Tax Account 1318-23-812-010

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Owners

MITCHELL FAMILY TRUST 2024
915 3RD STREET
HERMOSA BEACH, CA 90254

MITCHELL, KEVIN R & LEAH E TTEE

Account Summary

Account ID	1318-23-812-010
Account Type	Real Estate
Location	192 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-010

Account Type

Real Estate

Location

192 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,397.17
Total	$4,397.17
Paid	$4,397.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,397.17

Total

$4,397.17

Paid

$4,397.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,099.54	$0.00	$1,099.54	$1,099.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.21	$0.00	$1,099.21	$1,099.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.21	$0.00	$1,099.21	$1,099.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.21	$0.00	$1,099.21	$1,099.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.34	$0.00	$4,271.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,142.40	$0.00	$4,142.40	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,021.08	$0.00	$4,021.08	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,904.93	$0.00	$3,904.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,788.93	$0.00	$3,788.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,678.32	$36.78	$3,715.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,575.11	$0.00	$3,575.11	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,487.26	$523.09	$4,010.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,479.81	$0.00	$3,479.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,379.38	$0.00	$3,379.38	$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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,099.21	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,099.21	$1,099.21
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,099.21	$2,198.42
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,099.54	$3,297.63
07/15/2024	BILL	MITCHELL, KEVIN R & LEAH E	$4,397.17	$4,397.17
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,067.77	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,067.77	$1,067.77
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,059.84	$2,135.54
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,075.96	$3,195.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.84	$4,271.34
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211363. REASON: AMENDMENT TO RE 2024	$1,075.96	$4,303.18
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,075.96	$3,227.22
07/14/2023	BILL	MITCHELL, KEVIN R & LEAH E	$4,303.18	$4,303.18
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,035.59	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,035.59	$1,035.59
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,035.59	$2,071.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,035.63	$3,106.77
07/19/2022	BILL	MITCHELL, KEVIN R & LEAH E	$4,142.40	$4,142.40
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,005.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,005.27	$1,005.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,005.27	$2,010.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,005.27	$3,015.81
07/14/2021	BILL	MITCHELL, KEVIN R & LEAH E	$4,021.08	$4,021.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-976.22	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-976.22	$976.22
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-976.22	$1,952.44
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-976.27	$2,928.66
07/13/2020	BILL	MITCHELL, KEVIN R & LEAH E	$3,904.93	$3,904.93
08/09/2019	PAYMENT	GOODE, KENNETH MICHAEL CHECK	$-3,788.93	$0.00
07/15/2019	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,788.93	$3,788.93
03/15/2019	PAYMENT	GOODE, KENNETH CHECK	$-1,875.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.78	$1,875.94
