Tax Account 1319-30-719-012

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Owners

BARNES SURVIVOR'S TRUST
131 S ADAMS DR
MT SHASTER, CA 96067

BARNES, HILLIS STEEL TTEE

Account Summary

Account ID	1319-30-719-012
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-012

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	$1,946.13
Total	$1,946.13
Paid	$1,946.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,946.13

Total

$1,946.13

Paid

$1,946.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.75	$0.00	$486.75	$486.75	$0.00
2	10/07/2024	10/17/2024	Paid	$486.46	$0.00	$486.46	$486.46	$0.00
3	01/06/2025	01/16/2025	Paid	$486.46	$0.00	$486.46	$486.46	$0.00
4	03/03/2025	03/13/2025	Paid	$486.46	$0.00	$486.46	$486.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.35	$0.00	$1,891.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,832.95	$0.00	$1,832.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,697.54	$0.00	$1,697.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,649.21	$0.00	$1,649.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,600.42	$0.00	$1,600.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,552.43	$0.00	$1,552.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,491.42	$0.00	$1,491.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,453.87	$0.00	$1,453.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,451.38	$0.00	$1,451.38	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,407.67	$0.00	$1,407.67	$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
07/31/2024	PAYMENT	HILLIS TRELAWNEY WETTERER GOV GOVOLUTION - 323949584	$-1,946.13	$0.00
07/15/2024	BILL	BARNES SURVIVOR'S TRUST	$1,946.13	$1,946.13
08/14/2023	PAYMENT	HILLIS BARNES SYS GOVOLUTION - 308173884 ORIG: GOV	$-1,891.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.60	$1,891.35
08/14/2023	ADJUSTMENT	HILLIS BARNES GOV GOVOLUTION - 308173884 VOIDED PAYMENT: 1184322. REASON: AMENDMENT TO RE 2024	$1,907.95	$1,907.95
07/19/2023	PAYMENT	HILLIS BARNES GOV GOVOLUTION - 308173884	$-1,907.95	$0.00
07/14/2023	BILL	BARNES SURVIVOR'S TRUST	$1,907.95	$1,907.95
08/05/2022	PAYMENT	HILLIS STEEL TTEE BARNES GOV GOVOLUTION - 293385185	$-1,832.95	$0.00
07/19/2022	BILL	BARNES, HILLIS STEEL TTEE	$1,832.95	$1,832.95
08/06/2021	PAYMENT	BARNES, HILLIS STEEL CHECK	$-1,697.54	$0.00
07/14/2021	BILL	BARNES, HILLIS STEEL TTEE	$1,697.54	$1,697.54
08/19/2020	PAYMENT	BARNES, BERYL CHECK	$-1,649.21	$0.00
07/13/2020	BILL	BARNES, HILLIS STEEL TTEE	$1,649.21	$1,649.21
07/25/2019	PAYMENT	BARNES, HILLIS BERYL CHECK	$-1,600.42	$0.00
07/15/2019	BILL	BARNES, HILLIS STEEL TTEE	$1,600.42	$1,600.42
07/25/2018	PAYMENT	BARNES, HILLIS STEEL TTEE CHECK	$-1,552.43	$0.00
07/12/2018	BILL	BARNES, HILLIS STEEL TTEE	$1,552.43	$1,552.43
07/28/2017	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-1,491.42	$0.00
07/14/2017	BILL	BARNES, CURTIS G JR & HILLIS S	$1,491.42	$1,491.42
04/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-363.46	$0.00
