Tax Account 80-000-00-094
Owners
CARTER QUENTIN R TR/ SPENCER JAMES H TR
1140 KENILWORTH AVE
KENWOOD, CA 95452-9039
CARTER SPENCER TRUST
Account Summary
| Account ID | 80-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $140.51 |
| Taxed incl Special Assessments | $140.51 |
| Paid | $140.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $140.51 | $0.00 | $0.00 | $140.51 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $158.74 | $0.00 | $0.00 | $158.74 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $178.62 | $0.00 | $0.00 | $178.62 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $168.80 | $0.00 | $0.00 | $168.80 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $169.18 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $154.70 | $0.00 | $0.00 | $154.70 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $162.40 | $0.00 | $0.00 | $162.40 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $140.90 | $0.00 | $0.00 | $140.90 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $141.72 | $0.00 | $0.00 | $141.72 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $130.98 | $0.00 | $0.00 | $130.98 | $0.00 | $0.00 | 8.3798 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004545 | $-140.51 | $0.00 |
| 01/19/2026 | Bill | CARTER QUENTIN R TR/ SPENCER JAMES H TR | $140.51 | $140.51 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-158.04 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $158.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.74 | $158.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-161.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $161.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $161.78 | $161.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-157.24 | $0.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.94 | $157.94 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-172.82 | $0.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $173.52 | $173.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-177.60 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $177.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.28 | $178.28 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-177.94 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $177.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.62 | $178.62 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-168.16 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $168.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $168.80 | $168.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-168.54 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $169.18 | $169.18 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-154.26 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $154.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $154.70 | $154.70 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-161.96 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.40 | $162.40 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-140.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $140.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.90 | $140.90 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-141.32 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.72 | $141.72 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-130.98 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $130.98 | $130.98 |