Tax Account 1319-30-719-005

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Owners

GOLDBERG, JOSHUA
2033 CASTRO ST APT 2
SAN FRANCISCO, CA 94131

Account Summary

Account ID	1319-30-719-005
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-005

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.27
Total	$2,017.27
Paid	$2,017.27
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

$2,017.27

Total

$2,017.27

Paid

$2,017.27

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	$504.52	$0.00	$504.52	$504.52	$0.00
2	10/07/2024	10/17/2024	Paid	$504.25	$0.00	$504.25	$504.25	$0.00
3	01/06/2025	01/16/2025	Paid	$504.25	$0.00	$504.25	$504.25	$0.00
4	03/03/2025	03/13/2025	Paid	$504.25	$0.00	$504.25	$504.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.85	$0.00	$1,871.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,732.01	$17.32	$1,749.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,604.08	$0.00	$1,604.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,552.61	$0.00	$1,552.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,498.11	$0.00	$1,498.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,428.77	$0.00	$1,428.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,372.75	$0.00	$1,372.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,338.21	$0.00	$1,338.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,335.95	$0.00	$1,335.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,293.15	$0.00	$1,293.15	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1002113	$-2,017.27	$0.00
07/15/2024	BILL	GOLDBERG, JOSHUA	$2,017.27	$2,017.27
08/31/2023	PAYMENT	GOLDBERG, JOSHUA CHECK 198	$-1,871.85	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.00	$1,871.85
07/14/2023	BILL	GOLDBERG, JOSHUA	$1,890.85	$1,890.85
09/20/2022	PAYMENT	GOLDBERG, JOSHUA CHECK 191	$-17.32	$0.00
09/08/2022	PAYMENT	GOLDBERG, JOSHUA CHECK 190	$-1,732.01	$17.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.32	$1,749.33
07/19/2022	BILL	GOLDBERG, JOSHUA	$1,732.01	$1,732.01
08/13/2021	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,604.08	$0.00
07/14/2021	BILL	GOLDBERG, JOSHUA	$1,604.08	$1,604.08
07/30/2020	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,552.61	$0.00
07/13/2020	BILL	GOLDBERG, JOSHUA	$1,552.61	$1,552.61
07/25/2019	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,498.11	$0.00
07/15/2019	BILL	GOLDBERG, JOSHUA	$1,498.11	$1,498.11
08/03/2018	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,428.77	$0.00
07/12/2018	BILL	GOLDBERG, JOSHUA	$1,428.77	$1,428.77
08/01/2017	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,372.75	$0.00
07/14/2017	BILL	GOLDBERG, JOSHUA	$1,372.75	$1,372.75
08/15/2016	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,338.21	$0.00
07/12/2016	BILL	GOLDBERG, JOSHUA	$1,338.21	$1,338.21
07/30/2015	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,335.95	$0.00
07/14/2015	BILL	GOLDBERG, JOSHUA	$1,335.95	$1,335.95
07/29/2014	PAYMENT	GOLDBERG, JOSHUA CHECK	$-1,293.15	$0.00
07/17/2014	BILL	GOLDBERG, JOSHUA	$1,293.15	$1,293.15
08/02/2013	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,252.26	$0.00
07/16/2013	BILL	SZENDREY, GEORGE & LINDA SUE	$1,252.26	$1,252.26
07/30/2012	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,216.68	$0.00
07/13/2012	BILL	SZENDREY, GEORGE & LINDA SUE	$1,216.68	$1,216.68
08/01/2011	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,192.40	$0.00
07/15/2011	BILL	SZENDREY, GEORGE & LINDA SUE	$1,192.40	$1,192.40
09/29/2010	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,164.36	$0.00
09/16/2010	AMENDMENT	WAIVE 1ST - ZC - TLL	$-11.64	$1,164.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.64	$1,176.00
07/14/2010	BILL	SZENDREY, GEORGE & LINDA SUE	$1,164.36	$1,164.36
08/18/2009	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,141.75	$0.00
07/13/2009	BILL	SZENDREY, GEORGE & LINDA SUE	$1,141.75	$1,141.75
08/06/2008	PAYMENT	SZENDREY, GEORGE & LINDA SUE CHECK	$-1,055.33	$0.00