08/29/2018	PAYMENT	GOODE, KENNETH MICHAEL CHECK	$-919.58	$1,839.16
08/22/2018	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-919.58	$2,758.74
07/12/2018	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,678.32	$3,678.32
08/18/2017	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-3,575.11	$0.00
07/14/2017	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,575.11	$3,575.11
04/17/2017	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-4,010.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$244.11	$4,010.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$156.93	$3,766.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$87.18	$3,609.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.87	$3,522.13
07/12/2016	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,487.26	$3,487.26
08/21/2015	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-3,479.81	$0.00
07/14/2015	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,479.81	$3,479.81
08/04/2014	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-3,379.38	$0.00
07/17/2014	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,379.38	$3,379.38
08/22/2013	PAYMENT	GOODE, KENNETH MICHAEL TRUSTEE CHECK	$-3,281.71	$0.00
07/16/2013	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,281.71	$3,281.71
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,188.67	$0.00
07/13/2012	BILL	GOODE, KENNETH MICHAEL TRUSTEE	$3,188.67	$3,188.67
08/17/2011	PAYMENT	GOODE, KENNETH CHECK	$-3,101.72	$0.00
07/15/2011	BILL	GOODE, KENNETH	$3,101.72	$3,101.72
08/16/2010	PAYMENT	GOODE, KENNETH CHECK	$-3,021.82	$0.00
07/14/2010	BILL	GOODE, KENNETH	$3,021.82	$3,021.82
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-2,944.22	$0.00
07/13/2009	BILL	GOODE, KENNETH	$2,944.22	$2,944.22
08/14/2008	PAYMENT	GOODE, KENNETH CHECK	$-2,761.87	$0.00
07/18/2008	BILL	GOODE, KENNETH	$2,761.87	$2,761.87
08/13/2007	PAYMENT	GOODE	$-2,681.43	$0.00
07/01/2007	BILL	GOODE, KENNETH	$2,681.43	$2,681.43
01/10/2007	PAYMENT	BETTS, GERALD S & BO	$-1,301.68	$0.00
11/17/2006	PAYMENT	33	$-676.86	$1,301.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.03	$1,978.54
08/18/2006	PAYMENT	BETTS, GERALD S & BO	$-650.83	$1,952.51
07/01/2006	BILL	BETTS, GERALD S & BONNIE L	$2,603.34	$2,603.34
03/16/2006	PAYMENT	BETTS, GERALD S & BO	$-631.90	$0.00
01/20/2006	PAYMENT	BETTS, GERALD S & BO	$-657.14	$631.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.27	$1,289.04
10/05/2005	PAYMENT	BETTS, GERALD S & BO	$-631.87	$1,263.77
08/15/2005	PAYMENT	BETTS, GERALD S & BO	$-631.87	$1,895.64
07/01/2005	BILL	BETTS, GERALD S & BONNIE L	$2,527.51	$2,527.51
03/08/2005	PAYMENT	BETTS, GERALD S & BO	$-613.47	$0.00
12/30/2004	PAYMENT	BETTS, GERALD S & BO	$-613.47	$613.47
09/28/2004	PAYMENT	BETTS, GERALD S & BO	$-613.47	$1,226.94
08/10/2004	PAYMENT	BETTS, GERALD S & BO	$-613.47	$1,840.41
07/01/2004	BILL	BETTS, GERALD S & BONNIE L	$2,453.88	$2,453.88
02/19/2004	PAYMENT	BETTS, GERALD S & BO	$-607.08	$0.00
01/09/2004	PAYMENT	BETTS, GERALD S & BO	$-607.06	$607.08
10/03/2003	PAYMENT	BETTS, GERALD S & BO	$-607.06	$1,214.14
08/01/2003	PAYMENT	22	$-607.06	$1,821.20
07/01/2003	BILL	BETTS, GERALD S & BONNIE L	$2,428.26	$2,428.26
02/24/2003	PAYMENT	BETTS, GERALD S & BO	$-602.76	$0.00
01/06/2003	PAYMENT	BETTS, GERALD S & BO	$-602.76	$602.76
10/17/2002	PAYMENT	BETTS, GERALD S & BO	$-602.76	$1,205.52
08/15/2002	PAYMENT	BETTS, GERALD S & BO	$-602.76	$1,808.28
07/01/2002	BILL	BETTS, GERALD S & BONNIE L	$2,411.04	$2,411.04
04/09/2002	PAYMENT	BETTS, GERALD S & BO	$-554.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.32	$554.34
01/09/2002	PAYMENT	BETTS, GERALD S & BO	$-533.01	$533.02
09/20/2001	PAYMENT	BETTS, GERALD S & BO	$-1,087.34	$1,066.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.32	$2,153.37
07/01/2001	BILL	BETTS, GERALD S & BONNIE L	$2,132.05	$2,132.05
02/07/2001	PAYMENT	33	$-532.88	$0.00
