Tax Account 1022-18-002-005

Print Page · · Payments Cart · New Search

Owners

KUGLEY, KEITH B & MARINA DEL CARMEN
PO BOX 1342
MANHATTAN BEACH, CA 90267

Account Summary

Account ID	1022-18-002-005
Account Type	Real Estate
Location	3246 HIGHLAND WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-005

Account Type

Real Estate

Location

3246 HIGHLAND WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.73
Total	$549.73
Paid	$549.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.73

Total

$549.73

Paid

$549.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$137.59	$0.00	$137.59	$137.59	$0.00
2	10/07/2024	10/17/2024	Paid	$137.38	$0.00	$137.38	$137.38	$0.00
3	01/06/2025	01/16/2025	Paid	$137.38	$0.00	$137.38	$137.38	$0.00
4	03/03/2025	03/13/2025	Paid	$137.38	$0.00	$137.38	$137.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.99	$0.00	$574.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$471.31	$0.00	$471.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$824.93	$0.00	$824.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$797.80	$0.00	$797.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$770.09	$0.00	$770.09	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$734.81	$0.00	$734.81	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$705.19	$0.00	$705.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$736.42	$0.00	$736.42	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KEITH KUGLEY GOV GOVOLUTION - 323500672	$-549.73	$0.00
07/15/2024	BILL	KUGLEY, KEITH B & MARINA DEL CARMEN	$549.73	$549.73
03/04/2024	PAYMENT	JACQUELINE D DOUGLAS GOV GOVOLUTION - 317613246	$-143.69	$0.00
01/03/2024	PAYMENT	"M W & DOUGLAS, J D & SAGE" GOV GOVOLUTION - 314959837	$-143.69	$143.69
08/21/2023	PAYMENT	JACQUELINE D DOUGLAS GOV GOVOLUTION - 309635880	$-287.61	$287.38
07/14/2023	BILL	SAGE, M W & DOUGLAS, J D & M S	$574.99	$574.99
08/15/2022	PAYMENT	SAGE, M W & DOUGLAS, J D CHECK 1307	$-471.31	$0.00
07/19/2022	BILL	SAGE, M W & DOUGLAS, J D & M S	$471.31	$471.31
08/25/2021	PAYMENT	DOUGLAS, J D CHECK	$-824.93	$0.00
07/14/2021	BILL	SAGE, M W & DOUGLAS, J D	$824.93	$824.93
09/21/2020	PAYMENT	ITEN, JOHN CREDIT: D	$-598.35	$0.00
07/27/2020	PAYMENT	ITEN, JOHN CREDIT: D	$-199.45	$598.35
07/13/2020	BILL	ITEN, JOHN & BECKY	$797.80	$797.80
02/12/2020	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-192.52	$0.00
01/07/2020	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-192.52	$192.52
10/10/2019	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-192.52	$385.04
08/16/2019	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-192.53	$577.56
07/15/2019	BILL	STROMBERG, THOMAS & HELEN	$770.09	$770.09
03/07/2019	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-183.70	$0.00
12/28/2018	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-183.70	$183.70
10/04/2018	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-183.70	$367.40
08/10/2018	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-183.71	$551.10
07/12/2018	BILL	STROMBERG, THOMAS & HELEN	$734.81	$734.81
02/28/2018	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-176.29	$0.00
12/12/2017	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-176.29	$176.29
10/05/2017	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-176.29	$352.58
08/02/2017	PAYMENT	STROMBERG, THOMAS & HELEN CHECK	$-176.32	$528.87
07/14/2017	BILL	STROMBERG, THOMAS & HELEN	$705.19	$705.19
08/01/2016	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-687.32	$0.00
07/12/2016	BILL	GABLE, BOB D & GERALDINE M	$687.32	$687.32
