Tax Account 1318-22-002-043

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Owners

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

Account Summary

Account ID	1318-22-002-043
Account Type	Real Estate
Location	173 FARIS CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-043

Account Type

Real Estate

Location

173 FARIS CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.26
Total	$3,449.26
Paid	$3,449.26
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

$3,449.26

Total

$3,449.26

Paid

$3,449.26

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	$862.57	$0.00	$862.57	$862.57	$0.00
2	10/07/2024	10/17/2024	Paid	$862.23	$0.00	$862.23	$862.23	$0.00
3	01/06/2025	01/16/2025	Paid	$862.23	$0.00	$862.23	$862.23	$0.00
4	03/03/2025	03/13/2025	Paid	$862.23	$0.00	$862.23	$862.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.64	$0.00	$3,195.64	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,957.57	$0.00	$2,957.57	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,738.38	$0.00	$2,738.38	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,647.52	$0.00	$2,647.52	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,556.28	$0.00	$2,556.28	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,439.51	$0.00	$2,439.51	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$4,563.45	$0.00	$4,563.45	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,284.87	$0.00	$2,284.87	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,275.01	$0.00	$2,275.01	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,206.71	$0.00	$2,206.71	$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	1.14	1.14	.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	2220.00	2220.00	.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
08/19/2024	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 324661890	$-3,449.26	$0.00
07/15/2024	BILL	149 KAHLE DRIVE LP	$3,449.26	$3,449.26
08/22/2023	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 309724771	$-3,195.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.17	$3,195.64
07/14/2023	BILL	149 KAHLE DRIVE LP	$3,202.81	$3,202.81
12/09/2022	PAYMENT	149 KAHLE DRIVE LP CHECK 1112	$-1,478.78	$0.00
08/16/2022	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 293801943	$-1,478.79	$1,478.78
07/19/2022	BILL	149 KAHLE DRIVE LP	$2,957.57	$2,957.57
10/08/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-2,053.77	$0.00
08/15/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-684.61	$2,053.77
07/14/2021	BILL	149 KAHLE DRIVE LP	$2,738.38	$2,738.38
11/18/2020	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-1,323.74	$0.00
08/13/2020	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-1,323.78	$1,323.74
07/13/2020	BILL	149 KAHLE DRIVE LP	$2,647.52	$2,647.52
10/14/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,278.14	$0.00
10/08/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-639.07	$1,278.14
08/20/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-639.07	$1,917.21
07/15/2019	BILL	149 KAHLE DRIVE LP	$2,556.28	$2,556.28
03/07/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-609.87	$0.00
01/08/2019	PAYMENT	149 KAHLE DRIVE LP CHECK	$-609.87	$609.87
08/22/2018	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,219.77	$1,219.74
07/12/2018	BILL	149 KAHLE DRIVE LP	$2,439.51	$2,439.51
12/26/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-2,281.72	$0.00
10/04/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,140.86	$2,281.72
08/25/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-1,140.87	$3,422.58
07/14/2017	BILL	149 KAHLE DRIVE LP	$4,563.45	$4,563.45
03/08/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-571.21	$0.00
01/13/2017	PAYMENT	149 KAHLE DRIVE LP CHECK	$-571.21	$571.21
10/10/2016	PAYMENT	149 KAHLE DRIVE LP CHECK	$-571.21	$1,142.42
08/24/2016	PAYMENT	149 KAHLE DRIVE LP CHECK	$-571.24	$1,713.63
07/12/2016	BILL	149 KAHLE DRIVE LP	$2,284.87	$2,284.87
03/10/2016	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-568.75	$0.00
01/06/2016	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-568.75	$568.75
10/02/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-568.75	$1,137.50
08/18/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-568.76	$1,706.25
07/14/2015	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,275.01	$2,275.01
03/12/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-551.67	$0.00
