Tax Account 1318-23-510-014

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Owners

PATRICK, BERNARD & COFFMAN, M
1686 DEVONSHIRE CT
WESTLAKE VILLAGE, CA 91361

PATRICK, BERNARD G

COFFMAN, MICHELE MARIE

Account Summary

Account ID	1318-23-510-014
Account Type	Real Estate
Location	302 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,800.73
Currently Due	$933.57

Account ID

1318-23-510-014

Account Type

Real Estate

Location

302 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,800.73

Currently Due

$933.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.59
Total	$3,734.59
Paid	$933.86
Balance	$2,800.73
Due	$933.57
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,734.59

Total

$3,734.59

Paid

$933.86

Balance

$2,800.73

Due

$933.57

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	$933.85	$0.00	$933.85	$933.85	$0.00
2	10/07/2024	10/17/2024	Due	$933.58	$0.00	$933.58	$0.01	$933.57
3	01/06/2025	01/16/2025	Due	$933.58	$0.00	$933.58	$0.00	$1,867.15
4	03/03/2025	03/13/2025	Due	$933.58	$0.00	$933.58	$0.00	$2,800.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,464.17	$0.00	$3,464.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,204.37	$0.00	$3,204.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,967.79	$0.00	$2,967.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,870.91	$0.00	$2,870.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,771.16	$0.00	$2,771.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,645.10	$0.00	$2,645.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,536.31	$0.00	$2,536.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,473.99	$49.48	$2,523.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,468.45	$677.75	$3,146.20	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,397.46	$0.00	$2,397.46	$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	.32	.83	.27
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
08/29/2024	PAYMENT	PATRICK, BERNARD & COFFMAN, M ACH OV/SH 1 INST.	$-0.28	$2,800.73
08/07/2024	PAYMENT	ACH ACH - 600041	$-933.58	$2,801.01
07/15/2024	BILL	PATRICK, BERNARD & COFFMAN, M	$3,734.59	$3,734.59
03/05/2024	PAYMENT	PATRICK, BERNARD CHECK 0074532183	$-865.97	$0.00
12/12/2023	PAYMENT	PATRICK, BERNARD CHECK 0067560051	$-865.97	$865.97
09/20/2023	PAYMENT	PATRICK, BERNARD CHECK 0060001887	$-859.17	$1,731.94
08/14/2023	PAYMENT	PATRICK, BERNARD SYS 55598621 ORIG: CHECK	$-873.06	$2,591.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.35	$3,464.17
08/14/2023	ADJUSTMENT	PATRICK, BERNARD CHECK 55598621 VOIDED PAYMENT: 1190269. REASON: AMENDMENT TO RE 2024	$873.06	$3,491.52
08/07/2023	PAYMENT	PATRICK, BERNARD CHECK 55598621	$-873.06	$2,618.46
07/14/2023	BILL	PATRICK, BERNARD & COFFMAN, M	$3,491.52	$3,491.52
01/24/2023	PAYMENT	PATRICK, BERNARD CHECK 0038114682	$-801.09	$0.00
11/22/2022	PAYMENT	PATRICK, BERNARD CHECK 32181712	$-801.09	$801.09
09/23/2022	PAYMENT	PATRICK, BERNARD CHECK 26086518	$-801.09	$1,602.18
08/09/2022	PAYMENT	PATRICK, BERNARD CHECK 0021373520	$-801.10	$2,403.27
07/19/2022	BILL	PATRICK, BERNARD & COFFMAN, M	$3,204.37	$3,204.37
02/16/2022	PAYMENT	PATRICK, BERNARD CHECK	$-741.94	$0.00
11/01/2021	PAYMENT	PATRICK, BERNARD CHECK	$-741.94	$741.94
08/18/2021	PAYMENT	PATRICK, BERNARD CHECK	$-741.94	$1,483.88
08/07/2021	PAYMENT	PATRICK, BERNARD CHECK	$-741.97	$2,225.82
07/14/2021	BILL	PATRICK, BERNARD & COFFMAN, M	$2,967.79	$2,967.79
01/21/2021	PAYMENT	PATRICK, BERNARD & COFFMAN, M CHECK	$-717.72	$0.00
11/02/2020	PAYMENT	PATRICK, BERNARD CHECK	$-717.72	$717.72
09/28/2020	PAYMENT	PATRICK, BERNARD CHECK	$-717.72	$1,435.44
08/03/2020	PAYMENT	PATRICK, BERNARD CHECK	$-717.75	$2,153.16
07/13/2020	BILL	PATRICK, BERNARD & COFFMAN, M	$2,870.91	$2,870.91
03/02/2020	PAYMENT	PATRICK, BERNARD CHECK	$-692.79	$0.00
12/18/2019	PAYMENT	PATRICK, BERNARD CHECK	$-692.79	$692.79
09/11/2019	PAYMENT	PATRICK, BERNARD CHECK	$-692.79	$1,385.58
08/06/2019	PAYMENT	PATRICK, BERNARD CHECK	$-692.79	$2,078.37
07/15/2019	BILL	PATRICK, BERNARD & COFFMAN, M	$2,771.16	$2,771.16
02/08/2019	PAYMENT	PATRICK, BERNARD CHECK	$-661.27	$0.00
