Tax Account 1318-16-810-018

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Owners

GOSLINE TRUST 2013 *ET AL
983 ACAPULCO ST
LAGUNA BEACH, CA 92651

GOSLINE, WILLIAM JR & JEFFERY

GOSLINE TRUST 9/04/13 50%

GOSLINE, WILLIAM J JR TRUSTEE

JEFFERY GOSLINE REVOC TRUST 50%

GOSLINE, JEFFERY TRUSTEE

Account Summary

Account ID	1318-16-810-018
Account Type	Real Estate
Location	414 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,215.83
Currently Due	$0.00

Account ID

1318-16-810-018

Account Type

Real Estate

Location

414 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,215.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,863.58
Total	$4,912.21
Paid	$3,696.38
Balance	$1,215.83
Due	$0.00
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

$4,863.58

Total

$4,912.21

Paid

$3,696.38

Balance

$1,215.83

Due

$0.00

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	$1,216.09	$0.00	$1,216.09	$1,216.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.83	$48.63	$1,215.83	$1,264.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.83	$0.00	$1,215.83	$1,215.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,215.83	$0.00	$1,215.83	$0.00	$1,215.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,514.82	$0.00	$4,514.82	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,172.15	$41.72	$4,213.87	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,861.53	$0.00	$3,861.53	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,736.75	$0.00	$3,736.75	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,583.64	$35.84	$3,619.48	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,420.21	$0.00	$3,420.21	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,287.13	$0.00	$3,287.13	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,223.72	$0.00	$3,223.72	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,198.87	$0.00	$3,198.87	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,066.54	$0.00	$3,066.54	$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
11/22/2024	PAYMENT	CHECK ACH - 10007	$-2,480.29	$1,215.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.63	$3,696.12
08/26/2024	PAYMENT	CHECK ACH - 100111	$-1,216.09	$3,647.49
07/15/2024	BILL	GOSLINE TRUST 2013 *ET AL	$4,863.58	$4,863.58
03/11/2024	PAYMENT	GOSLINE , WILLIAM & JEFFREY CHECK 267	$-1,110.08	$0.00
01/16/2024	PAYMENT	GOSLINE , WILLIAM J JR & JEFFREY T CHECK 266	$-1,128.62	$1,110.08
10/10/2023	PAYMENT	GOSLINE , WILLIAM J JR & JEFFREY T CHECK 261	$-1,128.62	$2,238.70
08/29/2023	PAYMENT	GOSLINE, W & J CHECK 258	$-1,147.50	$3,367.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.40	$4,514.82
07/14/2023	BILL	GOSLINE TRUST 2013 *ET AL	$4,589.22	$4,589.22
03/09/2023	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK 253	$-1,084.75	$0.00
01/23/2023	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK 251	$-1,043.03	$1,084.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.72	$2,127.78
10/19/2022	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK 247	$-1,043.03	$2,086.06
08/30/2022	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK 245	$-1,043.06	$3,129.09
07/19/2022	BILL	GOSLINE, WILLIAM JR & JEFFERY	$4,172.15	$4,172.15
03/09/2022	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-965.38	$0.00
01/07/2022	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-965.38	$965.38
10/12/2021	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-965.38	$1,930.76
08/23/2021	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-965.39	$2,896.14
07/14/2021	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,861.53	$3,861.53
03/11/2021	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-934.18	$0.00
02/01/2021	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-934.18	$934.18
02/01/2021	AMENDMENT	Waived penalty due to covid.ck	$-37.37	$1,868.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.37	$1,905.73
10/12/2020	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-934.18	$1,868.36
08/26/2020	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-934.21	$2,802.54
07/13/2020	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,736.75	$3,736.75
04/11/2020	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-35.84	$0.00
03/17/2020	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-895.91	$35.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.84	$931.75
01/14/2020	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-895.91	$895.91
