Tax Account 1318-16-810-055

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Owners

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

GABRIEL, STEVEN C TRUSTEE

Account Summary

Account ID	1318-16-810-055
Account Type	Real Estate
Location	436 LAKEVIEW AV ELK POINT SANI DIST
Balance	$40,318.35
Currently Due	$13,439.45

Account ID

1318-16-810-055

Account Type

Real Estate

Location

436 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$40,318.35

Currently Due

$13,439.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53,758.09
Total	$53,758.09
Paid	$13,439.74
Balance	$40,318.35
Due	$13,439.45
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

$53,758.09

Total

$53,758.09

Paid

$13,439.74

Balance

$40,318.35

Due

$13,439.45

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	$13,439.74	$0.00	$13,439.74	$13,439.74	$0.00
2	10/07/2024	10/17/2024	Due	$13,439.45	$0.00	$13,439.45	$0.00	$13,439.45
3	01/06/2025	01/16/2025	Due	$13,439.45	$0.00	$13,439.45	$0.00	$26,878.90
4	03/03/2025	03/13/2025	Due	$13,439.45	$0.00	$13,439.45	$0.00	$40,318.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49,831.22	$0.00	$49,831.22	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$46,131.31	$0.00	$46,131.31	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$42,708.47	$0.00	$42,708.47	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$41,321.12	$413.21	$41,734.33	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$39,909.28	$0.00	$39,909.28	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$38,028.18	$0.00	$38,028.18	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$36,525.40	$0.00	$36,525.40	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$35,618.88	$356.19	$35,975.07	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$35,461.29	$0.00	$35,461.29	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$34,369.37	$0.00	$34,369.37	$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	1.97	1.97	.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 - 20001	$-13,439.74	$40,318.35
07/15/2024	BILL	GABRIEL FAMILY TRUST	$53,758.09	$53,758.09
03/01/2024	PAYMENT	ICEGEN CHECK 1856	$-12,436.84	$0.00
01/05/2024	PAYMENT	ICEGEN CHECK 1851	$-12,457.75	$12,436.84
10/11/2023	PAYMENT	ICEGEN, LLC CHECK 1842	$-12,457.75	$24,894.59
08/25/2023	PAYMENT	ICEGEN, LLC CHECK 1838	$-12,478.88	$37,352.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.58	$49,831.22
07/14/2023	BILL	GABRIEL FAMILY TRUST	$49,914.80	$49,914.80
03/08/2023	PAYMENT	ICEGEN LLC CHECK 1822	$-11,532.82	$0.00
01/09/2023	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK 1812	$-11,532.82	$11,532.82
10/12/2022	PAYMENT	ICEGEN CHECK 1801	$-11,532.82	$23,065.64
08/21/2022	PAYMENT	ICEGEN, LLC CHECK 1798	$-11,532.85	$34,598.46
07/19/2022	BILL	GABRIEL, STEVEN C TRUSTEE	$46,131.31	$46,131.31
03/09/2022	PAYMENT	ICEGEN LLC CHECK	$-10,677.11	$0.00
01/07/2022	PAYMENT	ICEGEN LLC CHECK	$-10,677.11	$10,677.11
10/07/2021	PAYMENT	ICEGEN INC CHECK	$-10,677.11	$21,354.22
08/19/2021	PAYMENT	GABRIEL, STEVEN C CHECK	$-10,677.14	$32,031.33
07/14/2021	BILL	GABRIEL, STEVEN C TRUSTEE	$42,708.47	$42,708.47
03/03/2021	PAYMENT	ICEGEN LLC CHECK	$-10,330.27	$0.00
01/02/2021	PAYMENT	GABRIEL, STEVEN C CHECK	$-10,330.27	$10,330.27
10/07/2020	PAYMENT	ICEGEN LLC CHECK	$-10,743.48	$20,660.54
09/15/2020	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-10,330.31	$31,404.02
