Tax Account 1318-23-510-001

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Owners

MULLENS GRANDCHILDREN PROP LLC
3027 BONNYVIEW CI
CORONA, CA 92882

Account Summary

Account ID	1318-23-510-001
Account Type	Real Estate
Location	350 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-001

Account Type

Real Estate

Location

350 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,394.09
Total	$9,394.09
Paid	$9,394.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,394.09

Total

$9,394.09

Paid

$9,394.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,348.71	$0.00	$2,348.71	$2,348.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,348.46	$0.00	$2,348.46	$2,348.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,348.46	$0.00	$2,348.46	$2,348.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,348.46	$0.00	$2,348.46	$2,348.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,707.03	$0.00	$8,707.03	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,061.44	$0.00	$8,061.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,468.25	$0.00	$7,468.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,224.90	$0.00	$7,224.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,976.61	$0.00	$6,976.61	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,658.80	$0.00	$6,658.80	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,388.20	$0.00	$6,388.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,230.11	$0.00	$6,230.11	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,217.72	$0.00	$6,217.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,025.86	$0.00	$6,025.86	$0.00	$0.00	3.3774	410

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	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
07/25/2024	PAYMENT	CHECK ACH - 100455	$-9,394.09	$0.00
07/15/2024	BILL	MULLENS GRANDCHILDREN PROP LLC	$9,394.09	$9,394.09
09/19/2023	PAYMENT	MULLENS GRANDCHILDREN PROP LLC CHECK 1066	$-8,707.03	$0.00
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-87.08	$8,707.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.08	$8,794.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.10	$8,707.03
07/14/2023	BILL	MULLENS GRANDCHILDREN PROP LLC	$8,718.13	$8,718.13
08/12/2022	PAYMENT	MULLENS GRANDCHILDREN PROP LLC CHECK 1028	$-8,061.44	$0.00
07/19/2022	BILL	MULLENS GRANDCHILDREN PROP LLC	$8,061.44	$8,061.44
08/05/2021	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-7,468.25	$0.00
07/14/2021	BILL	MULLENS, PAMELA J & GORDON E	$7,468.25	$7,468.25
07/27/2020	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-7,224.90	$0.00
07/13/2020	BILL	MULLENS, PAMELA J & GORDON E	$7,224.90	$7,224.90
08/28/2019	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,976.61	$0.00
07/15/2019	BILL	MULLENS, PAMELA J & GORDON E	$6,976.61	$6,976.61
07/27/2018	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,658.80	$0.00
07/12/2018	BILL	MULLENS, PAMELA J & GORDON E	$6,658.80	$6,658.80
08/10/2017	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,388.20	$0.00
07/14/2017	BILL	MULLENS, PAMELA J & GORDON E	$6,388.20	$6,388.20
08/04/2016	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,230.11	$0.00
