Tax Account 1318-23-710-073

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Owners

DEVITO SURVIVOR'S TRUST 2017
9331 E MARSHALL ST
ROSEMEAD, CA 91770

DEVITO, CHRISTINE A TTEE

Account Summary

Account ID	1318-23-710-073
Account Type	Real Estate
Location	357 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-073

Account Type

Real Estate

Location

357 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,960.17
Total	$6,960.17
Paid	$6,960.17
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

$6,960.17

Total

$6,960.17

Paid

$6,960.17

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	$1,740.23	$0.00	$1,740.23	$1,740.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.98	$0.00	$1,739.98	$1,739.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,739.98	$0.00	$1,739.98	$1,739.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,739.98	$0.00	$1,739.98	$1,739.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,450.87	$0.00	$6,450.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,970.36	$0.00	$5,970.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,530.45	$0.00	$5,530.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,350.01	$0.00	$5,350.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,165.06	$0.00	$5,165.06	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,930.11	$739.52	$5,669.63	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,731.24	$0.00	$4,731.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,614.83	$0.00	$4,614.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,605.37	$0.00	$4,605.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,470.34	$0.00	$4,470.34	$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
07/23/2024	PAYMENT	CHRISTINE DEVITO GOVACH ACH - 323587620	$-6,960.17	$0.00
07/15/2024	BILL	DEVITO SURVIVOR'S TRUST 2017	$6,960.17	$6,960.17
08/14/2023	PAYMENT	CHRISTINE DEVITO SYS ACH - 308830530 ORIG: GOVACH	$-6,450.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.02	$6,450.87
08/14/2023	ADJUSTMENT	CHRISTINE DEVITO GOVACH ACH - 308830530 VOIDED PAYMENT: 1188508. REASON: AMENDMENT TO RE 2024	$6,488.89	$6,488.89
08/02/2023	PAYMENT	CHRISTINE DEVITO GOVACH ACH - 308830530	$-6,488.89	$0.00
07/14/2023	BILL	DEVITO SURVIVOR'S TRUST 2017	$6,488.89	$6,488.89
08/10/2022	PAYMENT	CHRISTINE A DEVITO GOVACH ACH - 293537935	$-5,970.36	$0.00
07/19/2022	BILL	DEVITO, CHRISTINE A TTEE	$5,970.36	$5,970.36
08/10/2021	PAYMENT	DEVITO, CHRISTINE CREDIT: D	$-5,530.45	$0.00
07/14/2021	BILL	DEVITO, CHRISTINE A TTEE	$5,530.45	$5,530.45
08/07/2020	PAYMENT	DEVITO, CHRISTINE A TTEE CHECK	$-5,350.01	$0.00
07/13/2020	BILL	DEVITO, CHRISTINE A TTEE	$5,350.01	$5,350.01
08/26/2019	PAYMENT	DEVITO, CHRISTINE CHECK	$-5,165.06	$0.00
07/15/2019	BILL	DEVITO, CHRISTINE A TTEE	$5,165.06	$5,165.06
04/17/2019	PAYMENT	DEVITO, CHRISTINE A TTEE CHECK	$-5,669.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$345.11	$5,669.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$221.86	$5,324.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$123.25	$5,102.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.30	$4,979.41
07/12/2018	BILL	DEVITO, CHRISTINE A TTEE	$4,930.11	$4,930.11
08/31/2017	PAYMENT	DEVITO, CHRISTINE A TTEE CHECK	$-4,731.24	$0.00
07/14/2017	BILL	DEVITO, CHRISTINE A TTEE	$4,731.24	$4,731.24
08/03/2016	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-4,614.83	$0.00
07/12/2016	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,614.83	$4,614.83
08/17/2015	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-4,605.37	$0.00
07/14/2015	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,605.37	$4,605.37
07/24/2014	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-4,470.34	$0.00
07/17/2014	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,470.34	$4,470.34
07/25/2013	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-4,339.19	$0.00
07/16/2013	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,339.19	$4,339.19
08/06/2012	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-4,217.51	$0.00
07/13/2012	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,217.51	$4,217.51
11/10/2011	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-2,050.78	$0.00
08/16/2011	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,025.39	$2,050.78
08/09/2011	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,025.39	$3,076.17
07/15/2011	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,101.56	$4,101.56
01/12/2011	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-996.90	$0.00
12/09/2010	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-996.90	$996.90
08/25/2010	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-954.50	$1,993.80