01/04/2001	PAYMENT	BETTS, GERALD S & BO	$-532.88	$532.88
10/02/2000	PAYMENT	BETTS, GERALD S & BO	$-532.88	$1,065.76
08/10/2000	PAYMENT	BETTS, GERALD S & BO	$-532.88	$1,598.64
07/01/2000	BILL	BETTS, GERALD S & BONNIE L	$2,131.52	$2,131.52
03/06/2000	PAYMENT	BETTS, GERALD S & BO	$-529.63	$0.00
01/10/2000	PAYMENT	BETTS, GERALD S & BO	$-529.62	$529.63
09/28/1999	PAYMENT	BETTS, GERALD S & BO	$-529.62	$1,059.25
07/29/1999	PAYMENT	BETTS, GERALD S & BO	$-529.62	$1,588.87
07/01/1999	BILL	BETTS, GERALD S & BONNIE L	$2,118.49	$2,118.49
03/04/1999	PAYMENT	BETTS, GERALD S & BO	$-534.84	$0.00
01/04/1999	PAYMENT	BETTS, GERALD S & BO	$-534.82	$534.84
10/01/1998	PAYMENT	BETTS, GERALD S & BO	$-534.82	$1,069.66
07/29/1998	PAYMENT	BETTS, GERALD S & BO	$-534.82	$1,604.48
07/01/1998	BILL	BETTS, GERALD S & BONNIE L	$2,139.30	$2,139.30
03/11/1998	PAYMENT	BETTS, GERALD S & BO	$-496.60	$0.00
01/14/1998	PAYMENT	BETTS, GERALD S & BO	$-496.58	$496.60
10/15/1997	PAYMENT	BETTS, GERALD S & BO	$-496.58	$993.18
08/04/1997	PAYMENT	BETTS, GERALD S & BO	$-496.58	$1,489.76
07/01/1997	BILL	BETTS, GERALD S & BONNIE L	$1,986.34	$1,986.34
04/08/1997	PAYMENT	BETTS, GERALD S & BO	$-447.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.20	$447.25
01/07/1997	PAYMENT	BETTS, GERALD S & BO	$-430.05	$430.05
10/09/1996	PAYMENT	BETTS, GERALD S & BO	$-430.05	$860.10
08/14/1996	PAYMENT	BETTS, GERALD S & BO	$-430.05	$1,290.15
07/01/1996	BILL	BETTS, GERALD S & BONNIE L TRU	$1,720.20	$1,720.20
02/29/1996	PAYMENT		$-899.31	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.63	$899.31
10/12/1995	PAYMENT		$-440.84	$881.68
08/16/1995	PAYMENT		$-440.84	$1,322.52
07/01/1995	BILL	BETTS, GERALD S & BONNIE L TRU	$1,763.36	$1,763.36
03/07/1995	PAYMENT		$-420.25	$0.00
01/06/1995	PAYMENT		$-420.23	$420.25
10/10/1994	PAYMENT		$-420.23	$840.48
08/12/1994	PAYMENT		$-420.23	$1,260.71
07/01/1994	BILL	BETTS, GERALD S & BONNIE L	$1,680.94	$1,680.94
03/03/1994	PAYMENT		$-412.30	$0.00
01/04/1994	PAYMENT		$-412.29	$412.30
09/29/1993	PAYMENT		$-412.29	$824.59
08/16/1993	PAYMENT		$-412.29	$1,236.88
07/01/1993	BILL	BETTS, GERALD S & BONNIE L	$1,649.17	$1,649.17
04/02/1993	PAYMENT		$-1,623.96	$0.00
04/02/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,623.96
07/01/1992	BILL	MCDONALD, WILLIAM & BENITA	$1,623.96	$1,623.96
03/11/1992	PAYMENT		$-365.88	$0.00
01/08/1992	PAYMENT		$-365.85	$365.88
10/03/1991	PAYMENT		$-365.85	$731.73
08/29/1991	PAYMENT		$-365.85	$1,097.58
07/01/1991	BILL	MCDONALD, W H & BENITA	$1,463.43	$1,463.43
03/07/1991	PAYMENT		$-357.97	$0.00
01/18/1991	PAYMENT		$-357.94	$357.97
10/10/1990	PAYMENT		$-357.94	$715.91
08/16/1990	PAYMENT		$-357.94	$1,073.85
07/01/1990	BILL	MCDONALD, W H & BENITA	$1,431.79	$1,431.79
03/07/1990	PAYMENT		$-326.21	$0.00
01/12/1990	PAYMENT		$-665.43	$326.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.05	$991.64
09/07/1989	PAYMENT		$-1,050.10	$978.59
09/07/1989	INTEREST	Interest to date	$71.24	$2,028.69
07/01/1989	BILL	MCDONALD, W H & BENITA	$1,304.78	$1,957.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.03	$652.67
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.01	$612.64
07/22/1988	PAYMENT		$-600.60	$600.63
07/20/1988	PAYMENT		$-1,555.36	$1,201.23
07/20/1988	INTEREST	Interest to date	$129.20	$2,756.59
07/01/1988	BILL	MCDONALD, W H & BENITA	$1,201.23	$2,627.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$96.20	$1,426.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$55.41	$1,329.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$30.79	$1,274.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.31	$1,243.76
07/01/1987	BILL	MCDONALD, W H & BENITA	$1,231.45	$1,231.45
03/10/1987	PAYMENT		$-250.15	$0.00
01/15/1987	PAYMENT		$-785.41	$250.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.01	$1,035.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.01	$1,010.55
07/01/1986	BILL	MCDONALD,W H & BENITA	$1,000.54	$1,000.54