Tax Account 1318-22-002-042

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Owners

149 KAHLE DRIVE LP
350 N GLENDALE AVE
STE B #501
GLENDALE, CA 91206

Account Summary

Account ID	1318-22-002-042
Account Type	Real Estate
Location	171 FARIS CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-042

Account Type

Real Estate

Location

171 FARIS CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,338.66
Total	$4,338.66
Paid	$4,338.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,338.66

Total

$4,338.66

Paid

$4,338.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$1,084.89	$0.00	$1,084.89	$1,084.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.59	$0.00	$1,084.59	$1,084.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.59	$0.00	$1,084.59	$1,084.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,084.59	$0.00	$1,084.59	$1,084.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.21	$0.00	$4,019.21	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,719.84	$0.00	$3,719.84	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,444.65	$0.00	$3,444.65	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,330.74	$0.00	$3,330.74	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,215.93	$0.00	$3,215.93	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,069.02	$0.00	$3,069.02	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$5,611.89	$0.00	$5,611.89	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$7,758.14	$0.00	$7,758.14	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$7,746.22	$0.00	$7,746.22	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$7,297.35	$0.00	$7,297.35	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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	S32	Douglas Co. Sewer	2664.00	2664.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	4884.00	4884.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	4884.00	4884.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	4521.00	4521.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 324662139	$-4,338.66	$0.00
07/15/2024	BILL	149 KAHLE DRIVE LP	$4,338.66	$4,338.66
08/22/2023	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 309723160	$-4,019.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.15	$4,019.21
07/14/2023	BILL	149 KAHLE DRIVE LP	$4,027.36	$4,027.36
12/09/2022	PAYMENT	149 KAHLE DRIVE LP CHECK 1111	$-1,859.90	$0.00
08/16/2022	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 293801742	$-1,859.94	$1,859.90
07/19/2022	BILL	149 KAHLE DRIVE LP	$3,719.84	$3,719.84
10/08/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-2,583.48	$0.00
08/15/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-861.17	$2,583.48
07/14/2021	BILL	149 KAHLE DRIVE LP	$3,444.65	$3,444.65
11/18/2020	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-1,665.34	$0.00
08/13/2020	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-1,665.40	$1,665.34
07/13/2020	BILL	149 KAHLE DRIVE LP	$3,330.74	$3,330.74
10/14/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,607.96	$0.00
10/08/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-803.98	$1,607.96
08/20/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-803.99	$2,411.94
07/15/2019	BILL	149 KAHLE DRIVE LP	$3,215.93	$3,215.93
03/07/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-767.25	$0.00
01/08/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-767.25	$767.25
08/22/2018	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,534.52	$1,534.50
07/12/2018	BILL	149 KAHLE DRIVE LP	$3,069.02	$3,069.02
12/26/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-2,805.94	$0.00
10/04/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,402.97	$2,805.94
08/25/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,402.98	$4,208.91
07/14/2017	BILL	149 KAHLE DRIVE LP	$5,611.89	$5,611.89
03/08/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,939.53	$0.00
01/13/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,939.53	$1,939.53
10/10/2016	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,939.53	$3,879.06
08/24/2016	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,939.55	$5,818.59
07/12/2016	BILL	149 KAHLE DRIVE LP	$7,758.14	$7,758.14
03/10/2016	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,936.55	$0.00
01/06/2016	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,936.55	$1,936.55
10/02/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,936.55	$3,873.10
08/18/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,936.57	$5,809.65
07/14/2015	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,746.22	$7,746.22
03/12/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,824.33	$0.00
01/12/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,824.33	$1,824.33
10/08/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,824.33	$3,648.66
08/22/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,824.36	$5,472.99
07/17/2014	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,297.35	$7,297.35
03/11/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,810.02	$0.00
01/13/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,810.02	$1,810.02
10/08/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,810.02	$3,620.04
08/21/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,810.05	$5,430.06
07/16/2013	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,240.11	$7,240.11
03/07/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,803.95	$0.00
01/09/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,803.95	$1,803.95
10/08/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,803.95	$3,607.90
08/23/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,803.98	$5,411.85
07/13/2012	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,215.83	$7,215.83
03/09/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,784.80	$0.00
01/06/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,784.80	$1,784.80
11/16/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,856.19	$3,569.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.39	$5,425.79
08/19/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,784.81	$5,354.40
07/15/2011	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,139.21	$7,139.21
03/09/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,766.46	$0.00
01/26/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-3,780.23	$1,766.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$176.65	$5,546.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.66	$5,370.04
08/19/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,766.46	$5,299.38
07/14/2010	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,065.84	$7,065.84
03/08/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,724.12	$0.00
01/11/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,724.12	$1,724.12
10/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,724.12	$3,448.24
