Tax Account 1318-23-810-009
Owners
STROM TRUST 2017
30911 MEDINAH WY
TEMECULA, CA 92591
STROM, TIMOTHY C & DENISE TTEE
STROM, TIMOTHY C TTEE
STROM, DENISE K TTEE
Account Summary
| Account ID | 1318-23-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 174 COTTONWOOD DR KINGSBURY GID |
| Balance | $2,484.44 |
| Currently Due | $1,667.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,269.33 |
| Total | $3,302.02 |
| Paid | $817.58 |
| Balance | $2,484.44 |
| Due | $1,667.19 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,175.77 | $0.00 | $3,175.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,078.42 | $30.78 | $3,109.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,988.29 | $29.88 | $3,018.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,901.24 | $0.00 | $2,901.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,815.16 | $0.00 | $2,815.16 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,733.15 | $95.66 | $2,828.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,656.29 | $0.00 | $2,656.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,590.55 | $0.00 | $2,590.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,584.74 | $0.00 | $2,584.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,510.12 | $0.00 | $2,510.12 | $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 | 1.14 | .30 | .84 | .56 |
| 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 |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.69 | $2,484.44 |
| 07/26/2024 | PAYMENT | CHECK ACH - 10021 | $-817.58 | $2,451.75 |
| 07/15/2024 | BILL | STROM TRUST 2017 | $3,269.33 | $3,269.33 |
| 02/23/2024 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33473 | $-793.88 | $0.00 |
| 12/08/2023 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33433 | $-793.88 | $793.88 |
| 09/21/2023 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33386 | $-793.88 | $1,587.76 |
| 09/01/2023 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33371 | $-794.13 | $2,381.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.45 | $3,175.77 |
| 07/14/2023 | BILL | STROM TRUST 2017 | $3,183.22 | $3,183.22 |
| 03/21/2023 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33278 | $-769.60 | $0.00 |
| 12/08/2022 | PAYMENT | AAA GLASS COMPANY LLC CHECK 33231 | $-800.38 | $769.60 |
| 10/24/2022 | PAYMENT | AAA GLASS COMPANY CHECK 33212 | $-769.60 | $1,569.98 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.78 | $2,339.58 |
| 08/13/2022 | PAYMENT | AAA GLASS COMPANY CHECK 33178 | $-769.62 | $2,308.80 |
| 07/19/2022 | BILL | STROM, TIMOTHY C & DENISE TTEE | $3,078.42 | $3,078.42 |
| 04/15/2022 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-776.95 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.88 | $776.95 |
| 12/10/2021 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-747.07 | $747.07 |
| 09/14/2021 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-747.07 | $1,494.14 |
| 08/16/2021 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-747.08 | $2,241.21 |
| 07/14/2021 | BILL | STROM, TIMOTHY C & DENISE TTEE | $2,988.29 | $2,988.29 |
| 03/03/2021 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-725.30 | $0.00 |
| 12/07/2020 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-725.30 | $725.30 |
| 09/21/2020 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-725.30 | $1,450.60 |
| 07/30/2020 | PAYMENT | AAA GLASS COMPANY CHECK | $-725.34 | $2,175.90 |
| 07/13/2020 | BILL | STROM, TIMOTHY C & DENISE TTEE | $2,901.24 | $2,901.24 |
| 02/06/2020 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-703.79 | $0.00 |
| 12/19/2019 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-703.79 | $703.79 |
| 10/11/2019 | PAYMENT | AAA GLASS COMPANY LLC CHECK | $-703.79 | $1,407.58 |
| 08/15/2019 | PAYMENT | STROM, TIMOTHY C & DENISE TTEE CHECK | $-703.79 | $2,111.37 |
| 07/15/2019 | BILL | STROM, TIMOTHY C & DENISE TTEE | $2,815.16 | $2,815.16 |
| 04/09/2019 | PAYMENT | AAA GLASS CO CHECK | $-1,462.22 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $68.33 | $1,462.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.33 | $1,393.89 |
| 10/05/2018 | PAYMENT | AAA GLASS COMPANY CHECK | $-683.28 | $1,366.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-683.31 | $2,049.84 |
| 07/12/2018 | BILL | MALONEY, CHRISTIAN & LUCIA | $2,733.15 | $2,733.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-664.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-664.07 | $664.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-664.07 | $1,328.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-664.08 | $1,992.21 |
