Tax Account 1319-30-717-003

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Owners

DESENA, ALAN J
25-A CRESCENT DR #405
PLEASANT HILL, CA 94523

Account Summary

Account ID	1319-30-717-003
Account Type	Real Estate
Location	424 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,098.72
Currently Due	$549.36

Account ID

1319-30-717-003

Account Type

Real Estate

Location

424 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,098.72

Currently Due

$549.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.66
Total	$2,197.66
Paid	$1,098.94
Balance	$1,098.72
Due	$549.36
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

$2,197.66

Total

$2,197.66

Paid

$1,098.94

Balance

$1,098.72

Due

$549.36

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	$549.58	$0.00	$549.58	$549.58	$0.00
2	10/07/2024	10/17/2024	Paid	$549.36	$0.00	$549.36	$549.36	$0.00
3	01/06/2025	01/16/2025	Past due	$549.36	$0.00	$549.36	$0.00	$549.36
4	03/03/2025	03/13/2025	Due	$549.36	$0.00	$549.36	$0.00	$1,098.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.46	$0.00	$2,037.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,886.81	$0.00	$1,886.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,746.95	$0.00	$1,746.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,691.04	$0.00	$1,691.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,630.67	$0.00	$1,630.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,554.87	$0.00	$1,554.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,493.86	$0.00	$1,493.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,455.43	$0.00	$1,455.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,452.92	$0.00	$1,452.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,406.63	$0.00	$1,406.63	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 326918946	$-549.36	$1,098.72
08/29/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 325092690	$-549.58	$1,648.08
07/15/2024	BILL	DESENA, ALAN J	$2,197.66	$2,197.66
03/12/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 317906893	$-509.31	$0.00
01/12/2024	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 315394310.0	$-509.31	$509.31
10/13/2023	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 311882603	$-509.31	$1,018.62
08/30/2023	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 310059228	$-509.53	$1,527.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.50	$2,037.46
07/14/2023	BILL	DESENA, ALAN J	$2,060.96	$2,060.96
12/21/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 298849118	$-943.40	$0.00
10/07/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 296010853	$-471.70	$943.40
08/19/2022	PAYMENT	ALAN J DESENA GOV GOVOLUTION - 293942544	$-471.71	$1,415.10
07/19/2022	BILL	DESENA, ALAN J	$1,886.81	$1,886.81
01/03/2022	PAYMENT	DESENA, ALAN J CREDIT: D	$-873.46	$0.00
10/11/2021	PAYMENT	DESENA, ALAN CREDIT: D	$-436.73	$873.46
08/24/2021	PAYMENT	DESENA, ALAN J CREDIT: D	$-436.76	$1,310.19
07/14/2021	BILL	DESENA, ALAN J	$1,746.95	$1,746.95
03/10/2021	PAYMENT	DESENA, ALAN J CREDIT: D	$-422.76	$0.00
01/15/2021	PAYMENT	DESENA, ALAN J CREDIT: D	$-422.76	$422.76
10/14/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-422.76	$845.52
08/26/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-422.76	$1,268.28
07/13/2020	BILL	DESENA, ALAN J	$1,691.04	$1,691.04
03/12/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-407.66	$0.00
01/16/2020	PAYMENT	DESENA, ALAN J CREDIT: D	$-407.66	$407.66
10/17/2019	PAYMENT	DESENA, ALAN J CHECK	$-407.66	$815.32
08/29/2019	PAYMENT	DESENA, ALAN J CHECK	$-407.69	$1,222.98
07/15/2019	BILL	DESENA, ALAN J	$1,630.67	$1,630.67
03/08/2019	PAYMENT	DESENA, ALAN J CHECK	$-388.71	$0.00
01/10/2019	PAYMENT	DESENA, ALAN J CHECK	$-388.71	$388.71
