Tax Account 1318-15-410-002

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Owners

BILLS TRUST
578 WASHINGTON BL #397
MARINA DEL REY, CA 90292

BILLS, BARBARA TRUSTEE

Account Summary

Account ID	1318-15-410-002
Account Type	Real Estate
Location	406 ELKS AV ELK POINT SANI DIST
Balance	$2,241.64
Currently Due	$0.00

Account ID

1318-15-410-002

Account Type

Real Estate

Location

406 ELKS AV
ELK POINT SANI DIST

Balance

$2,241.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,966.81
Total	$8,966.81
Paid	$6,725.17
Balance	$2,241.64
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,966.81

Total

$8,966.81

Paid

$6,725.17

Balance

$2,241.64

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,241.89	$0.00	$2,241.89	$2,241.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,241.64	$0.00	$2,241.64	$2,241.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,241.64	$0.00	$2,241.64	$2,241.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,241.64	$0.00	$2,241.64	$0.00	$2,241.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,710.47	$0.00	$8,710.47	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$8,064.28	$0.00	$8,064.28	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$7,467.42	$74.67	$7,542.09	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$7,225.58	$0.00	$7,225.58	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$6,952.79	$0.00	$6,952.79	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$6,636.64	$0.00	$6,636.64	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$6,376.19	$0.00	$6,376.19	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$6,236.51	$0.00	$6,236.51	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$6,206.73	$0.00	$6,206.73	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$6,027.45	$60.27	$6,087.72	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/20/2024	PAYMENT	TRUST BILLS GOVACH ACH - 329252955	$-2,241.64	$2,241.64
09/30/2024	PAYMENT	BARBARA BILLS LIVING TRUST GOVACH ACH - 326271299	$-2,241.64	$4,483.28
07/23/2024	PAYMENT	BARBARA BILLS LIVING TRUST GOVACH ACH - 323614686	$-2,241.89	$6,724.92
07/15/2024	BILL	BILLS TRUST	$8,966.81	$8,966.81
02/27/2024	PAYMENT	BARBARA BILLS LIVING TRUST CHECK 1760	$-2,177.54	$0.00
01/10/2024	PAYMENT	BARBARA BILLS LIVING TRUST CHECK 1757	$-2,177.54	$2,177.54
09/14/2023	PAYMENT	BARBARA BILLS LIVING TRUST CHECK 1752	$-2,170.13	$4,355.08
08/23/2023	PAYMENT	BILLS BARBARA LIVING TRUST CHECK 1750	$-2,185.26	$6,525.21
08/23/2023	ADJUSTMENT	BILLS, BARBARA LIVING TRUST CHECK 1750 VOIDED PAYMENT: 1241365. REASON: INCORRECT AMOUNT - NO REFUND	$2,177.85	$8,710.47
08/23/2023	PAYMENT	BILLS, BARBARA LIVING TRUST CHECK 1750	$-2,177.85	$6,532.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.58	$8,710.47
07/14/2023	BILL	BILLS TRUST	$8,740.05	$8,740.05
02/16/2023	PAYMENT	BILLS, BARBARA TRUSTEE CHECK 1726	$-2,016.06	$0.00
01/04/2023	PAYMENT	BILLS, BARBARA TRUSTEE CHECK 1732	$-2,016.06	$2,016.06
09/15/2022	PAYMENT	BARBARA BILLS LIVING TRUST CHECK 1719	$-2,016.06	$4,032.12
08/24/2022	PAYMENT	BILLS, BARBARA TRUSTEE CHECK 1710	$-2,016.10	$6,048.18
07/19/2022	BILL	BILLS, BARBARA TRUSTEE	$8,064.28	$8,064.28
02/25/2022	PAYMENT	BILLS, BARBARA LIVING TRUST CHECK	$-1,866.85	$0.00
01/03/2022	PAYMENT	BILLS, BARBARA LIVING TRUST CHECK	$-1,941.52	$1,866.85
11/19/2021	PAYMENT	BARBARA BILLS LIVING TRUST CHECK	$-1,866.85	$3,808.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.67	$5,675.22
08/20/2021	PAYMENT	BARBARA BILLS LIVING TRUST CHECK	$-1,866.87	$5,600.55
07/14/2021	BILL	BILLS, BARBARA TRUSTEE	$7,467.42	$7,467.42
