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.22	$603.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.29	$575.60
10/12/2006	PAYMENT	MONTEREY BAY HEART	$-1,561.65	$564.31
10/12/2006	INTEREST	Interest to date	$99.98	$2,125.96
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.29	$2,025.98
07/01/2006	BILL	POTKIN, RALPH	$1,128.59	$2,014.69
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.78	$886.10
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.12	$820.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.45	$794.20
08/11/2005	PAYMENT	33	$-261.24	$783.75
07/01/2005	BILL	POTKIN, RALPH	$1,044.99	$1,044.99
01/03/2005	PAYMENT	GLENN, FRED L & ARDE	$-486.95	$0.00
10/04/2004	PAYMENT	GLENN, FRED L & ARDE	$-243.47	$486.95
08/16/2004	PAYMENT	GLENN, FRED L & ARDE	$-243.47	$730.42
07/01/2004	BILL	GLENN, FRED L & ARDEL M TRUSTE	$973.89	$973.89
01/02/2004	PAYMENT	GLENN, FRED L & ARDE	$-482.03	$0.00
08/29/2003	PAYMENT	GLENN, FRED L & ARDE	$-482.00	$482.03
07/01/2003	BILL	GLENN, FRED L & ARDEL M TRUSTE	$964.03	$964.03
12/13/2002	PAYMENT	GLENN, FRED L & ARDE	$-478.40	$0.00
07/26/2002	PAYMENT	GLENN, FRED L & ARDE	$-478.38	$478.40
07/01/2002	BILL	GLENN, FRED L & ARDEL M TRUSTE	$956.78	$956.78
03/25/2002	PAYMENT	GLENN, FRED L & ARDE	$-372.62	$0.00
03/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$372.62
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.31	$372.62
08/20/2001	PAYMENT	GLENN, FRED L & ARDE	$-365.28	$365.31
07/01/2001	BILL	GLENN, FRED L & ARDEL M TRUSTE	$730.59	$730.59
12/28/2000	PAYMENT	GLENN, FRED L & ARDE	$-365.21	$0.00
07/28/2000	PAYMENT	GLENN, FRED L & ARDE	$-365.20	$365.21
07/01/2000	BILL	GLENN, FRED L & ARDEL M TRUSTE	$730.41	$730.41
12/30/1999	PAYMENT	GLENN, FRED L & ARDE	$-181.50	$0.00
12/13/1999	PAYMENT	GLENN, FRED L & ARDE	$-181.50	$181.50
07/26/1999	PAYMENT	GLENN, FRED L & ARDE	$-363.00	$363.00
07/01/1999	BILL	GLENN, FRED L & ARDEL M TRUSTE	$726.00	$726.00
01/27/1999	PAYMENT	GLENN, FRED L & ARDE	$-373.33	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.32	$373.33
09/04/1998	PAYMENT	GLENN, FRED L & ARDE	$-182.99	$366.01
08/03/1998	PAYMENT	GLENN, FRED L & ARDE	$-182.99	$549.00
07/01/1998	BILL	GLENN, FRED L & ARDEL M TRUSTE	$731.99	$731.99
12/29/1997	PAYMENT	GLENN, FRED L & ARDE	$-339.61	$0.00
07/28/1997	PAYMENT	GLENN, FRED L & ARDE	$-339.60	$339.61
07/01/1997	BILL	GLENN, FRED L & ARDEL M TRUSTE	$679.21	$679.21
12/30/1996	PAYMENT	GLENN, FRED L & ARDE	$-328.41	$0.00
10/01/1996	PAYMENT	GLENN, FRED L & ARDE	$-164.20	$328.41
08/02/1996	PAYMENT	GLENN, FRED L & ARDE	$-164.20	$492.61
07/01/1996	BILL	GLENN, FRED L & ARDEL M TRUSTE	$656.81	$656.81
03/04/1996	PAYMENT		$-168.22	$0.00
12/01/1995	PAYMENT		$-168.20	$168.22
08/14/1995	PAYMENT		$-336.40	$336.42
07/01/1995	BILL	GLENN, FRED L & ARDEL M TRUSTE	$672.82	$672.82
03/03/1995	PAYMENT		$-166.53	$0.00
02/02/1995	PAYMENT		$-173.18	$166.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.66	$339.71
08/02/1994	PAYMENT		$-333.04	$333.05
07/01/1994	BILL	GLENN, FRED L & ARDEL M TRUSTE	$666.09	$666.09
01/05/1994	PAYMENT		$-326.84	$0.00
07/26/1993	PAYMENT		$-326.82	$326.84
07/01/1993	BILL	GLENN, FRED L & ARDEL M TRUSTE	$653.66	$653.66
01/15/1993	PAYMENT		$-321.91	$0.00
09/16/1992	PAYMENT		$-160.95	$321.91
08/12/1992	PAYMENT		$-160.95	$482.86
07/01/1992	BILL	GLENN, FRED L & ARDEL M TRUSTE	$643.81	$643.81
02/26/1992	PAYMENT		$-180.46	$0.00
12/23/1991	PAYMENT		$-180.43	$180.46
10/10/1991	PAYMENT		$-180.43	$360.89
10/08/1991	PAYMENT		$-187.65	$541.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.22	$728.97
07/01/1991	BILL	ALEXANDER, FRED P ET AL	$721.75	$721.75
02/07/1991	PAYMENT		$-360.04	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.06	$360.04
09/24/1990	PAYMENT		$-176.49	$352.98
08/08/1990	PAYMENT		$-176.49	$529.47
07/01/1990	BILL	ALEXANDER, FRED P ET AL	$705.96	$705.96
03/01/1990	PAYMENT		$-160.74	$0.00
01/04/1990	PAYMENT		$-160.72	$160.74
10/09/1989	PAYMENT		$-160.72	$321.46
09/05/1989	PAYMENT		$-160.72	$482.18
07/01/1989	BILL	ALEXANDER, FRED P ET AL	$642.90	$642.90
01/04/1989	PAYMENT		$-296.07	$0.00
10/06/1988	PAYMENT		$-148.02	$296.07
07/29/1988	PAYMENT		$-148.02	$444.09
07/01/1988	BILL	ALEXANDER, FRED P ET AL	$592.11	$592.11
04/20/1988	PAYMENT		$-162.81	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.07	$162.81
01/12/1988	PAYMENT		$-151.74	$151.74
10/06/1987	PAYMENT		$-151.74	$303.48
08/26/1987	PAYMENT		$-151.74	$455.22
07/01/1987	BILL	ALEXANDER, FRED P ET AL	$606.96	$606.96
03/05/1987	PAYMENT		$-101.38	$0.00
01/12/1987	PAYMENT		$-101.37	$101.38
10/06/1986	PAYMENT		$-101.37	$202.75
08/01/1986	PAYMENT		$-101.37	$304.12
07/01/1986	BILL	ALEXANDER,FRED P ET AL	$405.49	$405.49