07/12/2016	BILL	MULLENS, PAMELA J & GORDON E	$6,230.11	$6,230.11
08/10/2015	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,217.72	$0.00
07/14/2015	BILL	MULLENS, PAMELA J & GORDON E	$6,217.72	$6,217.72
07/24/2014	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-6,025.86	$0.00
07/17/2014	BILL	MULLENS, PAMELA J & GORDON E	$6,025.86	$6,025.86
07/26/2013	PAYMENT	MULLENS, PAMELA J & GORDON E CHECK	$-5,850.70	$0.00
07/16/2013	BILL	MULLENS, PAMELA J & GORDON E	$5,850.70	$5,850.70
07/25/2012	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-5,619.42	$0.00
07/13/2012	BILL	MULLENS, GORDON E & PAMELA J	$5,619.42	$5,619.42
07/21/2011	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-5,293.60	$0.00
07/15/2011	BILL	MULLENS, GORDON E & PAMELA J	$5,293.60	$5,293.60
08/09/2010	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-5,016.98	$0.00
07/14/2010	BILL	MULLENS, GORDON E & PAMELA J	$5,016.98	$5,016.98
08/03/2009	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-4,671.90	$0.00
07/13/2009	BILL	MULLENS, GORDON E & PAMELA J	$4,671.90	$4,671.90
11/06/2008	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-2,110.82	$0.00
08/08/2008	PAYMENT	MULLENS, GORDON E & PAMELA J CHECK	$-2,110.84	$2,110.82
07/18/2008	BILL	MULLENS, GORDON E & PAMELA J	$4,221.66	$4,221.66
12/26/2007	PAYMENT	MULLENS, GORDON E &	$-1,954.48	$0.00
08/10/2007	PAYMENT	MULLENS, GORDON E &	$-1,954.46	$1,954.48
07/01/2007	BILL	MULLENS, GORDON E & PAMELA J	$3,908.94	$3,908.94
03/08/2007	PAYMENT	MULLENS, GORDON E &	$-904.86	$0.00
01/02/2007	PAYMENT	MULLENS, GORDON E &	$-904.85	$904.86
10/05/2006	PAYMENT	MULLENS, GORDON E &	$-904.85	$1,809.71
08/04/2006	PAYMENT	MULLENS, GORDON E &	$-904.85	$2,714.56
07/01/2006	BILL	MULLENS, GORDON E & PAMELA J	$3,619.41	$3,619.41
03/17/2006	PAYMENT	MULLENS, GORDON E &	$-1,709.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.51	$1,709.18
11/04/2005	PAYMENT	MULLENS, GORDON E &	$-1,792.93	$1,675.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$83.78	$3,468.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.51	$3,384.82
07/01/2005	BILL	MULLENS, GORDON E & PAMELA J	$3,351.31	$3,351.31
12/13/2004	PAYMENT	MULLENS, GORDON E &	$-2,373.72	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.23	$2,373.72
08/03/2004	PAYMENT	MULLENS, GORDON E &	$-780.82	$2,342.49
07/01/2004	BILL	MULLENS, GORDON E & PAMELA J	$3,123.31	$3,123.31
01/09/2004	PAYMENT	MULLENS, GORDON E &	$-1,543.57	$0.00
09/05/2003	PAYMENT	MULLENS, GORDON E &	$-771.77	$1,543.57
08/08/2003	PAYMENT	MULLENS, GORDON E &	$-771.77	$2,315.34
07/01/2003	BILL	MULLENS, GORDON E & PAMELA J	$3,087.11	$3,087.11
03/07/2003	PAYMENT	MULLENS, GORDON E &	$-768.65	$0.00
01/13/2003	PAYMENT	MULLENS, GORDON E &	$-768.64	$768.65
10/04/2002	PAYMENT	MULLENS, GORDON E &	$-768.64	$1,537.29
07/29/2002	PAYMENT	MULLENS, GORDON E &	$-768.64	$2,305.93
07/01/2002	BILL	MULLENS, GORDON E & PAMELA J	$3,074.57	$3,074.57
03/07/2002	PAYMENT	MULLENS, GORDON E &	$-670.92	$0.00
12/31/2001	PAYMENT	MULLENS, GORDON E &	$-670.90	$670.92
09/27/2001	PAYMENT	MULLENS, GORDON E &	$-670.90	$1,341.82
08/09/2001	PAYMENT	MULLENS, GORDON E &	$-670.90	$2,012.72
07/01/2001	BILL	MULLENS, GORDON E & PAMELA J	$2,683.62	$2,683.62