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$413.21	$41,734.33
07/13/2020	BILL	GABRIEL, STEVEN C TRUSTEE	$41,321.12	$41,321.12
03/06/2020	PAYMENT	GABRIEL, STEVEN C CHECK	$-9,977.32	$0.00
01/06/2020	PAYMENT	ICEGEN LLC CHECK	$-9,977.32	$9,977.32
10/09/2019	PAYMENT	GABRIEL, STEVEN C CHECK	$-9,977.32	$19,954.64
08/26/2019	PAYMENT	GABRIEL, STEVEN C CHECK	$-9,977.32	$29,931.96
07/15/2019	BILL	GABRIEL, STEVEN C TRUSTEE	$39,909.28	$39,909.28
02/21/2019	PAYMENT	ICEGEN, LLC CHECK	$-9,507.04	$0.00
01/15/2019	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-9,507.04	$9,507.04
10/10/2018	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-9,507.04	$19,014.08
08/10/2018	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-9,507.06	$28,521.12
07/12/2018	BILL	GABRIEL, STEVEN C TRUSTEE	$38,028.18	$38,028.18
12/31/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-18,262.70	$0.00
10/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-9,131.35	$18,262.70
08/16/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-9,131.35	$27,394.05
07/14/2017	BILL	GABRIEL, STEVEN C TRUSTEE	$36,525.40	$36,525.40
04/18/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-356.19	$0.00
04/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,904.72	$356.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$356.19	$9,260.91
01/06/2017	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,904.72	$8,904.72
10/08/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,904.72	$17,809.44
08/16/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,904.72	$26,714.16
07/12/2016	BILL	GABRIEL, STEVEN C TRUSTEE	$35,618.88	$35,618.88
03/07/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,865.32	$0.00
01/06/2016	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,865.32	$8,865.32
10/02/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,865.32	$17,730.64
08/07/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,865.33	$26,595.96
07/14/2015	BILL	GABRIEL, STEVEN C TRUSTEE	$35,461.29	$35,461.29
02/24/2015	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,592.34	$0.00
12/18/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,592.34	$8,592.34
10/01/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,592.34	$17,184.68
08/11/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,592.35	$25,777.02
07/17/2014	BILL	GABRIEL, STEVEN C TRUSTEE	$34,369.37	$34,369.37
03/03/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,342.93	$0.00
01/29/2014	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,676.65	$8,342.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$333.72	$17,019.58
10/01/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,342.93	$16,685.86
08/13/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,342.93	$25,028.79
07/16/2013	BILL	GABRIEL, STEVEN C TRUSTEE	$33,371.72	$33,371.72
02/27/2013	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,009.92	$0.00
12/27/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,009.92	$8,009.92
09/19/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,009.92	$16,019.84
08/20/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-8,009.94	$24,029.76
07/13/2012	BILL	GABRIEL, STEVEN C TRUSTEE	$32,039.70	$32,039.70
02/15/2012	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,537.94	$0.00
12/29/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,537.94	$7,537.94
