Tax Account 1318-23-812-003

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Owners

TATE FAMILY TRUST 2024
306 VIEW CREST RD
GLENDALE, CA 91202

TATE, THOMAS E & SUE ANN TTEE

Account Summary

Account ID	1318-23-812-003
Account Type	Real Estate
Location	174 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-003

Account Type

Real Estate

Location

174 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.24
Total	$3,097.24
Paid	$3,097.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,097.24

Total

$3,097.24

Paid

$3,097.24

Balance

$0.00

Due

$0.00

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	$774.49	$0.00	$774.49	$774.49	$0.00
2	10/07/2024	10/17/2024	Paid	$774.25	$0.00	$774.25	$774.25	$0.00
3	01/06/2025	01/16/2025	Paid	$774.25	$0.00	$774.25	$774.25	$0.00
4	03/03/2025	03/13/2025	Paid	$774.25	$0.00	$774.25	$774.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.88	$0.00	$3,008.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,916.73	$102.09	$3,018.82	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,830.47	$0.00	$2,830.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,748.14	$0.00	$2,748.14	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,666.15	$0.00	$2,666.15	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,588.19	$0.00	$2,588.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,515.92	$0.00	$2,515.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,453.87	$0.00	$2,453.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,448.26	$0.00	$2,448.26	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,377.96	$0.00	$2,377.96	$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
01/06/2025	PAYMENT	SUE ANN TATE CHECK 1850	$-1,548.50	$0.00
09/09/2024	PAYMENT	TATE, SUE ANN CHECK 1675	$-774.25	$1,548.50
07/26/2024	PAYMENT	CHECK ACH - 100135	$-774.49	$2,322.75
07/15/2024	BILL	TATE, THOMAS & SUE ANN	$3,097.24	$3,097.24
09/06/2023	PAYMENT	TATE, THOMAS & SUE ANN CHECK 1169	$-1,493.56	$0.00
08/14/2023	PAYMENT	TATE, THOMAS & SUE ANN SYS 1111 ORIG: CHECK	$-1,515.32	$1,493.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.42	$3,008.88
08/14/2023	ADJUSTMENT	TATE, THOMAS & SUE ANN CHECK 1111 VOIDED PAYMENT: 1190367. REASON: AMENDMENT TO RE 2024	$1,515.32	$3,030.30
08/07/2023	PAYMENT	TATE, THOMAS & SUE ANN CHECK 1111	$-1,515.32	$1,514.98
07/14/2023	BILL	TATE, THOMAS & SUE ANN	$3,030.30	$3,030.30
03/08/2023	PAYMENT	TATE, THOMAS & SUE ANN CHECK 947	$-729.18	$0.00
01/15/2023	PAYMENT	TATE, THOMAS & SUE ANN CHECK 867	$-729.18	$729.18
11/14/2022	PAYMENT	TATE, THOMAS & SUE ANN CHECK 763	$-1,560.46	$1,458.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.92	$3,018.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.17	$2,945.90
07/19/2022	BILL	TATE, THOMAS & SUE ANN	$2,916.73	$2,916.73
01/05/2022	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-1,415.22	$0.00
09/23/2021	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-707.61	$1,415.22
08/21/2021	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-707.64	$2,122.83
07/14/2021	BILL	TATE, THOMAS & SUE ANN	$2,830.47	$2,830.47
02/18/2021	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-687.02	$0.00
01/05/2021	PAYMENT	TATE, THOMAS DR & SUE ANN CHECK	$-687.02	$687.02
10/04/2020	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-687.02	$1,374.04
07/28/2020	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-687.08	$2,061.06
07/13/2020	BILL	TATE, THOMAS & SUE ANN	$2,748.14	$2,748.14
02/28/2020	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-666.53	$0.00
01/09/2020	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-666.53	$666.53
10/08/2019	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-666.53	$1,333.06
08/15/2019	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-666.56	$1,999.59
07/15/2019	BILL	TATE, THOMAS & SUE ANN	$2,666.15	$2,666.15
01/14/2019	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-1,294.08	$0.00
08/22/2018	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-1,294.11	$1,294.08
