Tax Account 1318-16-810-054

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Owners

GABRIEL FAMILY TRUST
107 SHORECLIFF RD
CORONA DEL MAR, CA 92625

GABRIEL, STEVEN C TRUSTEE

Account Summary

Account ID	1318-16-810-054
Account Type	Real Estate
Location	440 LAKEVIEW AV ELK POINT SANI DIST
Balance	$17,928.90
Currently Due	$5,976.30

Account ID

1318-16-810-054

Account Type

Real Estate

Location

440 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$17,928.90

Currently Due

$5,976.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,905.49
Total	$23,905.49
Paid	$5,976.59
Balance	$17,928.90
Due	$5,976.30
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

$23,905.49

Total

$23,905.49

Paid

$5,976.59

Balance

$17,928.90

Due

$5,976.30

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	$5,976.59	$0.00	$5,976.59	$5,976.59	$0.00
2	10/07/2024	10/17/2024	Due	$5,976.30	$0.00	$5,976.30	$0.00	$5,976.30
3	01/06/2025	01/16/2025	Due	$5,976.30	$0.00	$5,976.30	$0.00	$11,952.60
4	03/03/2025	03/13/2025	Due	$5,976.30	$0.00	$5,976.30	$0.00	$17,928.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,171.68	$0.00	$22,171.68	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$20,522.70	$0.00	$20,522.70	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$18,995.68	$0.00	$18,995.68	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$18,382.50	$183.83	$18,566.33	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$17,757.53	$0.00	$17,757.53	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$16,900.34	$0.00	$16,900.34	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$16,234.02	$0.00	$16,234.02	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$15,831.41	$158.31	$15,989.72	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$15,764.57	$0.00	$15,764.57	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$15,285.07	$0.00	$15,285.07	$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
08/28/2024	PAYMENT	CHECK ACH - 20002	$-5,976.59	$17,928.90
07/15/2024	BILL	GABRIEL FAMILY TRUST	$23,905.49	$23,905.49
03/01/2024	PAYMENT	ICEGEN CHECK 1856	$-5,520.16	$0.00
01/05/2024	PAYMENT	ICEGEN CHECK 1851	$-5,542.85	$5,520.16
10/11/2023	PAYMENT	ICEGEN, LLC CHECK 1842	$-5,542.85	$11,063.01
08/25/2023	PAYMENT	ICEGEN, LLC CHECK 1838	$-5,565.82	$16,605.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-90.52	$22,171.68
07/14/2023	BILL	GABRIEL FAMILY TRUST	$22,262.20	$22,262.20
03/08/2023	PAYMENT	ICEGEN LLC CHECK 1822	$-5,130.67	$0.00
01/09/2023	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK 1812	$-5,130.67	$5,130.67
10/12/2022	PAYMENT	ICEGEN CHECK 1801	$-5,130.67	$10,261.34
08/21/2022	PAYMENT	ICEGEN, LLC CHECK 1798	$-5,130.69	$15,392.01
07/19/2022	BILL	GABRIEL, STEVEN C TRUSTEE	$20,522.70	$20,522.70
03/09/2022	PAYMENT	ICEGEN LLC CHECK	$-4,748.92	$0.00
01/07/2022	PAYMENT	ICEGEN LLC CHECK	$-4,748.92	$4,748.92
10/07/2021	PAYMENT	ICEGEN, LLC CHECK	$-4,748.92	$9,497.84
08/19/2021	PAYMENT	GABRIEL, STEVEN C CHECK	$-4,748.92	$14,246.76
07/14/2021	BILL	GABRIEL, STEVEN C TRUSTEE	$18,995.68	$18,995.68
03/03/2021	PAYMENT	ICEGEN LLC CHECK	$-4,595.61	$0.00
01/02/2021	PAYMENT	GABRIEL, STEVEN C CHECK	$-4,595.61	$4,595.61
10/07/2020	PAYMENT	ICEGEN LLC CHECK	$-4,779.44	$9,191.22
09/15/2020	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,595.67	$13,970.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$183.83	$18,566.33
07/13/2020	BILL	GABRIEL, STEVEN C TRUSTEE	$18,382.50	$18,382.50
03/06/2020	PAYMENT	GABRIEL, STEVEN C CHECK	$-4,439.38	$0.00
01/06/2020	PAYMENT	ICEGEN LLC CHECK	$-4,439.38	$4,439.38
10/09/2019	PAYMENT	GABRIEL, STEVEN C CHECK	$-4,439.38	$8,878.76
08/26/2019	PAYMENT	GABRIEL, STEVEN C CHECK	$-4,439.39	$13,318.14
07/15/2019	BILL	GABRIEL, STEVEN C TRUSTEE	$17,757.53	$17,757.53
02/21/2019	PAYMENT	ICEGEN LLC CHECK	$-4,225.08	$0.00
01/15/2019	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,225.08	$4,225.08
10/10/2018	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,225.08	$8,450.16
08/10/2018	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,225.10	$12,675.24
07/12/2018	BILL	GABRIEL, STEVEN C TRUSTEE	$16,900.34	$16,900.34
12/31/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,117.00	$0.00
10/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,058.50	$8,117.00
08/16/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-4,058.52	$12,175.50