10/04/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,537.94	$15,075.88
07/27/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,537.97	$22,613.82
07/15/2011	BILL	GABRIEL, STEVEN C TRUSTEE	$30,151.79	$30,151.79
03/01/2011	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,015.07	$0.00
12/29/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,015.07	$7,015.07
09/23/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,015.07	$14,030.14
08/19/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-7,015.09	$21,045.21
07/14/2010	BILL	GABRIEL, STEVEN C TRUSTEE	$28,060.30	$28,060.30
02/10/2010	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-5,922.82	$0.00
12/21/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-5,922.82	$5,922.82
09/28/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-5,922.82	$11,845.64
08/18/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-5,922.83	$17,768.46
07/13/2009	BILL	GABRIEL, STEVEN C TRUSTEE	$23,691.29	$23,691.29
02/05/2009	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,813.24	$0.00
12/11/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,813.24	$3,813.24
10/10/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,813.24	$7,626.48
07/28/2008	PAYMENT	GABRIEL, STEVEN C TRUSTEE CHECK	$-3,813.25	$11,439.72
07/18/2008	BILL	GABRIEL, STEVEN C TRUSTEE	$15,252.97	$15,252.97
02/08/2008	PAYMENT	GABRIEL FAMILY TRUST	$-5,456.12	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$106.98	$5,456.12
08/07/2007	PAYMENT	GABRIEL FAMILY TRUST	$-5,349.12	$5,349.14
07/01/2007	BILL	GABRIEL FAMILY TRUST	$10,698.26	$10,698.26
12/05/2006	PAYMENT	GABRIEL FAMILY TRUST	$-4,953.48	$0.00
09/20/2006	PAYMENT	GABRIEL FAMILY TRUST	$-2,476.74	$4,953.48
08/22/2006	PAYMENT	GABRIEL FAMILY TRUST	$-2,476.74	$7,430.22
07/01/2006	BILL	GABRIEL FAMILY TRUST	$9,906.96	$9,906.96
02/27/2006	PAYMENT	GABRIEL FAMILY TRUST	$-2,293.30	$0.00
01/06/2006	PAYMENT	GABRIEL FAMILY TRUST	$-2,293.27	$2,293.30
11/14/2005	PAYMENT	GABRIEL FAMILY TRUST	$-2,385.00	$4,586.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$91.73	$6,971.57
08/11/2005	PAYMENT	GABRIEL FAMILY TRUST	$-2,293.27	$6,879.84
07/01/2005	BILL	GABRIEL FAMILY TRUST	$9,173.11	$9,173.11
08/02/2004	PAYMENT	GABRIEL FAMILY TRUST	$-8,549.03	$0.00
07/01/2004	BILL	GABRIEL FAMILY TRUST	$8,549.03	$8,549.03
08/08/2003	PAYMENT	GABRIEL FAMILY TRUST	$-8,368.72	$0.00
07/01/2003	BILL	GABRIEL FAMILY TRUST	$8,368.72	$8,368.72
12/12/2002	PAYMENT	GABRIEL FAMILY TRUST	$-4,129.61	$0.00
09/23/2002	PAYMENT	GABRIEL FAMILY TRUST	$-2,064.80	$4,129.61
07/29/2002	PAYMENT	STEPHEN GABRIEL	$-2,064.80	$6,194.41
07/01/2002	BILL	GABRIEL FAMILY TRUST	$8,259.21	$8,259.21
03/07/2002	PAYMENT	STEVEN GABRIEL	$-2,057.81	$0.00
02/07/2002	PAYMENT	GABRIEL FAMILY TRUST	$-2,140.10	$2,057.81
01/23/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$4,197.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$82.31	$4,197.91
10/29/2001	PAYMENT	GABRIEL FAMILY TRUST	$-2,140.10	$4,115.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$82.31	$6,255.70
08/07/2001	PAYMENT	GABRIEL FAMILY TRUST	$-2,057.79	$6,173.39
07/01/2001	BILL	GABRIEL FAMILY TRUST	$8,231.18	$8,231.18
11/03/2000	PAYMENT	GABRIEL FAMILY TRUST	$-2,193.97	$0.00
08/31/2000	PAYMENT	GABRIEL FAMILY TRUST	$-2,193.94	$2,193.97
07/01/2000	BILL	GABRIEL FAMILY TRUST	$4,387.91	$4,387.91
