Tax Account 003-131-02

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Owners

STALBAUM, BRETT & PAULA-POOLE
1016 STAGE COACH TRAIL
JULIAN, CA 92036

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-131-02
Account Type	Real Estate
Location	509 KINGSTON CANYON ROAD
Balance	$66.61
Currently Due	$66.61

Account ID

003-131-02

Account Type

Real Estate

Location

509 KINGSTON CANYON ROAD

Balance

$66.61

Currently Due

$66.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$64.05
Total	$66.61
Paid	$0.00
Balance	$66.61
Due	$66.61
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$64.05

Total

$66.61

Paid

$0.00

Balance

$66.61

Due

$66.61

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$64.05	$2.56	$64.05	$0.00	$66.61
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.61
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.61
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.05	$27.08	$91.13	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$59.77	$5.38	$65.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$66.61
07/17/2025	BILL	STALBAUM, BRETT & PAULA-POOLE	$64.05	$64.05
05/28/2025	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK 3884972140	$-91.13	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$91.13
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$88.13
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$81.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$78.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$73.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	STALBAUM, BRETT & PAULA-POOLE	$64.05	$64.05
11/28/2023	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 90-8169 NUM: 1258	$-65.15	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$65.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	STALBAUM, BRETT & PAULA-POOLE	$59.77	$59.77
08/11/2022	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 908169 NUM: 1240	$-55.34	$0.00
07/14/2022	BILL	STALBAUM, BRETT & PAULA-POOLE	$55.34	$55.34
10/19/2021	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 908169 NUM: 1227	$-51.24	$0.00
10/18/2021	AMENDMENT	adj pmt jj	$-2.05	$51.24
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	STALBAUM, BRETT & PAULA-POOLE	$51.24	$51.24
07/30/2020	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 2660 NUM: 2601510333	$-51.24	$0.00
07/08/2020	BILL	STALBAUM, BRETT & PAULA-POOLE	$51.24	$51.24
09/03/2019	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 908169 NUM: 1203	$-51.24	$0.00
07/14/2019	BILL	STALBAUM, BRETT & PAULA-POOLE	$51.24	$51.24
08/23/2018	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 908169 NUM: 1187	$-51.24	$0.00
07/11/2018	BILL	STALBAUM, BRETT & PAULA-POOLE	$51.24	$51.24
08/09/2017	PAYMENT	STALBAUM, PAULA-POOLE CHECK BANK: 908169 NUM: 1167	$-52.45	$0.00
07/19/2017	BILL	STALBAUM, BRETT & PAULA-POOLE	$52.45	$52.45
08/11/2016	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 2-660 NUM: 2426362850	$-52.45	$0.00
07/14/2016	BILL	STALBAUM, BRETT & PAULA-POOLE	$52.45	$52.45
08/18/2015	PAYMENT	STALBAUM, BRETT & PAULA-POOLE CHECK BANK: 79-148 NUM: 2391463794	$-52.45	$0.00
07/09/2015	BILL	STALBAUM, BRETT & PAULA-POOLE	$52.45	$52.45
09/02/2014	PAYMENT	RESERVE LAND MANAGEMENT INC CREDIT: D BANK: CC NUM: CC	$-52.45	$0.00
07/09/2014	BILL	RESERVE LAND MANAGEMENT INC	$52.45	$52.45
08/27/2013	PAYMENT	RESERVE LAND MANGAGEMENT, INC. CHECK BANK: 90-7162 NUM: 195	$-52.45	$0.00
07/11/2013	BILL	RESERVE LAND MANAGEMENT INC	$52.45	$52.45
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-632.39	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.54	$632.39
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$630.85
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.67	$600.85
03/01/2013	INTEREST	Monthly Interest	$1.54	$597.18
02/01/2013	INTEREST	Monthly Interest	$1.54	$595.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.15	$594.10
01/18/2013	AMENDMENT	certified tax sale letter fee	$110.00	$590.95
01/04/2013	INTEREST	Monthly Interest	$1.54	$480.95
12/06/2012	INTEREST	Monthly Interest	$1.54	$479.41
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$477.87
12/03/2012	INTEREST	Monthly Interest	$1.54	$352.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$351.33
10/01/2012	INTEREST	Monthly Interest	$1.54	$348.71
09/04/2012	INTEREST	Monthly Interest	$1.54	$347.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$345.63
08/01/2012	INTEREST	Monthly Interest	$1.54	$343.53
07/13/2012	INTEREST	Monthly Interest	$1.54	$341.99
07/13/2012	BILL	LANDER COUNTY TREASURER	$52.45	$340.45
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$288.00
06/01/2012	INTEREST	Monthly Interest	$1.54	$278.00
05/02/2012	INTEREST	Monthly Interest	$1.11	$276.46
04/02/2012	INTEREST	Monthly Interest	$1.11	$275.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$274.24
03/02/2012	INTEREST	Monthly Interest	$1.11	$270.65
02/01/2012	INTEREST	Monthly Interest	$1.11	$269.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$268.43
01/06/2012	INTEREST	Monthly Interest	$1.11	$265.36
12/06/2011	INTEREST	Monthly Interest	$1.11	$264.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$263.14
10/14/2011	INTEREST	Monthly Interest	$1.11	$260.58
10/04/2011	INTEREST	Monthly Interest	$1.11	$259.47
09/08/2011	INTEREST	Monthly Interest	$1.11	$258.36
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$257.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$247.25
08/03/2011	INTEREST	Monthly Interest	$1.11	$245.20