07/14/2017	BILL	GABRIEL, STEVEN C TRUSTEE	$16,234.02	$16,234.02
04/18/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-158.31	$0.00
04/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,957.85	$158.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$158.31	$4,116.16
01/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,957.85	$3,957.85
10/08/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,957.85	$7,915.70
08/16/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,957.86	$11,873.55
07/12/2016	BILL	GABRIEL, STEVEN C TRUSTEE	$15,831.41	$15,831.41
03/07/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,941.14	$0.00
01/06/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,941.14	$3,941.14
10/02/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,941.14	$7,882.28
08/07/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,941.15	$11,823.42
07/14/2015	BILL	GABRIEL, STEVEN C TRUSTEE	$15,764.57	$15,764.57
02/24/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,821.26	$0.00
12/18/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,821.26	$3,821.26
10/01/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,821.26	$7,642.52
08/11/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,821.29	$11,463.78
07/17/2014	BILL	GABRIEL, STEVEN C TRUSTEE	$15,285.07	$15,285.07
03/03/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,712.21	$0.00
01/29/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,860.70	$3,712.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$148.49	$7,572.91
10/01/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,712.21	$7,424.42
08/13/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,712.22	$11,136.63
07/16/2013	BILL	GABRIEL, STEVEN C TRUSTEE	$14,848.85	$14,848.85
02/27/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,565.70	$0.00
12/27/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,565.70	$3,565.70
09/19/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,565.70	$7,131.40
08/20/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,565.73	$10,697.10
07/13/2012	BILL	GABRIEL, STEVEN C TRUSTEE	$14,262.83	$14,262.83
02/15/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,355.83	$0.00
12/29/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,355.83	$3,355.83
10/04/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,355.83	$6,711.66
07/27/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,355.84	$10,067.49
07/15/2011	BILL	GABRIEL, STEVEN C TRUSTEE	$13,423.33	$13,423.33
03/01/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,211.92	$0.00
12/29/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,211.92	$3,211.92
09/23/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,211.92	$6,423.84
08/19/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,211.95	$9,635.76
07/14/2010	BILL	GABRIEL, STEVEN C TRUSTEE	$12,847.71	$12,847.71
02/10/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,995.78	$0.00
12/21/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,995.78	$2,995.78
09/28/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,995.78	$5,991.56
08/18/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,995.80	$8,987.34
07/13/2009	BILL	GABRIEL, STEVEN C TRUSTEE	$11,983.14	$11,983.14
02/05/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,671.86	$0.00
12/11/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,671.86	$2,671.86
10/10/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,671.86	$5,343.72
07/28/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-2,671.88	$8,015.58
07/18/2008	BILL	GABRIEL, STEVEN C TRUSTEE	$10,687.46	$10,687.46
02/08/2008	PAYMENT	GABRIEL, STEVEN C TR	$-6,793.56	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$133.21	$6,793.56
08/07/2007	PAYMENT	GABRIEL, STEVEN C TR	$-6,660.32	$6,660.35
07/01/2007	BILL	GABRIEL, STEVEN C TRUSTEE	$13,320.67	$13,320.67
12/05/2006	PAYMENT	GABRIEL, STEVEN C TR	$-6,167.55	$0.00
09/20/2006	PAYMENT	GABRIEL, STEVEN C TR	$-3,083.76	$6,167.55
08/22/2006	PAYMENT	GABRIEL, STEVEN C TR	$-3,083.76	$9,251.31
07/01/2006	BILL	GABRIEL, STEVEN C TRUSTEE	$12,335.07	$12,335.07
02/27/2006	PAYMENT	GABRIEL, STEVEN C TR	$-2,855.34	$0.00
01/06/2006	PAYMENT	GABRIEL, STEVEN C TR	$-2,855.34	$2,855.34
11/14/2005	PAYMENT	GABRIEL, STEVEN C TR	$-2,969.55	$5,710.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$114.21	$8,680.23
