Tax Account 1319-30-622-010

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Owners

MANOSH, JONATHON BLAKE
1209 PAGE ST APT 7
SAN FRANCISCO, CA 94117

Account Summary

Account ID	1319-30-622-010
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,766.13
Currently Due	$588.71

Account ID

1319-30-622-010

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,766.13

Currently Due

$588.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.18
Total	$2,355.18
Paid	$589.05
Balance	$1,766.13
Due	$588.71
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

$2,355.18

Total

$2,355.18

Paid

$589.05

Balance

$1,766.13

Due

$588.71

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	$589.05	$0.00	$589.05	$589.05	$0.00
2	10/07/2024	10/17/2024	Due	$588.71	$0.00	$588.71	$0.00	$588.71
3	01/06/2025	01/16/2025	Due	$588.71	$0.00	$588.71	$0.00	$1,177.42
4	03/03/2025	03/13/2025	Due	$588.71	$0.00	$588.71	$0.00	$1,766.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.98	$0.00	$2,184.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,023.31	$0.00	$2,023.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,873.21	$65.56	$1,938.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,811.62	$144.93	$1,956.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,756.41	$0.00	$1,756.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,655.42	$0.00	$1,655.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,613.14	$0.00	$1,613.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,609.34	$0.00	$1,609.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,558.42	$0.00	$1,558.42	$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	.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	LOANCARE, LLC WT CORE -	$-589.05	$1,766.13
07/15/2024	BILL	MANOSH, JONATHON BLAKE	$2,355.18	$2,355.18
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-546.18	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-546.18	$546.18
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-538.22	$1,092.36
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-554.40	$1,630.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.05	$2,184.98
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213404. REASON: AMENDMENT TO RE 2024	$554.40	$2,217.03
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-554.40	$1,662.63
07/14/2023	BILL	MANOSH, JONATHON BLAKE	$2,217.03	$2,217.03
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-505.82	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-505.82	$505.82
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-505.82	$1,011.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-505.85	$1,517.46
07/19/2022	BILL	MANOSH, JONATHON BLAKE	$2,023.31	$2,023.31
02/04/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-468.30	$0.00
01/05/2022	PAYMENT	MANOSH, JONATHON CREDIT: D	$-1,470.47	$468.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.83	$1,938.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.73	$1,891.94
07/14/2021	BILL	MANOSH, JONATHON BLAKE	$1,873.21	$1,873.21
04/07/2021	PAYMENT	JONATHAN MANOSH CREDIT: D	$-1,503.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.52	$1,503.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.29	$1,422.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.12	$1,376.79
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-452.95	$1,358.67
07/13/2020	BILL	MOUNT, STEVEN E & DEENA TTEE	$1,811.62	$1,811.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-439.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-439.10	$439.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-439.10	$878.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-439.11	$1,317.30
07/15/2019	BILL	MOUNT, STEVEN E & DEENA TTEE	$1,756.41	$1,756.41
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$425.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$851.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.79	$1,277.37
07/12/2018	BILL	MOUNT, STEVEN E & DEENA TTEE	$1,703.16	$1,703.16
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-413.85	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-413.85	$413.85
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-413.85	$827.70
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-413.87	$1,241.55
07/14/2017	BILL	MOUNT, STEVEN E & DEENA TTEE	$1,655.42	$1,655.42
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-403.28	$0.00
12/27/2016	PAYMENT	LOAN CARE CHECK	$-403.28	$403.28
10/17/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-403.28	$806.56
07/28/2016	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-403.30	$1,209.84
07/12/2016	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,613.14	$1,613.14
12/03/2015	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-402.33	$0.00
10/08/2015	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-402.33	$402.33
09/30/2015	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-402.33	$804.66
08/06/2015	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-402.35	$1,206.99
07/14/2015	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,609.34	$1,609.34
07/24/2014	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-1,558.42	$0.00
07/17/2014	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,558.42	$1,558.42
12/09/2013	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-377.08	$0.00
12/09/2013	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-377.08	$377.08
09/25/2013	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-377.08	$754.16
08/22/2013	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-377.11	$1,131.24
07/16/2013	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,508.35	$1,508.35
11/06/2012	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-724.52	$0.00
09/19/2012	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-362.26	$724.52
