Tax Account 1318-23-813-009

Print Page · · Payments Cart · New Search

Owners

SUFFET FAMILY TRUST 2024
366 23RD ST
SANTA MONICA, CA 90402

SUFFET, IRWIN H & EILEEN H TTEE

Account Summary

Account ID	1318-23-813-009
Account Type	Real Estate
Location	188 KINGSBURY CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-813-009

Account Type

Real Estate

Location

188 KINGSBURY CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,636.92
Total	$5,636.92
Paid	$5,636.92
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

$5,636.92

Total

$5,636.92

Paid

$5,636.92

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	$1,409.44	$0.00	$1,409.44	$1,409.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,409.16	$0.00	$1,409.16	$1,409.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,409.16	$0.00	$1,409.16	$1,409.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,409.16	$0.00	$1,409.16	$1,409.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,473.83	$0.00	$5,473.83	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,309.00	$0.00	$5,309.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,153.03	$0.00	$5,153.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,003.33	$0.00	$5,003.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,855.96	$0.00	$4,855.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,714.45	$0.00	$4,714.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,749.46	$0.00	$4,749.46	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,562.12	$684.32	$5,246.44	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,972.70	$0.00	$3,972.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,909.98	$0.00	$3,909.98	$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
08/01/2024	PAYMENT	IRWIN H. SUFFET GOV GOVOLUTION - 323994693	$-5,636.92	$0.00
07/15/2024	BILL	SUFFET FAMILY TRUST 2024	$5,636.92	$5,636.92
08/17/2023	PAYMENT	SUFFET REVOCABLE LIVING TRUST CHECK 6119	$-5,473.83	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.66	$5,473.83
07/14/2023	BILL	SUFFET REVOCABLE LIVING TRUST	$5,476.49	$5,476.49
08/30/2022	PAYMENT	SUFFET, IRWIN H & EILEEN H TTEE CHECK 6173	$-5,309.00	$0.00
07/19/2022	BILL	SUFFET, IRWIN H & EILEEN H TTE	$5,309.00	$5,309.00
08/11/2021	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-5,153.03	$0.00
07/14/2021	BILL	SUFFET, IRWIN H & EILEEN H TTE	$5,153.03	$5,153.03
07/30/2020	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-5,003.33	$0.00
07/13/2020	BILL	SUFFET, IRWIN H & EILEEN H TTE	$5,003.33	$5,003.33
01/28/2020	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,213.99	$0.00
11/15/2019	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,213.99	$1,213.99
08/29/2019	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,213.99	$2,427.98
08/13/2019	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,213.99	$3,641.97
07/15/2019	BILL	SUFFET, IRWIN H & EILEEN H TTE	$4,855.96	$4,855.96
01/28/2019	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,178.61	$0.00
10/23/2018	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,178.61	$1,178.61
09/10/2018	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,178.61	$2,357.22
07/26/2018	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,178.62	$3,535.83
07/12/2018	BILL	SUFFET, IRWIN H & EILEEN H TTE	$4,714.45	$4,714.45
03/14/2018	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,187.36	$0.00
11/29/2017	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,187.36	$1,187.36
08/29/2017	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,187.36	$2,374.72
08/09/2017	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-1,187.38	$3,562.08
07/14/2017	BILL	SUFFET, IRWIN H & EILEEN H TTE	$4,749.46	$4,749.46
05/02/2017	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-5,246.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$319.35	$5,246.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$205.30	$4,927.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$114.05	$4,721.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.62	$4,607.74
07/12/2016	BILL	SUFFET, IRWIN H & EILEEN H TTE	$4,562.12	$4,562.12
02/10/2016	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-993.17	$0.00