08/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,039.30	$2,948.30
08/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,039.30	$3,987.60
08/06/2010	AMENDMENT	signed owner occupied card mw	$-169.60	$2,948.30
08/04/2010	VOID	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,039.30	$3,117.90
07/14/2010	BILL	DEVITO, LESLIE J & CHRISTINE A	$4,157.20	$4,157.20
08/20/2009	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,938.04	$0.00
08/11/2009	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,938.07	$1,938.04
07/13/2009	BILL	DEVITO, LESLIE J & CHRISTINE A	$3,876.11	$3,876.11
11/14/2008	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-872.39	$0.00
10/01/2008	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-872.39	$872.39
07/29/2008	PAYMENT	DEVITO, LESLIE J & CHRISTINE A CHECK	$-1,744.81	$1,744.78
07/18/2008	BILL	DEVITO, LESLIE J & CHRISTINE A	$3,489.59	$3,489.59
10/08/2007	PAYMENT	DEVITO, LESLIE J & C	$-807.79	$0.00
10/05/2007	PAYMENT	DEVITO, LESLIE J & C	$-807.78	$807.79
09/17/2007	PAYMENT	DEVITO, LESLIE J & C	$-807.78	$1,615.57
08/07/2007	PAYMENT	DEVITO, LESLIE J & C	$-807.78	$2,423.35
07/01/2007	BILL	DEVITO, LESLIE J & CHRISTINE A	$3,231.13	$3,231.13
12/05/2006	PAYMENT	DEVITO, LESLIE J & C	$-1,495.89	$0.00
09/25/2006	PAYMENT	DEVITO, LESLIE J & C	$-747.94	$1,495.89
08/04/2006	PAYMENT	DEVITO, LESLIE J & C	$-747.94	$2,243.83
07/01/2006	BILL	DEVITO, LESLIE J & CHRISTINE A	$2,991.77	$2,991.77
11/29/2005	PAYMENT	DEVITO, LESLIE J & C	$-1,385.08	$0.00
09/16/2005	PAYMENT	DEVITO, LESLIE J & C	$-692.54	$1,385.08
08/04/2005	PAYMENT	DEVITO, LESLIE J & C	$-692.54	$2,077.62
07/01/2005	BILL	DEVITO, LESLIE J & CHRISTINE A	$2,770.16	$2,770.16
11/03/2004	PAYMENT	DEVITO, LESLIE J & C	$-1,290.86	$0.00
08/12/2004	PAYMENT	DEVITO, LESLIE J & C	$-645.42	$1,290.86
08/02/2004	PAYMENT	DEVITO, LESLIE J & C	$-645.42	$1,936.28
07/01/2004	BILL	DEVITO, LESLIE J & CHRISTINE A	$2,581.70	$2,581.70
10/13/2003	PAYMENT	DEVITO, LESLIE J & C	$-1,275.45	$0.00
08/05/2003	PAYMENT	DEVITO, LESLIE J & C	$-1,275.44	$1,275.45
07/01/2003	BILL	DEVITO, LESLIE J & CHRISTINE A	$2,550.89	$2,550.89
11/12/2002	PAYMENT	DEVITO, LESLIE J & C	$-1,271.40	$0.00
09/18/2002	PAYMENT	DEVITO, LESLIE J & C	$-635.70	$1,271.40
08/01/2002	PAYMENT	DEVITO, LESLIE J & C	$-635.70	$1,907.10
07/01/2002	BILL	DEVITO, LESLIE J & CHRISTINE A	$2,542.80	$2,542.80
07/25/2001	PAYMENT	DEVITO, LESLIE J & C	$-1,439.60	$0.00
07/01/2001	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,439.60	$1,439.60
07/26/2000	PAYMENT	DEVITO, LESLIE J & C	$-1,439.26	$0.00
07/01/2000	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,439.26	$1,439.26
07/26/1999	PAYMENT	DEVITO, LESLIE J & C	$-1,430.46	$0.00
07/01/1999	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,430.46	$1,430.46
07/23/1998	PAYMENT	DEVITO, LESLIE J & C	$-1,444.46	$0.00
07/01/1998	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,444.46	$1,444.46
09/05/1997	PAYMENT	DEVITO, LESLIE J & C	$-1,005.87	$0.00
07/28/1997	PAYMENT	DEVITO, LESLIE J & C	$-335.29	$1,005.87
07/01/1997	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,341.16	$1,341.16
08/06/1996	PAYMENT	DEVITO, LESLIE J & C	$-1,258.24	$0.00
07/01/1996	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,258.24	$1,258.24
09/11/1995	PAYMENT		$-645.19	$0.00
08/24/1995	PAYMENT		$-322.59	$645.19
08/07/1995	PAYMENT		$-322.59	$967.78
07/01/1995	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,290.37	$1,290.37
11/07/1994	PAYMENT		$-306.62	$0.00
10/21/1994	PAYMENT		$-306.60	$306.62
09/23/1994	PAYMENT		$-306.60	$613.22
07/22/1994	PAYMENT		$-306.60	$919.82
07/01/1994	BILL	DEVITO, LESLIE J & CHRISTINE A	$1,226.42	$1,226.42
12/28/1993	PAYMENT		$-601.72	$0.00
08/16/1993	PAYMENT		$-601.72	$601.72
07/01/1993	BILL	TODD, RONALD J & SANDRA J	$1,203.44	$1,203.44
01/04/1993	PAYMENT		$-592.53	$0.00
08/17/1992	PAYMENT		$-592.52	$592.53
07/01/1992	BILL	TODD, RONALD J & SANDRA J	$1,185.05	$1,185.05
01/06/1992	PAYMENT		$-563.57	$0.00
08/20/1991	PAYMENT		$-563.54	$563.57
07/01/1991	BILL	CHAN, CHRISTOPHER & ANGELA	$1,127.11	$1,127.11
02/11/1991	PAYMENT		$-275.74	$0.00
01/15/1991	PAYMENT		$-275.71	$275.74
10/03/1990	PAYMENT		$-275.71	$551.45
08/09/1990	PAYMENT		$-275.71	$827.16
07/01/1990	BILL	MC GLONE, VAYLAND L & DIANE E	$1,102.87	$1,102.87
08/28/1989	PAYMENT		$-1,005.38	$0.00
07/01/1989	BILL	GIANNOTTI, RONALD	$1,005.38	$1,005.38
08/10/1988	PAYMENT		$-925.60	$0.00
07/01/1988	BILL	GIANNOTTI, RONALD & A	$925.60	$925.60
08/21/1987	PAYMENT		$-948.74	$0.00
07/01/1987	BILL	GIANNOTTI, RONALD & A	$948.74	$948.74
07/15/1986	PAYMENT		$-769.52	$0.00
07/01/1986	BILL	GIANNOTTI,RONALD & A	$769.52	$769.52