Tax Account 1318-23-813-019

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Owners

LANGDON, DANA L
18610 LOS ALIMOS ST
NORTHRIDGE, CA 91326

Account Summary

Account ID	1318-23-813-019
Account Type	Real Estate
Location	187 KINGSBURY CI KINGSBURY GID
Balance	$6,327.15
Currently Due	$2,109.05

Account ID

1318-23-813-019

Account Type

Real Estate

Location

187 KINGSBURY CI
KINGSBURY GID

Balance

$6,327.15

Currently Due

$2,109.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,436.54
Total	$8,436.54
Paid	$2,109.39
Balance	$6,327.15
Due	$2,109.05
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,436.54

Total

$8,436.54

Paid

$2,109.39

Balance

$6,327.15

Due

$2,109.05

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,109.39	$0.00	$2,109.39	$2,109.39	$0.00
2	10/07/2024	10/17/2024	Due	$2,109.05	$0.00	$2,109.05	$0.00	$2,109.05
3	01/06/2025	01/16/2025	Due	$2,109.05	$0.00	$2,109.05	$0.00	$4,218.10
4	03/03/2025	03/13/2025	Due	$2,109.05	$0.00	$2,109.05	$0.00	$6,327.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,856.26	$0.00	$7,856.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,272.63	$0.00	$7,272.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,862.45	$0.00	$6,862.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,429.66	$0.00	$4,429.66	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,274.26	$0.00	$4,274.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,136.67	$0.00	$4,136.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,164.01	$0.00	$4,164.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,092.90	$0.00	$4,092.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,084.07	$0.00	$4,084.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,958.00	$0.00	$3,958.00	$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	.31	.84	.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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,109.39	$6,327.15
07/15/2024	BILL	LANGDON, DANA L	$8,436.54	$8,436.54
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,964.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,964.00	$1,964.00
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,963.99	$3,928.00
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,964.27	$5,891.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.04	$7,856.26
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206777. REASON: AMENDMENT TO RE 2024	$1,964.27	$7,856.30
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,964.27	$5,892.03
07/14/2023	BILL	LANGDON, DANA L	$7,856.30	$7,856.30
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,818.15	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,818.15	$1,818.15
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,818.15	$3,636.30
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,818.18	$5,454.45
07/19/2022	BILL	LANGDON, DANA L	$7,272.63	$7,272.63
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,715.61	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA CHECK	$-1,715.61	$1,715.61
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,715.61	$3,431.22
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,715.62	$5,146.83
07/14/2021	BILL	LANGDON, DANA L	$6,862.45	$6,862.45
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,107.40	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,107.40	$1,107.40
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,107.40	$2,214.80
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,107.46	$3,322.20
07/13/2020	BILL	LANGDON, DANA L	$4,429.66	$4,429.66
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,068.56	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,068.56	$1,068.56
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,068.56	$2,137.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,068.58	$3,205.68
07/15/2019	BILL	LANGDON, DANA L	$4,274.26	$4,274.26
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,034.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,034.16	$1,034.16
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,034.16	$2,068.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,034.19	$3,102.48
07/12/2018	BILL	LANGDON, DANA L	$4,136.67	$4,136.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,041.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,041.00	$1,041.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,041.00	$2,082.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,041.01	$3,123.00
07/14/2017	BILL	LANGDON, DANA L	$4,164.01	$4,164.01
02/15/2017	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,023.22	$0.00
12/05/2016	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,023.22	$1,023.22
09/13/2016	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,023.22	$2,046.44
08/11/2016	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,023.24	$3,069.66
07/12/2016	BILL	ZELLMER, YVONNE D & PRISCU, J*	$4,092.90	$4,092.90
02/11/2016	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,021.01	$0.00
12/11/2015	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,021.01	$1,021.01
09/08/2015	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,021.01	$2,042.02
08/06/2015	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-1,021.04	$3,063.03
07/14/2015	BILL	ZELLMER, YVONNE D & PRISCU, J*	$4,084.07	$4,084.07
02/03/2015	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-989.50	$0.00
12/10/2014	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-989.50	$989.50
09/09/2014	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-989.50	$1,979.00
07/24/2014	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-989.50	$2,968.50
07/17/2014	BILL	ZELLMER, YVONNE D & PRISCU, J*	$3,958.00	$3,958.00
02/13/2014	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-960.76	$0.00
