Tax Account 1318-23-810-027
Owners
KELTY LANDECKER FAMILY TRUST
1126 HARVARD ST
SANTA MONICA, CA 90403
KELTY, C & LANDECKER, H TTEE
KELTY, CHRISTOPHER TTEE
LANDECKER, HANNAH TTEE
Account Summary
| Account ID | 1318-23-810-027 |
|---|---|
| Account Type | Real Estate |
| Location | 189 COTTONWOOD DR KINGSBURY GID |
| Balance | $1,180.64 |
| Currently Due | $590.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,361.61 |
| Total | $2,361.61 |
| Paid | $1,180.97 |
| Balance | $1,180.64 |
| Due | $590.32 |
| 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 | $2,293.91 | $0.00 | $2,293.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,121.13 | $0.00 | $2,121.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,965.24 | $0.00 | $1,965.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,907.28 | $0.00 | $1,907.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,849.51 | $0.00 | $1,849.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,795.02 | $0.00 | $1,795.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,744.77 | $0.00 | $1,744.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,701.51 | $0.00 | $1,701.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,697.12 | $0.00 | $1,697.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,648.09 | $0.00 | $1,648.09 | $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 | .58 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-590.32 | $1,180.64 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-590.65 | $1,770.96 |
| 07/15/2024 | BILL | KELTY LANDECKER FAMILY TRUST | $2,361.61 | $2,361.61 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-573.42 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-573.42 | $573.42 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-568.42 | $1,146.84 |
| 08/14/2023 | PAYMENT | PROVIDENT FUNDING SYS CORE - ORIG: WT | $-578.65 | $1,715.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.73 | $2,293.91 |
| 08/14/2023 | ADJUSTMENT | PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204288. REASON: AMENDMENT TO RE 2024 | $578.65 | $2,313.64 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-578.65 | $1,734.99 |
| 07/14/2023 | BILL | KELTY LANDECKER FAMILY TRUST | $2,313.64 | $2,313.64 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-530.28 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-530.28 | $530.28 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-530.28 | $1,060.56 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-530.29 | $1,590.84 |
| 07/19/2022 | BILL | KELTY, C & LANDECKER, H TTEE | $2,121.13 | $2,121.13 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-491.31 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-491.31 | $491.31 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-491.31 | $982.62 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-491.31 | $1,473.93 |
| 07/14/2021 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,965.24 | $1,965.24 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-476.81 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-476.81 | $476.81 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-476.81 | $953.62 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-476.85 | $1,430.43 |
| 07/13/2020 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,907.28 | $1,907.28 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.37 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.37 | $462.37 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.37 | $924.74 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.40 | $1,387.11 |
| 07/15/2019 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,849.51 | $1,849.51 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.75 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.75 | $448.75 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.75 | $897.50 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.77 | $1,346.25 |
| 07/12/2018 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,795.02 | $1,795.02 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-436.19 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-436.19 | $436.19 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-436.19 | $872.38 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-436.20 | $1,308.57 |
| 07/14/2017 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,744.77 | $1,744.77 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-425.37 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-425.37 | $425.37 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-425.37 | $850.74 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-425.40 | $1,276.11 |
| 07/12/2016 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,701.51 | $1,701.51 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.28 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.28 | $424.28 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.28 | $848.56 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.28 | $1,272.84 |
| 07/14/2015 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,697.12 | $1,697.12 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.02 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.02 | $412.02 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.02 | $824.04 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.03 | $1,236.06 |
