Tax Account 1220-24-201-051

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Owners

KROLL TRUST/STRICKLAND LIVING TRUST
1970 ASPEN ST
LOS OSOS, CA 93402

KROLL, JAMES H TTEE &

KROLL, SHARON L TTEE

STRICKLAND, SUSAN L TTEE

Account Summary

Account ID	1220-24-201-051
Account Type	Real Estate
Location	709 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-051

Account Type

Real Estate

Location

709 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.28
Total	$2,042.28
Paid	$2,042.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.28

Total

$2,042.28

Paid

$2,042.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$510.78	$0.00	$510.78	$510.78	$0.00
2	10/07/2024	10/17/2024	Paid	$510.50	$0.00	$510.50	$510.50	$0.00
3	01/06/2025	01/16/2025	Paid	$510.50	$0.00	$510.50	$510.50	$0.00
4	03/03/2025	03/13/2025	Paid	$510.50	$0.00	$510.50	$510.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.91	$0.00	$1,998.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,859.05	$0.00	$1,859.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,721.34	$0.00	$1,721.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,677.70	$0.00	$1,677.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,619.40	$0.00	$1,619.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.71	$0.00	$1,598.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,566.94	$0.00	$1,566.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,579.88	$0.00	$1,579.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,583.38	$0.00	$1,583.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,534.28	$0.00	$1,534.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KROLL TRUST CREDIT 323723843	$-2,042.28	$0.00
07/15/2024	BILL	KROLL TRUST	$2,042.28	$2,042.28
08/17/2023	PAYMENT	STRICKLAND CHECK 2565	$-1,998.91	$0.00
07/14/2023	BILL	KROLL TRUST	$1,998.91	$1,998.91
08/11/2022	PAYMENT	KROLL, JAMES H & SHARON L ET AL CASH	$-1,859.05	$0.00
07/19/2022	BILL	KROLL, JAMES H & SHARON L ET A	$1,859.05	$1,859.05
08/13/2021	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,721.34	$0.00
07/14/2021	BILL	KROLL, JAMES H & SHARON L ET A	$1,721.34	$1,721.34
08/24/2020	PAYMENT	STRICKLAND, SUSAN CHECK	$-1,677.70	$0.00
07/13/2020	BILL	KROLL, JAMES H & SHARON L ET A	$1,677.70	$1,677.70
08/21/2019	PAYMENT	STRICKLAND, SUSAN CHECK	$-1,619.40	$0.00
07/15/2019	BILL	KROLL, JAMES H & SHARON L ET A	$1,619.40	$1,619.40
08/17/2018	PAYMENT	STRICKLAND, SUSAN CHECK	$-1,598.71	$0.00
07/12/2018	BILL	KROLL, JAMES H & SHARON L ET A	$1,598.71	$1,598.71
08/24/2017	PAYMENT	SUSAN STRICKLAND CHECK	$-1,566.94	$0.00
07/14/2017	BILL	KROLL, JAMES H & SHARON L ET A	$1,566.94	$1,566.94
08/10/2016	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,579.88	$0.00
07/12/2016	BILL	KROLL, JAMES H & SHARON L ET A	$1,579.88	$1,579.88
08/20/2015	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,583.38	$0.00
07/14/2015	BILL	KROLL, JAMES H & SHARON L ET A	$1,583.38	$1,583.38
08/18/2014	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,534.28	$0.00
07/17/2014	BILL	KROLL, JAMES H & SHARON L ET A	$1,534.28	$1,534.28
08/09/2013	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,489.59	$0.00
07/16/2013	BILL	KROLL, JAMES H & SHARON L ET A	$1,489.59	$1,489.59
08/16/2012	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,429.56	$0.00
07/13/2012	BILL	KROLL, JAMES H & SHARON L ET A	$1,429.56	$1,429.56
08/05/2011	PAYMENT	KROLL, JAMES H & SHARON L ET A CHECK	$-1,343.56	$0.00
07/15/2011	BILL	KROLL, JAMES H & SHARON L ET A	$1,343.56	$1,343.56
02/24/2011	PAYMENT	JAMES KROLL CHECK	$-326.11	$0.00
12/06/2010	PAYMENT	NO NEV TITLE CO CHECK	$-326.11	$326.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.11	$652.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.11	$978.33
07/14/2010	BILL	DUNBAR, JASON M & WENDY	$1,304.44	$1,304.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.61	$316.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-316.61	$633.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-316.61	$949.83
07/13/2009	BILL	DUNBAR, JASON M & WENDY	$1,266.44	$1,266.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-307.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.39	$307.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.39	$614.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.39	$922.17