04/17/2017	AMENDMENT	Husband hosp,ltr on file da	$-14.54	$363.46
04/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$363.46	$378.00
04/06/2017	VOID	BARNES, CURTIS G JR & HILLIS S CHECK	$-363.46	$14.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.54	$378.00
12/07/2016	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-363.46	$363.46
09/20/2016	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-363.46	$726.92
07/26/2016	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-363.49	$1,090.38
07/12/2016	BILL	BARNES, CURTIS G JR & HILLIS S	$1,453.87	$1,453.87
02/16/2016	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-362.84	$0.00
01/04/2016	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-362.84	$362.84
09/24/2015	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-362.84	$725.68
07/28/2015	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-362.86	$1,088.52
07/14/2015	BILL	BARNES, CURTIS G JR & HILLIS S	$1,451.38	$1,451.38
02/23/2015	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-351.91	$0.00
12/30/2014	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-351.91	$351.91
07/25/2014	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-351.91	$703.82
07/25/2014	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-351.94	$1,055.73
07/17/2014	BILL	BARNES, CURTIS G JR & HILLIS S	$1,407.67	$1,407.67
03/25/2014	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-354.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.63	$354.49
12/27/2013	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-340.86	$340.86
10/14/2013	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-340.86	$681.72
08/07/2013	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-340.87	$1,022.58
07/16/2013	BILL	BARNES, CURTIS G JR & HILLIS S	$1,363.45	$1,363.45
03/07/2013	PAYMENT	HOUSE OF SKI CHECK	$-331.15	$0.00
01/03/2013	PAYMENT	HOUSE OF SKI CHECK	$-331.15	$331.15
10/03/2012	PAYMENT	HOUSE OF SKI CHECK	$-331.15	$662.30
08/14/2012	PAYMENT	HOUSE OF SKI CHECK	$-331.15	$993.45
07/13/2012	BILL	BARNES, CURTIS G JR & HILLIS S	$1,324.60	$1,324.60
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-324.05	$0.00
01/04/2012	PAYMENT	HOUSE OF SKI CHECK	$-324.05	$324.05
10/07/2011	PAYMENT	HOUSE OF SKI CHECK	$-324.05	$648.10
08/11/2011	PAYMENT	HOUSE OF SKI CHECK	$-324.05	$972.15
07/15/2011	BILL	BARNES, CURTIS G JR & HILLIS S	$1,296.20	$1,296.20
04/12/2011	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-1,454.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.53	$1,454.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.91	$1,365.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.62	$1,308.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.65	$1,277.37
07/14/2010	BILL	BARNES, CURTIS G JR & HILLIS S	$1,264.72	$1,264.72
03/03/2010	PAYMENT	HOUSE OF SKI CHECK	$-309.78	$0.00
01/08/2010	PAYMENT	HOUSE OF SKI CHECK	$-309.78	$309.78
10/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-309.78	$619.56