01/12/2015	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-551.67	$551.67
10/08/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-551.67	$1,103.34
08/22/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-551.70	$1,655.01
07/17/2014	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,206.71	$2,206.71
03/11/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-535.73	$0.00
01/13/2014	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-535.73	$535.73
10/08/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-535.73	$1,071.46
08/21/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-535.75	$1,607.19
07/16/2013	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,142.94	$2,142.94
03/07/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-514.65	$0.00
01/09/2013	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-514.65	$514.65
10/08/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-514.65	$1,029.30
08/23/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-514.66	$1,543.95
07/13/2012	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,058.61	$2,058.61
03/09/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-500.02	$0.00
01/06/2012	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-500.02	$500.02
11/16/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-520.02	$1,000.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.00	$1,520.06
08/19/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-500.03	$1,500.06
07/15/2011	BILL	KIRSCHNER, WILLIAM A & BARBARA	$2,000.09	$2,000.09
03/09/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-486.03	$0.00
01/26/2011	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-1,040.10	$486.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.60	$1,526.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.44	$1,477.53
08/19/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-486.03	$1,458.09
07/14/2010	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,944.12	$1,944.12
03/08/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-453.67	$0.00
01/11/2010	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-453.67	$453.67
10/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-453.67	$907.34
08/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-453.70	$1,361.01
07/13/2009	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,814.71	$1,814.71
03/10/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-411.18	$0.00
01/14/2009	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-411.18	$411.18
10/07/2008	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-411.18	$822.36
08/20/2008	PAYMENT	KIRSCHNER, WILLIAM A & BARBARA CHECK	$-411.19	$1,233.54
07/18/2008	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,644.73	$1,644.73
03/05/2008	PAYMENT	KIRSCHNER, WILLIAM A	$-380.73	$0.00
01/08/2008	PAYMENT	KIRSCHNER, WILLIAM A	$-380.71	$380.73
10/02/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-380.71	$761.44
08/20/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-380.71	$1,142.15
07/01/2007	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,522.86	$1,522.86
03/06/2007	PAYMENT	KIRSCHNER, WILLIAM A	$-352.52	$0.00
01/03/2007	PAYMENT	KRISTINE ZEHREN	$-352.52	$352.52
10/05/2006	PAYMENT	KRISTINA ZEHNER	$-352.52	$705.04
08/25/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-352.52	$1,057.56
07/01/2006	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,410.08	$1,410.08
03/07/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-326.43	$0.00
01/03/2006	PAYMENT	KIRSCHNER, WILLIAM A	$-326.40	$326.43
10/03/2005	PAYMENT	KRISTINA ZEHREN	$-326.40	$652.83
08/19/2005	PAYMENT	KIRSCHNER, WILLIAM A	$-326.40	$979.23
07/01/2005	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,305.63	$1,305.63
03/24/2005	PAYMENT	KIRSCHNER, WILLIAM A	$-651.01	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.42	$651.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.17	$620.59
10/13/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-304.21	$608.42
08/19/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-304.21	$912.63
07/01/2004	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,216.84	$1,216.84
03/03/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-298.01	$0.00
01/05/2004	PAYMENT	KIRSCHNER, WILLIAM A	$-298.00	$298.01
10/10/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-298.00	$596.01
08/18/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-298.00	$894.01