07/29/2015	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-687.32	$0.00
07/14/2015	BILL	GABLE, BOB D & GERALDINE M	$687.32	$687.32
08/01/2014	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-736.42	$0.00
07/17/2014	BILL	GABLE, BOB D & GERALDINE M	$736.42	$736.42
08/07/2013	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-736.42	$0.00
07/16/2013	BILL	GABLE, BOB D & GERALDINE M	$736.42	$736.42
07/31/2012	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-736.42	$0.00
07/13/2012	BILL	GABLE, BOB D & GERALDINE M	$736.42	$736.42
08/03/2011	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-935.02	$0.00
07/15/2011	BILL	GABLE, BOB D & GERALDINE M	$935.02	$935.02
07/27/2010	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-884.61	$0.00
07/14/2010	BILL	GABLE, BOB D & GERALDINE M	$884.61	$884.61
08/12/2009	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-822.90	$0.00
07/13/2009	BILL	GABLE, BOB D & GERALDINE M	$822.90	$822.90
08/06/2008	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-761.95	$0.00
07/18/2008	BILL	GABLE, BOB D & GERALDINE M	$761.95	$761.95
08/03/2007	PAYMENT	GABLE, BOB D & GERAL	$-705.49	$0.00
07/01/2007	BILL	GABLE, BOB D & GERALDINE M	$705.49	$705.49
08/01/2006	PAYMENT	GABLE, BOB D & GERAL	$-653.24	$0.00
07/01/2006	BILL	GABLE, BOB D & GERALDINE M	$653.24	$653.24
08/03/2005	PAYMENT	GABLE, BOB D & GERAL	$-604.85	$0.00
07/01/2005	BILL	GABLE, BOB D & GERALDINE M	$604.85	$604.85
08/02/2004	PAYMENT	GABLE, BOB D & GERAL	$-563.72	$0.00
07/01/2004	BILL	GABLE, BOB D & GERALDINE M	$563.72	$563.72
08/01/2003	PAYMENT	GABLE, BOB D & GERAL	$-566.25	$0.00
07/01/2003	BILL	GABLE, BOB D & GERALDINE M	$566.25	$566.25
07/23/2002	PAYMENT	GABLE, BOB D & GERAL	$-422.96	$0.00
07/01/2002	BILL	GABLE, BOB D & GERALDINE M	$422.96	$422.96
08/01/2001	PAYMENT	GABLE, BOB D & GERAL	$-421.49	$0.00
07/01/2001	BILL	GABLE, BOB D & GERALDINE M	$421.49	$421.49
08/03/2000	PAYMENT	GABLE, BOB D & GERAL	$-417.30	$0.00
07/01/2000	BILL	GABLE, BOB D & GERALDINE M	$417.30	$417.30
08/05/1999	PAYMENT	GABLE, GERALDINE M	$-519.27	$0.00
07/01/1999	BILL	GABLE, GERALDINE M	$519.27	$519.27
08/03/1998	PAYMENT	GABLE, GERALDINE M	$-523.88	$0.00
07/01/1998	BILL	GABLE, GERALDINE M	$523.88	$523.88
07/29/1997	PAYMENT	GABLE, GERALDINE M	$-459.88	$0.00
07/01/1997	BILL	GABLE, GERALDINE M	$459.88	$459.88
07/23/1996	PAYMENT	GABLE, GERALDINE M	$-435.44	$0.00
07/01/1996	BILL	GABLE, GERALDINE M	$435.44	$435.44
07/27/1995	PAYMENT		$-324.32	$0.00
07/01/1995	BILL	GABLE, GERALDINE M	$324.32	$324.32
08/05/1994	PAYMENT		$-328.31	$0.00
07/01/1994	BILL	GABLE, GERALDINE M	$328.31	$328.31
04/04/1994	PAYMENT		$-377.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.70	$377.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.59	$350.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.11	$335.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.24	$327.51
07/01/1993	BILL	GABLE, GERALDINE M	$324.27	$324.27
08/07/1992	PAYMENT		$-212.73	$0.00
07/01/1992	BILL	GABLE, GERALDINE M	$212.73	$212.73
08/06/1991	PAYMENT		$-197.22	$0.00
07/01/1991	BILL	GABLE, GERALDINE M	$197.22	$197.22
07/12/1990	PAYMENT		$-186.17	$0.00
07/01/1990	BILL	GABLE, BOB D & GERALDINE M	$186.17	$186.17
09/05/1989	PAYMENT		$-136.56	$0.00
08/14/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	LODATO, JOSEPH S	$182.07	$182.07
12/27/1988	PAYMENT		$-87.06	$0.00
10/10/1988	PAYMENT		$-43.52	$87.06
08/08/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	LODATO, JOSEPH S	$174.10	$174.10
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60