03/09/2001	PAYMENT	MULLENS, GORDON E &	$-670.74	$0.00
01/11/2001	PAYMENT	MULLENS, GORDON E &	$-670.74	$670.74
10/10/2000	PAYMENT	MULLENS, GORDON E &	$-670.74	$1,341.48
08/17/2000	PAYMENT	MULLENS, GORDON E &	$-670.74	$2,012.22
07/01/2000	BILL	MULLENS, GORDON E & PAMELA J	$2,682.96	$2,682.96
04/06/2000	PAYMENT	MULLENS, GORDON E &	$-693.33	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.67	$693.33
01/07/2000	PAYMENT	MULLENS FAMILY	$-666.63	$666.66
10/08/1999	PAYMENT	MULLENS, GORDON E &	$-666.63	$1,333.29
08/13/1999	PAYMENT	MULLENS, GORDON E &	$-666.63	$1,999.92
07/01/1999	BILL	MULLENS, GORDON E & PAMELA J	$2,666.55	$2,666.55
03/04/1999	PAYMENT	MULLENS, GORDON E &	$-672.02	$0.00
01/12/1999	PAYMENT	MULLENS, GORDON E &	$-672.01	$672.02
10/15/1998	PAYMENT	P & G ENTERPRISES	$-1,370.90	$1,344.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.88	$2,714.93
07/01/1998	BILL	MULLENS, GORDON E & PAMELA J	$2,688.05	$2,688.05
04/17/1998	PAYMENT	MULLENS, GORDON E &	$-647.81	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.92	$647.81
02/10/1998	PAYMENT	P & G ENTERPRISES	$-2,067.93	$622.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$112.12	$2,690.82
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$62.29	$2,578.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.91	$2,516.41
07/01/1997	BILL	MULLENS, GORDON E & PAMELA J	$2,491.50	$2,491.50
03/10/1997	PAYMENT	MULLENS, GORDON E &	$-617.13	$0.00
01/13/1997	PAYMENT	MULLENS, GORDON E &	$-617.12	$617.13
10/14/1996	PAYMENT	MULLENS, GORDON E &	$-617.12	$1,234.25
08/23/1996	PAYMENT	MULLENS, GORDON E &	$-617.12	$1,851.37
07/01/1996	BILL	MULLENS, GORDON E & PAMELA J	$2,468.49	$2,468.49
01/04/1996	PAYMENT		$-1,265.36	$0.00
10/06/1995	PAYMENT		$-632.67	$1,265.36
08/22/1995	PAYMENT		$-632.67	$1,898.03
07/01/1995	BILL	MULLENS, GORDON E & PAMELA J	$2,530.70	$2,530.70
03/07/1995	PAYMENT		$-602.61	$0.00
12/09/1994	PAYMENT		$-602.60	$602.61
10/11/1994	PAYMENT		$-602.60	$1,205.21
08/11/1994	PAYMENT		$-602.60	$1,807.81
07/01/1994	BILL	MULLENS, GORDON E & PAMELA J	$2,410.41	$2,410.41
03/09/1994	PAYMENT		$-591.24	$0.00
12/20/1993	PAYMENT		$-591.23	$591.24
10/11/1993	PAYMENT		$-591.23	$1,182.47
08/16/1993	PAYMENT		$-591.23	$1,773.70
07/01/1993	BILL	MULLENS, GORDON E & PAMELA J	$2,364.93	$2,364.93
08/12/1992	PAYMENT		$-2,328.81	$0.00
07/01/1992	BILL	MULLENS, GORDON E & PAMELA J	$2,328.81	$2,328.81
08/28/1991	PAYMENT		$-2,191.85	$0.00
07/01/1991	BILL	MULLENS, GORDON E & PAMELA J	$2,191.85	$2,191.85
07/25/1990	PAYMENT		$-1,986.65	$0.00
07/01/1990	BILL	MULLENS FAMILY TRUST	$1,986.65	$1,986.65
01/03/1990	PAYMENT		$-904.09	$0.00
09/25/1989	PAYMENT		$-452.04	$904.09
08/29/1989	PAYMENT		$-452.04	$1,356.13
07/01/1989	BILL	MULLENS FAMILY TRUST	$1,808.17	$1,808.17
01/11/1989	PAYMENT		$-832.35	$0.00
07/29/1988	PAYMENT		$-832.34	$832.35
07/01/1988	BILL	MULLENS FAMILY TRUST	$1,664.69	$1,664.69
01/04/1988	PAYMENT		$-853.73	$0.00
10/09/1987	PAYMENT		$-426.86	$853.73
09/10/1987	PAYMENT		$-443.93	$1,280.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$17.07	$1,724.52
07/01/1987	BILL	MULLENS FAMILY TRUST	$1,707.45	$1,707.45
07/02/1986	PAYMENT		$-1,395.48	$0.00
07/01/1986	BILL	MULLENS,GORDON E & PAMELA J	$1,395.48	$1,395.48