03/09/2021	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,806.38	$0.00
01/05/2021	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,806.38	$1,806.38
10/08/2020	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,806.38	$3,612.76
08/26/2020	PAYMENT	BILLS, BARBARA LIVING TRUST CHECK	$-1,806.44	$5,419.14
07/13/2020	BILL	BILLS, BARBARA TRUSTEE	$7,225.58	$7,225.58
03/02/2020	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,738.19	$0.00
12/09/2019	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,738.19	$1,738.19
09/23/2019	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,738.19	$3,476.38
08/21/2019	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,738.22	$5,214.57
07/15/2019	BILL	BILLS, BARBARA TRUSTEE	$6,952.79	$6,952.79
02/21/2019	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,659.16	$0.00
12/24/2018	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,659.16	$1,659.16
10/04/2018	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,659.16	$3,318.32
07/31/2018	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,659.16	$4,977.48
07/12/2018	BILL	BILLS, BARBARA TRUSTEE	$6,636.64	$6,636.64
02/12/2018	PAYMENT	WESTERN TITLE CHECK	$-1,594.04	$0.00
12/18/2017	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,594.04	$1,594.04
09/26/2017	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,594.04	$3,188.08
08/15/2017	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,594.07	$4,782.12
07/14/2017	BILL	BILLS, BARBARA TRUSTEE	$6,376.19	$6,376.19
02/21/2017	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,559.12	$0.00
12/21/2016	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,559.12	$1,559.12
09/20/2016	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,559.12	$3,118.24
07/26/2016	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,559.15	$4,677.36
07/12/2016	BILL	BILLS, BARBARA TRUSTEE	$6,236.51	$6,236.51
02/17/2016	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,551.68	$0.00
12/10/2015	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,551.68	$1,551.68
09/22/2015	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,551.68	$3,103.36
08/27/2015	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,551.69	$4,655.04
07/14/2015	BILL	BILLS, BARBARA TRUSTEE	$6,206.73	$6,206.73
03/24/2015	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-3,073.99	$0.00
03/23/2015	AMENDMENT	removed penalty recd on time	$-150.69	$3,073.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$150.69	$3,224.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.27	$3,073.99
09/29/2014	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,506.86	$3,013.72
07/29/2014	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,506.87	$4,520.58
07/17/2014	BILL	BILLS, BARBARA TRUSTEE	$6,027.45	$6,027.45
04/11/2014	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-3,131.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$146.34	$3,131.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.54	$2,985.40
10/04/2013	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,463.43	$2,926.86
08/07/2013	PAYMENT	BILLS, BARBARA TRUSTEE CHECK	$-1,463.43	$4,390.29
07/16/2013	BILL	BILLS, BARBARA TRUSTEE	$5,853.72	$5,853.72
03/11/2013	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,421.84	$0.00
01/09/2013	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,421.84	$1,421.84
10/12/2012	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,421.84	$2,843.68
08/21/2012	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,421.87	$4,265.52
07/13/2012	BILL	BARBARA BILLS ENTERPRISES LP	$5,687.39	$5,687.39
