Tax Account 1319-30-626-003

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Owners

PHOENIX REVOCABLE TRUST 2019
11150 JACK TAR DR
SEBASTOPOL, CA 95472

PHOENIX, GERALD D TTEE

Account Summary

Account ID	1319-30-626-003
Account Type	Real Estate
Location	784 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-626-003

Account Type

Real Estate

Location

784 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.49
Total	$2,886.49
Paid	$2,886.49
Balance	$0.00
Due	$0.00
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

$2,886.49

Total

$2,886.49

Paid

$2,886.49

Balance

$0.00

Due

$0.00

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	$721.87	$0.00	$721.87	$721.87	$0.00
2	10/07/2024	10/17/2024	Paid	$721.54	$0.00	$721.54	$721.54	$0.00
3	01/06/2025	01/16/2025	Paid	$721.54	$0.00	$721.54	$721.54	$0.00
4	03/03/2025	03/13/2025	Paid	$721.54	$0.00	$721.54	$721.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.94	$0.00	$2,676.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,478.84	$0.00	$2,478.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,294.96	$0.00	$2,294.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,219.60	$0.00	$2,219.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,140.62	$0.00	$2,140.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,041.19	$0.00	$2,041.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,961.83	$0.00	$1,961.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,911.72	$0.00	$1,911.72	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,907.32	$0.00	$1,907.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,847.19	$0.00	$1,847.19	$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	1.14	.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
07/29/2024	PAYMENT	CHECK ACH - 100269	$-2,886.49	$0.00
07/15/2024	BILL	PHOENIX REVOCABLE TRUST 2019	$2,886.49	$2,886.49
08/14/2023	PAYMENT	PHOENIX, JERRY SYS 6751 ORIG: CHECK	$-2,676.94	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.17	$2,676.94
08/14/2023	ADJUSTMENT	PHOENIX, JERRY CHECK 6751 VOIDED PAYMENT: 1185985. REASON: AMENDMENT TO RE 2024	$2,698.11	$2,698.11
07/28/2023	PAYMENT	PHOENIX, JERRY CHECK 6751	$-2,698.11	$0.00
07/14/2023	BILL	PHOENIX REVOCABLE TRUST 2019	$2,698.11	$2,698.11
08/13/2022	PAYMENT	PHOENIX, GERALD D CHECK 6702	$-2,478.84	$0.00
07/19/2022	BILL	PHOENIX, GERALD D TTEE	$2,478.84	$2,478.84
08/10/2021	PAYMENT	PHOENIX, JERRY CHECK	$-2,294.96	$0.00
07/14/2021	BILL	PHOENIX, GERALD D TTEE	$2,294.96	$2,294.96
08/19/2020	PAYMENT	PHOENIX, GERALD D CHECK	$-2,219.60	$0.00
07/13/2020	BILL	PHOENIX, GERALD D TTEE	$2,219.60	$2,219.60
07/31/2019	PAYMENT	PHOENIX, GERALD D TTEE CHECK	$-2,140.62	$0.00
07/15/2019	BILL	PHOENIX, GERALD D TTEE	$2,140.62	$2,140.62
07/25/2018	PAYMENT	PHOENIX, GERALD CHECK	$-2,041.19	$0.00
07/12/2018	BILL	PHOENIX, GERALD	$2,041.19	$2,041.19
08/11/2017	PAYMENT	PHOENIX, GERALD CHECK	$-1,961.83	$0.00
07/14/2017	BILL	PHOENIX, GERALD	$1,961.83	$1,961.83
08/03/2016	PAYMENT	PHOENIX, GERALD CHECK	$-1,911.72	$0.00
07/12/2016	BILL	PHOENIX, GERALD	$1,911.72	$1,911.72
08/20/2015	PAYMENT	PHOENIX, GERALD CHECK	$-1,907.32	$0.00
07/14/2015	BILL	PHOENIX, GERALD	$1,907.32	$1,907.32
08/11/2014	PAYMENT	PHOENIX, GERALD CHECK	$-1,847.19	$0.00
07/17/2014	BILL	PHOENIX, GERALD	$1,847.19	$1,847.19
07/30/2013	PAYMENT	PHOENIX, GERALD CHECK	$-1,788.80	$0.00
07/16/2013	BILL	PHOENIX, GERALD	$1,788.80	$1,788.80
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,718.00	$0.00
07/13/2012	BILL	PHOENIX, GERALD	$1,718.00	$1,718.00
08/02/2011	PAYMENT	PHOENIX, GERALD CHECK	$-1,617.24	$0.00
07/15/2011	BILL	PHOENIX, GERALD	$1,617.24	$1,617.24
07/29/2010	PAYMENT	PHOENIX, GERALD CHECK	$-1,536.99	$0.00
07/14/2010	BILL	PHOENIX, GERALD	$1,536.99	$1,536.99
08/10/2009	PAYMENT	PHOENIX, GERALD CHECK	$-1,441.69	$0.00
07/13/2009	BILL	PHOENIX, GERALD	$1,441.69	$1,441.69
08/13/2008	PAYMENT	PHOENIX, GERALD CHECK	$-1,288.86	$0.00
07/18/2008	BILL	PHOENIX, GERALD	$1,288.86	$1,288.86
08/10/2007	PAYMENT	PHOENIX, GERALD	$-1,193.38	$0.00
