Tax Account 1318-23-710-069

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Owners

STIEFF LIVING TRUST 2021
29721 WINDSONG LANE
AGOURA HILLS, CA 91307

STIEFF, DANIEL IAN TTEE

Account Summary

Account ID	1318-23-710-069
Account Type	Real Estate
Location	375 SHERWOOD DR KINGSBURY GID
Balance	$2,306.49
Currently Due	$768.83

Account ID

1318-23-710-069

Account Type

Real Estate

Location

375 SHERWOOD DR
KINGSBURY GID

Balance

$2,306.49

Currently Due

$768.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.58
Total	$3,075.58
Paid	$769.09
Balance	$2,306.49
Due	$768.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,075.58

Total

$3,075.58

Paid

$769.09

Balance

$2,306.49

Due

$768.83

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$769.09	$0.00	$769.09	$769.09	$0.00
2	10/07/2024	10/17/2024	Due	$768.83	$0.00	$768.83	$0.00	$768.83
3	01/06/2025	01/16/2025	Due	$768.83	$0.00	$768.83	$0.00	$1,537.66
4	03/03/2025	03/13/2025	Due	$768.83	$0.00	$768.83	$0.00	$2,306.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.73	$0.00	$2,754.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,667.58	$26.68	$2,694.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,587.30	$25.87	$2,613.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,512.34	$469.30	$2,981.64	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,438.69	$0.00	$2,438.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,367.38	$0.00	$2,367.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,295.46	$0.00	$2,295.46	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,239.15	$0.00	$2,239.15	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,234.05	$0.00	$2,234.05	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,169.90	$0.00	$2,169.90	$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	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-769.09	$2,306.49
07/15/2024	BILL	STIEFF LIVING TRUST 2021	$3,075.58	$3,075.58
08/14/2023	PAYMENT	KELLY ROGERS SYS ACH - 309119001 ORIG: GOVACH	$-2,754.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.14	$2,754.73
08/14/2023	ADJUSTMENT	KELLY ROGERS GOVACH ACH - 309119001 VOIDED PAYMENT: 1190595. REASON: AMENDMENT TO RE 2024	$2,787.87	$2,787.87
08/08/2023	PAYMENT	KELLY ROGERS GOVACH ACH - 309119001	$-2,787.87	$0.00
07/14/2023	BILL	CRAMER, ROBERT & ROGERS, K ETAL	$2,787.87	$2,787.87
02/28/2023	PAYMENT	KELLY ROGERS GOVACH ACH - 301586108	$-666.89	$0.00
12/28/2022	PAYMENT	KELLY ROGERS GOVACH ACH - 299061671	$-666.89	$666.89
09/02/2022	PAYMENT	KELLY ROGERS GOVACH ACH - 294575190	$-1,360.48	$1,333.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.68	$2,694.26
07/19/2022	BILL	CRAMER, ROBERT & ROGERS, K ETA	$2,667.58	$2,667.58
01/06/2022	PAYMENT	ROGERS, KELLY CREDIT: D	$-1,293.64	$0.00
11/10/2021	PAYMENT	ROGERS, KELLY CREDIT: D	$-672.69	$1,293.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.87	$1,966.33
08/06/2021	PAYMENT	ROGERS, KELLY CREDIT: D	$-3,000.35	$1,940.46
08/02/2021	INTEREST	Monthly Interest	$15.70	$4,940.81
07/14/2021	BILL	CRAMER, ROBERT & ROGERS, K ETA	$2,587.30	$4,925.11
07/01/2021	INTEREST	Monthly Interest	$15.70	$2,337.81
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,322.11
06/08/2021	INTEREST	Monthly Interest	$188.42	$2,282.11
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,093.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$113.05	$2,085.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.81	$1,972.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.12	$1,909.33
07/27/2020	PAYMENT	KELLY ROGERS CREDIT: D	$-628.13	$1,884.21
07/13/2020	BILL	CRAMER, ROBERT & ROGERS, K ETA	$2,512.34	$2,512.34
01/28/2020	PAYMENT	DIANA D FOWLER ROGERS CREDIT: D	$-609.67	$0.00
01/08/2020	PAYMENT	ROGERS, KELLY CHECK	$-609.67	$609.67
10/03/2019	PAYMENT	ROGERS, DIANA CHECK	$-609.67	$1,219.34
08/08/2019	PAYMENT	KELLY & DIANA ROGERS CHECK	$-609.68	$1,829.01
07/15/2019	BILL	CRAMER, ROBERT & ROGERS, K ETA	$2,438.69	$2,438.69
02/21/2019	PAYMENT	CRAMER, ROBERT & ROGERS, K ETA CHECK	$-591.84	$0.00
01/10/2019	PAYMENT	SHERWOOD LODGE/DIANE ROGERS CHECK	$-591.84	$591.84
09/25/2018	PAYMENT	SHERWOOD LODGE CHECK	$-591.84	$1,183.68
08/19/2018	PAYMENT	SHERWOOD LODGE CHECK	$-591.86	$1,775.52
07/12/2018	BILL	CRAMER, ROBERT & ROGERS, K ETA	$2,367.38	$2,367.38
03/06/2018	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-573.86	$0.00
12/31/2017	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-573.86	$573.86
10/04/2017	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-573.86	$1,147.72