12/24/2018	PAYMENT	PATRICK, BERNARD CHECK	$-661.27	$661.27
09/25/2018	PAYMENT	PATRICK, BERNARD CHECK	$-661.27	$1,322.54
08/02/2018	PAYMENT	PATRICK, BERNARD CHECK	$-661.29	$1,983.81
07/12/2018	BILL	PATRICK, BERNARD & COFFMAN, M	$2,645.10	$2,645.10
12/07/2017	PAYMENT	PATRICK, BERNARD CHECK	$-634.07	$0.00
09/29/2017	PAYMENT	BERNARD PATRICK CHECK	$-634.07	$634.07
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-634.07	$1,268.14
08/23/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-634.10	$1,902.21
07/14/2017	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,536.31	$2,536.31
03/09/2017	PAYMENT	CLINK REVERSE MTG CHECK	$-1,261.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.74	$1,261.72
10/17/2016	PAYMENT	REVERSE MTG CHECK	$-1,261.75	$1,236.98
09/09/2016	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-3,146.20	$2,498.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.74	$5,644.93
08/01/2016	INTEREST	Monthly Interest	$20.57	$5,620.19
07/12/2016	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,473.99	$5,599.62
07/01/2016	INTEREST	Monthly Interest	$20.57	$3,125.63
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,105.06
06/06/2016	INTEREST	Monthly Interest	$246.85	$3,091.06
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,844.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$172.79	$2,838.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.08	$2,665.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.71	$2,554.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.68	$2,493.13
07/14/2015	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,468.45	$2,468.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.36	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.36	$599.36
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.36	$1,198.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.38	$1,798.08
07/17/2014	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,397.46	$2,397.46
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-582.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-582.11	$582.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-582.11	$1,164.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-582.12	$1,746.33
07/16/2013	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,328.45	$2,328.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-566.88	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.88	$566.88
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.88	$1,133.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.90	$1,700.64
07/13/2012	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,267.54	$2,267.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.85	$551.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.85	$1,103.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.87	$1,655.55
07/15/2011	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,207.42	$2,207.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.49	$536.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.49	$1,072.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.51	$1,609.47
07/14/2010	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,145.98	$2,145.98
01/06/2010	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-1,045.58	$0.00
10/26/2009	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-543.70	$1,045.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.91	$1,589.28
09/22/2009	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-543.70	$1,568.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.91	$2,112.07
07/13/2009	BILL	BOWERS, KAY LOUISE SUC TTEE	$2,091.16	$2,091.16
09/05/2008	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-979.62	$0.00
08/26/2008	PAYMENT	BOWERS, KAY LOUISE SUC TTEE CHECK	$-979.64	$979.62
07/18/2008	BILL	BOWERS, KAY LOUISE SUC TTEE	$1,959.26	$1,959.26
08/24/2007	PAYMENT	BOWERS	$-1,902.19	$0.00
07/01/2007	BILL	BOWERS, WALLACE REED & KAY L	$1,902.19	$1,902.19
08/16/2006	PAYMENT	BOWERS, WALLACE REED	$-1,846.79	$0.00
07/01/2006	BILL	BOWERS, WALLACE REED & KAY L	$1,846.79	$1,846.79