07/12/2018	BILL	TATE, THOMAS & SUE ANN	$2,588.19	$2,588.19
12/31/2017	PAYMENT	MONTEZUMA FARMS CHECK	$-1,257.96	$0.00
09/25/2017	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-628.98	$1,257.96
08/10/2017	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-628.98	$1,886.94
07/14/2017	BILL	TATE, THOMAS & SUE ANN	$2,515.92	$2,515.92
02/24/2017	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-613.46	$0.00
01/03/2017	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-613.46	$613.46
09/26/2016	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-613.46	$1,226.92
08/23/2016	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-613.49	$1,840.38
07/12/2016	BILL	TATE, THOMAS & SUE ANN	$2,453.87	$2,453.87
03/09/2016	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-612.06	$0.00
01/06/2016	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-612.06	$612.06
09/28/2015	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-612.06	$1,224.12
08/25/2015	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-612.08	$1,836.18
07/14/2015	BILL	TATE, THOMAS & SUE ANN	$2,448.26	$2,448.26
02/24/2015	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-594.49	$0.00
12/15/2014	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-594.49	$594.49
09/26/2014	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-594.49	$1,188.98
07/25/2014	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-594.49	$1,783.47
07/17/2014	BILL	TATE, THOMAS & SUE ANN	$2,377.96	$2,377.96
12/20/2013	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-2,390.25	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.74	$2,390.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.09	$2,332.51
07/16/2013	BILL	TATE, THOMAS & SUE ANN	$2,309.42	$2,309.42
04/12/2013	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-583.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.44	$583.41
01/03/2013	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-560.97	$560.97
12/04/2012	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-583.41	$1,121.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.44	$1,705.35
08/06/2012	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-561.00	$1,682.91
07/13/2012	BILL	TATE, THOMAS & SUE ANN	$2,243.91	$2,243.91
02/21/2012	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-545.48	$0.00
01/09/2012	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-545.48	$545.48
10/03/2011	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-545.48	$1,090.96
08/09/2011	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-545.51	$1,636.44
07/15/2011	BILL	TATE, THOMAS & SUE ANN	$2,181.95	$2,181.95
03/11/2011	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-531.30	$0.00
01/07/2011	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-531.30	$531.30
09/27/2010	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-531.30	$1,062.60
08/25/2010	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-531.30	$1,593.90
07/14/2010	BILL	TATE, THOMAS & SUE ANN	$2,125.20	$2,125.20
01/07/2010	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-517.64	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK	$-517.64	$517.64
10/02/2009	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-517.64	$1,035.28
07/28/2009	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-517.67	$1,552.92
07/13/2009	BILL	TATE, THOMAS & SUE ANN	$2,070.59	$2,070.59
03/05/2009	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-434.25	$0.00
01/13/2009	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-434.25	$434.25
10/01/2008	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-434.25	$868.50
08/14/2008	PAYMENT	TATE, THOMAS & SUE ANN CHECK	$-434.25	$1,302.75
07/18/2008	BILL	TATE, THOMAS & SUE ANN	$1,737.00	$1,737.00
03/04/2008	PAYMENT	TATE, THOMAS & SUE A	$-421.61	$0.00
01/11/2008	PAYMENT	TATE, THOMAS & SUE A	$-421.60	$421.61
09/25/2007	PAYMENT	TATE, THOMAS & SUE A	$-421.60	$843.21
08/15/2007	PAYMENT	TATE, THOMAS & SUE A	$-421.60	$1,264.81
