Tax Account 1318-16-710-021

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Owners

ROTHENBERG FAMILY TRUST 2012
310 BELLEFONTAINE ST
PASADENA, CA 91105

ROTHENBERG, DANIEL & SARAH TTEE

ROTHENBERG, DANIEL H TTEE

ROTHENBERG, SARAH H TTEE

Account Summary

Account ID	1318-16-710-021
Account Type	Real Estate
Location	461 LAKEVIEW AV ELK POINT SANI DIST
Balance	$10,579.32
Currently Due	$3,526.44

Account ID

1318-16-710-021

Account Type

Real Estate

Location

461 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$10,579.32

Currently Due

$3,526.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,106.00
Total	$14,106.00
Paid	$3,526.68
Balance	$10,579.32
Due	$3,526.44
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,106.00

Total

$14,106.00

Paid

$3,526.68

Balance

$10,579.32

Due

$3,526.44

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$3,526.68	$0.00	$3,526.68	$3,526.68	$0.00
2	10/07/2024	10/17/2024	Due	$3,526.44	$0.00	$3,526.44	$0.00	$3,526.44
3	01/06/2025	01/16/2025	Due	$3,526.44	$0.00	$3,526.44	$0.00	$7,052.88
4	03/03/2025	03/13/2025	Due	$3,526.44	$0.00	$3,526.44	$0.00	$10,579.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,075.37	$0.00	$13,075.37	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$12,102.89	$0.00	$12,102.89	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$11,207.39	$0.00	$11,207.39	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$10,843.08	$0.00	$10,843.08	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$10,464.83	$0.00	$10,464.83	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$9,988.01	$0.00	$9,988.01	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$9,595.63	$0.00	$9,595.63	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$9,376.30	$0.00	$9,376.30	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$9,340.02	$0.00	$9,340.02	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$9,050.47	$0.00	$9,050.47	$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	.31	.84	.28
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
07/23/2024	PAYMENT	DANIEL ROTHENBERG GOV GOVOLUTION - 323615253	$-3,526.68	$10,579.32
07/15/2024	BILL	ROTHENBERG FAMILY TRUST 2012	$14,106.00	$14,106.00
03/04/2024	PAYMENT	DANIEL ROTHENBERG GOV GOVOLUTION - 317576255	$-3,268.80	$0.00
12/28/2023	PAYMENT	DANIEL ROTHENBERG GOV GOVOLUTION - 314754006	$-3,268.80	$3,268.80
10/06/2023	PAYMENT	DANIEL ROTHENBERG GOV GOVOLUTION - 311617403	$-3,255.78	$6,537.60
08/14/2023	PAYMENT	FAMILY TRUST 2012 ROTHENBERG SYS GOVOLUTION - 308472592 ORIG: GOV	$-3,281.99	$9,793.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.99	$13,075.37
08/14/2023	ADJUSTMENT	FAMILY TRUST 2012 ROTHENBERG GOV GOVOLUTION - 308472592 VOIDED PAYMENT: 1185770. REASON: AMENDMENT TO RE 2024	$3,281.99	$13,127.36
07/28/2023	PAYMENT	FAMILY TRUST 2012 ROTHENBERG GOV GOVOLUTION - 308472592	$-3,281.99	$9,845.37
07/14/2023	BILL	ROTHENBERG FAMILY TRUST 2012	$13,127.36	$13,127.36
03/02/2023	PAYMENT	DANIEL & SARAH TTEE ROTHENBERG GOV GOVOLUTION - 301836405	$-3,025.72	$0.00
