Tax Account 1319-30-626-004

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Owners

COYOTE ADVENTURES LLC
PO BOX 308
WALNUT CREEK, CA 94597

Account Summary

Account ID	1319-30-626-004
Account Type	Real Estate
Location	784 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-626-004

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	$3,436.61
Total	$3,436.61
Paid	$3,436.61
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

$3,436.61

Total

$3,436.61

Paid

$3,436.61

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	$859.34	$0.00	$859.34	$859.34	$0.00
2	10/07/2024	10/17/2024	Paid	$859.09	$0.00	$859.09	$859.09	$0.00
3	01/06/2025	01/16/2025	Paid	$859.09	$0.00	$859.09	$859.09	$0.00
4	03/03/2025	03/13/2025	Paid	$859.09	$0.00	$859.09	$859.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.55	$0.00	$3,185.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,949.90	$0.00	$2,949.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,731.24	$0.00	$2,731.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,641.51	$0.00	$2,641.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,547.90	$0.00	$2,547.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,429.77	$0.00	$2,429.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,334.82	$350.23	$2,685.05	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,275.32	$0.00	$2,275.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,270.19	$22.70	$2,292.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,198.45	$0.00	$2,198.45	$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	1.15	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
01/10/2025	PAYMENT	ADVENTURES LLC COYOTE GOVACH ACH - 330040000	$-1,718.18	$0.00
09/18/2024	PAYMENT	FREDERICK MAIDA GOVACH ACH - 325809097	$-859.09	$1,718.18
08/07/2024	PAYMENT	FREDERICK MAIDA GOVACH ACH - 324227186	$-859.34	$2,577.27
07/15/2024	BILL	COYOTE ADVENTURES LLC	$3,436.61	$3,436.61
12/18/2023	PAYMENT	FREDERICK MAIDA GOVACH ACH - 314367982	$-785.88	$0.00
11/01/2023	PAYMENT	COYOTE ADVENTURES LLC CHECK 63601103	$-801.57	$785.88
09/29/2023	PAYMENT	MAIDA, FREDERICK C & VERONICA R CHECK 6194	$-796.31	$1,587.45
08/28/2023	PAYMENT	FREDRICK MAIDA CHECK 6172	$-801.79	$2,383.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.95	$3,185.55
07/14/2023	BILL	COYOTE ADVENTURES LLC	$3,206.50	$3,206.50
02/27/2023	PAYMENT	FREDERICK MAIDA CHECK 6102	$-737.47	$0.00
01/10/2023	PAYMENT	FREDERICK MAIDA CHECK 6097	$-737.47	$737.47
09/20/2022	PAYMENT	MAIDA, FREDERICK CHECK 6055	$-737.47	$1,474.94
08/13/2022	PAYMENT	FREDERICK & VERONICA MAIDA CHECK 6043	$-737.49	$2,212.41
07/19/2022	BILL	COYOTE ADVENTURES LLC	$2,949.90	$2,949.90
03/15/2022	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-682.81	$0.00
12/06/2021	PAYMENT	MAIDA, FREDRICK & VERONICA CHECK	$-682.81	$682.81
09/17/2021	PAYMENT	FREDERICK & VERONICA MAIDA CHECK	$-682.81	$1,365.62
08/11/2021	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-682.81	$2,048.43
07/14/2021	BILL	COYOTE ADVENTURES LLC	$2,731.24	$2,731.24
11/13/2020	PAYMENT	FREDERICK MAIDA CHECK	$-1,320.74	$0.00
09/18/2020	PAYMENT	FRED & VERONICA MAIDA CHECK	$-660.37	$1,320.74
08/12/2020	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-660.40	$1,981.11
07/13/2020	BILL	COYOTE ADVENTURES LLC	$2,641.51	$2,641.51