08/07/2012	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-362.28	$1,086.78
07/13/2012	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,449.06	$1,449.06
07/22/2011	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-1,364.71	$0.00
07/15/2011	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,364.71	$1,364.71
07/27/2010	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-1,298.63	$0.00
07/14/2010	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,298.63	$1,298.63
07/28/2009	PAYMENT	KRUG, MICHAEL D & JANET M TTEE CHECK	$-1,220.16	$0.00
07/13/2009	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,220.16	$1,220.16
04/14/2009	PAYMENT	MICHAEL KRUG CHECK	$-578.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.04	$578.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.81	$551.51
09/26/2008	PAYMENT	LAND AMERICA CHECK	$-257.22	$540.70
09/26/2008	ADJUSTMENT	wrong amount	$257.22	$797.92
09/26/2008	VOID	LAND AMERICA CHECK	$-257.22	$540.70
09/12/2008	AMENDMENT	QUALIFIED RENTAL ADJ - TLL	$-52.49	$797.92
08/25/2008	PAYMENT	LAND AMERICA CHECK	$-283.50	$850.41
07/18/2008	BILL	KRUG, MICHAEL D & JANET M TTEE	$1,133.91	$1,133.91
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-262.50	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-262.47	$262.50
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.47	$524.97
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.47	$787.44
07/01/2007	BILL	CALIFORNIA EQUITY MGT GROUP IN	$1,049.91	$1,049.91
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-254.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.83	$254.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.83	$509.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.83	$764.49
07/01/2006	BILL	CALIFORNIA EQUITY MGT GROUP IN	$1,019.32	$1,019.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.43	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.40	$247.43
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.40	$494.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.40	$742.23
07/01/2005	BILL	CALIFORNIA EQUITY MGT GROUP IN	$989.63	$989.63
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$240.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$480.41
08/18/2004	PAYMENT	9996	$-240.20	$720.61
07/01/2004	BILL	CALIFORNIA EQUITY MGT GROUP IN	$960.81	$960.81
02/09/2004	PAYMENT	CALIFORNIA EQUITY MG	$-237.79	$0.00
12/22/2003	PAYMENT	CALIFORNIA EQUITY MG	$-237.79	$237.79
10/06/2003	PAYMENT	CALIFORNIA EQUITY MG	$-237.79	$475.58
08/05/2003	PAYMENT	CALIFORNIA EQUITY MG	$-237.79	$713.37
07/01/2003	BILL	CALIFORNIA EQUITY MGT GROUP IN	$951.16	$951.16
03/05/2003	PAYMENT	CALIFORNIA EQUITY MG	$-235.97	$0.00
01/02/2003	PAYMENT	CALIFORNIA EQUITY MG	$-235.95	$235.97
09/30/2002	PAYMENT	CALIFORNIA EQUITY MG	$-235.95	$471.92
07/29/2002	PAYMENT	CALIFORNIA EQUITY MG	$-235.95	$707.87
07/01/2002	BILL	CALIFORNIA EQUITY MGT GROUP IN	$943.82	$943.82
04/01/2002	PAYMENT	CAL MEQUITY MANAGMEN	$-1,790.26	$0.00
04/01/2002	INTEREST	Interest to date	$125.04	$1,790.26
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.17	$1,665.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.25	$1,615.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.92	$1,582.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.17	$1,564.88
07/01/2001	BILL	BOWEN, GENE N TRUSTEE	$716.73	$1,557.71
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.13	$840.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.24	$773.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.91	$741.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.17	$723.70
07/01/2000	BILL	BOWEN, GENE N TRUSTEE	$716.53	$716.53
04/10/2000	PAYMENT	CHICO NISSAN	$-819.06	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.86	$819.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.05	$769.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.81	$737.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.12	$719.34
07/01/1999	BILL	BOWEN, GENE N TRUSTEE	$712.22	$712.22
08/19/1998	PAYMENT	BOWEN, GENE N TRUSTE	$-717.95	$0.00
07/01/1998	BILL	BOWEN, GENE N TRUSTEE	$717.95	$717.95
08/21/1997	PAYMENT	BOWEN, GENE N TRUSTE	$-666.25	$0.00
07/01/1997	BILL	BOWEN, GENE N TRUSTEE	$666.25	$666.25
03/04/1997	PAYMENT	CHICO NISSAN	$-150.10	$0.00
01/07/1997	PAYMENT	BOWEN, GENE N TRUSTE	$-150.09	$150.10
11/04/1996	PAYMENT	CHICO,NISSAN,HYUNDAI	$-321.19	$300.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.01	$621.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$606.37
07/01/1996	BILL	BOWEN, GENE N TRUSTEE	$600.37	$600.37
02/15/1996	PAYMENT		$-664.40	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.68	$664.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.38	$636.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.15	$621.34
07/01/1995	BILL	BOWEN, GENE N TRUSTEE	$615.19	$615.19
08/01/1994	PAYMENT		$-609.49	$0.00
07/01/1994	BILL	BOWEN, GENE N TRUSTEE	$609.49	$609.49
07/27/1993	PAYMENT		$-598.16	$0.00
07/01/1993	BILL	BOWEN, GENE N	$598.16	$598.16
09/09/1992	PAYMENT		$-294.58	$0.00
08/17/1992	PAYMENT		$-294.56	$294.58
07/01/1992	BILL	BOWEN, GENE N	$589.14	$589.14
08/20/1991	PAYMENT		$-384.92	$0.00
07/01/1991	BILL	BOWEN, GENE N	$384.92	$384.92
08/06/1990	PAYMENT		$-377.21	$0.00
07/01/1990	BILL	BOWEN, GENE N	$377.21	$377.21
09/05/1989	PAYMENT		$-345.78	$0.00
07/01/1989	BILL	BOWEN, GENE N	$345.78	$345.78
12/28/1988	PAYMENT		$-159.24	$0.00
08/01/1988	PAYMENT		$-159.22	$159.24
07/01/1988	BILL	BOWEN, GENE N	$318.46	$318.46
12/24/1987	PAYMENT		$-162.76	$0.00
12/10/1987	PAYMENT		$-174.13	$162.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.14	$336.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.25	$328.75
07/01/1987	BILL	BOWEN, GENE N	$325.50	$325.50
01/05/1987	PAYMENT		$-141.37	$0.00
07/21/1986	PAYMENT		$-141.34	$141.37
07/01/1986	BILL	BOWEN,GENE N	$282.71	$282.71