Tax Account 1318-03-111-045

Print Page · · Payments Cart · New Search

Owners

RUTH SEPARATE PROP TRUST 2016
7360 BIRDVIEW AV
MALIBU, CA 90265

RUTH, DEBORAH L TTEE

Account Summary

Account ID	1318-03-111-045
Account Type	Real Estate
Location	1079 DEER CLIFF DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-045

Account Type

Real Estate

Location

1079 DEER CLIFF DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,504.35
Total	$8,504.35
Paid	$8,504.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,504.35

Total

$8,504.35

Paid

$8,504.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,126.29	$0.00	$2,126.29	$2,126.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,126.02	$0.00	$2,126.02	$2,126.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,126.02	$0.00	$2,126.02	$2,126.02	$0.00
4	03/03/2025	03/13/2025	Paid	$2,126.02	$0.00	$2,126.02	$2,126.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,882.18	$0.00	$7,882.18	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,296.43	$0.00	$7,296.43	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,756.21	$0.00	$6,756.21	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,534.87	$0.00	$6,534.87	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,300.55	$0.00	$6,300.55	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,013.52	$0.00	$6,013.52	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,700.75	$0.00	$5,700.75	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,559.67	$0.00	$5,559.67	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,548.13	$55.48	$5,603.61	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,375.84	$0.00	$5,375.84	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DEBORAH RUTH GOVACH ACH - 324562643	$-8,504.35	$0.00
07/15/2024	BILL	RUTH SEPARATE PROP TRUST 2016	$8,504.35	$8,504.35
08/17/2023	PAYMENT	DEBORAH RUTH GOVACH ACH - 309516256	$-7,882.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.51	$7,882.18
07/14/2023	BILL	RUTH SEPARATE PROP TRUST 2016	$7,914.69	$7,914.69
08/19/2022	PAYMENT	RUTH, DEBORAH L TTEE CHECK 757	$-7,296.43	$0.00
07/19/2022	BILL	RUTH, DEBORAH L TTEE	$7,296.43	$7,296.43
08/18/2021	PAYMENT	RUTH, DEBORAH L CHECK	$-6,756.21	$0.00
07/14/2021	BILL	RUTH, DEBORAH L TTEE	$6,756.21	$6,756.21
08/17/2020	PAYMENT	RUTH, DEBORAH L CHECK	$-6,534.87	$0.00
07/13/2020	BILL	RUTH, DEBORAH L TTEE	$6,534.87	$6,534.87
08/20/2019	PAYMENT	RUTH, DEBORAH L CHECK	$-6,300.55	$0.00
07/15/2019	BILL	RUTH, DEBORAH L TTEE	$6,300.55	$6,300.55
08/24/2018	PAYMENT	RUTH, DEBORAH L TTEE CHECK	$-6,013.52	$0.00
07/12/2018	BILL	RUTH, DEBORAH L TTEE	$6,013.52	$6,013.52
08/17/2017	PAYMENT	RUTH, DEBORAH L TTEE CHECK	$-5,700.75	$0.00
07/14/2017	BILL	RUTH, DEBORAH L TTEE	$5,700.75	$5,700.75
03/13/2017	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,389.91	$0.00
01/11/2017	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,389.91	$1,389.91
10/13/2016	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,389.91	$2,779.82
08/23/2016	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,389.94	$4,169.73
07/12/2016	BILL	MULLALLY, WILLIAM J & NANCY A	$5,559.67	$5,559.67
03/25/2016	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,442.51	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.48	$1,442.51
01/07/2016	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,387.03	$1,387.03
09/17/2015	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,387.03	$2,774.06
08/26/2015	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,387.04	$4,161.09