| 07/17/2014 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,648.09 | $1,648.09 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.12 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.12 | $400.12 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.12 | $800.24 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.14 | $1,200.36 |
| 07/16/2013 | BILL | KELTY, C M & LANDECKER, HANNAH | $1,600.50 | $1,600.50 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.69 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.69 | $388.69 |
| 10/10/2012 | PAYMENT | 22 CHECK | $-792.96 | $777.38 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.55 | $1,570.34 |
| 07/13/2012 | BILL | DENDAUW, DONALD O & A SHARON | $1,554.79 | $1,554.79 |
| 07/28/2011 | PAYMENT | DENDAUW, DONALD O & A SHARON CHECK | $-1,514.19 | $0.00 |
| 07/15/2011 | BILL | DENDAUW, DONALD O & A SHARON | $1,514.19 | $1,514.19 |
| 08/26/2010 | PAYMENT | DENDAUW, DONALD O & A SHARON CHECK | $-1,475.44 | $0.00 |
| 07/14/2010 | BILL | DENDAUW, DONALD O & A SHARON | $1,475.44 | $1,475.44 |
| 08/06/2009 | PAYMENT | DENDAUW, DONALD O & A SHARON CHECK | $-1,437.77 | $0.00 |
| 07/13/2009 | BILL | DENDAUW, DONALD O & A SHARON | $1,437.77 | $1,437.77 |
| 07/31/2008 | PAYMENT | DENDAUW, DONALD O & A SHARON CHECK | $-1,346.57 | $0.00 |
| 07/18/2008 | BILL | DENDAUW, DONALD O & A SHARON | $1,346.57 | $1,346.57 |
| 08/02/2007 | PAYMENT | DENDAUW, DONALD O & | $-1,307.32 | $0.00 |
| 07/01/2007 | BILL | DENDAUW, DONALD O & A SHARON | $1,307.32 | $1,307.32 |
| 08/01/2006 | PAYMENT | DENDAUW, DONALD O & | $-1,269.27 | $0.00 |
| 07/01/2006 | BILL | DENDAUW, DONALD O & A SHARON | $1,269.27 | $1,269.27 |
| 08/03/2005 | PAYMENT | DENDAUW, DONALD O & | $-1,232.30 | $0.00 |
| 07/01/2005 | BILL | DENDAUW, DONALD O & A SHARON | $1,232.30 | $1,232.30 |
| 08/04/2004 | PAYMENT | DENDAUW, DONALD O & | $-1,196.45 | $0.00 |
| 07/01/2004 | BILL | DENDAUW, DONALD O & A SHARON | $1,196.45 | $1,196.45 |
| 12/10/2003 | PAYMENT | DENDAUW, DONALD O & | $-592.76 | $0.00 |
| 08/14/2003 | PAYMENT | DENDAUW, DONALD O & | $-592.76 | $592.76 |
| 07/01/2003 | BILL | DENDAUW, DONALD O & A SHARON | $1,185.52 | $1,185.52 |
| 01/06/2003 | PAYMENT | DENDAUW, DONALD O & | $-586.54 | $0.00 |
| 07/29/2002 | PAYMENT | DENDAUW, DONALD O & | $-586.54 | $586.54 |
| 07/01/2002 | BILL | DENDAUW, DONALD O & A SHARON | $1,173.08 | $1,173.08 |
| 01/04/2002 | PAYMENT | DENDAUW, DONALD O & | $-487.21 | $0.00 |
| 07/26/2001 | PAYMENT | DENDAUW, DONALD O & | $-487.20 | $487.21 |
| 07/01/2001 | BILL | DENDAUW, DONALD O & A SHARON | $974.41 | $974.41 |
| 03/02/2001 | PAYMENT | DENDAUW, DONALD O & | $-243.54 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.54 | $243.54 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.54 | $487.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.54 | $730.62 |
| 07/01/2000 | BILL | DENDAUW, DONALD O & A SHARON | $974.16 | $974.16 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.06 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.05 | $242.06 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.05 | $484.11 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.05 | $726.16 |
| 07/01/1999 | BILL | DENDAUW, DONALD O & A SHARON | $968.21 | $968.21 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.82 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.79 | $244.82 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.79 | $489.61 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.79 | $734.40 |
| 07/01/1998 | BILL | DENDAUW, DONALD O & A SHARON | $979.19 | $979.19 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-227.65 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-227.62 | $227.65 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-227.62 | $455.27 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-227.62 | $682.89 |
| 07/01/1997 | BILL | DENDAUW, DONALD O & A SHARON | $910.51 | $910.51 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-198.80 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-198.80 | $198.80 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-198.80 | $397.60 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-198.80 | $596.40 |
| 07/01/1996 | BILL | DENDAUW, DONALD O & A SHARON | $795.20 | $795.20 |
| 03/04/1996 | PAYMENT | $-204.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-204.16 | $204.17 | |
| 10/02/1995 | PAYMENT | $-204.16 | $408.33 | |
| 08/21/1995 | PAYMENT | $-204.16 | $612.49 | |
| 07/01/1995 | BILL | DENDAUW, DONALD O & A SHARON | $816.65 | $816.65 |
| 08/15/1994 | PAYMENT | $-768.63 | $0.00 | |
| 07/01/1994 | BILL | DENDAUW, DONALD O & A SHARON | $768.63 | $768.63 |
| 08/20/1993 | PAYMENT | $-754.56 | $0.00 | |
| 07/01/1993 | BILL | DENDAUW, DONALD O & A SHARON | $754.56 | $754.56 |
| 08/17/1992 | PAYMENT | $-743.00 | $0.00 | |
| 07/01/1992 | BILL | DENDAUW, DONALD O & A SHARON | $743.00 | $743.00 |
| 08/20/1991 | PAYMENT | $-720.17 | $0.00 | |
| 07/01/1991 | BILL | DENDAUW, DONALD O & A SHARON | $720.17 | $720.17 |
| 08/06/1990 | PAYMENT | $-705.19 | $0.00 | |
| 07/01/1990 | BILL | DENDAUW, DONALD O & A SHARON | $705.19 | $705.19 |
| 08/28/1989 | PAYMENT | $-644.52 | $0.00 | |
| 07/01/1989 | BILL | DENDAUW, DONALD O & A SHARON | $644.52 | $644.52 |
| 08/10/1988 | PAYMENT | $-593.39 | $0.00 | |
| 07/01/1988 | BILL | DENDAUW, DONALD O & A SHARON | $593.39 | $593.39 |
| 08/21/1987 | PAYMENT | $-607.51 | $0.00 | |
| 07/01/1987 | BILL | DENDAUW, DONALD O & A SHARON | $607.51 | $607.51 |
| 07/15/1986 | PAYMENT | $-530.63 | $0.00 | |
| 07/01/1986 | BILL | DENDAUW,DONALD O & A SHARON | $530.63 | $530.63 |