12/31/2019	PAYMENT	FREDERICK & VERONICA MAIDA CHECK	$-1,273.94	$0.00
09/26/2019	PAYMENT	MAIDA, FREDERICK & VERONICA CHECK	$-636.97	$1,273.94
08/01/2019	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-636.99	$1,910.91
07/15/2019	BILL	COYOTE ADVENTURES LLC	$2,547.90	$2,547.90
02/06/2019	PAYMENT	Frederick Maida CHECK	$-607.44	$0.00
12/24/2018	PAYMENT	FREDERICK MAIDA CHECK	$-607.44	$607.44
09/25/2018	PAYMENT	FREDERICK C MAIDA CHECK	$-607.44	$1,214.88
08/21/2018	PAYMENT	FREDERICK MAIDA CHECK	$-607.45	$1,822.32
07/12/2018	BILL	COYOTE ADVENTURES LLC	$2,429.77	$2,429.77
04/11/2018	PAYMENT	FREDERICK MAIDA CHECK	$-2,685.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$163.44	$2,685.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.07	$2,521.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.37	$2,416.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.35	$2,358.17
07/14/2017	BILL	COYOTE ADVENTURES LLC	$2,334.82	$2,334.82
03/10/2017	PAYMENT	FREDERCK MAIDA CHECK	$-568.83	$0.00
12/27/2016	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-568.83	$568.83
10/03/2016	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-568.83	$1,137.66
08/19/2016	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-568.83	$1,706.49
07/12/2016	BILL	COYOTE ADVENTURES LLC	$2,275.32	$2,275.32
03/10/2016	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-567.54	$0.00
12/11/2015	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-590.24	$567.54
11/13/2015	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-567.54	$1,157.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.70	$1,725.32
08/18/2015	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-567.57	$1,702.62
07/14/2015	BILL	COYOTE ADVENTURES LLC	$2,270.19	$2,270.19
02/24/2015	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-549.61	$0.00
12/19/2014	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-549.61	$549.61
09/30/2014	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-549.61	$1,099.22
08/12/2014	PAYMENT	FR MAIDA CHECK	$-549.62	$1,648.83
07/17/2014	BILL	COYOTE ADVENTURES LLC	$2,198.45	$2,198.45
03/03/2014	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-532.37	$0.00
01/14/2014	PAYMENT	FREDERICK MAIDA CHECK	$-532.37	$532.37
10/11/2013	PAYMENT	FREDERICK MAIDA CHECK	$-532.37	$1,064.74
08/01/2013	PAYMENT	COYOTE ADVENTURES LLC CHECK	$-532.39	$1,597.11
07/16/2013	BILL	COYOTE ADVENTURES LLC	$2,129.50	$2,129.50
03/18/2013	PAYMENT	FRED MAIDA CHECK	$-511.24	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-20.45	$511.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.45	$531.69
01/15/2013	PAYMENT	FREDERICK MAIDA CHECK	$-511.24	$511.24
10/03/2012	PAYMENT	FREDRICK MAIDA CHECK	$-511.24	$1,022.48
08/03/2012	PAYMENT	FREDERICK MAIDA CHECK	$-511.27	$1,533.72
07/13/2012	BILL	COYOTE ADVENTURES LLC	$2,044.99	$2,044.99
05/01/2012	PAYMENT	FREDERICK MAIDA CHECK	$-1,597.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.62	$1,597.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.12	$1,511.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.25	$1,462.88
08/02/2011	PAYMENT	FREDERICK MAIDA CHECK	$-481.22	$1,443.63
07/15/2011	BILL	COYOTE ADVENTURES LLC	$1,924.85	$1,924.85
02/17/2011	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-457.10	$0.00
12/16/2010	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-457.10	$457.10