07/13/2011	INTEREST	Monthly Interest	$1.11	$244.09
07/13/2011	BILL	LANDER COUNTY TREASURER	$51.22	$242.98
06/01/2011	INTEREST	Monthly Interest	$1.11	$191.76
05/02/2011	INTEREST	Monthly Interest	$0.71	$190.65
04/05/2011	INTEREST	Monthly Interest	$0.71	$189.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$189.23
03/09/2011	INTEREST	Monthly Interest	$0.71	$185.91
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$185.20
02/02/2011	INTEREST	Monthly Interest	$0.71	$175.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$174.49
01/05/2011	INTEREST	Monthly Interest	$0.71	$171.64
12/21/2010	INTEREST	Monthly Interest	$0.71	$170.93
11/01/2010	INTEREST	Monthly Interest	$0.71	$170.22
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$169.51
10/01/2010	INTEREST	Monthly Interest	$0.71	$167.14
09/13/2010	INTEREST	Monthly Interest	$0.71	$166.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$165.72
07/30/2010	INTEREST	Monthly Interest	$0.71	$163.82
07/08/2010	BILL	SHELLEY TRUST, SHIRLEY M	$47.43	$163.11
07/01/2010	INTEREST	Monthly Interest	$0.71	$115.68
06/01/2010	INTEREST	Monthly Interest	$0.71	$114.97
05/03/2010	INTEREST	Monthly Interest	$0.34	$114.26
04/05/2010	INTEREST	Monthly Interest	$0.34	$113.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$113.58
03/01/2010	INTEREST	Monthly Interest	$0.34	$110.51
02/01/2010	INTEREST	Monthly Interest	$0.34	$110.17
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$109.83
01/04/2010	INTEREST	Monthly Interest	$0.34	$107.20
12/01/2009	INTEREST	Monthly Interest	$0.34	$106.86
11/12/2009	INTEREST	Monthly Interest	$0.34	$106.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$106.18
10/08/2009	INTEREST	Monthly Interest	$0.34	$103.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$103.64
08/28/2009	INTEREST	Monthly Interest	$0.34	$101.88
08/03/2009	INTEREST	Monthly Interest	$0.34	$101.54
07/13/2009	BILL	SHELLEY TRUST, SHIRLEY M	$43.91	$101.20
07/01/2009	INTEREST	Monthly Interest	$0.34	$57.29
06/01/2009	INTEREST	Monthly Interest	$0.34	$56.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$56.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.29
07/14/2008	BILL	SHELLEY TRUST, SHIRLEY M	$40.66	$40.66
08/24/2007	PAYMENT	SHELLEY,SHIRLEY M TRUST/NELSON CHECK BANK: 94-7074 NUM: 1031	$-38.43	$0.00
07/13/2007	BILL	SHELLEY TRUST, SHIRLEY M	$38.43	$38.43
08/25/2006	PAYMENT	NELSON, GARY CHECK BANK: 94-7074 NUM: 10138	$-38.43	$0.00
07/16/2006	BILL	GRESHAM, SHIRLEY M	$38.43	$38.43
08/23/2005	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 94-7074 NUM: 2181	$-38.43	$0.00
07/26/2005	BILL	GRESHAM, SHIRLEY M	$38.43	$38.43
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-156.89	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.94	$156.89
05/06/2005	INTEREST	Monthly Interest	$0.62	$155.95
04/05/2005	INTEREST	Monthly Interest	$0.62	$155.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.69	$154.71
03/08/2005	INTEREST	Monthly Interest	$0.62	$152.02
02/07/2005	INTEREST	Monthly Interest	$0.62	$151.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.31	$150.78
01/18/2005	INTEREST	Monthly Interest	$0.62	$148.47
01/18/2005	INTEREST	Monthly Interest	$0.62	$147.85
11/04/2004	INTEREST	Monthly Interest	$0.62	$147.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$146.61
10/06/2004	INTEREST	Monthly Interest	$0.62	$144.69
09/01/2004	INTEREST	Monthly Interest	$0.62	$144.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$143.45
08/02/2004	INTEREST	Monthly Interest	$0.62	$141.91
07/13/2004	BILL	GRESHAM, SHIRLEY M	$38.43	$141.29
07/06/2004	INTEREST	Monthly Interest	$0.62	$102.86
06/03/2004	INTEREST	Monthly Interest	$0.62	$102.24
05/06/2004	INTEREST	Monthly Interest	$0.30	$101.62
04/08/2004	INTEREST	Monthly Interest	$0.30	$101.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.69	$101.02
03/08/2004	INTEREST	Monthly Interest	$0.30	$98.33
02/09/2004	INTEREST	Monthly Interest	$0.30	$98.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$97.73
01/13/2004	INTEREST	Monthly Interest	$0.30	$95.42
12/03/2003	INTEREST	Monthly Interest	$0.30	$95.12
11/03/2003	INTEREST	Monthly Interest	$0.30	$94.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$94.52
10/06/2003	INTEREST	Monthly Interest	$0.30	$92.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$92.30
09/08/2003	INTEREST	Monthly Interest	$0.30	$90.76
08/04/2003	INTEREST	Monthly Interest	$0.30	$90.46
07/22/2003	BILL	GRESHAM, SHIRLEY M	$38.43	$90.16
07/02/2003	INTEREST	Monthly Interest	$0.30	$51.73
06/02/2003	INTEREST	Monthly Interest	$0.30	$51.43
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$51.13
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$46.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$44.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.17	$41.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$39.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$37.62
07/11/2002	BILL	GRESHAM, SHIRLEY M	$36.17	$36.17
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-35.96	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$35.96	$35.96
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-35.81	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$35.81	$35.81
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-35.65	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$35.65	$35.65
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-38.25	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$38.25	$38.25
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19