02/22/2012	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,338.60	$0.00
12/20/2011	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,338.60	$1,338.60
09/29/2011	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,338.60	$2,677.20
08/02/2011	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-1,338.63	$4,015.80
07/15/2011	BILL	BARBARA BILLS ENTERPRISES LP	$5,354.43	$5,354.43
07/23/2010	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-5,073.96	$0.00
07/14/2010	BILL	BARBARA BILLS ENTERPRISES LP	$5,073.96	$5,073.96
08/04/2009	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-4,730.08	$0.00
07/13/2009	BILL	BARBARA BILLS ENTERPRISES LP	$4,730.08	$4,730.08
07/30/2008	PAYMENT	BARBARA BILLS ENTERPRISES LP CHECK	$-4,259.14	$0.00
07/18/2008	BILL	BARBARA BILLS ENTERPRISES LP	$4,259.14	$4,259.14
08/09/2007	PAYMENT	BARBARA BILLS ENTERP	$-3,943.41	$0.00
07/01/2007	BILL	BARBARA BILLS ENTERPRISES LP	$3,943.41	$3,943.41
08/04/2006	PAYMENT	BARBARA BILLS ENTERP	$-3,651.51	$0.00
07/01/2006	BILL	BARBARA BILLS ENTERPRISES LP	$3,651.51	$3,651.51
08/18/2005	PAYMENT	BARBARA BILLS ENTERP	$-3,381.03	$0.00
07/01/2005	BILL	BARBARA BILLS ENTERPRISES LP	$3,381.03	$3,381.03
08/09/2004	PAYMENT	BARBARA BILLS ENTERP	$-3,151.02	$0.00
07/01/2004	BILL	BARBARA BILLS ENTERPRISES LP	$3,151.02	$3,151.02
03/12/2004	PAYMENT	ARMSTRONG, RANDALL J	$-767.91	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-767.90	$767.91
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-767.90	$1,535.81
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-767.90	$2,303.71
07/01/2003	BILL	ARMSTRONG, RANDALL J & JULEE A	$3,071.61	$3,071.61
01/30/2003	PAYMENT	22	$-767.28	$0.00
01/14/2003	PAYMENT	ARMSTRONG, RANDALL J	$-767.28	$767.28
10/02/2002	PAYMENT	AMERICAN AIRLINES	$-767.28	$1,534.56
08/14/2002	PAYMENT	AMERICAN AIRLINES	$-767.28	$2,301.84
07/01/2002	BILL	ARMSTRONG, RANDALL J & JULEE A	$3,069.12	$3,069.12
03/01/2002	PAYMENT	AMERICAN AIRLINES	$-759.28	$0.00
01/07/2002	PAYMENT	AMERICAN AIRLINES	$-759.27	$759.28
10/03/2001	PAYMENT	AMERICAN AIRLINES	$-759.27	$1,518.55
08/20/2001	PAYMENT	AMERICAN AIRLINES	$-759.27	$2,277.82
07/01/2001	BILL	ARMSTRONG, RANDALL J & JULEE A	$3,037.09	$3,037.09
03/07/2001	PAYMENT	AMERICAN AIRLINES	$-544.95	$0.00
01/03/2001	PAYMENT	AMERICAN AIRLINES	$-544.92	$544.95
10/11/2000	PAYMENT	AMERICAN AIRLINES	$-544.92	$1,089.87
09/01/2000	PAYMENT	AMERICAN AIRLINES	$-544.92	$1,634.79
07/01/2000	BILL	ARMSTRONG, RANDALL J & JULEE A	$2,179.71	$2,179.71
02/28/2000	PAYMENT	AMERICAN AIRLINES EM	$-544.36	$0.00
12/20/1999	PAYMENT	AMERICAN AIRLINES EM	$-544.36	$544.36
10/06/1999	PAYMENT	AA CREDIT UNION	$-544.36	$1,088.72
08/12/1999	PAYMENT	AMERICAN AIRLINES EM	$-544.36	$1,633.08
07/01/1999	BILL	ARMSTRONG, RANDALL J & JULEE A	$2,177.44	$2,177.44
02/22/1999	PAYMENT	AMERICAN AIRLINES	$-552.87	$0.00
01/06/1999	PAYMENT	AMERICAN AIRLINES EM	$-552.86	$552.87
09/22/1998	PAYMENT	AA CREDIT UNION	$-552.86	$1,105.73
08/17/1998	PAYMENT	AMERICAN AIRLINES EM	$-552.86	$1,658.59
07/01/1998	BILL	ARMSTRONG, RANDALL J & JULEE A	$2,211.45	$2,211.45
03/02/1998	PAYMENT	AMERICAN AIRLINES EM	$-542.21	$0.00
01/05/1998	PAYMENT	AMERICAN AIRLINES EM	$-542.18	$542.21
10/01/1997	PAYMENT	22	$-542.18	$1,084.39
08/21/1997	PAYMENT	ARMSTRONG, RANDALL J	$-542.18	$1,626.57
07/01/1997	BILL	ARMSTRONG, RANDALL J & JULEE A	$2,168.75	$2,168.75
03/05/1997	PAYMENT	ARMSTRONG, RANDALL J	$-1,138.73	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.33	$1,138.73
10/08/1996	PAYMENT	ARMSTRONG, RANDALL J	$-558.20	$1,116.40