10/11/2019	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-895.91	$1,791.82
08/29/2019	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-895.91	$2,687.73
07/15/2019	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,583.64	$3,583.64
03/08/2019	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-855.05	$0.00
01/17/2019	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-855.05	$855.05
10/05/2018	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-855.05	$1,710.10
08/29/2018	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-855.06	$2,565.15
07/12/2018	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,420.21	$3,420.21
03/14/2018	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-821.78	$0.00
01/10/2018	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-821.78	$821.78
10/09/2017	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-821.78	$1,643.56
08/29/2017	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-821.79	$2,465.34
07/14/2017	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,287.13	$3,287.13
03/09/2017	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-805.93	$0.00
01/12/2017	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-805.93	$805.93
10/08/2016	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-805.93	$1,611.86
08/05/2016	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-805.93	$2,417.79
07/12/2016	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,223.72	$3,223.72
03/11/2016	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-799.71	$0.00
01/08/2016	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-799.71	$799.71
10/02/2015	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-799.71	$1,599.42
08/20/2015	PAYMENT	GOSLINE, WILLIAM JR & JEFFERY CHECK	$-799.74	$2,399.13
07/14/2015	BILL	GOSLINE, WILLIAM JR & JEFFERY	$3,198.87	$3,198.87
07/25/2014	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-3,066.54	$0.00
07/17/2014	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$3,066.54	$3,066.54
02/27/2014	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-744.81	$0.00
01/09/2014	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-744.81	$744.81
10/01/2013	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-744.81	$1,489.62
08/22/2013	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-744.81	$2,234.43
07/16/2013	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$2,979.24	$2,979.24
02/26/2013	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-715.67	$0.00
01/02/2013	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-715.67	$715.67
10/03/2012	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-715.67	$1,431.34
08/27/2012	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-715.68	$2,147.01
07/13/2012	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$2,862.69	$2,862.69
02/28/2012	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-674.06	$0.00
01/04/2012	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-674.06	$674.06
09/29/2011	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-674.06	$1,348.12
08/17/2011	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-674.08	$2,022.18
07/15/2011	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$2,696.26	$2,696.26
03/10/2011	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-639.06	$0.00
01/06/2011	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-639.06	$639.06
09/28/2010	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-639.06	$1,278.12
08/20/2010	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-639.06	$1,917.18
07/14/2010	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$2,556.24	$2,556.24
03/03/2010	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-596.11	$0.00
01/05/2010	PAYMENT	GOSLINE, WILLIAM J JR TRUSTEE CHECK	$-596.11	$596.11
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-596.11	$1,192.22
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-596.13	$1,788.33
07/13/2009	BILL	GOSLINE, WILLIAM J JR TRUSTEE	$2,384.46	$2,384.46
03/02/2009	PAYMENT	GOSLINE, WILLIAM J & CELESTA T CHECK	$-529.87	$0.00
12/30/2008	PAYMENT	GOSLINE, WILLIAM J & CELESTA T CHECK	$-529.87	$529.87
10/06/2008	PAYMENT	GOSLINE, WILLIAM J & CELESTA T CHECK	$-529.87	$1,059.74
08/15/2008	PAYMENT	GOSLINE, WILLIAM J & CELESTA T CHECK	$-529.89	$1,589.61
07/18/2008	BILL	GOSLINE, WILLIAM J & CELESTA T	$2,119.50	$2,119.50
03/06/2008	PAYMENT	GOSLINE, WILLIAM J &	$-490.59	$0.00
12/28/2007	PAYMENT	GOSLINE, WILLIAM J &	$-490.59	$490.59