07/01/2007	BILL	TATE, THOMAS & SUE ANN	$1,686.41	$1,686.41
01/11/2007	PAYMENT	TATE, THOMAS & SUE A	$-818.66	$0.00
10/02/2006	PAYMENT	TATE, THOMAS & SUE A	$-409.32	$818.66
08/16/2006	PAYMENT	TATE, THOMAS & SUE A	$-409.32	$1,227.98
07/01/2006	BILL	TATE, THOMAS & SUE ANN	$1,637.30	$1,637.30
03/17/2006	PAYMENT	TATE, THOMAS & SUE A	$-397.41	$0.00
01/12/2006	PAYMENT	TATE, THOMAS & SUE A	$-397.40	$397.41
09/26/2005	PAYMENT	TATE, THOMAS & SUE A	$-397.40	$794.81
08/11/2005	PAYMENT	TATE, THOMAS & SUE A	$-397.40	$1,192.21
07/01/2005	BILL	TATE, THOMAS & SUE ANN	$1,589.61	$1,589.61
03/08/2005	PAYMENT	TATE, THOMAS & SUE A	$-385.84	$0.00
01/03/2005	PAYMENT	TATE, THOMAS & SUE A	$-385.83	$385.84
09/28/2004	PAYMENT	TATE, THOMAS & SUE A	$-385.83	$771.67
08/10/2004	PAYMENT	TATE, THOMAS & SUE A	$-385.83	$1,157.50
07/01/2004	BILL	TATE, THOMAS & SUE ANN	$1,543.33	$1,543.33
03/15/2004	PAYMENT	THOMAS TATE	$-779.44	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$779.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.28	$779.44
09/03/2003	PAYMENT	22	$-382.08	$764.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-382.08	$1,146.24
07/01/2003	BILL	ASHTON, MARK & CHARLENE	$1,528.32	$1,528.32
03/04/2003	PAYMENT	COUNTRYWIDE	$-378.64	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-378.64	$378.64
09/20/2002	PAYMENT	COUNTRYWIDE	$-378.64	$757.28
08/13/2002	PAYMENT	COUNTRYWIDE	$-378.64	$1,135.92
07/01/2002	BILL	ASHTON, MARK & CHARLENE	$1,514.56	$1,514.56
02/15/2002	PAYMENT	COUNTRYWIDE	$-315.48	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-315.45	$315.48
09/20/2001	PAYMENT	COUNTRYWIDE	$-315.45	$630.93
08/17/2001	PAYMENT	COUNTRYWIDE	$-315.45	$946.38
07/01/2001	BILL	ASHTON, MARK & CHARLENE	$1,261.83	$1,261.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-315.38	$0.00
12/28/2000	PAYMENT	9997	$-315.38	$315.38
10/13/2000	PAYMENT	9997	$-315.38	$630.76
08/23/2000	PAYMENT	9997	$-315.38	$946.14
07/01/2000	BILL	ASHTON, MARK & CHARLENE	$1,261.52	$1,261.52
02/10/2000	PAYMENT	9997	$-313.46	$0.00
11/24/1999	PAYMENT	9997	$-313.45	$313.46
09/17/1999	PAYMENT	9997	$-313.45	$626.91
08/02/1999	PAYMENT	9997	$-313.45	$940.36
07/01/1999	BILL	ASHTON, MARK & CHARLENE	$1,253.81	$1,253.81
02/10/1999	PAYMENT	9997	$-316.81	$0.00
12/14/1998	PAYMENT	9997	$-316.81	$316.81
09/09/1998	PAYMENT	9997	$-316.81	$633.62
08/03/1998	PAYMENT	9997	$-316.81	$950.43
07/01/1998	BILL	ASHTON, MARK & CHARLENE	$1,267.24	$1,267.24
02/06/1998	PAYMENT	9997	$-294.41	$0.00
12/18/1997	PAYMENT	9997	$-294.40	$294.41
09/16/1997	PAYMENT	9997	$-294.40	$588.81
08/05/1997	PAYMENT	9997	$-294.40	$883.21
07/01/1997	BILL	ASHTON, MARK & CHARLENE	$1,177.61	$1,177.61
02/14/1997	PAYMENT	9997	$-268.61	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-268.58	$268.61
10/02/1996	PAYMENT	1ST AMER TITLE	$-268.58	$537.19
08/19/1996	PAYMENT	WELLS FARGO BANK	$-268.58	$805.77
07/01/1996	BILL	ASHTON, WILLIAM & C	$1,074.35	$1,074.35
03/04/1996	PAYMENT		$-275.69	$0.00
01/01/1996	PAYMENT		$-275.66	$275.69
10/02/1995	PAYMENT		$-275.66	$551.35
08/21/1995	PAYMENT		$-275.66	$827.01
07/01/1995	BILL	ASHTON, WILLIAM & C	$1,102.67	$1,102.67
01/02/1995	PAYMENT		$-520.96	$0.00
07/28/1994	PAYMENT		$-520.94	$520.96
07/01/1994	BILL	ASHTON, WILLIAM & C	$1,041.90	$1,041.90
08/20/1993	PAYMENT		$-1,022.63	$0.00
07/01/1993	BILL	ASHTON, WILLIAM & C	$1,022.63	$1,022.63
08/17/1992	PAYMENT		$-1,007.00	$0.00
07/01/1992	BILL	ASHTON, WILLIAM & C	$1,007.00	$1,007.00
08/20/1991	PAYMENT		$-853.09	$0.00
07/01/1991	BILL	ASHTON, WILLIAM & C	$853.09	$853.09
08/06/1990	PAYMENT		$-835.48	$0.00
07/01/1990	BILL	ASHTON, WILLIAM & C	$835.48	$835.48
08/28/1989	PAYMENT		$-763.94	$0.00
07/01/1989	BILL	ASHTON, WILLIAM & C	$763.94	$763.94
08/10/1988	PAYMENT		$-703.32	$0.00
07/01/1988	BILL	ASHTON, WILLIAM & C	$703.32	$703.32
08/21/1987	PAYMENT		$-719.92	$0.00
07/01/1987	BILL	ASHTON, WILLIAM & C	$719.92	$719.92
07/23/1986	PAYMENT		$-614.96	$0.00
07/01/1986	BILL	ASHTON,WILLIAM & C	$614.96	$614.96