07/18/2008	BILL	SZENDREY, GEORGE & LINDA SUE	$1,055.33	$1,055.33
07/25/2007	PAYMENT	SZENDREY, GEORGE & L	$-1,024.60	$0.00
07/01/2007	BILL	SZENDREY, GEORGE & LINDA SUE	$1,024.60	$1,024.60
08/14/2006	PAYMENT	SZENDREY, GEORGE & L	$-994.75	$0.00
07/01/2006	BILL	SZENDREY, GEORGE & LINDA SUE	$994.75	$994.75
08/04/2005	PAYMENT	SZENDREY, GEORGE & L	$-965.78	$0.00
07/01/2005	BILL	SZENDREY, GEORGE & LINDA SUE	$965.78	$965.78
07/27/2004	PAYMENT	SZENDREY, GEORGE & L	$-893.02	$0.00
07/01/2004	BILL	SZENDREY, GEORGE & LINDA SUE	$893.02	$893.02
08/08/2003	PAYMENT	SZENDREY, GEORGE & L	$-882.77	$0.00
07/01/2003	BILL	SZENDREY, GEORGE & LINDA SUE	$882.77	$882.77
08/19/2002	PAYMENT	SZENDREY, GEORGE & L	$-879.30	$0.00
07/01/2002	BILL	SZENDREY, GEORGE & LINDA SUE	$879.30	$879.30
08/01/2001	PAYMENT	SZENDREY, GEORGE & L	$-687.24	$0.00
07/01/2001	BILL	SZENDREY, GEORGE & LINDA SUE	$687.24	$687.24
08/02/2000	PAYMENT	SZENDREY, GEORGE & L	$-687.05	$0.00
07/01/2000	BILL	SZENDREY, GEORGE & LINDA SUE	$687.05	$687.05
02/11/2000	PAYMENT	REED, WILL G & GERAL	$-170.73	$0.00
01/06/2000	PAYMENT	REED, WILL G & GERAL	$-170.73	$170.73
08/19/1999	PAYMENT	REED, WILL G & GERAL	$-341.46	$341.46
07/01/1999	BILL	REED, WILL G & GERALDINE	$682.92	$682.92
02/16/1999	PAYMENT	REED, WILL G & GERAL	$-172.22	$0.00
01/06/1999	PAYMENT	REED, WILL G & GERAL	$-172.22	$172.22
10/01/1998	PAYMENT	REED, WILL G & GERAL	$-172.22	$344.44
08/03/1998	PAYMENT	REED, WILL G & GERAL	$-172.22	$516.66
07/01/1998	BILL	REED, WILL G & GERALDINE	$688.88	$688.88
07/28/1997	PAYMENT	REED, WILL G & GERAL	$-639.58	$0.00
07/01/1997	BILL	REED, WILL G & GERALDINE	$639.58	$639.58
02/10/1997	PAYMENT	REED, WILL G & GERAL	$-156.98	$0.00
01/09/1997	PAYMENT	REED, WILL G & GERAL	$-156.95	$156.98
10/09/1996	PAYMENT	REED, WILL G & GERAL	$-156.95	$313.93
08/08/1996	PAYMENT	REED, WILL G & GERAL	$-156.95	$470.88
07/01/1996	BILL	REED, WILL G & GERALDINE	$627.83	$627.83
03/13/1996	PAYMENT		$-160.98	$0.00
01/09/1996	PAYMENT		$-160.97	$160.98
10/04/1995	PAYMENT		$-160.97	$321.95
08/22/1995	PAYMENT		$-160.97	$482.92
07/01/1995	BILL	REED, WILL G & GERALDINE	$643.89	$643.89
03/13/1995	PAYMENT		$-159.72	$0.00
12/27/1994	PAYMENT		$-159.71	$159.72
10/11/1994	PAYMENT		$-159.71	$319.43
08/08/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	REED, WILL G & GERALDINE	$638.85	$638.85
02/10/1994	PAYMENT		$-156.81	$0.00
12/14/1993	PAYMENT		$-156.79	$156.81
10/12/1993	PAYMENT		$-156.79	$313.60
07/26/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	REED, WILL G & GERALDINE	$627.18	$627.18
03/08/1993	PAYMENT		$-154.44	$0.00
01/13/1993	PAYMENT		$-154.43	$154.44
10/15/1992	PAYMENT		$-154.43	$308.87
08/14/1992	PAYMENT		$-154.43	$463.30
07/01/1992	BILL	REED, WILL G & GERALDINE	$617.73	$617.73
03/10/1992	PAYMENT		$-150.85	$0.00
01/09/1992	PAYMENT		$-150.82	$150.85
10/16/1991	PAYMENT		$-150.82	$301.67
08/13/1991	PAYMENT		$-150.82	$452.49
07/01/1991	BILL	REED, WILL G & GERALDINE	$603.31	$603.31
02/07/1991	PAYMENT		$-147.69	$0.00
12/26/1990	PAYMENT		$-147.68	$147.69
09/10/1990	PAYMENT		$-147.68	$295.37
08/13/1990	PAYMENT		$-147.68	$443.05
07/01/1990	BILL	REED, WILL G & GERALDINE	$590.73	$590.73
03/07/1990	PAYMENT		$-135.00	$0.00
12/15/1989	PAYMENT		$-134.98	$135.00
09/18/1989	PAYMENT		$-134.98	$269.98
08/10/1989	PAYMENT		$-134.98	$404.96
07/01/1989	BILL	REED, WILL G & GERALDINE	$539.94	$539.94
01/11/1989	PAYMENT		$-514.68	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.43	$514.68
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.97	$502.25
07/01/1988	BILL	REED, WILL G & GERALDINE	$497.28	$497.28
01/05/1988	PAYMENT		$-127.25	$0.00
12/23/1987	PAYMENT		$-127.22	$127.25
10/08/1987	PAYMENT		$-127.22	$254.47
08/05/1987	PAYMENT		$-127.22	$381.69
07/01/1987	BILL	REED, WILL G & GERALDINE	$508.91	$508.91
02/23/1987	PAYMENT		$-115.39	$0.00
01/09/1987	PAYMENT		$-115.38	$115.39
10/14/1986	PAYMENT		$-115.38	$230.77
07/31/1986	PAYMENT		$-115.38	$346.15
07/01/1986	BILL	REED,WILL G & GERALDINE	$461.53	$461.53