07/01/2003	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,192.01	$1,192.01
03/07/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-295.64	$0.00
01/13/2003	PAYMENT	KIRSCHNER, WILLIAM A	$-295.61	$295.64
08/22/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-591.22	$591.25
07/01/2002	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,182.47	$1,182.47
03/06/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-294.24	$0.00
01/11/2002	PAYMENT	KIRSCHNER, WILLIAM A	$-294.21	$294.24
10/05/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-294.21	$588.45
08/08/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-294.21	$882.66
07/01/2001	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,176.87	$1,176.87
03/07/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-302.40	$0.00
01/10/2001	PAYMENT	KIRSCHNER, WILLIAM A	$-302.38	$302.40
10/05/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-302.38	$604.78
08/25/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-302.38	$907.16
07/01/2000	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,209.54	$1,209.54
03/07/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-300.63	$0.00
01/06/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-300.63	$300.63
10/08/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-300.63	$601.26
08/20/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-300.63	$901.89
07/01/1999	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,202.52	$1,202.52
03/05/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-303.48	$0.00
01/13/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-303.47	$303.48
10/13/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-303.47	$606.95
08/19/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-303.47	$910.42
07/01/1998	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,213.89	$1,213.89
02/26/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-288.54	$0.00
01/12/1998	PAYMENT	CENTURY 21	$-288.53	$288.54
10/13/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-288.53	$577.07
08/12/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-288.53	$865.60
07/01/1997	BILL	KIRSCHNER, WILLIAM A & BARBARA	$1,154.13	$1,154.13
04/14/1997	PAYMENT	VIDAS, BESSIE TRUST	$-307.18	$0.00
03/14/1997	PAYMENT	VIDAS, BESSIE TRUST	$-307.15	$307.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.81	$614.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.81	$602.52
10/14/1996	PAYMENT	FARIS MANOR APTS	$-295.34	$590.71
08/13/1996	PAYMENT	VIDAS, BESSIE TRUST	$-295.34	$886.05
07/01/1996	BILL	VIDAS, BESSIE TRUST	$1,181.39	$1,181.39
03/04/1996	PAYMENT		$-286.02	$0.00
01/11/1996	PAYMENT		$-286.02	$286.02
12/19/1995	PAYMENT		$-297.46	$572.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.44	$869.50
08/21/1995	PAYMENT		$-286.02	$858.06
07/01/1995	BILL	VIDAS, BESSIE TRUST	$1,144.08	$1,144.08
03/20/1995	PAYMENT		$-271.42	$0.00
01/30/1995	PAYMENT		$-282.28	$271.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.86	$553.70
10/18/1994	PAYMENT		$-271.42	$542.84
08/17/1994	PAYMENT		$-271.42	$814.26
07/01/1994	BILL	VIDAS, BESSIE TRUST	$1,085.68	$1,085.68
03/24/1994	PAYMENT		$-266.39	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$266.39
01/21/1994	PAYMENT		$-266.36	$266.39
10/13/1993	PAYMENT		$-266.36	$532.75
09/01/1993	PAYMENT		$-266.36	$799.11
07/01/1993	BILL	VIDAS, BESSIE TRUST	$1,065.47	$1,065.47
03/11/1993	PAYMENT		$-262.18	$0.00
01/08/1993	PAYMENT		$-262.17	$262.18
10/08/1992	PAYMENT		$-262.17	$524.35
08/12/1992	PAYMENT		$-262.17	$786.52
07/01/1992	BILL	VIDAS, BESSIE TRUST	$1,048.69	$1,048.69
03/16/1992	PAYMENT		$-267.63	$0.00
01/10/1992	PAYMENT		$-267.62	$267.63
10/11/1991	PAYMENT		$-267.62	$535.25
08/14/1991	PAYMENT		$-267.62	$802.87
07/01/1991	BILL	VIDAS, BESSIE TRUST	$1,070.49	$1,070.49
03/07/1991	PAYMENT		$-270.07	$0.00
01/11/1991	PAYMENT		$-270.07	$270.07
11/06/1990	PAYMENT		$-577.95	$540.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$27.01	$1,118.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.80	$1,091.08
07/01/1990	BILL	VIDAS, BESSIE	$1,080.28	$1,080.28
09/06/1989	PAYMENT		$-1,003.18	$0.00
07/01/1989	BILL	VIDAS, BESSIE	$1,003.18	$1,003.18
08/10/1988	PAYMENT		$-995.18	$0.00
07/01/1988	BILL	VIDAS, BESSIE	$995.18	$995.18
08/21/1987	PAYMENT		$-975.19	$0.00
07/01/1987	BILL	VIDAS, BESSIE	$975.19	$975.19
07/23/1986	PAYMENT		$-901.94	$0.00
07/01/1986	BILL	VIDAS,BESSIE	$901.94	$901.94