10/10/2018	PAYMENT	DESENA, ALAN J CHECK	$-388.71	$777.42
08/22/2018	PAYMENT	DESENA, ALAN J CHECK	$-388.74	$1,166.13
07/12/2018	BILL	DESENA, ALAN J	$1,554.87	$1,554.87
03/05/2018	PAYMENT	DESENA, ALAN J CHECK	$-373.46	$0.00
01/12/2018	PAYMENT	DESENA, ALAN J CHECK	$-373.46	$373.46
10/06/2017	PAYMENT	DESENA, ALAN J CHECK	$-373.46	$746.92
08/30/2017	PAYMENT	DESENA, ALAN J CHECK	$-373.48	$1,120.38
07/14/2017	BILL	DESENA, ALAN J	$1,493.86	$1,493.86
03/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-363.85	$0.00
01/11/2017	PAYMENT	ALAN DESENA CHECK	$-363.85	$363.85
10/10/2016	PAYMENT	ALAN DESENA CHECK	$-363.85	$727.70
08/12/2016	PAYMENT	DESENA, ALEN CHECK	$-363.88	$1,091.55
07/12/2016	BILL	DESENA, ALAN J	$1,455.43	$1,455.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-363.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-363.23	$363.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-363.23	$726.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-363.23	$1,089.69
07/14/2015	BILL	DESENA, ALAN J	$1,452.92	$1,452.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-351.65	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-351.65	$351.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-351.65	$703.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-351.68	$1,054.95
07/17/2014	BILL	DESENA, ALAN J	$1,406.63	$1,406.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-340.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-340.42	$340.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-340.42	$680.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-340.43	$1,021.26
07/16/2013	BILL	DESENA, ALAN J	$1,361.69	$1,361.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-326.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-326.97	$326.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-326.97	$653.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.97	$980.91
07/13/2012	BILL	DESENA, ALAN J	$1,307.88	$1,307.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.50	$310.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.50	$621.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.50	$931.50
07/15/2011	BILL	DESENA, ALAN J	$1,242.00	$1,242.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.83	$295.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.83	$591.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.84	$887.49
07/14/2010	BILL	DESENA, ALAN J	$1,183.33	$1,183.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.17	$279.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-279.17	$558.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-279.17	$837.51
07/13/2009	BILL	DESENA, ALAN J	$1,116.68	$1,116.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-244.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-244.53	$244.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-244.53	$489.06
10/08/2008	ADJUSTMENT	owner in error credit cc lmt	$244.53	$733.59
10/08/2008	VOID	Auto Restore Payment CHECK	$-244.53	$489.06
10/08/2008	ADJUSTMENT	Auto Adjust Out Payment	$244.53	$733.59
10/08/2008	ADJUSTMENT	owner pd in error credit cc lt	$244.53	$489.06
10/07/2008	ADJUSTMENT	KEYED EXTRA PYMNT TT	$244.53	$244.53
10/07/2008	VOID	COUNTRYWIDE CHECK	$-244.53	$0.00
10/07/2008	VOID	Alan J. Desena CHECK	$-244.53	$244.53
10/07/2008	VOID	Alan J. Desena CHECK	$-244.53	$489.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-244.56	$733.59
07/18/2008	BILL	DESENA, ALAN J	$978.15	$978.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-226.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-226.42	$226.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-226.42	$452.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-226.42	$679.26