10/04/2010	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-457.10	$914.20
08/18/2010	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-457.10	$1,371.30
07/14/2010	BILL	MAIDA, FREDERICK C & VERONICA	$1,828.40	$1,828.40
02/08/2010	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-360.42	$0.00
12/08/2009	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-360.42	$360.42
09/18/2009	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-360.42	$720.84
08/07/2009	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-360.43	$1,081.26
07/13/2009	BILL	MAIDA, FREDERICK C & VERONICA	$1,441.69	$1,441.69
01/27/2009	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-322.21	$0.00
12/15/2008	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-322.21	$322.21
09/16/2008	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-322.21	$644.42
08/12/2008	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-322.23	$966.63
07/18/2008	BILL	MAIDA, FREDERICK C & VERONICA	$1,288.86	$1,288.86
02/11/2008	PAYMENT	MAIDA, FREDERICK C &	$-298.36	$0.00
12/26/2007	PAYMENT	MAIDA, FREDERICK C &	$-298.34	$298.36
09/07/2007	PAYMENT	MAIDA, FREDERICK C &	$-298.34	$596.70
08/13/2007	PAYMENT	MAIDA, FREDERICK C &	$-298.34	$895.04
07/01/2007	BILL	MAIDA, FREDERICK C & VERONICA	$1,193.38	$1,193.38
01/16/2007	PAYMENT	MAIDA, FREDERICK C &	$-276.26	$0.00
12/27/2006	PAYMENT	MAIDA, FREDERICK C &	$-276.24	$276.26
10/05/2006	PAYMENT	MAIDA, FREDERICK C &	$-276.24	$552.50
08/17/2006	PAYMENT	MAIDA, FREDERICK C &	$-276.24	$828.74
07/01/2006	BILL	MAIDA, FREDERICK C & VERONICA	$1,104.98	$1,104.98
02/21/2006	PAYMENT	MAIDA, FREDERICK C &	$-255.79	$0.00
01/12/2006	PAYMENT	MAIDA, FREDERICK C &	$-255.78	$255.79
09/12/2005	PAYMENT	MAIDA, FREDERICK C &	$-255.78	$511.57
08/08/2005	PAYMENT	MAIDA, FREDERICK C &	$-255.78	$767.35
07/01/2005	BILL	MAIDA, FREDERICK C & VERONICA	$1,023.13	$1,023.13
02/17/2005	PAYMENT	MAIDA, FREDERICK C &	$-238.41	$0.00
12/29/2004	PAYMENT	MAIDA, FREDERICK C &	$-238.38	$238.41
09/16/2004	PAYMENT	MAIDA, FREDERICK C &	$-238.38	$476.79
08/09/2004	PAYMENT	MAIDA, FREDERICK C &	$-238.38	$715.17
07/01/2004	BILL	MAIDA, FREDERICK C & VERONICA	$953.55	$953.55
03/05/2004	PAYMENT	MAIDA, FREDERICK C &	$-236.01	$0.00
01/05/2004	PAYMENT	MAIDA, FREDERICK C &	$-235.99	$236.01
10/06/2003	PAYMENT	MAIDA, FREDERICK C &	$-235.99	$472.00
08/11/2003	PAYMENT	MAIDA, FREDERICK C &	$-235.99	$707.99
07/01/2003	BILL	MAIDA, FREDERICK C & VERONICA	$943.98	$943.98
02/03/2003	PAYMENT	MAIDA, FREDERICK C &	$-234.15	$0.00
01/08/2003	PAYMENT	MAIDA, FREDERICK C &	$-234.15	$234.15
10/02/2002	PAYMENT	MAIDA, FREDERICK C &	$-234.15	$468.30
08/05/2002	PAYMENT	MAIDA, FREDERICK C &	$-234.15	$702.45
07/01/2002	BILL	MAIDA, FREDERICK C & VERONICA	$936.60	$936.60
03/04/2002	PAYMENT	MAIDA, FREDERICK C &	$-169.58	$0.00
01/07/2002	PAYMENT	MAIDA, FREDERICK C &	$-169.56	$169.58
10/04/2001	PAYMENT	MAIDA, FREDERICK C &	$-169.56	$339.14
08/14/2001	PAYMENT	MAIDA, FREDERICK C &	$-169.56	$508.70
07/01/2001	BILL	MAIDA, FREDERICK C & VERONICA	$678.26	$678.26
03/05/2001	PAYMENT	MAIDA, FREDERICK C &	$-169.54	$0.00
01/03/2001	PAYMENT	MAIDA, FREDERICK C &	$-169.52	$169.54
10/04/2000	PAYMENT	MAIDA, FREDERICK C &	$-169.52	$339.06
08/08/2000	PAYMENT	MAIDA, FREDERICK C &	$-169.52	$508.58