08/19/1996	PAYMENT	ARMSTRONG, RANDALL J	$-558.20	$1,674.60
07/01/1996	BILL	ARMSTRONG, RANDALL J & JULEE A	$2,232.80	$2,232.80
04/02/1996	PAYMENT		$-323.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.44	$323.38
01/03/1996	PAYMENT		$-310.93	$310.94
10/03/1995	PAYMENT		$-310.93	$621.87
08/21/1995	PAYMENT		$-310.93	$932.80
07/01/1995	BILL	ARMSTRONG, RANDALL J & JULEE	$1,243.73	$1,243.73
01/13/1995	PAYMENT		$-865.60	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.39	$865.60
08/19/1994	PAYMENT		$-619.90	$854.21
08/19/1994	INTEREST	Interest to date	$31.63	$1,474.11
07/01/1994	BILL	PERELLI MINETTI, TONY	$1,138.94	$1,442.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.21	$303.54
01/10/1994	PAYMENT		$-280.31	$280.33
10/05/1993	PAYMENT		$-571.83	$560.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.21	$1,132.47
07/01/1993	BILL	PERELLI MINETTI, TONY	$1,121.26	$1,121.26
03/03/1993	PAYMENT		$-276.93	$0.00
02/16/1993	PAYMENT		$-592.63	$276.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.69	$869.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.08	$841.87
08/18/1992	PAYMENT		$-276.93	$830.79
07/01/1992	BILL	PERELLI MINETTI, TONY	$1,107.72	$1,107.72
01/07/1992	PAYMENT		$-573.78	$0.00
08/06/1991	PAYMENT		$-573.78	$573.78
07/01/1991	BILL	PERELLI MINETTI, TONY	$1,147.56	$1,147.56
05/01/1991	PAYMENT		$-1,048.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$60.91	$1,048.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.87	$987.81
11/01/1990	PAYMENT		$-673.68	$956.94
11/01/1990	INTEREST	Interest to date	$38.03	$1,630.62
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$30.87	$1,592.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.35	$1,561.72
07/01/1990	BILL	PERELLI MINETTI, TONY	$1,234.76	$1,549.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.72	$314.61
01/04/1990	PAYMENT		$-597.48	$292.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.72	$890.37
08/21/1989	PAYMENT		$-1,376.76	$878.65
08/21/1989	INTEREST	Interest to date	$98.22	$2,255.41
07/01/1989	BILL	PERELLI MINETTI, TONY	$1,171.53	$2,157.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$61.96	$985.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$28.87	$923.70
11/14/1988	PAYMENT		$-300.20	$894.83
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.87	$1,195.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.55	$1,166.16
08/24/1988	PAYMENT		$-689.14	$1,154.61
08/24/1988	INTEREST	Interest to date	$65.64	$1,843.75
07/01/1988	BILL	PERELLI MINETTI, TONY	$1,154.61	$1,778.11
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.67	$623.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.47	$584.83
11/06/1987	PAYMENT		$-298.15	$573.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.47	$871.51
10/01/1987	PAYMENT		$-298.15	$860.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.47	$1,158.19
07/01/1987	BILL	PERELLI MINETTI, TONY	$1,146.72	$1,146.72
05/04/1987	PAYMENT		$-3,945.83	$0.00
05/04/1987	INTEREST	Interest to date	$454.93	$3,945.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$73.74	$3,490.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$47.40	$3,417.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$26.33	$3,369.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.53	$3,343.43
07/01/1986	BILL	PERELLI MINETTI,TONY	$1,053.39	$3,332.90
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$157.00	$2,279.51
07/01/1985	BILL	PERELLI MINETTI,TONY	$1,046.68	$2,122.51
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$149.02	$1,075.83
07/01/1984	BILL	PERELLI MINETTI,TONY	$926.81	$926.81