| 07/14/2017 | BILL | MALONEY, CHRISTIAN & LUCIA | $2,656.29 | $2,656.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-647.63 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-647.63 | $647.63 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-647.63 | $1,295.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-647.66 | $1,942.89 |
| 07/12/2016 | BILL | MALONEY, CHRISTIAN & LUCIA | $2,590.55 | $2,590.55 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-646.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-646.18 | $646.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-646.18 | $1,292.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-646.20 | $1,938.54 |
| 07/14/2015 | BILL | MALONEY, CHRISTIAN & LUCIA | $2,584.74 | $2,584.74 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-627.53 | $0.00 |
| 12/05/2014 | PAYMENT | 33 CHECK | $-627.53 | $627.53 |
| 10/02/2014 | PAYMENT | SENNA, MANUEL R JR TRUSTEE CHECK | $-627.53 | $1,255.06 |
| 08/05/2014 | PAYMENT | SENNA, MANUEL R JR TRUSTEE CHECK | $-627.53 | $1,882.59 |
| 07/17/2014 | BILL | SENNA, MANUEL R JR TRUSTEE | $2,510.12 | $2,510.12 |
| 02/13/2014 | PAYMENT | SENNA, MANUEL R JR CHECK | $-609.39 | $0.00 |
| 01/10/2014 | PAYMENT | SENNA, MANUEL R JR CHECK | $-609.39 | $609.39 |
| 09/19/2013 | PAYMENT | SENNA, MANUEL R JR CHECK | $-609.39 | $1,218.78 |
| 08/15/2013 | PAYMENT | SENNA, MANUEL R JR CHECK | $-609.39 | $1,828.17 |
| 07/16/2013 | BILL | SENNA, MANUEL R JR | $2,437.56 | $2,437.56 |
| 04/15/2013 | PAYMENT | SENNA, MANUEL R JR CHECK | $-615.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.68 | $615.66 |
| 01/25/2013 | PAYMENT | SENNA, MANUEL R JR CHECK | $-615.66 | $591.98 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.68 | $1,207.64 |
| 10/08/2012 | PAYMENT | SENNA, MANUEL R JR CHECK | $-1,207.66 | $1,183.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.68 | $2,391.62 |
| 07/13/2012 | BILL | SENNA, MANUEL R JR | $2,367.94 | $2,367.94 |
| 12/08/2011 | PAYMENT | SENNA, MANUEL R JR CHECK | $-1,152.24 | $0.00 |
| 10/12/2011 | PAYMENT | SENNA, MANUEL R JR CHECK | $-576.12 | $1,152.24 |
| 08/16/2011 | PAYMENT | SENNA, MANUEL R JR CHECK | $-576.13 | $1,728.36 |
| 07/15/2011 | BILL | SENNA, MANUEL R JR | $2,304.49 | $2,304.49 |
| 05/13/2011 | PAYMENT | MANUEL SENNA CHECK | $-560.81 | $0.00 |
| 05/09/2011 | AMENDMENT | new owner waive pen - tll | $-30.68 | $560.81 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $591.49 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.43 | $583.24 |
| 12/16/2010 | PAYMENT | WELLS FARGO CHECK | $-560.81 | $560.81 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-560.81 | $1,121.62 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-560.81 | $1,682.43 |
| 07/14/2010 | BILL | LATTA, KEITH L & DIANNE | $2,243.24 | $2,243.24 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-523.62 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-523.62 | $523.62 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-523.62 | $1,047.24 |
| 08/24/2009 | PAYMENT | WACHOVIA MRTGAGE CHECK | $-523.64 | $1,570.86 |
| 07/13/2009 | BILL | LATTA, KEITH L & DIANNE | $2,094.50 | $2,094.50 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-471.26 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-471.26 | $471.26 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-471.26 | $942.52 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-471.27 | $1,413.78 |
| 07/18/2008 | BILL | LATTA, KEITH L & DIANNE | $1,885.05 | $1,885.05 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-436.36 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-436.35 | $436.36 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-436.35 | $872.71 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-436.35 | $1,309.06 |
| 07/01/2007 | BILL | LATTA, KEITH L & DIANNE | $1,745.41 | $1,745.41 |
| 01/19/2007 | PAYMENT | 22 | $-404.04 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-404.04 | $404.04 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-404.04 | $808.08 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-404.04 | $1,212.12 |