12/28/2022	PAYMENT	DANIEL & SARAH TTEE ROTHENBERG GOV GOVOLUTION - 299037242	$-3,025.72	$3,025.72
09/29/2022	PAYMENT	DANIEL & SARAH TTEE ROTHENBERG GOV GOVOLUTION - 295520321	$-3,025.72	$6,051.44
07/28/2022	PAYMENT	DANIEL & SARAH TTEE ROTHENBERG GOV GOVOLUTION - 292974076	$-3,025.73	$9,077.16
07/19/2022	BILL	ROTHENBERG, DANIEL & SARAH TTE	$12,102.89	$12,102.89
08/07/2021	PAYMENT	GYFORD, STEVEN & VALERIE CHECK	$-11,207.39	$0.00
07/14/2021	BILL	GYFORD, STEVEN & VALERIE TTEE	$11,207.39	$11,207.39
08/07/2020	PAYMENT	GYFORD, STEVEN & VALERIE CHECK	$-10,843.08	$0.00
07/13/2020	BILL	GYFORD, STEVEN & VALERIE TTEE	$10,843.08	$10,843.08
07/29/2019	PAYMENT	GYFORD, VALERIE TTEE CHECK	$-10,464.83	$0.00
07/15/2019	BILL	GYFORD, STEVEN & VALERIE TTEE	$10,464.83	$10,464.83
08/22/2018	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-9,988.01	$0.00
07/12/2018	BILL	GYFORD, STEVEN & VALERIE TTEE	$9,988.01	$9,988.01
08/08/2017	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-9,595.63	$0.00
07/14/2017	BILL	GYFORD, STEVEN & VALERIE TTEE	$9,595.63	$9,595.63
08/12/2016	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-9,376.30	$0.00
07/12/2016	BILL	GYFORD, STEVEN & VALERIE TTEE	$9,376.30	$9,376.30
08/12/2015	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-9,340.02	$0.00
07/14/2015	BILL	GYFORD, STEVEN & VALERIE TTEE	$9,340.02	$9,340.02
07/31/2014	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-9,050.47	$0.00
07/17/2014	BILL	GYFORD, STEVEN & VALERIE TTEE	$9,050.47	$9,050.47
08/07/2013	PAYMENT	GYFORD, STEVEN & VALERIE TTEE CHECK	$-8,786.49	$0.00
07/16/2013	BILL	GYFORD, STEVEN & VALERIE TTEE	$8,786.49	$8,786.49
02/27/2013	PAYMENT	RAI 4 FAMILY LLC CHECK	$-2,110.22	$0.00
01/09/2013	PAYMENT	RAI 4 FAMILY LLC CHECK	$-2,110.22	$2,110.22
10/03/2012	PAYMENT	RAI 4 FAMILY LLC CHECK	$-2,110.22	$4,220.44
08/22/2012	PAYMENT	RAI 4 FAMILY LLC CHECK	$-2,110.24	$6,330.66
07/13/2012	BILL	RAI 4 FAMILY LLC	$8,440.90	$8,440.90
03/09/2012	PAYMENT	RAI 4 FAMILY LLC CHECK	$-1,986.88	$0.00
12/29/2011	PAYMENT	RAI 4 FAMILY LLC CHECK	$-1,986.88	$1,986.88
09/28/2011	PAYMENT	RAI 4 FAMILY LLC CHECK	$-1,986.88	$3,973.76
08/08/2011	PAYMENT	RAI 4 FAMILY LLC CHECK	$-1,986.90	$5,960.64
07/15/2011	BILL	RAI 4 FAMILY LLC	$7,947.54	$7,947.54
02/24/2011	PAYMENT	DESTINRY REAL ESTATE VENT CHECK	$-1,887.80	$0.00
12/28/2010	PAYMENT	COUNTRYWIDE CHECK	$-1,887.80	$1,887.80
09/28/2010	PAYMENT	COUNTRYWIDE CHECK	$-1,887.80	$3,775.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,887.83	$5,663.40
07/14/2010	BILL	BARONE, SANDRA LYNN	$7,551.23	$7,551.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,760.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,760.48	$1,760.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,760.48	$3,520.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,760.48	$5,281.44
07/13/2009	BILL	BARONE, SANDRA LYNN	$7,041.92	$7,041.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.75	$1,575.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.75	$3,151.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.77	$4,727.25
