Tax Account 1319-30-626-002

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Owners

HANCOCK FAMILY TRUST
25042 NELLIE GAIL RD
LAGUNA HILLS, CA 92653

HANCOCK, ROBERT L & LINDA JESCH

HANCOCK, ROBERT L

HANCOCK, LINDA JESCH

Account Summary

Account ID	1319-30-626-002
Account Type	Real Estate
Location	784 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,943.76
Currently Due	$971.88

Account ID

1319-30-626-002

Account Type

Real Estate

Location

784 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,943.76

Currently Due

$971.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,887.71
Total	$3,887.71
Paid	$1,943.95
Balance	$1,943.76
Due	$971.88
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,887.71

Total

$3,887.71

Paid

$1,943.95

Balance

$1,943.76

Due

$971.88

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$972.07	$0.00	$0.00	$972.07	$972.07	$0.00
2	10/06/2025	10/17/2025	Paid	$971.88	$0.00	$0.00	$971.88	$971.88	$0.00
3	01/05/2026	01/16/2026	Due	$971.88	$0.00	$0.00	$971.88	$0.00	$971.88
4	03/02/2026	03/13/2026	Due	$971.88	$0.00	$0.00	$971.88	$0.00	$1,943.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,669.29	$0.00	$0.00	$3,669.29	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,400.88	$0.00	$0.00	$3,400.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,149.41	$0.00	$0.00	$3,149.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,916.01	$0.00	$0.00	$2,916.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,820.26	$28.20	$0.00	$2,848.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,720.47	$0.00	$0.00	$2,720.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,594.48	$0.00	$0.00	$2,594.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,492.95	$0.00	$0.00	$2,492.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,429.51	$0.00	$0.00	$2,429.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,424.10	$0.00	$0.00	$2,424.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,347.51	$0.00	$0.00	$2,347.51	$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	1.15	1.15	.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
10/06/2025	PAYMENT	HANCOCK FAMILY TRUST CHECK 3026	$-971.88	$1,943.76
08/15/2025	PAYMENT	HANCOCK FAMILY TRUST CHECK ACH - 1000141	$-972.07	$2,915.64
07/16/2025	BILL	HANCOCK FAMILY TRUST	$3,887.71	$3,887.71
02/24/2025	PAYMENT	CHECK ACH - 10003	$-917.23	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100295	$-917.23	$917.23
10/01/2024	PAYMENT	CHECK ACH - 100017	$-917.23	$1,834.46
08/13/2024	PAYMENT	CHECK ACH - 100183	$-917.60	$2,751.69
07/15/2024	BILL	HANCOCK FAMILY TRUST	$3,669.29	$3,669.29
03/06/2024	PAYMENT	HANCOCK, ROBERT L & LINDA J CHECK 2608	$-850.12	$0.00
12/28/2023	PAYMENT	HANCOCKROBERT L & LINDA J CHECK 2553	$-850.12	$850.12
10/06/2023	PAYMENT	HANCOCK, ROBERT L & LINDA J CHECK 2489	$-845.27	$1,700.24
08/17/2023	PAYMENT	HANCOCK, LINDA & ROBERT CHECK 2444	$-855.37	$2,545.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.94	$3,400.88
07/14/2023	BILL	HANCOCK FAMILY TRUST	$3,420.82	$3,420.82
03/05/2023	PAYMENT	HANCOCK, ROBERT L & LINDA JESCH CHECK 2304	$-787.35	$0.00
12/27/2022	PAYMENT	HANCOCK, ROBERT L & LINDA JESCH CHECK 2253	$-787.35	$787.35
10/10/2022	PAYMENT	HANCOCK, ROBERT L & LINDA CHECK 2185	$-787.35	$1,574.70
08/24/2022	PAYMENT	HANCOCK, ROBERT L & LINDA J CHECK 2136	$-787.36	$2,362.05
07/19/2022	BILL	HANCOCK, ROBERT L & LINDA JESC	$3,149.41	$3,149.41
03/08/2022	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-729.00	$0.00
01/08/2022	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-729.00	$729.00
09/28/2021	PAYMENT	HANCOCK, ROBERT L & LINDA CHECK	$-729.00	$1,458.00
08/20/2021	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-729.01	$2,187.00
07/14/2021	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,916.01	$2,916.01
04/13/2021	PAYMENT	HANCOCK, ROBERT L & LINDA CHECK	$-28.20	$0.00
03/18/2021	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-705.05	$28.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.20	$733.25
01/15/2021	PAYMENT	HANCOCK, ROBERT L & LINDA CHECK	$-705.05	$705.05
10/03/2020	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-705.05	$1,410.10
08/22/2020	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-705.11	$2,115.15
07/13/2020	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,820.26	$2,820.26
03/05/2020	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-680.11	$0.00
01/06/2020	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-680.11	$680.11
09/27/2019	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-680.11	$1,360.22
08/22/2019	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-680.14	$2,040.33
07/15/2019	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,720.47	$2,720.47