08/08/2005	PAYMENT	BOWERS, WALLACE & KA	$-1,793.00	$0.00
07/01/2005	BILL	BOWERS, WALLACE & KAY L	$1,793.00	$1,793.00
12/06/2004	PAYMENT	BOWERS, WALLACE & KA	$-870.40	$0.00
08/16/2004	PAYMENT	BOWERS, WALLACE & KA	$-870.40	$870.40
07/01/2004	BILL	BOWERS, WALLACE & KAY L	$1,740.80	$1,740.80
12/22/2003	PAYMENT	BOWERS, WALLACE & KA	$-862.00	$0.00
08/06/2003	PAYMENT	BOWERS, WALLACE & KA	$-862.00	$862.00
07/01/2003	BILL	BOWERS, WALLACE & KAY L	$1,724.00	$1,724.00
02/11/2003	PAYMENT	NETS	$-427.07	$0.00
12/24/2002	PAYMENT	NETS	$-427.04	$427.07
09/20/2002	PAYMENT	NETS	$-427.04	$854.11
08/08/2002	PAYMENT	NETS	$-427.04	$1,281.15
07/01/2002	BILL	BOWERS, WALLACE & KAY L	$1,708.19	$1,708.19
02/14/2002	PAYMENT	22	$-353.91	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-353.88	$353.91
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-353.88	$707.79
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-353.88	$1,061.67
07/01/2001	BILL	BOWERS, WALLACE R & KAY L	$1,415.55	$1,415.55
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-353.82	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-353.79	$353.82
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-353.79	$707.61
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-353.79	$1,061.40
07/01/2000	BILL	BOWERS, WALLACE R & KAY L	$1,415.19	$1,415.19
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-351.66	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-351.63	$351.66
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-351.63	$703.29
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-351.63	$1,054.92
07/01/1999	BILL	BOWERS, WALLACE R & KAY L	$1,406.55	$1,406.55
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-355.42	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-355.39	$355.42
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-355.39	$710.81
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-355.39	$1,066.20
07/01/1998	BILL	BOWERS, WALLACE R & KAY L	$1,421.59	$1,421.59
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-330.30	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-330.29	$330.30
10/02/1997	PAYMENT	GE CAPITAL	$-330.29	$660.59
08/19/1997	PAYMENT	G E CAPITAL	$-330.29	$990.88
07/01/1997	BILL	BOWERS, WALLACE R & KAY L	$1,321.17	$1,321.17
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-325.80	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-325.78	$325.80
10/07/1996	PAYMENT	TRANSAMERICA	$-325.78	$651.58
08/13/1996	PAYMENT	TRANSAMERICA	$-325.78	$977.36
07/01/1996	BILL	BOWERS, WALLACE R & KAY L	$1,303.14	$1,303.14
03/04/1996	PAYMENT		$-334.65	$0.00
01/01/1996	PAYMENT		$-334.64	$334.65
10/02/1995	PAYMENT		$-334.64	$669.29
08/21/1995	PAYMENT		$-334.64	$1,003.93
07/01/1995	BILL	BOWERS, WALLACE R & KAY L	$1,338.57	$1,338.57
01/02/1995	PAYMENT		$-628.91	$0.00
10/11/1994	PAYMENT		$-314.44	$628.91
08/12/1994	PAYMENT		$-314.44	$943.35
07/01/1994	BILL	BOWERS, WALLACE R & KAY L	$1,257.79	$1,257.79
01/03/1994	PAYMENT		$-617.43	$0.00
08/16/1993	PAYMENT		$-617.42	$617.43
07/01/1993	BILL	BOWERS, WALLACE R & KAY L	$1,234.85	$1,234.85
01/04/1993	PAYMENT		$-608.00	$0.00
08/17/1992	PAYMENT		$-607.98	$608.00
07/01/1992	BILL	BOWERS, WALLACE R & KAY L	$1,215.98	$1,215.98
01/06/1992	PAYMENT		$-575.21	$0.00
08/20/1991	PAYMENT		$-575.18	$575.21
07/01/1991	BILL	BOWERS, WALLACE R & KAY L	$1,150.39	$1,150.39
01/09/1991	PAYMENT		$-504.20	$0.00
08/10/1990	PAYMENT		$-504.18	$504.20
07/01/1990	BILL	BOWERS, WALLACE R & KAY L	$1,008.38	$1,008.38
12/15/1989	PAYMENT		$-460.64	$0.00
08/16/1989	PAYMENT		$-460.64	$460.64
07/01/1989	BILL	DOWELL, RAYMOND E & JEANETTE	$921.28	$921.28
12/28/1988	PAYMENT		$-424.09	$0.00
07/11/1988	PAYMENT		$-424.08	$424.09
07/01/1988	BILL	DOWELL, RAYMOND E & JEANETTE	$848.17	$848.17
12/14/1987	PAYMENT		$-434.27	$0.00
10/19/1987	PAYMENT		$-217.13	$434.27
08/05/1987	PAYMENT		$-217.13	$651.40
07/01/1987	BILL	DOWELL, RAYMOND E & JEANETTE	$868.53	$868.53
11/18/1986	PAYMENT		$-353.21	$0.00
07/30/1986	PAYMENT		$-353.18	$353.21
07/01/1986	BILL	DOWELL,RAYMOND E & JEANETTE	$706.39	$706.39