07/14/2015	BILL	MULLALLY, WILLIAM J & NANCY A	$5,548.13	$5,548.13
03/10/2015	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,343.96	$0.00
01/09/2015	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,343.96	$1,343.96
10/10/2014	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,343.96	$2,687.92
08/18/2014	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,343.96	$4,031.88
07/17/2014	BILL	MULLALLY, WILLIAM J & NANCY A	$5,375.84	$5,375.84
03/05/2014	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,304.66	$0.00
01/08/2014	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,304.66	$1,304.66
09/17/2013	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,304.66	$2,609.32
08/22/2013	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,304.69	$3,913.98
07/16/2013	BILL	MULLALLY, WILLIAM J & NANCY A	$5,218.67	$5,218.67
03/04/2013	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,253.79	$0.00
01/09/2013	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,253.79	$1,253.79
10/05/2012	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,253.79	$2,507.58
08/27/2012	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,253.81	$3,761.37
07/13/2012	BILL	MULLALLY, WILLIAM J & NANCY A	$5,015.18	$5,015.18
03/06/2012	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,181.72	$0.00
11/28/2011	PAYMENT	REAL ADVANTAGE LLC CHECK	$-1,181.72	$1,181.72
10/06/2011	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,181.72	$2,363.44
08/22/2011	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,181.72	$3,545.16
07/15/2011	BILL	MULLALLY, WILLIAM J & NANCY A	$4,726.88	$4,726.88
03/08/2011	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,119.89	$0.00
01/11/2011	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,119.89	$1,119.89
10/01/2010	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,119.89	$2,239.78
08/16/2010	PAYMENT	MULLALLY, WILLIAM J & NANCY A CHECK	$-1,119.90	$3,359.67
07/14/2010	BILL	MULLALLY, WILLIAM J & NANCY A	$4,479.57	$4,479.57
02/09/2010	PAYMENT	WILLIAM MULLALLY CHECK	$-1,053.79	$0.00
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,053.79	$1,053.79
10/01/2009	PAYMENT	33 CHECK	$-1,053.79	$2,107.58
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,053.81	$3,161.37
07/13/2009	BILL	MCGRATH, PAULA	$4,215.18	$4,215.18
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-985.57	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-985.57	$985.57
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-985.57	$1,971.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-985.60	$2,956.71
07/18/2008	BILL	MCGRATH, PAULA	$3,942.31	$3,942.31
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-956.89	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-956.87	$956.89
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-956.87	$1,913.76
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-956.87	$2,870.63
07/01/2007	BILL	MCGRATH, PAULA	$3,827.50	$3,827.50
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-929.02	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-929.00	$929.02
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-929.00	$1,858.02
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-929.00	$2,787.02
07/01/2006	BILL	MCGRATH, PAULA	$3,716.02	$3,716.02
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-901.97	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-901.94	$901.97
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-901.94	$1,803.91
08/29/2005	PAYMENT	MCGRATH, PAULA	$-938.02	$2,705.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.08	$3,643.87