08/19/2009	PAYMENT	HOUSE OF SKI CHECK	$-309.79	$929.34
07/13/2009	BILL	BARNES, CURTIS G JR & HILLIS S	$1,239.13	$1,239.13
03/04/2009	PAYMENT	HOUSE OF SKI CHECK	$-287.79	$0.00
01/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-287.79	$287.79
09/29/2008	PAYMENT	HOUSE OF SKI CHECK	$-287.79	$575.58
08/12/2008	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-287.81	$863.37
07/18/2008	BILL	BARNES, CURTIS G JR & HILLIS S	$1,151.18	$1,151.18
03/04/2008	PAYMENT	HOUSE OF SKI	$-266.50	$0.00
01/09/2008	PAYMENT	HOUSE OF SKI	$-266.48	$266.50
10/03/2007	PAYMENT	HOUSE OF SKI	$-266.48	$532.98
08/14/2007	PAYMENT	HOUSE OF SKI TAHOE	$-266.48	$799.46
07/01/2007	BILL	BARNES, CURTIS G JR & HILLIS S	$1,065.94	$1,065.94
03/06/2007	PAYMENT	HOUSE OF SKI	$-258.73	$0.00
01/03/2007	PAYMENT	HOUSE OF SKI	$-258.71	$258.73
10/03/2006	PAYMENT	HOUSE OF SKI	$-258.71	$517.44
08/08/2006	PAYMENT	HOUSE OF SKI	$-258.71	$776.15
07/01/2006	BILL	BARNES, CURTIS G JR & HILLIS S	$1,034.86	$1,034.86
03/06/2006	PAYMENT	HOUSE OF SKI	$-239.55	$0.00
01/06/2006	PAYMENT	HOUSE OF SKI	$-239.55	$239.55
10/05/2005	PAYMENT	HOUSE OF SKI	$-239.55	$479.10
08/18/2005	PAYMENT	HOUSE OF SKI	$-239.55	$718.65
07/01/2005	BILL	BARNES, CURTIS G JR & HILLIS S	$958.20	$958.20
03/09/2005	PAYMENT	HOUSE OF SKI	$-223.27	$0.00
01/11/2005	PAYMENT	HOUSE OF SKI	$-223.25	$223.27
10/05/2004	PAYMENT	HOUSE OF SKI	$-223.25	$446.52
07/28/2004	PAYMENT	HOUSE OF SKI	$-223.25	$669.77
07/01/2004	BILL	BARNES, CURTIS G JR & HILLIS S	$893.02	$893.02
03/02/2004	PAYMENT	HOUSE OF SKI	$-220.70	$0.00
01/02/2004	PAYMENT	HOUSE OF SKI	$-220.69	$220.70
10/07/2003	PAYMENT	HOUSE OF SKI	$-220.69	$441.39
08/15/2003	PAYMENT	HOUSE OF SKI	$-220.69	$662.08
07/01/2003	BILL	BARNES, CURTIS G JR & HILLIS S	$882.77	$882.77
03/05/2003	PAYMENT	HOUSE OF SKI	$-219.84	$0.00
12/30/2002	PAYMENT	HOUSE OF SKI	$-219.82	$219.84
10/08/2002	PAYMENT	HOUSE OF SKI	$-219.82	$439.66
08/09/2002	PAYMENT	HOUSE OF SKI	$-219.82	$659.48
07/01/2002	BILL	BARNES, CURTIS G JR & HILLIS S	$879.30	$879.30
03/05/2002	PAYMENT	BARNES, CURTIS G JR	$-171.81	$0.00
12/27/2001	PAYMENT	HOUSE OF SKI	$-171.81	$171.81
10/01/2001	PAYMENT	HOUSE OF SKI	$-171.81	$343.62
08/13/2001	PAYMENT	HOUSE OF SKI TAHOE	$-171.81	$515.43
07/01/2001	BILL	BARNES, CURTIS G JR & HILLIS S	$687.24	$687.24
03/02/2001	PAYMENT	HOUSE OF SKI	$-171.77	$0.00
01/05/2001	PAYMENT	HOUSE OF SKI TAHOE	$-171.76	$171.77
10/02/2000	PAYMENT	HOUSE OF SKI TAHOE	$-171.76	$343.53
08/24/2000	PAYMENT	BARNES, CURTIS G JR	$-171.76	$515.29
07/01/2000	BILL	BARNES, CURTIS G JR & HILLIS S	$687.05	$687.05
03/02/2000	PAYMENT	HOUSE OF SKI TAHOE	$-170.73	$0.00
01/04/2000	PAYMENT	HOUSE OF SKI TAHOE	$-170.73	$170.73
10/05/1999	PAYMENT	HOUSE OF SKI	$-170.73	$341.46
08/20/1999	PAYMENT	HOUSE OF SKI TAHOE	$-170.73	$512.19
07/01/1999	BILL	BARNES, CURTIS G JR & HILLIS S	$682.92	$682.92
03/02/1999	PAYMENT	HOUSE OF SKI	$-172.22	$0.00
12/21/1998	PAYMENT	HOUSE OF SKI TAHOE	$-172.22	$172.22
09/09/1998	PAYMENT	HOUSE OF SKI TAHOE	$-172.22	$344.44