03/05/2019	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-648.62	$0.00
12/21/2018	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-648.62	$648.62
10/03/2018	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-648.62	$1,297.24
08/19/2018	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-648.62	$1,945.86
07/12/2018	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,594.48	$2,594.48
02/14/2018	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-623.23	$0.00
12/31/2017	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-623.23	$623.23
09/29/2017	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-623.23	$1,246.46
08/15/2017	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-623.26	$1,869.69
07/14/2017	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,492.95	$2,492.95
03/09/2017	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-607.37	$0.00
12/30/2016	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-607.37	$607.37
10/04/2016	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-607.37	$1,214.74
08/19/2016	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-607.40	$1,822.11
07/12/2016	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,429.51	$2,429.51
02/16/2016	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-606.02	$0.00
01/06/2016	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-606.02	$606.02
10/02/2015	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-606.02	$1,212.04
08/24/2015	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-606.04	$1,818.06
07/14/2015	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,424.10	$2,424.10
02/24/2015	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-586.87	$0.00
01/07/2015	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-586.87	$586.87
10/01/2014	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-586.87	$1,173.74
08/11/2014	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-586.90	$1,760.61
07/17/2014	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,347.51	$2,347.51
02/24/2014	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-568.55	$0.00
01/07/2014	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-568.55	$568.55
10/02/2013	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-568.55	$1,137.10
08/12/2013	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-568.56	$1,705.65
07/16/2013	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,274.21	$2,274.21
03/01/2013	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-545.96	$0.00
12/27/2012	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-545.96	$545.96
09/24/2012	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-545.96	$1,091.92
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-545.96	$1,637.88
07/13/2012	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,183.84	$2,183.84
03/01/2012	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-513.88	$0.00
01/05/2012	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-513.88	$513.88
09/27/2011	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-513.88	$1,027.76
08/09/2011	PAYMENT	HANCOCK, ROBERT L & LINDA JESC CHECK	$-513.91	$1,541.64
07/15/2011	BILL	HANCOCK, ROBERT L & LINDA JESC	$2,055.55	$2,055.55
03/09/2011	PAYMENT	1ST AMERICAN CHECK	$-488.07	$0.00
01/05/2011	PAYMENT	1ST AMERICAN CHECK	$-488.07	$488.07
09/27/2010	PAYMENT	1ST AMERICAN CHECK	$-488.07	$976.14
08/24/2010	PAYMENT	1ST AMERICAN CHECK	$-488.07	$1,464.21
07/14/2010	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,952.28	$1,952.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.00	$382.00
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.00	$764.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.00	$1,146.00
07/13/2009	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,528.00	$1,528.00
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.88	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.88	$341.88
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.88	$683.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.90	$1,025.64
07/18/2008	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,367.54	$1,367.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-316.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-316.56	$316.58
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-316.56	$633.14
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-316.56	$949.70
07/01/2007	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,266.26	$1,266.26
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-293.12	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.11	$293.12
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.11	$586.23
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.11	$879.34