07/01/2005	BILL	MCGRATH, PAULA	$3,607.79	$3,607.79
08/04/2004	PAYMENT	REDFERN, JOHN JR & K	$-3,502.70	$0.00
07/01/2004	BILL	REDFERN, JOHN JR & KATHLEEN	$3,502.70	$3,502.70
08/19/2003	PAYMENT	REDFERN, JOHN JR & K	$-3,413.81	$0.00
07/01/2003	BILL	REDFERN, JOHN JR & KATHLEEN	$3,413.81	$3,413.81
08/08/2002	PAYMENT	REDFERN, JOHN JR & K	$-3,410.78	$0.00
07/01/2002	BILL	REDFERN, JOHN JR & KATHLEEN	$3,410.78	$3,410.78
08/01/2001	PAYMENT	REDFERN, JOHN JR & K	$-3,374.22	$0.00
07/01/2001	BILL	REDFERN, JOHN JR & KATHLEEN	$3,374.22	$3,374.22
07/28/2000	PAYMENT	REDFERN, JOHN JR & K	$-2,629.25	$0.00
07/01/2000	BILL	REDFERN, JOHN JR & KATHLEEN	$2,629.25	$2,629.25
02/23/2000	PAYMENT	PFOTENHAUER, PAUL W	$-655.35	$0.00
12/20/1999	PAYMENT	PFOTENHAUER, PAUL W	$-655.32	$655.35
10/01/1999	PAYMENT	PFOTENHAUER, PAUL W	$-655.32	$1,310.67
08/10/1999	PAYMENT	PFOTENHAUER, PAUL W	$-655.32	$1,965.99
07/01/1999	BILL	PFOTENHAUER, PAUL W & CATHERIN	$2,621.31	$2,621.31
02/09/1999	PAYMENT	PFOTENHAUER, PAUL W	$-678.66	$0.00
12/09/1998	PAYMENT	PFOTENHAUER, PAUL W	$-678.65	$678.66
10/06/1998	PAYMENT	NETS	$-678.65	$1,357.31
08/03/1998	PAYMENT	1ST AMERICAN TITLE	$-678.65	$2,035.96
07/01/1998	BILL	PFOTENHAUER, PAUL W & CATHERIN	$2,714.61	$2,714.61
09/29/1997	PAYMENT	PFOTENHAUER, PAUL W	$-671.85	$0.00
08/15/1997	PAYMENT	PFOTENHAUER, PAUL W	$-223.94	$671.85
07/01/1997	BILL	PFOTENHAUER, PAUL W & CATHERIN	$895.79	$895.79
12/20/1996	PAYMENT	PAUL PEOTENHAUER	$-459.96	$0.00
09/10/1996	PAYMENT	KJER, KENNETH C TRUS	$-229.98	$459.96
08/26/1996	PAYMENT	1ST AMERICAN TITLE	$-229.98	$689.94
07/01/1996	BILL	KJER, KENNETH C TRUSTEE	$919.92	$919.92
03/14/1996	PAYMENT		$-156.37	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.07	$156.37
10/10/1995	PAYMENT		$-76.64	$153.30
08/29/1995	PAYMENT		$-76.64	$229.94
07/01/1995	BILL	KJER, KENNETH C TRUSTEE	$306.58	$306.58
03/14/1995	PAYMENT		$-67.75	$0.00
01/12/1995	PAYMENT		$-67.74	$67.75
10/12/1994	PAYMENT		$-67.74	$135.49
08/24/1994	PAYMENT		$-67.74	$203.23
07/01/1994	BILL	KJER, KENNETH C TRUSTEE	$270.97	$270.97
03/04/1994	PAYMENT		$-67.30	$0.00
01/11/1994	PAYMENT		$-67.29	$67.30
09/28/1993	PAYMENT		$-67.29	$134.59
08/19/1993	PAYMENT		$-67.29	$201.88
07/01/1993	BILL	WELZE, RICHARD HERMAN TRUSTEE	$269.17	$269.17
03/03/1993	PAYMENT		$-66.12	$0.00
01/08/1993	PAYMENT		$-66.09	$66.12
10/05/1992	PAYMENT		$-66.09	$132.21
08/17/1992	PAYMENT		$-66.09	$198.30
07/01/1992	BILL	W C P P TRUST	$264.39	$264.39
02/25/1992	PAYMENT		$-47.40	$0.00
12/30/1991	PAYMENT		$-47.38	$47.40
10/04/1991	PAYMENT		$-47.38	$94.78
08/07/1991	PAYMENT		$-47.38	$142.16
07/01/1991	BILL	W C P P TRUST	$189.54	$189.54
02/27/1991	PAYMENT		$-141.08	$0.00
12/27/1990	PAYMENT		$-141.06	$141.08
10/04/1990	PAYMENT		$-141.06	$282.14
08/08/1990	PAYMENT		$-141.06	$423.20
07/01/1990	BILL	SMULSON, JOEL R & C	$564.26	$564.26
01/08/1990	PAYMENT		$-267.12	$0.00
09/07/1989	PAYMENT		$-133.56	$267.12
08/07/1989	PAYMENT		$-133.56	$400.68
07/01/1989	BILL	SMULSON, JOEL R & C	$534.24	$534.24
01/09/1989	PAYMENT		$-254.50	$0.00
10/06/1988	PAYMENT		$-127.24	$254.50
07/27/1988	PAYMENT		$-127.24	$381.74
07/01/1988	BILL	SMULSON, JOEL R & C	$508.98	$508.98
12/04/1987	PAYMENT		$-250.26	$0.00
10/01/1987	PAYMENT		$-125.12	$250.26
08/13/1987	PAYMENT		$-125.12	$375.38
07/01/1987	BILL	SMULSON, JOEL R & C	$500.50	$500.50
12/05/1986	PAYMENT		$-206.35	$0.00
10/08/1986	PAYMENT		$-103.17	$206.35
08/01/1986	PAYMENT		$-103.17	$309.52
07/01/1986	BILL	SMULSON,JOEL R & C	$412.69	$412.69