08/08/2017	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-573.88	$1,721.58
07/14/2017	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,295.46	$2,295.46
03/03/2017	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-559.78	$0.00
12/30/2016	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-559.78	$559.78
10/08/2016	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-559.78	$1,119.56
08/05/2016	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-559.81	$1,679.34
07/12/2016	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,239.15	$2,239.15
03/11/2016	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-558.51	$0.00
01/07/2016	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-558.51	$558.51
10/16/2015	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-558.51	$1,117.02
08/05/2015	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-558.52	$1,675.53
07/14/2015	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,234.05	$2,234.05
03/02/2015	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-542.47	$0.00
12/31/2014	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-542.47	$542.47
10/07/2014	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-542.47	$1,084.94
08/20/2014	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-542.49	$1,627.41
07/17/2014	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,169.90	$2,169.90
03/11/2014	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-526.88	$0.00
01/13/2014	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-526.88	$526.88
10/08/2013	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-526.88	$1,053.76
08/21/2013	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-526.90	$1,580.64
07/16/2013	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,107.54	$2,107.54
03/06/2013	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-512.39	$0.00
01/07/2013	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-512.39	$512.39
10/03/2012	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-512.39	$1,024.78
08/08/2012	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-512.42	$1,537.17
07/13/2012	BILL	CRAMER, ROBERT & ROGERS, KELLY	$2,049.59	$2,049.59
03/07/2012	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-498.90	$0.00
01/05/2012	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-498.90	$498.90
10/06/2011	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-498.90	$997.80
08/05/2011	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-498.92	$1,496.70
07/15/2011	BILL	CRAMER, ROBERT & ROGERS, KELLY	$1,995.62	$1,995.62
03/04/2011	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-485.00	$0.00
01/06/2011	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-485.00	$485.00
10/04/2010	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-485.00	$970.00
08/05/2010	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-485.03	$1,455.00
07/14/2010	BILL	CRAMER, ROBERT & ROGERS, KELLY	$1,940.03	$1,940.03
03/02/2010	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-471.87	$0.00
01/06/2010	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-471.87	$471.87
10/16/2009	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-471.87	$943.74
08/06/2009	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-471.90	$1,415.61
07/13/2009	BILL	CRAMER, ROBERT & ROGERS, KELLY	$1,887.51	$1,887.51
03/03/2009	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-442.43	$0.00
01/09/2009	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-442.43	$442.43
10/02/2008	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-442.43	$884.86
08/01/2008	PAYMENT	CRAMER, ROBERT & ROGERS, KELLY CHECK	$-442.46	$1,327.29
07/18/2008	BILL	CRAMER, ROBERT & ROGERS, KELLY	$1,769.75	$1,769.75
03/05/2008	PAYMENT	CRAMER, ROBERT & ROG	$-429.55	$0.00
01/04/2008	PAYMENT	CRAMER, ROBERT & ROG	$-429.54	$429.55
10/03/2007	PAYMENT	CRAMER, ROBERT & ROG	$-429.54	$859.09
08/08/2007	PAYMENT	CRAMER, ROBERT & ROG	$-429.54	$1,288.63
07/01/2007	BILL	CRAMER, ROBERT & ROGERS, KELLY	$1,718.17	$1,718.17
03/05/2007	PAYMENT	CRAMER, ROBERT W & M	$-417.05	$0.00
01/04/2007	PAYMENT	CRAMER, ROBERT W & M	$-417.04	$417.05
11/20/2006	PAYMENT	CRAMER, ROBERT W & M	$-433.72	$834.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.68	$1,267.81
08/01/2006	PAYMENT	CRAMER, ROBERT W & M	$-417.04	$1,251.13
07/01/2006	BILL	CRAMER, ROBERT W & MILDRED L	$1,668.17	$1,668.17
02/14/2006	PAYMENT	CRAMER, ROBERT W & M	$-404.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.89	$404.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.89	$809.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.89	$1,214.69