07/01/2000	BILL	MAIDA, FREDERICK C & VERONICA	$678.10	$678.10
12/20/1999	PAYMENT	MAIDA, FREDERICK C &	$-337.00	$0.00
10/05/1999	PAYMENT	MAIDA, FREDERICK C &	$-168.50	$337.00
08/06/1999	PAYMENT	MAIDA, FREDERICK C &	$-168.50	$505.50
07/01/1999	BILL	MAIDA, FREDERICK C & VERONICA	$674.00	$674.00
03/02/1999	PAYMENT	MAIDA, FREDERICK C &	$-169.88	$0.00
12/10/1998	PAYMENT	MAIDA, FREDERICK C &	$-169.88	$169.88
09/28/1998	PAYMENT	MAIDA, FREDERICK C &	$-169.88	$339.76
08/12/1998	PAYMENT	MAIDA, FREDERICK C &	$-169.88	$509.64
07/01/1998	BILL	MAIDA, FREDERICK C & VERONICA	$679.52	$679.52
03/04/1998	PAYMENT	MAIDA, FREDERICK C &	$-157.69	$0.00
01/26/1998	PAYMENT	MAIDA, FREDERICK C &	$-157.67	$157.69
01/26/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$315.36
10/01/1997	PAYMENT	MAIDA, FREDERICK C &	$-157.67	$315.36
08/12/1997	PAYMENT	MAIDA, FREDERICK C &	$-157.67	$473.03
07/01/1997	BILL	MAIDA, FREDERICK C & VERONICA	$630.70	$630.70
01/10/1997	PAYMENT	MAIDA, FREDERICK C &	$-143.64	$0.00
12/16/1996	PAYMENT	MAIDA, FREDERICK C &	$-143.62	$143.64
10/01/1996	PAYMENT	MAIDA, FREDERICK C &	$-143.62	$287.26
08/06/1996	PAYMENT	MAIDA, FREDERICK C &	$-143.62	$430.88
07/01/1996	BILL	MAIDA, FREDERICK C & VERONICA	$574.50	$574.50
03/04/1996	PAYMENT		$-147.14	$0.00
12/26/1995	PAYMENT		$-147.12	$147.14
10/02/1995	PAYMENT		$-147.12	$294.26
08/22/1995	PAYMENT		$-147.12	$441.38
07/01/1995	BILL	MAIDA, FREDERICK C & VERONICA	$588.50	$588.50
03/01/1995	PAYMENT		$-145.66	$0.00
01/04/1995	PAYMENT		$-145.65	$145.66
09/26/1994	PAYMENT		$-145.65	$291.31
08/02/1994	PAYMENT		$-145.65	$436.96
07/01/1994	BILL	MAIDA, FREDERICK C & VERONICA	$582.61	$582.61
12/17/1993	PAYMENT		$-285.90	$0.00
10/08/1993	PAYMENT		$-142.94	$285.90
08/17/1993	PAYMENT		$-142.94	$428.84
07/01/1993	BILL	MAIDA, FREDERICK C & VERONICA	$571.78	$571.78
02/22/1993	PAYMENT		$-140.80	$0.00
12/28/1992	PAYMENT		$-140.78	$140.80
10/08/1992	PAYMENT		$-140.78	$281.58
08/20/1992	PAYMENT		$-140.78	$422.36
07/01/1992	BILL	MAIDA, FREDERICK C & VERONICA	$563.14	$563.14
03/03/1992	PAYMENT		$-138.10	$0.00
12/30/1991	PAYMENT		$-138.07	$138.10
10/03/1991	PAYMENT		$-138.07	$276.17
08/13/1991	PAYMENT		$-138.07	$414.24
07/01/1991	BILL	MAIDA, FREDERICK C & VERONICA	$552.31	$552.31
03/05/1991	PAYMENT		$-135.12	$0.00
01/03/1991	PAYMENT		$-135.10	$135.12
10/02/1990	PAYMENT		$-135.10	$270.22
08/09/1990	PAYMENT		$-135.10	$405.32
07/01/1990	BILL	MAIDA, FREDERICK C & VERONICA	$540.42	$540.42
12/27/1989	PAYMENT		$-246.34	$0.00
10/10/1989	PAYMENT		$-123.17	$246.34
09/08/1989	PAYMENT		$-123.17	$369.51
07/01/1989	BILL	MAIDA, FREDERICK C & VERONICA	$492.68	$492.68
12/28/1988	PAYMENT		$-226.88	$0.00
09/26/1988	PAYMENT		$-113.43	$226.88
07/26/1988	PAYMENT		$-113.43	$340.31
07/01/1988	BILL	MAIDA, FREDERICK C & VERONICA	$453.74	$453.74
05/05/1988	PAYMENT		$-253.73	$0.00
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$253.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.62	$253.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.65	$237.11
09/22/1987	PAYMENT		$-116.22	$232.46
08/13/1987	PAYMENT		$-116.22	$348.68
07/01/1987	BILL	CHASE ENTERPRISES	$464.90	$464.90
03/10/1987	PAYMENT		$-97.22	$0.00
01/14/1987	PAYMENT		$-97.21	$97.22
10/10/1986	PAYMENT		$-97.21	$194.43
07/17/1986	PAYMENT		$-97.21	$291.64
07/01/1986	BILL	CHASE ENTERPRISES	$388.85	$388.85