Tax Account 1318-16-810-036

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Owners

JUNG, DAVID & BROOKE
4042 SAPPHIRE DR
ENCINO, CA 91436

JUNG, DAVID

JUNG, BROOKE

Account Summary

Account ID	1318-16-810-036
Account Type	Real Estate
Location	447 LAKEVIEW AV ELK POINT SANI DIST
Balance	$4,411.89
Currently Due	$1,470.63

Account ID

1318-16-810-036

Account Type

Real Estate

Location

447 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$4,411.89

Currently Due

$1,470.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,882.81
Total	$5,882.81
Paid	$1,470.92
Balance	$4,411.89
Due	$1,470.63
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

$5,882.81

Total

$5,882.81

Paid

$1,470.92

Balance

$4,411.89

Due

$1,470.63

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	$1,470.92	$0.00	$1,470.92	$1,470.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,470.63	$0.00	$1,470.63	$0.00	$1,470.63
3	01/06/2025	01/16/2025	Due	$1,470.63	$0.00	$1,470.63	$0.00	$2,941.26
4	03/03/2025	03/13/2025	Due	$1,470.63	$0.00	$1,470.63	$0.00	$4,411.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.78	$0.00	$4,424.78	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,089.57	$143.14	$4,232.71	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,785.83	$132.51	$3,918.34	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,664.18	$0.00	$3,664.18	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,514.30	$0.00	$3,514.30	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,354.61	$0.00	$3,354.61	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,224.96	$0.00	$3,224.96	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,163.91	$0.00	$3,163.91	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,139.60	$0.00	$3,139.60	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,050.35	$0.00	$3,050.35	$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
08/20/2024	PAYMENT	CHECK ACH - 100372	$-1,470.92	$4,411.89
07/15/2024	BILL	JUNG, DAVID & BROOKE	$5,882.81	$5,882.81
12/21/2023	PAYMENT	JUNG, BROOKE S CHECK 5818	$-1,066.04	$0.00
10/16/2023	PAYMENT	JUNG, BROOKE SLAVIK CHECK 5792	$-2,252.32	$1,066.04
08/29/2023	PAYMENT	BROOKE SLAVIK JUNG GOV GOVOLUTION - 310013872	$-1,106.42	$3,318.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.06	$4,424.78
07/14/2023	BILL	JUNG, DAVID & BROOKE	$4,504.84	$4,504.84
11/15/2022	PAYMENT	JUNG, BROOKE S CHECK 240	$-4,232.71	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.24	$4,232.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.90	$4,130.47
07/19/2022	BILL	JUNG, DAVID & BROOKE	$4,089.57	$4,089.57
12/06/2021	PAYMENT	JUNG, DAVID & BROOKE CHECK	$-1,892.90	$0.00
11/22/2021	PAYMENT	JUNG, DAVID & BROOKE CHECK	$-2,025.44	$1,892.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.65	$3,918.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.86	$3,823.69
07/14/2021	BILL	JUNG, DAVID & BROOKE	$3,785.83	$3,785.83
08/06/2020	PAYMENT	LIN, STEPHEN ET AL SUCC TTEE CHECK	$-3,664.18	$0.00
07/13/2020	BILL	LIN, STEPHEN ET AL SUCC TTEE	$3,664.18	$3,664.18
08/21/2019	PAYMENT	LIN, STEPHEN CHECK	$-3,514.30	$0.00
07/15/2019	BILL	LIN, STEPHEN ET AL SUCC TTEE	$3,514.30	$3,514.30
07/25/2018	PAYMENT	CHRSTINA ANNE REENDERS CHECK	$-3,354.61	$0.00
07/12/2018	BILL	LIN, STEPHEN ET AL SUCC TTEE	$3,354.61	$3,354.61
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-806.24	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-806.24	$806.24
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-806.24	$1,612.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-806.24	$2,418.72
07/14/2017	BILL	LIN, STEPHEN ET AL SUCC TTEE	$3,224.96	$3,224.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-790.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-790.97	$790.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-790.97	$1,581.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-791.00	$2,372.91
07/12/2016	BILL	LIN, ANNIE TTEE	$3,163.91	$3,163.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-784.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-784.90	$784.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-784.90	$1,569.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-784.90	$2,354.70
07/14/2015	BILL	LIN, ANDREW E & ANNIE CO-TTEE	$3,139.60	$3,139.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-762.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-762.58	$762.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-762.58	$1,525.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-762.61	$2,287.74
07/17/2014	BILL	LIN, ANDREW E & ANNIE CO-TTEE	$3,050.35	$3,050.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-740.90	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-740.90	$740.90
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-740.90	$1,481.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-740.90	$2,222.70
07/16/2013	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,963.60	$2,963.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-720.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-720.10	$720.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-720.10	$1,440.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-720.12	$2,160.30