01/13/2016	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-993.17	$993.17
08/27/2015	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-993.17	$1,986.34
08/13/2015	PAYMENT	MH3CORP CHECK	$-993.19	$2,979.51
07/14/2015	BILL	SUFFET, IRWIN H & EILEEN H TTE	$3,972.70	$3,972.70
03/03/2015	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-977.49	$0.00
12/09/2014	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-977.49	$977.49
09/09/2014	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-977.49	$1,954.98
07/28/2014	PAYMENT	SUFFET, IRWIN H & EILEEN H TTE CHECK	$-977.51	$2,932.47
07/17/2014	BILL	SUFFET, IRWIN H & EILEEN H TTE	$3,909.98	$3,909.98
04/11/2014	PAYMENT	IREWIN SUFFET CHECK	$-2,050.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.84	$2,050.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.34	$1,955.14
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.40	$1,916.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.40	$2,875.20
07/16/2013	BILL	SUFFET, IRWIN H & EILEEN H	$3,833.60	$3,833.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.59	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.59	$961.59
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.59	$1,923.18
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.62	$2,884.77
07/13/2012	BILL	SUFFET, IRWIN H & EILEEN H	$3,846.39	$3,846.39
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-981.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-981.34	$981.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-981.34	$1,962.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-981.37	$2,944.02
07/15/2011	BILL	SUFFET, IRWIN H & EILEEN H	$3,925.39	$3,925.39
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.47	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.47	$1,008.47
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.47	$2,016.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,008.49	$3,025.41
07/14/2010	BILL	SUFFET, IRWIN H & EILEEN H	$4,033.90	$4,033.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-944.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-944.97	$944.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-944.97	$1,889.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-944.97	$2,834.91
07/13/2009	BILL	SUFFET, IRWIN H & EILEEN H	$3,779.88	$3,779.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.14	$854.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.14	$1,708.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.15	$2,562.42
07/18/2008	BILL	SUFFET, IRWIN H & EILEEN H	$3,416.57	$3,416.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-790.87	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-790.87	$790.87
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-790.87	$1,581.74
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-790.87	$2,372.61
07/01/2007	BILL	SUFFET, IRWIN H & EILEEN H	$3,163.48	$3,163.48
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-732.31	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-732.28	$732.31
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-732.28	$1,464.59
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-732.28	$2,196.87
07/01/2006	BILL	SUFFET, IRWIN H & EILEEN H	$2,929.15	$2,929.15
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-678.06	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-678.04	$678.06
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-678.04	$1,356.10
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-678.04	$2,034.14
07/01/2005	BILL	SUFFET, IRWIN H & EILEEN H	$2,712.18	$2,712.18
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-631.93	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-631.91	$631.93
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-631.91	$1,263.84
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-631.91	$1,895.75
07/01/2004	BILL	SUFFET, IRWIN H & EILEEN H	$2,527.66	$2,527.66
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-625.84	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-625.83	$625.84
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-625.83	$1,251.67
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-625.83	$1,877.50
07/01/2003	BILL	SUFFET, IRWIN H & EILEEN H	$2,503.33	$2,503.33