07/01/2007	BILL	PHOENIX, GERALD	$1,193.38	$1,193.38
08/11/2006	PAYMENT	PHOENIX, GERALD	$-1,104.98	$0.00
07/01/2006	BILL	PHOENIX, GERALD	$1,104.98	$1,104.98
08/04/2005	PAYMENT	PHOENIX, GERALD	$-1,023.13	$0.00
07/01/2005	BILL	PHOENIX, GERALD	$1,023.13	$1,023.13
08/02/2004	PAYMENT	PHOENIX, GERALD	$-953.55	$0.00
07/01/2004	BILL	PHOENIX, GERALD	$953.55	$953.55
08/04/2003	PAYMENT	PHOENIX, GERALD	$-943.98	$0.00
07/01/2003	BILL	PHOENIX, GERALD	$943.98	$943.98
07/29/2002	PAYMENT	PHOENIX, GERALD	$-936.60	$0.00
07/01/2002	BILL	PHOENIX, GERALD	$936.60	$936.60
02/15/2002	PAYMENT	JERRY PHOENIX	$-345.92	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.78	$345.92
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-169.56	$339.14
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-169.56	$508.70
07/01/2001	BILL	PHOENIX, GERALD	$678.26	$678.26
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-169.54	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-169.52	$169.54
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-169.52	$339.06
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-169.52	$508.58
07/01/2000	BILL	PHOENIX, GERALD	$678.10	$678.10
03/01/2000	PAYMENT	TEMPLE INLAND MORTGA	$-168.50	$0.00
12/29/1999	PAYMENT	TEMPLE INLAND MORTGA	$-168.50	$168.50
09/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-168.50	$337.00
08/12/1999	PAYMENT	KNUTSON MORTGAGE COR	$-168.50	$505.50
07/01/1999	BILL	PHOENIX, GERALD	$674.00	$674.00
02/25/1999	PAYMENT	KNUTSON MORTGAGE COR	$-169.88	$0.00
01/06/1999	PAYMENT	KNUTSON MORTGAGE COR	$-169.88	$169.88
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-169.88	$339.76
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-169.88	$509.64
07/01/1998	BILL	PHOENIX, GERALD	$679.52	$679.52
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-157.69	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-157.67	$157.69
10/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-157.67	$315.36
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-157.67	$473.03
07/01/1997	BILL	PHOENIX, GERALD	$630.70	$630.70
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-143.64	$0.00
12/27/1996	PAYMENT	KNUTSON MTG	$-143.62	$143.64
10/07/1996	PAYMENT	TRANSAMERICA	$-143.62	$287.26
08/06/1996	PAYMENT	PHOENIX, GERALD	$-143.62	$430.88
07/01/1996	BILL	PHOENIX, GERALD	$574.50	$574.50
02/21/1996	PAYMENT		$-147.14	$0.00
02/16/1996	PAYMENT		$-323.66	$147.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.71	$470.80
10/24/1995	PAYMENT		$-153.00	$456.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.71	$609.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.88	$594.38
07/01/1995	BILL	PHOENIX, GERALD	$588.50	$588.50
10/18/1994	PAYMENT		$-582.61	$0.00
10/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$582.61
07/01/1994	BILL	PHOENIX, GERALD	$582.61	$582.61
04/25/1994	PAYMENT		$-310.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.30	$310.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.72	$291.62
11/04/1993	PAYMENT		$-148.66	$285.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.72	$434.56
08/17/1993	PAYMENT		$-142.94	$428.84
07/01/1993	BILL	PHOENIX, GERALD	$571.78	$571.78
12/28/1992	PAYMENT		$-281.58	$0.00
08/13/1992	PAYMENT		$-281.56	$281.58
07/01/1992	BILL	PHOENIX, GERALD	$563.14	$563.14
12/30/1991	PAYMENT		$-281.74	$0.00
08/22/1991	PAYMENT		$-281.74	$281.74
07/01/1991	BILL	PHOENIX, GERALD	$563.48	$563.48
01/07/1991	PAYMENT		$-275.69	$0.00
08/06/1990	PAYMENT		$-275.66	$275.69
07/01/1990	BILL	PHOENIX, GERALD	$551.35	$551.35
01/02/1990	PAYMENT		$-251.26	$0.00
09/05/1989	PAYMENT		$-251.26	$251.26
07/01/1989	BILL	PHOENIX, GERALD	$502.52	$502.52
01/02/1989	PAYMENT		$-231.42	$0.00
08/01/1988	PAYMENT		$-231.40	$231.42
07/01/1988	BILL	JESCH, MIRIAM A	$462.82	$462.82
01/04/1988	PAYMENT		$-237.12	$0.00
08/25/1987	PAYMENT		$-237.12	$237.12
07/01/1987	BILL	JESCH, NORMAN H & M A	$474.24	$474.24
01/05/1987	PAYMENT		$-194.43	$0.00
07/21/1986	PAYMENT		$-194.42	$194.43
07/01/1986	BILL	JESCH,NORMAN H & M A	$388.85	$388.85