07/18/2008	BILL	BARONE, SANDRA LYNN	$6,303.02	$6,303.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,458.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,458.92	$1,458.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,458.92	$2,917.87
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,458.92	$4,376.79
07/01/2007	BILL	BARONE, ROBERT JAMES & SANDRA	$5,835.71	$5,835.71
05/02/2007	PAYMENT	FIDELITY NATIONAL TI	$-4,485.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$243.17	$4,485.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.10	$4,242.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.04	$4,106.94
09/19/2006	PAYMENT	OLD PUBLIC TITLE	$-1,405.00	$4,052.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$54.04	$5,457.90
07/01/2006	BILL	RUBEN, WARREN & WENDY	$5,403.86	$5,403.86
03/06/2006	PAYMENT	RUBEN, WARREN & WEND	$-1,250.90	$0.00
12/19/2005	PAYMENT	RUBEN, WARREN & WEND	$-1,250.89	$1,250.90
10/03/2005	PAYMENT	RUBEN, WARREN & WEND	$-1,250.89	$2,501.79
08/15/2005	PAYMENT	RUBEN, WARREN & WEND	$-1,250.89	$3,752.68
07/01/2005	BILL	RUBEN, WARREN & WENDY	$5,003.57	$5,003.57
03/30/2005	PAYMENT	RUBEN, WARREN & WEND	$-1,212.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.63	$1,212.43
01/06/2005	PAYMENT	RUBEN, WARREN & WEND	$-1,165.80	$1,165.80
10/07/2004	PAYMENT	RUBEN, WARREN & WEND	$-1,165.80	$2,331.60
08/05/2004	PAYMENT	RUBEN, WARREN & WEND	$-1,165.80	$3,497.40
07/01/2004	BILL	RUBEN, WARREN & WENDY	$4,663.20	$4,663.20
03/08/2004	PAYMENT	RUBEN, WARREN & WEND	$-1,134.73	$0.00
01/09/2004	PAYMENT	RUBEN, WARREN & WEND	$-1,134.73	$1,134.73
10/07/2003	PAYMENT	RUBEN, WARREN & WEND	$-1,134.73	$2,269.46
08/08/2003	PAYMENT	RUBEN, WARREN & WEND	$-1,134.73	$3,404.19
07/01/2003	BILL	RUBEN, WARREN & WENDY	$4,538.92	$4,538.92
03/24/2003	PAYMENT	WARREN RUBEN	$-2,276.50	$0.00
03/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,276.50
11/04/2002	PAYMENT	33	$-1,183.77	$2,276.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.53	$3,460.27
08/22/2002	PAYMENT	ELKPOINT LLC	$-1,138.24	$3,414.74
07/01/2002	BILL	ELKPOINT LLC	$4,552.98	$4,552.98
04/01/2002	PAYMENT	ELKPOINT LLC	$-697.90	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.61	$697.90
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.04	$665.29
08/24/2001	PAYMENT	ELKPOINT LLC	$-652.24	$652.25
07/01/2001	BILL	ELKPOINT LLC	$1,304.49	$1,304.49
03/05/2001	PAYMENT	ELK POINT LLC	$-79.46	$0.00
12/29/2000	PAYMENT	WALTER BURGLESS	$-79.44	$79.46
09/07/2000	PAYMENT	WALTER BURGESS	$-79.44	$158.90
08/01/2000	PAYMENT	WALTER BURGESS PROP	$-79.44	$238.34
07/01/2000	BILL	ELK POINT LLC	$317.78	$317.78
03/06/2000	PAYMENT	JOHNSON, BETTY JEAN	$-79.36	$0.00
01/07/2000	PAYMENT	JOHNSON, BETTY JEAN	$-79.36	$79.36
10/05/1999	PAYMENT	JOHNSON, BETTY JEAN	$-79.36	$158.72
08/05/1999	PAYMENT	JOHNSON, BETTY JEAN	$-79.36	$238.08
07/01/1999	BILL	JOHNSON, BETTY JEAN & MILLARD	$317.44	$317.44