08/11/2005	PAYMENT	GABRIEL, STEVEN C TR	$-2,855.34	$8,566.02
07/01/2005	BILL	GABRIEL, STEVEN C TRUSTEE	$11,421.36	$11,421.36
03/18/2005	PAYMENT	BRIGGS, JOHN V & CAR	$-5,428.63	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$106.44	$5,428.63
09/10/2004	PAYMENT	BRIGGS, JOHN V & CAR	$-2,661.08	$5,322.19
08/04/2004	PAYMENT	BRIGGS, JOHN V & CAR	$-2,661.08	$7,983.27
07/01/2004	BILL	BRIGGS, JOHN V & CARMEN	$10,644.35	$10,644.35
03/02/2004	PAYMENT	BRIGGS, JOHN V & CAR	$-2,599.70	$0.00
10/20/2003	PAYMENT	BRIGGS, JOHN V & CAR	$-2,599.70	$2,599.70
09/18/2003	PAYMENT	BRIGGS, JOHN V & CAR	$-2,599.70	$5,199.40
07/29/2003	PAYMENT	BRIGGS, JOHN V & CAR	$-2,599.70	$7,799.10
07/01/2003	BILL	BRIGGS, JOHN V & CARMEN	$10,398.80	$10,398.80
02/05/2003	PAYMENT	BRIGGS, JOHN V & CAR	$-2,532.46	$0.00
01/06/2003	PAYMENT	BRIGGS, JOHN V & CAR	$-2,532.44	$2,532.46
10/07/2002	PAYMENT	CARMEN BRIGGS	$-5,166.18	$5,064.90
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$101.30	$10,231.08
07/01/2002	BILL	BRIGGS, JOHN V & CARMEN TRUSTE	$10,129.78	$10,129.78
02/04/2002	PAYMENT	22	$-2,458.43	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-2,458.42	$2,458.43
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-2,458.42	$4,916.85
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-2,458.42	$7,375.27
07/01/2001	BILL	BRIGGS, JOHN V & CARMEN TRUSTE	$9,833.69	$9,833.69
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-1,528.97	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-1,528.95	$1,528.97
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-1,528.95	$3,057.92
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-1,528.95	$4,586.87
07/01/2000	BILL	BRIGGS, JOHN V & CARMEN TRUSTE	$6,115.82	$6,115.82
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-1,527.37	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,527.36	$1,527.37
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,527.36	$3,054.73
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-1,527.36	$4,582.09
07/01/1999	BILL	BRIGGS, JOHN V & CARMEN TRUSTE	$6,109.45	$6,109.45
08/05/1998	PAYMENT	RADFORD, GEORGE O &	$-6,226.23	$0.00
07/01/1998	BILL	RADFORD, GEORGE O & P D TRUSTE	$6,226.23	$6,226.23
12/29/1997	PAYMENT	RADFORD, GEORGE O &	$-3,063.53	$0.00
10/03/1997	PAYMENT	RADFORD, GEORGE O &	$-1,531.75	$3,063.53
08/15/1997	PAYMENT	RADFORD, GEORGE O &	$-1,531.75	$4,595.28
07/01/1997	BILL	RADFORD, GEORGE O & P D TRUSTE	$6,127.03	$6,127.03
12/20/1996	PAYMENT	RADFORD, GEORGE O &	$-4,793.05	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$63.07	$4,793.05
08/02/1996	PAYMENT	RADFORD, GEORGE O &	$-1,576.65	$4,729.98
07/01/1996	BILL	RADFORD, GEORGE O & P D TRUSTE	$6,306.63	$6,306.63
04/02/1996	PAYMENT		$-3,142.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$146.82	$3,142.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$58.73	$2,995.18
08/11/1995	PAYMENT		$-2,936.42	$2,936.45
07/01/1995	BILL	RADFORD, GEORGE O & P D TRUSTE	$5,872.87	$5,872.87
10/27/1994	PAYMENT		$-4,052.91	$0.00
10/27/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$4,052.91
08/18/1994	PAYMENT		$-1,350.97	$4,052.91
07/01/1994	BILL	RADFORD, GEORGE O & P D TRUSTE	$5,403.88	$5,403.88
12/01/1993	PAYMENT		$-2,659.32	$0.00
09/28/1993	PAYMENT		$-1,329.65	$2,659.32
08/16/1993	PAYMENT		$-1,329.65	$3,988.97
07/01/1993	BILL	RADFORD, GEORGE O & P D TRUSTE	$5,318.62	$5,318.62
01/05/1993	PAYMENT		$-2,627.25	$0.00
08/19/1992	PAYMENT		$-2,627.22	$2,627.25
07/01/1992	BILL	RADFORD, GEORGE O & P D TRUSTE	$5,254.47	$5,254.47
01/03/1992	PAYMENT		$-2,721.09	$0.00
08/19/1991	PAYMENT		$-2,721.06	$2,721.09
07/01/1991	BILL	RADFORD, GEORGE O & P D TRUSTE	$5,442.15	$5,442.15
01/09/1991	PAYMENT		$-2,417.12	$0.00
08/07/1990	PAYMENT		$-2,417.12	$2,417.12
07/01/1990	BILL	RADFORD, GEORGE O & P D TRUSTE	$4,834.24	$4,834.24
02/02/1990	PAYMENT		$-2,340.19	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$45.89	$2,340.19
08/14/1989	PAYMENT		$-2,294.30	$2,294.30
07/01/1989	BILL	RADFORD, GEORGE O & P D TRUSTE	$4,588.60	$4,588.60
01/05/1989	PAYMENT		$-2,261.16	$0.00
07/18/1988	PAYMENT		$-2,261.16	$2,261.16
07/01/1988	BILL	RADFORD, GEORGE O & PHYLLIS D	$4,522.32	$4,522.32
08/14/1987	PAYMENT		$-4,490.54	$0.00
07/01/1987	BILL	RADFORD, GEORGE O & PHYLLIS D	$4,490.54	$4,490.54
07/29/1986	PAYMENT		$-4,125.91	$0.00
07/01/1986	BILL	RADFORD,GEORGE O & PHYLLIS D	$4,125.91	$4,125.91