| 07/01/2006 | BILL | LATTA, KEITH L & DIANNE | $1,616.16 | $1,616.16 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-374.11 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.11 | $374.11 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.11 | $748.22 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.11 | $1,122.33 |
| 07/01/2005 | BILL | LATTA, KEITH L & DIANNE | $1,496.44 | $1,496.44 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-348.68 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.65 | $348.68 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.65 | $697.33 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.65 | $1,045.98 |
| 07/01/2004 | BILL | LATTA, KEITH L & DIANNE | $1,394.63 | $1,394.63 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-345.20 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-345.17 | $345.20 |
| 10/15/2003 | PAYMENT | WASHINGTON MUTUAL | $-345.17 | $690.37 |
| 10/14/2003 | PAYMENT | WASHINGTON MUTUAL | $-358.98 | $1,035.54 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.81 | $1,394.52 |
| 07/01/2003 | BILL | LATTA, KEITH L & DIANNE | $1,380.71 | $1,380.71 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-342.34 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-342.31 | $342.34 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-342.31 | $684.65 |
| 08/01/2002 | PAYMENT | 11 | $-342.31 | $1,026.96 |
| 07/01/2002 | BILL | KUCALA, BARBARA A | $1,369.27 | $1,369.27 |
| 08/20/2001 | PAYMENT | KUCALA, BARBARA A | $-1,132.68 | $0.00 |
| 07/01/2001 | BILL | KUCALA, BARBARA A | $1,132.68 | $1,132.68 |
| 08/18/2000 | PAYMENT | KUCALA, BARBARA A | $-1,132.40 | $0.00 |
| 07/01/2000 | BILL | KUCALA, BARBARA A | $1,132.40 | $1,132.40 |
| 03/13/2000 | PAYMENT | KUCALA, BARBARA A | $-281.38 | $0.00 |
| 01/10/2000 | PAYMENT | KUCALA, BARBARA A | $-281.36 | $281.38 |
| 10/08/1999 | PAYMENT | KUCALA, BARBARA A | $-281.36 | $562.74 |
| 08/12/1999 | PAYMENT | KUCALA, BARBARA A | $-281.36 | $844.10 |
| 07/01/1999 | BILL | KUCALA, BARBARA A | $1,125.46 | $1,125.46 |
| 03/02/1999 | PAYMENT | KUCALA, BARBARA A | $-284.24 | $0.00 |
| 01/07/1999 | PAYMENT | KUCALA, BARBARA A | $-284.24 | $284.24 |
| 10/06/1998 | PAYMENT | KUCALA, BARBARA A | $-284.24 | $568.48 |
| 08/12/1998 | PAYMENT | KUCALA, BARBARA A | $-284.24 | $852.72 |
| 07/01/1998 | BILL | KUCALA, BARBARA A | $1,136.96 | $1,136.96 |
| 04/17/1998 | PAYMENT | KUCALA, BARBARA A | $-565.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.40 | $565.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.56 | $538.61 |
| 10/13/1997 | PAYMENT | KUCALA, BARBARA A | $-264.02 | $528.05 |
| 09/02/1997 | PAYMENT | KUCALA, BARBARA A | $-264.02 | $792.07 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,056.09 |
| 07/01/1997 | BILL | KUCALA, BARBARA A | $1,056.09 | $1,056.09 |
| 10/15/1996 | PAYMENT | KUCALA, BARBARA A | $-699.47 | $0.00 |
| 08/27/1996 | PAYMENT | KUCALA, BARBARA A | $-233.15 | $699.47 |
| 07/01/1996 | BILL | KUCALA, BARBARA A | $932.62 | $932.62 |
| 08/24/1995 | PAYMENT | $-956.85 | $0.00 | |
| 07/01/1995 | BILL | KUCALA, BARBARA A | $956.85 | $956.85 |
| 02/14/1995 | PAYMENT | $-226.64 | $0.00 | |
| 01/23/1995 | PAYMENT | $-711.62 | $226.64 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $938.26 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.66 | $938.26 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.07 | $915.60 |
| 07/01/1994 | BILL | KUCALA, BARBARA A | $906.53 | $906.53 |
| 01/18/1994 | PAYMENT | $-444.82 | $0.00 | |
| 08/16/1993 | PAYMENT | $-444.82 | $444.82 | |
| 07/01/1993 | BILL | KUCALA, BARBARA A | $889.64 | $889.64 |
| 01/12/1993 | PAYMENT | $-438.02 | $0.00 | |
| 09/08/1992 | PAYMENT | $-219.01 | $438.02 | |
| 08/10/1992 | PAYMENT | $-219.01 | $657.03 | |
| 07/01/1992 | BILL | GILBERT, MICHAEL C & ANGELA | $876.04 | $876.04 |
| 08/21/1991 | PAYMENT | $-407.32 | $0.00 | |
| 08/06/1991 | PAYMENT | $-407.32 | $407.32 | |
| 07/01/1991 | BILL | GILBERT, MICHAEL C & ANGELA | $814.64 | $814.64 |
| 08/02/1990 | PAYMENT | $-797.42 | $0.00 | |
| 07/01/1990 | BILL | GILBERT, MICHAEL C & ANGELA | $797.42 | $797.42 |
| 08/10/1989 | PAYMENT | $-727.77 | $0.00 | |
| 07/01/1989 | BILL | GILBERT, MICHAEL C & ANGELA | $727.77 | $727.77 |
| 07/21/1988 | PAYMENT | $-670.02 | $0.00 | |
| 07/01/1988 | BILL | GILBERT, MICHAEL C & ANGELA | $670.02 | $670.02 |
| 08/13/1987 | PAYMENT | $-686.41 | $0.00 | |
| 07/01/1987 | BILL | GILBERT, MICHAEL C & ANGELA | $686.41 | $686.41 |
| 07/18/1986 | PAYMENT | $-566.09 | $0.00 | |
| 07/01/1986 | BILL | GILBERT,MICHAEL C & ANGELA | $566.09 | $566.09 |