07/18/2008	BILL	DUNBAR, JASON M & WENDY	$1,229.56	$1,229.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.44	$298.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.44	$596.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.44	$895.33
07/01/2007	BILL	DUNBAR, JASON M & WENDY	$1,193.77	$1,193.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-289.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-289.74	$289.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-289.74	$579.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-289.74	$869.25
07/01/2006	BILL	DUNBAR, JASON M & WENDY	$1,158.99	$1,158.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-281.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-281.30	$281.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.30	$562.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.30	$843.93
07/01/2005	BILL	DUNBAR, JASON M & WENDY	$1,125.23	$1,125.23
03/10/2005	PAYMENT	HUGHES, PATRICK M &	$-284.43	$0.00
01/11/2005	PAYMENT	HUGHES, PATRICK M &	$-284.41	$284.43
10/08/2004	PAYMENT	HUGHES, PATRICK M &	$-284.41	$568.84
08/23/2004	PAYMENT	HUGHES, PATRICK M &	$-284.41	$853.25
07/01/2004	BILL	HUGHES, PATRICK M & KRISTINE B	$1,137.66	$1,137.66
03/01/2004	PAYMENT	HUGHES, PATRICK M &	$-254.89	$0.00
01/13/2004	PAYMENT	HUGHES, PATRICK M &	$-254.88	$254.89
10/10/2003	PAYMENT	HUGHES, PATRICK M &	$-254.88	$509.77
08/20/2003	PAYMENT	HUGHES, PATRICK M &	$-254.88	$764.65
07/01/2003	BILL	HUGHES, PATRICK M & KRISTINE B	$1,019.53	$1,019.53
03/05/2003	PAYMENT	HUGHES, PATRICK M &	$-239.67	$0.00
01/09/2003	PAYMENT	HUGHES, PATRICK M &	$-239.64	$239.67
10/02/2002	PAYMENT	HUGHES, PATRICK M &	$-239.64	$479.31
08/20/2002	PAYMENT	HUGHES, PATRICK M &	$-239.64	$718.95
07/01/2002	BILL	HUGHES, PATRICK M & KRISTINE B	$958.59	$958.59
08/13/2001	PAYMENT	ALLEN, MARK A	$-950.18	$0.00
07/01/2001	BILL	ALLEN, MARK A	$950.18	$950.18
08/24/2000	PAYMENT	ALLEN, MARK A	$-940.93	$0.00
07/01/2000	BILL	ALLEN, MARK A	$940.93	$940.93
08/24/1999	PAYMENT	ALLEN, MARK A	$-936.25	$0.00
07/01/1999	BILL	ALLEN, MARK A	$936.25	$936.25
08/25/1998	PAYMENT	ALLEN, MARK A	$-930.15	$0.00
07/01/1998	BILL	ALLEN, MARK A	$930.15	$930.15
03/11/1998	PAYMENT	ALLEN, MARK A	$-223.74	$0.00
01/06/1998	PAYMENT	ALLEN, MARK A	$-223.71	$223.74
10/13/1997	PAYMENT	ALLEN, MARK A	$-223.71	$447.45
08/27/1997	PAYMENT	ALLEN, MARK A	$-223.71	$671.16
07/01/1997	BILL	ALLEN, MARK A	$894.87	$894.87
03/10/1997	PAYMENT	ALLEN, MARK A	$-228.53	$0.00
01/14/1997	PAYMENT	ALLEN, MARK A	$-228.52	$228.53
10/09/1996	PAYMENT	ALLEN, MARK A	$-228.52	$457.05
08/27/1996	PAYMENT	ALLEN, MARK A	$-228.52	$685.57
07/01/1996	BILL	ALLEN, MARK A	$914.09	$914.09
03/12/1996	PAYMENT		$-235.88	$0.00
12/28/1995	PAYMENT		$-235.88	$235.88
10/09/1995	PAYMENT		$-235.88	$471.76
08/18/1995	PAYMENT		$-235.88	$707.64
07/01/1995	BILL	ALLEN, MARK A	$943.52	$943.52
03/07/1995	PAYMENT		$-230.92	$0.00
01/09/1995	PAYMENT		$-230.89	$230.92
10/12/1994	PAYMENT		$-230.89	$461.81
08/24/1994	PAYMENT		$-230.89	$692.70
07/01/1994	BILL	ALLEN, MARK A	$923.59	$923.59
03/11/1994	PAYMENT		$-212.63	$0.00
01/07/1994	PAYMENT		$-212.63	$212.63
10/01/1993	PAYMENT		$-212.63	$425.26
08/23/1993	PAYMENT		$-212.63	$637.89
07/01/1993	BILL	ALLEN, MARK A	$850.52	$850.52
03/15/1993	PAYMENT		$-190.36	$0.00
02/12/1993	PAYMENT		$-197.97	$190.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.61	$388.33
09/23/1992	PAYMENT		$-190.36	$380.72
08/18/1992	PAYMENT		$-190.36	$571.08
07/01/1992	BILL	ALLEN, MARK A & MICHELLE S	$761.44	$761.44
01/06/1992	PAYMENT		$-332.05	$0.00
08/20/1991	PAYMENT		$-332.04	$332.05
07/01/1991	BILL	ALLEN, MARK A & MICHELLE S	$664.09	$664.09
01/07/1991	PAYMENT		$-319.47	$0.00
08/06/1990	PAYMENT		$-319.44	$319.47
07/01/1990	BILL	ALLEN, MARK A & MICHELLE S	$638.91	$638.91
01/02/1990	PAYMENT		$-306.58	$0.00
09/05/1989	PAYMENT		$-306.56	$306.58
07/01/1989	BILL	ALLEN, MARK A & MICHELLE S	$613.14	$613.14
01/02/1989	PAYMENT		$-248.09	$0.00
08/01/1988	PAYMENT		$-248.08	$248.09
07/01/1988	BILL	ALLEN, MARK A & MICHELLE S	$496.17	$496.17
08/13/1987	PAYMENT		$-481.13	$0.00
07/01/1987	BILL	DOUGLAS, RALPH WILLIAM & LINDA	$481.13	$481.13
03/03/1987	PAYMENT		$-99.12	$0.00
12/26/1986	PAYMENT		$-99.09	$99.12
10/08/1986	PAYMENT		$-99.09	$198.21
08/01/1986	PAYMENT		$-99.09	$297.30
07/01/1986	BILL	DOUGLAS,RALPH WILLIAM & LINDA	$396.39	$396.39