07/01/2005	BILL	CRAMER, ROBERT W & MILDRED L	$1,619.58	$1,619.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.10	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.10	$393.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.10	$786.20
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.10	$1,179.30
07/01/2004	BILL	CRAMER, ROBERT W & MILDRED L	$1,572.40	$1,572.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.25	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.24	$389.25
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.24	$778.49
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.24	$1,167.73
07/01/2003	BILL	CRAMER, ROBERT W & MILDRED L	$1,556.97	$1,556.97
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-385.85	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-385.83	$385.85
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-385.83	$771.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-385.83	$1,157.51
07/01/2002	BILL	CRAMER, ROBERT W & MILDRED L	$1,543.34	$1,543.34
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-307.06	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$307.06
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$614.09
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$921.12
07/01/2001	BILL	CRAMER, ROBERT W & MILDRED L	$1,228.15	$1,228.15
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-306.96	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-306.96	$306.96
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-306.96	$613.92
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-306.96	$920.88
07/01/2000	BILL	CRAMER, ROBERT W & MILDRED L	$1,227.84	$1,227.84
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-305.08	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-305.08	$305.08
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-305.08	$610.16
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-305.08	$915.24
07/01/1999	BILL	CRAMER, ROBERT W & MILDRED L	$1,220.32	$1,220.32
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-308.43	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-308.40	$308.43
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-308.40	$616.83
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-308.40	$925.23
07/01/1998	BILL	CRAMER, ROBERT W & MILDRED L	$1,233.63	$1,233.63
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-286.65	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-286.62	$286.65
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-286.62	$573.27
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-286.62	$859.89
07/01/1997	BILL	CRAMER, ROBERT W & MILDRED L	$1,146.51	$1,146.51
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-299.57	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-299.57	$299.57
10/07/1996	PAYMENT	TRANSAMERICA	$-299.57	$599.14
08/13/1996	PAYMENT	TRANSAMERICA	$-299.57	$898.71
07/01/1996	BILL	CRAMER, ROBERT W & MILDRED L	$1,198.28	$1,198.28
03/04/1996	PAYMENT		$-308.11	$0.00
01/01/1996	PAYMENT		$-308.08	$308.11
10/02/1995	PAYMENT		$-308.08	$616.19
08/21/1995	PAYMENT		$-308.08	$924.27
07/01/1995	BILL	CRAMER, ROBERT W & MILDRED L	$1,232.35	$1,232.35
01/02/1995	PAYMENT		$-574.14	$0.00
08/15/1994	PAYMENT		$-574.14	$574.14
07/01/1994	BILL	CRAMER, ROBERT W & MILDRED L	$1,148.28	$1,148.28
01/03/1994	PAYMENT		$-563.88	$0.00
08/16/1993	PAYMENT		$-563.88	$563.88
07/01/1993	BILL	CRAMER, ROBERT W & MILDRED L	$1,127.76	$1,127.76
01/04/1993	PAYMENT		$-555.28	$0.00
07/30/1992	PAYMENT		$-555.26	$555.28
07/01/1992	BILL	CRAMER, ROBERT W & MILDRED L	$1,110.54	$1,110.54
01/06/1992	PAYMENT		$-493.60	$0.00
08/20/1991	PAYMENT		$-493.58	$493.60
07/01/1991	BILL	CRAMER, ROBERT W & MILDRED L	$987.18	$987.18
01/07/1991	PAYMENT		$-483.88	$0.00
08/06/1990	PAYMENT		$-483.88	$483.88
07/01/1990	BILL	CRAMER, ROBERT W & MILDRED L	$967.76	$967.76
01/02/1990	PAYMENT		$-444.11	$0.00
09/05/1989	PAYMENT		$-444.08	$444.11
07/01/1989	BILL	CRAMER, ROBERT W & MILDRED L	$888.19	$888.19
01/02/1989	PAYMENT		$-408.86	$0.00
08/01/1988	PAYMENT		$-408.84	$408.86
07/01/1988	BILL	CRAMER, ROBERT W & MILDRED L	$817.70	$817.70
01/04/1988	PAYMENT		$-417.83	$0.00
08/18/1987	PAYMENT		$-417.82	$417.83
07/01/1987	BILL	CRAMER, ROBERT W & MILDRED L	$835.65	$835.65
01/05/1987	PAYMENT		$-370.68	$0.00
07/30/1986	PAYMENT		$-370.66	$370.68
07/01/1986	BILL	CRAMER,ROBERT W & MILDRED L	$741.34	$741.34