Tax Account 1318-23-315-029

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Owners

KIM FAMILY TRUST
513 ACACIA AVE
CORONA DEL MAR, CA 92625

KIM, PAUL & MARIA FRANCHESCA

Account Summary

Account ID	1318-23-315-029
Account Type	Real Estate
Location	170 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-029

Account Type

Real Estate

Location

170 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,665.86
Total	$9,762.52
Paid	$9,762.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,665.86

Total

$9,762.52

Paid

$9,762.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,416.69	$0.00	$2,416.69	$2,416.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,416.39	$0.00	$2,416.39	$2,416.39	$0.00
3	01/06/2025	01/16/2025	Paid	$2,416.39	$96.66	$2,416.39	$2,513.05	$0.00
4	03/03/2025	03/13/2025	Paid	$2,416.39	$0.00	$2,416.39	$2,416.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,382.49	$0.00	$9,382.49	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,794.49	$0.00	$7,794.49	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,009.82	$60.10	$6,069.92	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$0.00	$0.00	2.8261	220

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	FRANCHESCA KIM GOV GOVOLUTION - 330658842	$-4,929.44	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.66	$4,929.44
07/30/2024	PAYMENT	KIM, PAUL CHECK 3397	$-4,833.08	$4,832.78
07/15/2024	BILL	KIM FAMILY TRUST	$9,665.86	$9,665.86
08/24/2023	PAYMENT	KIM, PAUL & FRANCHESCA CHECK 3368	$-9,382.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.47	$9,382.49
07/14/2023	BILL	KIM, PAUL & FRANCHESCA	$9,436.96	$9,436.96
11/10/2022	PAYMENT	KIM, PAUL & FRANCHESCA CHECK 3330	$-3,897.24	$0.00
10/11/2022	PAYMENT	PAUL & M. FRANCHESCA KIM GOVACH ACH - 296099105	$-1,948.62	$3,897.24
08/13/2022	PAYMENT	KIM, PAUL & MARIA FRANCHESCA CHECK 3320	$-1,948.63	$5,845.86
07/19/2022	BILL	KIM, PAUL & FRANCHESCA	$7,794.49	$7,794.49
04/14/2022	PAYMENT	PAUL KIM CREDIT: D	$-1,562.55	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.10	$1,562.55
12/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$1,502.45
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$3,004.90
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.47	$4,507.35
07/14/2021	BILL	TAHOENOW VENTURES LLC	$6,009.82	$6,009.82
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31