07/13/2012	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,880.42	$2,880.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-700.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-700.02	$700.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-700.02	$1,400.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-700.03	$2,100.06
07/15/2011	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,800.09	$2,800.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-685.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-685.02	$685.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.02	$1,370.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.02	$2,055.06
07/14/2010	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,740.08	$2,740.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.08	$666.08
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-666.08	$1,332.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-666.09	$1,998.24
07/13/2009	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,664.33	$2,664.33
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.84	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.84	$616.84
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.84	$1,233.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.87	$1,850.52
07/18/2008	BILL	LIN, ANDREW E & ANNIE CO-TTEES	$2,467.39	$2,467.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-598.82	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-598.81	$598.82
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-598.81	$1,197.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-598.81	$1,796.44
07/01/2007	BILL	LIN, ANDREW E & ANNIE	$2,395.25	$2,395.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-581.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-581.43	$581.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-581.43	$1,162.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-581.43	$1,744.32
07/01/2006	BILL	LIN, ANDREW E & ANNIE	$2,325.75	$2,325.75
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-564.51	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-564.50	$564.51
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-564.50	$1,129.01
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-564.50	$1,693.51
07/01/2005	BILL	LIN, ANDREW E & ANNIE	$2,258.01	$2,258.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-548.08	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-548.05	$548.08
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-548.05	$1,096.13
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-548.05	$1,644.18
07/01/2004	BILL	LIN, ANDREW E & ANNIE	$2,192.23	$2,192.23
08/11/2003	PAYMENT	HMK PROP	$-2,141.25	$0.00
07/01/2003	BILL	LIN, ANDREW E & ANNIE	$2,141.25	$2,141.25
07/29/2002	PAYMENT	HMK PROP	$-2,128.31	$0.00
07/01/2002	BILL	LIN, ANDREW E & ANNIE	$2,128.31	$2,128.31
08/13/2001	PAYMENT	LIN, ANDREW E & ANNI	$-2,112.42	$0.00
07/01/2001	BILL	LIN, ANDREW E & ANNIE	$2,112.42	$2,112.42
08/11/2000	PAYMENT	LIN, ANDREW E & ANNI	$-1,669.61	$0.00
07/01/2000	BILL	LIN, ANDREW E & ANNIE	$1,669.61	$1,669.61
08/17/1999	PAYMENT	LIN, ANDREW E & ANNI	$-1,667.89	$0.00
07/01/1999	BILL	LIN, ANDREW E & ANNIE	$1,667.89	$1,667.89
08/11/1998	PAYMENT	LIN, ANDREW E & ANNI	$-1,698.51	$0.00
07/01/1998	BILL	LIN, ANDREW E & ANNIE	$1,698.51	$1,698.51
03/03/1998	PAYMENT	PRIEST, CHARLES TRUS	$-417.60	$0.00
12/19/1997	PAYMENT	PRIEST, CHARLES TRUS	$-417.57	$417.60
08/07/1997	PAYMENT	PRIEST, CHARLES TRUS	$-835.14	$835.17
07/01/1997	BILL	PRIEST, CHARLES TRUSTEE	$1,670.31	$1,670.31
09/11/1996	PAYMENT	PRIEST, CHARLES & TH	$-1,289.46	$0.00
08/06/1996	PAYMENT	PRIEST, CHARLES & TH	$-429.81	$1,289.46
07/01/1996	BILL	PRIEST, CHARLES & THEODORA TRU	$1,719.27	$1,719.27
08/04/1995	PAYMENT		$-1,587.93	$0.00
07/01/1995	BILL	PRIEST, CHARLES & THEODORA TRU	$1,587.93	$1,587.93
08/03/1994	PAYMENT		$-1,465.79	$0.00
07/01/1994	BILL	PRIEST, CHARLES & THEODORA TRU	$1,465.79	$1,465.79
08/05/1993	PAYMENT		$-1,442.43	$0.00
07/01/1993	BILL	PRIEST, CHARLES & THEODORA TRU	$1,442.43	$1,442.43
08/06/1992	PAYMENT		$-1,425.04	$0.00
07/01/1992	BILL	PRIEST, C A & T I	$1,425.04	$1,425.04
10/03/1991	PAYMENT		$-1,106.80	$0.00
08/05/1991	PAYMENT		$-368.93	$1,106.80
07/01/1991	BILL	PRIEST, C A & T I	$1,475.73	$1,475.73
08/09/1990	PAYMENT		$-1,465.37	$0.00
07/01/1990	BILL	PRIEST, C A & T I	$1,465.37	$1,465.37
09/26/1989	PAYMENT		$-1,041.77	$0.00
08/17/1989	PAYMENT		$-347.25	$1,041.77
07/01/1989	BILL	PRIEST, C A & T I	$1,389.02	$1,389.02
12/06/1988	PAYMENT		$-555.63	$0.00
10/07/1988	PAYMENT		$-277.80	$555.63
07/26/1988	PAYMENT		$-277.80	$833.43
07/01/1988	BILL	PRIEST, C A & T I	$1,111.23	$1,111.23
10/28/1987	PAYMENT		$-550.96	$0.00
08/13/1987	PAYMENT		$-550.94	$550.96
07/01/1987	BILL	PRIEST, C A & T I	$1,101.90	$1,101.90
11/07/1986	PAYMENT		$-253.46	$0.00
10/29/1986	PAYMENT		$-253.46	$253.46
10/09/1986	PAYMENT		$-253.46	$506.92
07/18/1986	PAYMENT		$-253.46	$760.38
07/01/1986	BILL	PRIEST,C A & T I	$1,013.84	$1,013.84