03/04/1999	PAYMENT	JOHNSON, BETTY JEAN	$-81.34	$0.00
12/04/1998	PAYMENT	JOHNSON, BETTY JEAN	$-81.33	$81.34
08/11/1998	PAYMENT	JOHNSON, BETTY JEAN	$-162.66	$162.67
07/01/1998	BILL	JOHNSON, BETTY JEAN & MILLARD	$325.33	$325.33
08/05/1997	PAYMENT	JOHNSON, BETTY JEAN	$-321.92	$0.00
07/01/1997	BILL	JOHNSON, BETTY JEAN	$321.92	$321.92
03/06/1997	PAYMENT	JOHNSON, BETTY JEAN	$-82.85	$0.00
01/07/1997	PAYMENT	JOHNSON, BETTY JEAN	$-82.84	$82.85
10/04/1996	PAYMENT	BETTY JEAN JOHNSON	$-82.84	$165.69
08/05/1996	PAYMENT	JOHNSON, BETTY JEAN	$-82.84	$248.53
07/01/1996	BILL	JOHNSON, BETTY JEAN	$331.37	$331.37
05/01/1996	PAYMENT		$-263.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.07	$263.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.33	$247.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.74	$237.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.29	$231.79
07/01/1995	BILL	JOHNSON, BETTY JEAN	$229.50	$229.50
03/07/1995	PAYMENT		$-50.62	$0.00
01/03/1995	PAYMENT		$-50.61	$50.62
10/06/1994	PAYMENT		$-50.61	$101.23
08/04/1994	PAYMENT		$-50.61	$151.84
07/01/1994	BILL	JOHNSON, BETTY JEAN	$202.45	$202.45
03/24/1994	PAYMENT		$-49.92	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$49.92
03/10/1994	PAYMENT		$-51.91	$49.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.00	$101.83
10/07/1993	PAYMENT		$-49.91	$99.83
07/29/1993	PAYMENT		$-49.91	$149.74
07/01/1993	BILL	JOHNSON, BETTY JEAN	$199.65	$199.65
05/12/1993	PAYMENT		$-56.30	$0.00
05/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$56.30
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.97	$56.30
03/11/1993	PAYMENT		$-51.28	$49.33
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.97	$100.61
10/08/1992	PAYMENT		$-49.31	$98.64
08/06/1992	PAYMENT		$-49.31	$147.95
07/01/1992	BILL	JOHNSON, BETTY JEAN	$197.26	$197.26
03/09/1992	PAYMENT		$-51.20	$0.00
01/07/1992	PAYMENT		$-51.17	$51.20
10/04/1991	PAYMENT		$-51.17	$102.37
08/06/1991	PAYMENT		$-51.17	$153.54
07/01/1991	BILL	JOHNSON, BETTY JEAN	$204.71	$204.71
03/08/1991	PAYMENT		$-50.91	$0.00
01/03/1991	PAYMENT		$-50.90	$50.91
10/08/1990	PAYMENT		$-50.90	$101.81
08/01/1990	PAYMENT		$-50.90	$152.71
07/01/1990	BILL	JOHNSON, RALPH E & B J	$203.61	$203.61
03/08/1990	PAYMENT		$-48.98	$0.00
01/03/1990	PAYMENT		$-48.97	$48.98
10/06/1989	PAYMENT		$-48.97	$97.95
08/21/1989	PAYMENT		$-48.97	$146.92
07/01/1989	BILL	JOHNSON, RALPH E & B J	$195.89	$195.89
03/06/1989	PAYMENT		$-48.27	$0.00
01/06/1989	PAYMENT		$-48.26	$48.27
10/05/1988	PAYMENT		$-48.26	$96.53
07/26/1988	PAYMENT		$-48.26	$144.79
07/01/1988	BILL	JOHNSON, RALPH E & B J	$193.05	$193.05
03/04/1988	PAYMENT		$-47.64	$0.00
01/08/1988	PAYMENT		$-47.64	$47.64
10/06/1987	PAYMENT		$-47.64	$95.28
08/12/1987	PAYMENT		$-47.64	$142.92
07/01/1987	BILL	JOHNSON, RALPH E & B J	$190.56	$190.56
03/06/1987	PAYMENT		$-44.03	$0.00
01/09/1987	PAYMENT		$-44.03	$44.03
10/03/1986	PAYMENT		$-44.03	$88.06
08/01/1986	PAYMENT		$-44.03	$132.09
07/01/1986	BILL	JOHNSON,RALPH E & B J	$176.12	$176.12