10/19/2007	PAYMENT	GOSLINE, WILLIAM J &	$-510.21	$981.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.62	$1,491.39
08/13/2007	PAYMENT	GOSLINE, WILLIAM J &	$-490.59	$1,471.77
07/01/2007	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,962.36	$1,962.36
03/20/2007	PAYMENT	GOSLINE, WILLIAM J &	$-1,426.46	$0.00
03/20/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,426.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.43	$1,426.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.17	$1,381.03
08/07/2006	PAYMENT	GOSLINE, WILLIAM J &	$-454.28	$1,362.86
07/01/2006	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,817.14	$1,817.14
01/17/2006	PAYMENT	GOSLINE, WILLIAM J &	$-420.65	$0.00
09/14/2005	PAYMENT	GOSLINE, WILLIAM J &	$-841.26	$420.65
08/04/2005	PAYMENT	GOSLINE, WILLIAM J &	$-420.63	$1,261.91
07/01/2005	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,682.54	$1,682.54
11/12/2004	PAYMENT	GOSLINE, WILLIAM J &	$-392.01	$0.00
09/13/2004	PAYMENT	GOSLINE, WILLIAM J &	$-784.02	$392.01
08/12/2004	PAYMENT	GOSLINE, WILLIAM J &	$-392.01	$1,176.03
07/01/2004	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,568.04	$1,568.04
11/03/2003	PAYMENT	GOSLINE, WILLIAM J &	$-765.08	$0.00
10/01/2003	PAYMENT	GOSLINE, WILLIAM J &	$-382.54	$765.08
08/13/2003	PAYMENT	GOSLINE, WILLIAM J &	$-382.54	$1,147.62
07/01/2003	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,530.16	$1,530.16
01/16/2003	PAYMENT	GOSLINE, WILLIAM J &	$-757.51	$0.00
09/13/2002	PAYMENT	GOSLINE, WILLIAM J &	$-378.75	$757.51
08/02/2002	PAYMENT	GOSLINE, WILLIAM J &	$-378.75	$1,136.26
07/01/2002	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,515.01	$1,515.01
11/05/2001	PAYMENT	GOSLINE, WILLIAM J &	$-753.54	$0.00
10/11/2001	PAYMENT	GOSLINE, WILLIAM J &	$-376.77	$753.54
08/13/2001	PAYMENT	GOSLINE, WILLIAM J &	$-376.77	$1,130.31
07/01/2001	BILL	GOSLINE, WILLIAM J & CELESTA T	$1,507.08	$1,507.08
08/21/2000	PAYMENT	GOSLINE, WILLIAM J &	$-939.95	$0.00
07/01/2000	BILL	GOSLINE, WILLIAM J & CELESTA T	$939.95	$939.95
07/22/1999	PAYMENT	GOSLINE, WILLIAM J &	$-938.98	$0.00
07/01/1999	BILL	GOSLINE, WILLIAM J & CELESTA T	$938.98	$938.98
08/28/1998	PAYMENT	GOSLINE, WILLIAM J &	$-719.00	$0.00
07/28/1998	PAYMENT	GOSLINE, WILLIAM J &	$-239.66	$719.00
07/01/1998	BILL	GOSLINE, WILLIAM J & CELESTA T	$958.66	$958.66
02/23/1998	PAYMENT	GOSLINE, WILLIAM J &	$-236.23	$0.00
11/05/1997	PAYMENT	GOSLINE, WILLIAM J &	$-236.22	$236.23
09/23/1997	PAYMENT	GOSLINE, WILLIAM J &	$-236.22	$472.45
07/30/1997	PAYMENT	GOSLINE, WILLIAM J &	$-236.22	$708.67
07/01/1997	BILL	GOSLINE, WILLIAM J & CELESTA T	$944.89	$944.89
01/29/1997	PAYMENT	GOSLINE, WILLIAM J &	$-243.16	$0.00
10/28/1996	PAYMENT	GOSLINE, WILLIAM J &	$-243.14	$243.16
09/18/1996	PAYMENT	GOSLINE, WILLIAM J &	$-243.14	$486.30
08/19/1996	PAYMENT	GOSLINE, WILLIAM J &	$-243.14	$729.44
07/01/1996	BILL	GOSLINE, WILLIAM J & CELESTA T	$972.58	$972.58
01/23/1996	PAYMENT		$-225.29	$0.00
12/07/1995	PAYMENT		$-225.27	$225.29
10/10/1995	PAYMENT		$-225.27	$450.56
08/17/1995	PAYMENT		$-225.27	$675.83
07/01/1995	BILL	GOSLINE, WILLIAM J & CELESTA T	$901.10	$901.10
01/06/1995	PAYMENT		$-409.55	$0.00
09/19/1994	PAYMENT		$-204.76	$409.55
08/03/1994	PAYMENT		$-204.76	$614.31
07/01/1994	BILL	GOSLINE, WILLIAM J & CELESTA T	$819.07	$819.07
12/14/1993	PAYMENT		$-403.33	$0.00
09/28/1993	PAYMENT		$-201.66	$403.33
08/02/1993	PAYMENT		$-201.66	$604.99
07/01/1993	BILL	GOSLINE, CELESTA	$806.65	$806.65
02/22/1993	PAYMENT		$-199.25	$0.00
12/31/1992	PAYMENT		$-199.22	$199.25
10/06/1992	PAYMENT		$-199.22	$398.47
08/06/1992	PAYMENT		$-199.22	$597.69
07/01/1992	BILL	GOSLINE, CELESTA	$796.91	$796.91
02/21/1992	PAYMENT		$-206.49	$0.00
01/07/1992	PAYMENT		$-206.46	$206.49
09/03/1991	PAYMENT		$-412.92	$412.95
07/01/1991	BILL	GOSLINE FAMILY TRUST	$825.87	$825.87
01/08/1991	PAYMENT		$-439.37	$0.00
09/13/1990	PAYMENT		$-219.67	$439.37
07/25/1990	PAYMENT		$-219.67	$659.04
07/01/1990	BILL	GOSLINE FAMILY TRUST	$878.71	$878.71
11/29/1989	PAYMENT		$-417.92	$0.00
09/08/1989	PAYMENT		$-417.92	$417.92
07/01/1989	BILL	GOSLINE FAMILY TRUST	$835.84	$835.84
09/14/1988	PAYMENT		$-617.83	$0.00
07/18/1988	PAYMENT		$-205.94	$617.83
07/01/1988	BILL	GOSLINE FAMILY TRUST	$823.77	$823.77
12/02/1987	PAYMENT		$-408.61	$0.00
08/14/1987	PAYMENT		$-408.58	$408.61
07/01/1987	BILL	GOSLINE FAMILY TRUST	$817.19	$817.19
09/12/1986	PAYMENT		$-563.67	$0.00
08/01/1986	PAYMENT		$-187.88	$563.67
07/01/1986	BILL	GOSLINE FAMILY TRUST	$751.55	$751.55