08/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,724.13	$5,172.36
07/13/2009	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,896.49	$6,896.49
03/10/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,638.62	$0.00
01/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,638.62	$1,638.62
10/07/2008	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,638.62	$3,277.24
08/20/2008	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,638.64	$4,915.86
07/18/2008	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,554.50	$6,554.50
03/05/2008	PAYMENT	KIRSCHNER, WILLIAM A	$-1,628.99	$0.00
01/08/2008	PAYMENT	KIRSCHNER, WILLIAM A	$-1,628.98	$1,628.99
10/02/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-1,628.98	$3,257.97
08/20/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-1,628.98	$4,886.95
07/01/2007	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,515.93	$6,515.93
03/06/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-1,592.06	$0.00
01/03/2007	PAYMENT	KRISTINE ZEHREN	$-1,592.03	$1,592.06
10/05/2006	PAYMENT	KRISTINA ZEHNER	$-1,592.03	$3,184.09
08/25/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-1,592.03	$4,776.12
07/01/2006	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,368.15	$6,368.15
03/07/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-1,420.33	$0.00
01/03/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-1,420.33	$1,420.33
10/03/2005	PAYMENT	KRISTINA ZEHREN	$-1,420.33	$2,840.66
08/19/2005	PAYMENT	KIRSCHNER, WILLIAM A	$-1,420.33	$4,260.99
07/01/2005	BILL	KIRSCHNER, WILLIAM A & BARBARA	$5,681.32	$5,681.32
03/24/2005	PAYMENT	KIRSCHNER, WILLIAM A	$-2,388.76	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$111.62	$2,388.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.65	$2,277.14
10/13/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-1,116.23	$2,232.49
08/19/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-1,116.23	$3,348.72
07/01/2004	BILL	KIRSCHNER, WILLIAM A & BARBARA	$4,464.95	$4,464.95
03/03/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-970.51	$0.00
01/05/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-970.49	$970.51
10/10/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-970.49	$1,941.00
08/18/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-970.49	$2,911.49
07/01/2003	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,881.98	$3,881.98
03/07/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-830.21	$0.00
01/13/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-830.19	$830.21
08/22/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-1,660.38	$1,660.40
07/01/2002	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,320.78	$3,320.78
03/06/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-828.18	$0.00
01/11/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-828.16	$828.18
10/05/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-828.16	$1,656.34
08/08/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-828.16	$2,484.50
07/01/2001	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,312.66	$3,312.66
03/07/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-810.31	$0.00
01/10/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-810.30	$810.31
10/05/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-810.30	$1,620.61
08/25/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-810.30	$2,430.91
07/01/2000	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,241.21	$3,241.21
03/07/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-808.19	$0.00
01/06/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-808.16	$808.19
10/08/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-808.16	$1,616.35
08/20/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-808.16	$2,424.51
07/01/1999	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,232.67	$3,232.67
03/05/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-811.29	$0.00
01/13/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-811.26	$811.29
10/13/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-811.26	$1,622.55
08/19/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-811.26	$2,433.81
07/01/1998	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,245.07	$3,245.07
02/26/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-792.83	$0.00
01/12/1998	PAYMENT	CENTUR 21	$-792.80	$792.83
10/13/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-792.80	$1,585.63
08/12/1997	PAYMENT	CENTURY 21	$-792.80	$2,378.43
07/01/1997	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,171.23	$3,171.23
04/14/1997	PAYMENT	VIDAS, BESSIE TRUST	$-833.14	$0.00
03/14/1997	PAYMENT	VIDAS, BESSIE TRUST	$-833.11	$833.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.04	$1,666.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.04	$1,634.21
10/14/1996	PAYMENT	FARIS MANOR APTS	$-801.07	$1,602.17
08/13/1996	PAYMENT	VIDAS, BESSIE TRUST	$-801.07	$2,403.24
07/01/1996	BILL	VIDAS, BESSIE TRUST	$3,204.31	$3,204.31
03/04/1996	PAYMENT		$-798.50	$0.00
01/05/1996	PAYMENT		$-798.49	$798.50
11/22/1995	PAYMENT		$-830.43	$1,596.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.94	$2,427.42
08/21/1995	PAYMENT		$-798.49	$2,395.48
07/01/1995	BILL	VIDAS, BESSIE TRUST	$3,193.97	$3,193.97
03/20/1995	PAYMENT		$-782.48	$0.00
01/30/1995	PAYMENT		$-813.78	$782.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.30	$1,596.26
10/18/1994	PAYMENT		$-782.48	$1,564.96
08/17/1994	PAYMENT		$-782.48	$2,347.44
07/01/1994	BILL	VIDAS, BESSIE TRUST	$3,129.92	$3,129.92
03/24/1994	PAYMENT		$-707.33	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$707.33
01/21/1994	PAYMENT		$-707.31	$707.33
10/13/1993	PAYMENT		$-707.31	$1,414.64
09/01/1993	PAYMENT		$-707.31	$2,121.95
07/01/1993	BILL	VIDAS, BESSIE TRUST	$2,829.26	$2,829.26
03/11/1993	PAYMENT		$-633.32	$0.00
01/08/1993	PAYMENT		$-633.31	$633.32
10/08/1992	PAYMENT		$-633.31	$1,266.63
08/12/1992	PAYMENT		$-633.31	$1,899.94
07/01/1992	BILL	VIDAS, BESSIE TRUST	$2,533.25	$2,533.25
03/16/1992	PAYMENT		$-571.30	$0.00
01/10/1992	PAYMENT		$-571.29	$571.30
10/11/1991	PAYMENT		$-571.29	$1,142.59
08/14/1991	PAYMENT		$-571.29	$1,713.88
07/01/1991	BILL	VIDAS, BESSIE TRUST	$2,285.17	$2,285.17
03/07/1991	PAYMENT		$-570.46	$0.00
01/11/1991	PAYMENT		$-570.45	$570.46
11/06/1990	PAYMENT		$-1,220.77	$1,140.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$57.05	$2,361.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$22.82	$2,304.63
07/01/1990	BILL	VIDAS, BESSIE	$2,281.81	$2,281.81
09/06/1989	PAYMENT		$-2,184.08	$0.00
07/01/1989	BILL	VIDAS, BESSIE	$2,184.08	$2,184.08
08/10/1988	PAYMENT		$-2,064.20	$0.00
07/01/1988	BILL	VIDAS, BESSIE	$2,064.20	$2,064.20
08/21/1987	PAYMENT		$-1,930.62	$0.00
07/01/1987	BILL	VIDAS, BESSIE	$1,930.62	$1,930.62
07/23/1986	PAYMENT		$-1,729.17	$0.00
07/01/1986	BILL	VIDAS,BESSIE	$1,729.17	$1,729.17