08/12/1998	PAYMENT	BARNES, CURTIS G & H	$-172.22	$516.66
07/01/1998	BILL	BARNES, CURTIS G & HILLIS	$688.88	$688.88
03/03/1998	PAYMENT	BARNES, CURTIS G & H	$-159.91	$0.00
12/30/1997	PAYMENT	HOUSE OF SKI	$-159.89	$159.91
09/24/1997	PAYMENT	BARNES, CURTIS G & H	$-159.89	$319.80
08/19/1997	PAYMENT	BARNES, CURTIS G & H	$-159.89	$479.69
07/01/1997	BILL	BARNES, CURTIS G & HILLIS	$639.58	$639.58
03/03/1997	PAYMENT	BARNES, CURTIS G & H	$-156.98	$0.00
01/09/1997	PAYMENT	HOUSE OF SKI	$-156.95	$156.98
10/14/1996	PAYMENT	BARNES, CURTIS G & H	$-156.95	$313.93
08/23/1996	PAYMENT	BARNES, CURTIS G & H	$-156.95	$470.88
07/01/1996	BILL	BARNES, CURTIS G & HILLIS	$627.83	$627.83
03/07/1996	PAYMENT		$-160.98	$0.00
01/04/1996	PAYMENT		$-160.97	$160.98
10/16/1995	PAYMENT		$-160.97	$321.95
08/23/1995	PAYMENT		$-160.97	$482.92
07/01/1995	BILL	BARNES, CURTIS G & HILLIS	$643.89	$643.89
03/13/1995	PAYMENT		$-159.72	$0.00
01/13/1995	PAYMENT		$-159.71	$159.72
10/12/1994	PAYMENT		$-159.71	$319.43
08/15/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	BARNES, CURTIS G & HILLIS	$638.85	$638.85
03/10/1994	PAYMENT		$-156.81	$0.00
01/10/1994	PAYMENT		$-156.79	$156.81
10/15/1993	PAYMENT		$-156.79	$313.60
08/23/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	BARNES, CURTIS G & HILLIS	$627.18	$627.18
03/05/1993	PAYMENT		$-154.44	$0.00
01/06/1993	PAYMENT		$-154.43	$154.44
10/14/1992	PAYMENT		$-154.43	$308.87
08/20/1992	PAYMENT		$-154.43	$463.30
07/01/1992	BILL	BARNES, CURTIS G & HILLIS	$617.73	$617.73
03/03/1992	PAYMENT		$-150.85	$0.00
01/14/1992	PAYMENT		$-150.82	$150.85
10/11/1991	PAYMENT		$-150.82	$301.67
09/17/1991	PAYMENT		$-156.85	$452.49
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.03	$609.34
07/01/1991	BILL	BARNES, CURTIS G & HILLIS	$603.31	$603.31
02/20/1991	PAYMENT		$-147.69	$0.00
01/11/1991	PAYMENT		$-147.68	$147.69
12/11/1990	PAYMENT		$-316.04	$295.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.77	$611.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.91	$596.64
07/01/1990	BILL	BARNES, CURTIS G & HILLIS	$590.73	$590.73
11/14/1989	PAYMENT		$-269.98	$0.00
10/03/1989	PAYMENT		$-582.45	$269.98
10/03/1989	INTEREST	Interest to date	$31.05	$852.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.40	$821.38
07/01/1989	BILL	FEDERAL HOME LOAN MORT CORP	$539.94	$815.98
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.43	$276.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.97	$253.61
10/18/1988	PAYMENT		$-124.32	$248.64
10/18/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$372.96
09/01/1988	PAYMENT		$-129.29	$372.96
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.97	$502.25
07/01/1988	BILL	RENZ, R E & J	$497.28	$497.28
10/06/1987	PAYMENT		$-254.47	$0.00
08/11/1987	PAYMENT		$-254.44	$254.47
07/01/1987	BILL	RENZ, R E & J	$508.91	$508.91
09/22/1986	PAYMENT		$-466.15	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.62	$466.15
07/01/1986	BILL	RENZ,R E & J	$461.53	$461.53