07/01/2007	BILL	DESENA, ALAN J	$905.68	$905.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-209.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-209.65	$209.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-209.65	$419.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-209.65	$628.95
07/01/2006	BILL	DESENA, ALAN J	$838.60	$838.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-194.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-194.12	$194.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-194.12	$388.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-194.12	$582.36
07/01/2005	BILL	DESENA, ALAN J	$776.48	$776.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-180.93	$0.00
12/02/2004	PAYMENT	22	$-180.90	$180.93
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-180.90	$361.83
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-180.90	$542.73
07/01/2004	BILL	DESENA, ALAN J	$723.63	$723.63
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-178.90	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-178.88	$178.90
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-178.88	$357.78
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-178.88	$536.66
07/01/2003	BILL	DESENA, ALAN J	$715.54	$715.54
08/16/2002	PAYMENT	DESENA, ALAN J	$-712.20	$0.00
07/01/2002	BILL	DESENA, ALAN J	$712.20	$712.20
08/22/2001	PAYMENT	DESENA, ALAN J	$-672.39	$0.00
07/01/2001	BILL	DESENA, ALAN J	$672.39	$672.39
10/13/2000	PAYMENT	DESENA, ALAN J	$-504.18	$0.00
08/23/2000	PAYMENT	DESENA, ALAN J	$-168.05	$504.18
07/01/2000	BILL	DESENA, ALAN J	$672.23	$672.23
09/27/1999	PAYMENT	DESENA, ALAN J	$-501.12	$0.00
07/23/1999	PAYMENT	22	$-167.04	$501.12
07/01/1999	BILL	DESENA, ALAN J	$668.16	$668.16
08/19/1998	PAYMENT	DESENA, ALAN J	$-674.09	$0.00
07/01/1998	BILL	DESENA, ALAN J	$674.09	$674.09
02/04/1998	PAYMENT	NETS	$-156.47	$0.00
12/09/1997	PAYMENT	NETS	$-156.46	$156.47
09/15/1997	PAYMENT	NETS	$-156.46	$312.93
08/25/1997	PAYMENT	5400	$-156.46	$469.39
07/01/1997	BILL	MONTROSS, ALBERT E & SAM	$625.85	$625.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-168.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-168.46	$168.47
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-168.46	$336.93
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-168.46	$505.39
07/01/1996	BILL	MONTROSS, ALBERT E & SAM CO-TR	$673.85	$673.85
03/04/1996	PAYMENT		$-172.72	$0.00
01/02/1996	PAYMENT		$-172.71	$172.72
10/02/1995	PAYMENT		$-172.71	$345.43
08/21/1995	PAYMENT		$-172.71	$518.14
07/01/1995	BILL	MONTROSS, ALBERT E & SAM CO-TR	$690.85	$690.85
01/02/1995	PAYMENT		$-342.50	$0.00
08/15/1994	PAYMENT		$-342.50	$342.50
07/01/1994	BILL	MONTROSS, ALBERT E & SUSANA SA	$685.00	$685.00
12/21/1993	PAYMENT		$-336.22	$0.00
08/25/1993	PAYMENT		$-336.20	$336.22
07/01/1993	BILL	TAHOE VILLAGE SKI INVESTORS, L	$672.42	$672.42
01/04/1993	PAYMENT		$-331.15	$0.00
08/17/1992	PAYMENT		$-331.14	$331.15
07/01/1992	BILL	TAHOE VILLAGE SKI INVESTORS, L	$662.29	$662.29
01/06/1992	PAYMENT		$-354.71	$0.00
08/20/1991	PAYMENT		$-354.70	$354.71
07/01/1991	BILL	TAHOE VILLAGE SKI INVESTORS, L	$709.41	$709.41
01/07/1991	PAYMENT		$-347.16	$0.00
08/06/1990	PAYMENT		$-347.16	$347.16
07/01/1990	BILL	PADBERG, LOUIS R III & MONIQUE	$694.32	$694.32
01/02/1990	PAYMENT		$-316.82	$0.00
08/28/1989	PAYMENT		$-316.80	$316.82
07/01/1989	BILL	PADBERG, LOUIS R III & MONIQUE	$633.62	$633.62
01/03/1989	PAYMENT		$-291.78	$0.00
08/10/1988	PAYMENT		$-291.76	$291.78
07/01/1988	BILL	PADBERG, LOUIS R III & MONIQUE	$583.54	$583.54
01/04/1988	PAYMENT		$-298.81	$0.00
08/17/1987	PAYMENT		$-298.80	$298.81
07/01/1987	BILL	TV SKI INVESTORS LTD	$597.61	$597.61
01/05/1987	PAYMENT		$-229.63	$0.00
07/15/1986	PAYMENT		$-229.62	$229.63
07/01/1986	BILL	TV SKI INVESTORS LTD	$459.25	$459.25