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-620.05	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-620.05	$620.05
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-620.05	$1,240.10
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-620.05	$1,860.15
07/01/2002	BILL	SUFFET, IRWIN H & EILEEN H	$2,480.20	$2,480.20
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-520.59	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-520.58	$520.59
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-520.58	$1,041.17
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-520.58	$1,561.75
07/01/2001	BILL	SUFFET, IRWIN H & EILEEN H	$2,082.33	$2,082.33
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-520.47	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-520.45	$520.47
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-520.45	$1,040.92
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-520.45	$1,561.37
07/01/2000	BILL	SUFFET, IRWIN H & EILEEN H	$2,081.82	$2,081.82
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-517.28	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-517.27	$517.28
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-517.27	$1,034.55
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-517.27	$1,551.82
07/01/1999	BILL	SUFFET, IRWIN H & EILEEN H	$2,069.09	$2,069.09
02/25/1999	PAYMENT	FLAGSTAR BANK, FSB	$-502.70	$0.00
01/06/1999	PAYMENT	FLAGSTAR BANK, FSB	$-502.68	$502.70
10/02/1998	PAYMENT	FLAGSTAR BANK, FSB	$-502.68	$1,005.38
08/11/1998	PAYMENT	SUFFET, IRWIN H & EI	$-502.68	$1,508.06
07/01/1998	BILL	SUFFET, IRWIN H & EILEEN H	$2,010.74	$2,010.74
10/15/1997	PAYMENT	11	$-1,402.64	$0.00
08/04/1997	PAYMENT	COMMERCIAL ACTIVITIE	$-467.54	$1,402.64
07/01/1997	BILL	CLOTHIER, G L & CHASE, T L & R	$1,870.18	$1,870.18
02/28/1997	PAYMENT	CLOTHIER, GENE L	$-416.10	$0.00
01/10/1997	PAYMENT	CLOTHIER, GENE L	$-416.08	$416.10
10/04/1996	PAYMENT	CLOTHIER, GENE L	$-416.08	$832.18
07/29/1996	PAYMENT	CLOTHIER, GENE L	$-416.08	$1,248.26
07/01/1996	BILL	CLOTHIER, GENE L	$1,664.34	$1,664.34
08/01/1995	PAYMENT		$-1,709.52	$0.00
07/01/1995	BILL	CLOTHIER, GENE L	$1,709.52	$1,709.52
03/27/1995	PAYMENT		$-859.68	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.17	$859.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.07	$819.51
10/06/1994	PAYMENT		$-401.72	$803.44
08/04/1994	PAYMENT		$-401.72	$1,205.16
07/01/1994	BILL	CLOTHIER, GENE L	$1,606.88	$1,606.88
02/23/1994	PAYMENT		$-394.40	$0.00
01/10/1994	PAYMENT		$-394.39	$394.40
10/06/1993	PAYMENT		$-394.39	$788.79
08/18/1993	PAYMENT		$-394.39	$1,183.18
07/01/1993	BILL	PINCUS, STEVEN I & CAROLE M.	$1,577.57	$1,577.57
03/04/1993	PAYMENT		$-388.37	$0.00
01/08/1993	PAYMENT		$-388.36	$388.37
10/07/1992	PAYMENT		$-388.36	$776.73
08/20/1992	PAYMENT		$-388.36	$1,165.09
07/01/1992	BILL	PINCUS, STEVEN I & CAROLE M.	$1,553.45	$1,553.45
03/05/1992	PAYMENT		$-329.10	$0.00
01/07/1992	PAYMENT		$-329.08	$329.10
10/01/1991	PAYMENT		$-329.08	$658.18
08/01/1991	PAYMENT		$-329.08	$987.26
07/01/1991	BILL	PINCUS, STEVEN I & CAROLE M.	$1,316.34	$1,316.34
03/05/1991	PAYMENT		$-322.45	$0.00
12/28/1990	PAYMENT		$-322.44	$322.45
10/04/1990	PAYMENT		$-322.44	$644.89
08/06/1990	PAYMENT		$-322.44	$967.33
07/01/1990	BILL	PINCUS, STEVEN I & CAROLE M.	$1,289.77	$1,289.77
04/02/1990	PAYMENT		$-312.16	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.81	$312.16
01/08/1990	PAYMENT		$-295.32	$295.35
10/04/1989	PAYMENT		$-295.32	$590.67
09/07/1989	PAYMENT		$-295.32	$885.99
07/01/1989	BILL	PINCUS, STEVEN I & CAROLE M.	$1,181.31	$1,181.31
03/02/1989	PAYMENT		$-271.90	$0.00
01/04/1989	PAYMENT		$-271.89	$271.90
10/04/1988	PAYMENT		$-271.89	$543.79
08/02/1988	PAYMENT		$-271.89	$815.68
07/01/1988	BILL	PINCUS, STEVEN I & CAROLE M.	$1,087.57	$1,087.57
03/01/1988	PAYMENT		$-278.11	$0.00
01/05/1988	PAYMENT		$-278.11	$278.11
10/05/1987	PAYMENT		$-278.11	$556.22
08/19/1987	PAYMENT		$-278.11	$834.33
07/01/1987	BILL	PINCUS, STEVEN I & CAROLE M.	$1,112.44	$1,112.44
03/05/1987	PAYMENT		$-223.66	$0.00
01/08/1987	PAYMENT		$-223.63	$223.66
10/02/1986	PAYMENT		$-223.63	$447.29
07/24/1986	PAYMENT		$-223.63	$670.92
07/01/1986	BILL	PINCUS,STEVEN I & CAROLE M.	$894.55	$894.55