07/01/2006	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,172.45	$1,172.45
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-271.40	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-271.40	$271.40
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-271.40	$542.80
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-271.40	$814.20
07/01/2005	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,085.60	$1,085.60
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-252.96	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-252.93	$252.96
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-252.93	$505.89
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-252.93	$758.82
07/01/2004	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,011.75	$1,011.75
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-250.34	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.33	$250.34
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.33	$500.67
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.33	$751.00
07/01/2003	BILL	HANCOCK, ROBERT L & LINDA JESC	$1,001.33	$1,001.33
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-248.57	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-248.57	$248.57
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-248.57	$497.14
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-248.57	$745.71
07/01/2002	BILL	HANCOCK, ROBERT L & LINDA JESC	$994.28	$994.28
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-184.91	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-184.91	$184.91
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-184.91	$369.82
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-184.91	$554.73
07/01/2001	BILL	HANCOCK, ROBERT L & LINDA JESC	$739.64	$739.64
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-184.86	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-184.86	$184.86
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-184.86	$369.72
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-184.86	$554.58
07/01/2000	BILL	HANCOCK, ROBERT L & LINDA JESC	$739.44	$739.44
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-183.76	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-183.74	$183.76
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-183.74	$367.50
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-183.74	$551.24
07/01/1999	BILL	HANCOCK, ROBERT L & LINDA JESC	$734.98	$734.98
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-185.24	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-185.21	$185.24
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-185.21	$370.45
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-185.21	$555.66
07/01/1998	BILL	HANCOCK, ROBERT L & LINDA JESC	$740.87	$740.87
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-171.84	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-171.82	$171.84
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-171.82	$343.66
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-171.82	$515.48
07/01/1997	BILL	HANCOCK, ROBERT L & LINDA JESC	$687.30	$687.30
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-153.84	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-153.82	$153.84
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-153.82	$307.66
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-153.82	$461.48
07/01/1996	BILL	HANCOCK, ROBERT L & LINDA JESC	$615.30	$615.30
03/04/1996	PAYMENT		$-157.52	$0.00
01/01/1996	PAYMENT		$-157.52	$157.52
10/02/1995	PAYMENT		$-157.52	$315.04
08/21/1995	PAYMENT		$-157.52	$472.56
07/01/1995	BILL	HANCOCK, ROBERT L & LINDA JESC	$630.08	$630.08
12/15/1994	PAYMENT		$-311.78	$0.00
08/09/1994	PAYMENT		$-311.76	$311.78
07/01/1994	BILL	HANCOCK, ROBERT L & LINDA JESC	$623.54	$623.54
11/29/1993	PAYMENT		$-305.93	$0.00
08/23/1993	PAYMENT		$-305.90	$305.93
07/01/1993	BILL	HANCOCK, ROBERT & L J	$611.83	$611.83
12/28/1992	PAYMENT		$-301.30	$0.00
08/25/1992	PAYMENT		$-301.30	$301.30
07/01/1992	BILL	HANCOCK, ROBERT & L J	$602.60	$602.60
12/30/1991	PAYMENT		$-289.74	$0.00
08/22/1991	PAYMENT		$-289.72	$289.74
07/01/1991	BILL	HANCOCK, ROBERT & L J	$579.46	$579.46
01/07/1991	PAYMENT		$-283.45	$0.00
08/06/1990	PAYMENT		$-283.42	$283.45
07/01/1990	BILL	HANCOCK, ROBERT & L J	$566.87	$566.87
01/02/1990	PAYMENT		$-258.31	$0.00
09/05/1989	PAYMENT		$-258.30	$258.31
07/01/1989	BILL	HANCOCK, ROBERT & L J	$516.61	$516.61
01/02/1989	PAYMENT		$-237.90	$0.00
08/01/1988	PAYMENT		$-237.90	$237.90
07/01/1988	BILL	HANCOCK, ROBERT & L J	$475.80	$475.80
01/04/1988	PAYMENT		$-243.81	$0.00
08/25/1987	PAYMENT		$-243.78	$243.81
07/01/1987	BILL	HANCOCK, ROBERT & L J	$487.59	$487.59
01/05/1987	PAYMENT		$-209.25	$0.00
07/21/1986	PAYMENT		$-209.22	$209.25
07/01/1986	BILL	HANCOCK,ROBERT & L J	$418.47	$418.47