12/01/1999	PAYMENT	GABRIEL FAMILY TRUST	$-2,191.69	$0.00
08/05/1999	PAYMENT	GABRIEL FAMILY TRUST	$-2,191.66	$2,191.69
07/01/1999	BILL	GABRIEL FAMILY TRUST	$4,383.35	$4,383.35
12/23/1998	PAYMENT	GABRIEL FAMILY TRUST	$-2,244.20	$0.00
08/27/1998	PAYMENT	GABRIEL FAMILY TRUST	$-2,244.18	$2,244.20
07/01/1998	BILL	GABRIEL FAMILY TRUST	$4,488.38	$4,488.38
12/03/1997	PAYMENT	GABRIEL FAMILY TRUST	$-2,218.92	$0.00
08/21/1997	PAYMENT	GABRIEL FAMILY TRUST	$-2,218.90	$2,218.92
07/01/1997	BILL	GABRIEL FAMILY TRUST	$4,437.82	$4,437.82
11/14/1996	PAYMENT	GABRIEL FAMILY TRUST	$-2,283.97	$0.00
09/25/1996	PAYMENT	GABRIEL FAMILY TRUST	$-1,141.97	$2,283.97
08/02/1996	PAYMENT	GABRIEL FAMILY TRUST	$-1,141.97	$3,425.94
07/01/1996	BILL	GABRIEL FAMILY TRUST	$4,567.91	$4,567.91
03/28/1996	PAYMENT		$-4,746.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$288.92	$4,746.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$185.73	$4,457.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$103.19	$4,271.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$41.27	$4,168.68
07/01/1995	BILL	GABRIEL FAMILY TRUST	$4,127.41	$4,127.41
03/09/1995	PAYMENT		$-915.45	$0.00
12/19/1994	PAYMENT		$-915.44	$915.45
09/21/1994	PAYMENT		$-915.44	$1,830.89
08/08/1994	PAYMENT		$-915.44	$2,746.33
07/01/1994	BILL	GABRIEL FAMILY TRUST	$3,661.77	$3,661.77
02/17/1994	PAYMENT		$-902.59	$0.00
01/13/1994	PAYMENT		$-902.58	$902.59
10/08/1993	PAYMENT		$-902.58	$1,805.17
08/13/1993	PAYMENT		$-902.58	$2,707.75
07/01/1993	BILL	GABRIEL FAMILY TRUST	$3,610.33	$3,610.33
03/03/1993	PAYMENT		$-891.72	$0.00
02/18/1993	PAYMENT		$-1,908.22	$891.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$89.17	$2,799.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$35.67	$2,710.77
07/21/1992	PAYMENT		$-891.69	$2,675.10
07/01/1992	BILL	GABRIEL FAMILY TRUST	$3,566.79	$3,566.79
02/25/1992	PAYMENT		$-925.18	$0.00
12/30/1991	PAYMENT		$-925.17	$925.18
10/01/1991	PAYMENT		$-925.17	$1,850.35
08/06/1991	PAYMENT		$-925.17	$2,775.52
07/01/1991	BILL	GABRIEL FAMILY TRUST	$3,700.69	$3,700.69
03/01/1991	PAYMENT		$-836.04	$0.00
12/17/1990	PAYMENT		$-836.01	$836.04
10/08/1990	PAYMENT		$-836.01	$1,672.05
07/30/1990	PAYMENT		$-836.01	$2,508.06
07/01/1990	BILL	GABRIEL FAMILY TRUST	$3,344.07	$3,344.07
04/12/1990	PAYMENT		$-839.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$37.11	$839.93
01/11/1990	PAYMENT		$-802.79	$802.82
11/07/1989	PAYMENT		$-834.90	$1,605.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$32.11	$2,440.51
09/08/1989	PAYMENT		$-802.79	$2,408.40
07/01/1989	BILL	KIRST, GREGORY A ETAL	$3,211.19	$3,211.19
03/08/1989	PAYMENT		$-791.21	$0.00
12/22/1988	PAYMENT		$-791.20	$791.21
10/05/1988	PAYMENT		$-791.20	$1,582.41
08/08/1988	PAYMENT		$-791.20	$2,373.61
07/01/1988	BILL	KIRST, GREGORY A ETAL	$3,164.81	$3,164.81
03/09/1988	PAYMENT		$-781.02	$0.00
01/08/1988	PAYMENT		$-781.00	$781.02
12/17/1987	PAYMENT		$-812.24	$1,562.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$31.24	$2,374.26
09/18/1987	PAYMENT		$-812.24	$2,343.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$31.24	$3,155.26
07/01/1987	BILL	KIRST, GREGORY A ETAL	$3,124.02	$3,124.02
03/05/1987	PAYMENT		$-720.63	$0.00
01/12/1987	PAYMENT		$-720.62	$720.63
09/18/1986	PAYMENT		$-1,470.06	$1,441.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$28.82	$2,911.31
07/01/1986	BILL	KIRST,GREGORY A ETAL	$2,882.49	$2,882.49