01/02/2014	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-960.76	$960.76
08/15/2013	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-960.76	$1,921.52
07/24/2013	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-960.79	$2,882.28
07/16/2013	BILL	ZELLMER, YVONNE D & PRISCU, J*	$3,843.07	$3,843.07
02/11/2013	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-922.63	$0.00
12/26/2012	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-922.63	$922.63
09/14/2012	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-922.63	$1,845.26
08/08/2012	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-922.66	$2,767.89
07/13/2012	BILL	ZELLMER, YVONNE D & PRISCU, J*	$3,690.55	$3,690.55
02/27/2012	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-868.45	$0.00
01/17/2012	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-868.45	$868.45
09/22/2011	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-868.45	$1,736.90
08/09/2011	PAYMENT	ZELLMER, YVONNE D & PRISCU, J* CHECK	$-868.48	$2,605.35
07/15/2011	BILL	ZELLMER, YVONNE D & PRISCU, J*	$3,473.83	$3,473.83
04/21/2011	PAYMENT	YVONNE ZELLMER CHECK	$-1,763.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.39	$1,763.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.96	$1,680.74
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-823.89	$1,647.78
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-823.91	$2,471.67
07/14/2010	BILL	ZELLMER, YVONNE D & PRISCU, J*	$3,295.58	$3,295.58
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-769.05	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-769.05	$769.05
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-769.05	$1,538.10
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-769.08	$2,307.15
07/13/2009	BILL	ZELLMER, EDWARD L & YVONNE D	$3,076.23	$3,076.23
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-694.98	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-694.98	$694.98
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-694.98	$1,389.96
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-695.00	$2,084.94
07/18/2008	BILL	ZELLMER, EDWARD L & YVONNE D	$2,779.94	$2,779.94
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-643.51	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-643.51	$643.51
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-643.51	$1,287.02
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-643.51	$1,930.53
07/01/2007	BILL	ZELLMER, EDWARD L & YVONNE D	$2,574.04	$2,574.04
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-595.86	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-595.83	$595.86
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-595.83	$1,191.69
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-595.83	$1,787.52
07/01/2006	BILL	ZELLMER, EDWARD L & YVONNE D	$2,383.35	$2,383.35
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-551.71	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-551.70	$551.71
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-551.70	$1,103.41
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-551.70	$1,655.11
07/01/2005	BILL	ZELLMER, EDWARD L & YVONNE D	$2,206.81	$2,206.81
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-514.20	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-514.17	$514.20
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-514.17	$1,028.37
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-514.17	$1,542.54
07/01/2004	BILL	ZELLMER, EDWARD L & YVONNE D	$2,056.71	$2,056.71
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-508.78	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-508.77	$508.78
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-508.77	$1,017.55
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-508.77	$1,526.32
07/01/2003	BILL	ZELLMER, EDWARD L & YVONNE D	$2,035.09	$2,035.09
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-505.25	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-505.25	$505.25
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-505.25	$1,010.50
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-505.25	$1,515.75
07/01/2002	BILL	ZELLMER, EDWARD L & YVONNE D	$2,021.00	$2,021.00
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-416.90	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-416.90	$416.90
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-416.90	$833.80
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-416.90	$1,250.70
07/01/2001	BILL	ZELLMER, EDWARD L & YVONNE D	$1,667.60	$1,667.60
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-416.82	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-416.79	$416.82
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-891.93	$833.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.68	$1,725.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.67	$1,683.86
07/01/2000	BILL	ZELLMER, EDWARD L & YVONNE D	$1,667.19	$1,667.19
03/01/2000	PAYMENT	GN MORTGAGE	$-414.26	$0.00
12/21/1999	PAYMENT	GN MTG	$-414.25	$414.26
08/06/1999	PAYMENT	WEIBLY, DALE L & ANN	$-828.50	$828.51
07/01/1999	BILL	WEIBLY, DALE L & ANNE L	$1,657.01	$1,657.01
07/28/1998	PAYMENT	WEIBLY, DALE L & ANN	$-1,673.06	$0.00
07/01/1998	BILL	WEIBLY, DALE L & ANNE L	$1,673.06	$1,673.06
07/29/1997	PAYMENT	WEIBLY, DALE L & ANN	$-1,553.24	$0.00
07/01/1997	BILL	WEIBLY, DALE L & ANNE L	$1,553.24	$1,553.24
08/05/1996	PAYMENT	WEIBLY, DALE L & ANN	$-1,767.05	$0.00
07/01/1996	BILL	WEIBLY, DALE L & ANNE L	$1,767.05	$1,767.05
08/15/1995	PAYMENT		$-1,811.55	$0.00
07/01/1995	BILL	WEIBLY, DALE L & ANNE L	$1,811.55	$1,811.55
08/25/1994	PAYMENT		$-1,725.74	$0.00
07/01/1994	BILL	WEIBLY, DALE L & ANNE L	$1,725.74	$1,725.74
08/06/1993	PAYMENT		$-1,693.18	$0.00
07/01/1993	BILL	WEIBLY, DALE L & ANNE L	$1,693.18	$1,693.18
07/30/1992	PAYMENT		$-1,667.32	$0.00
07/01/1992	BILL	WEIBLY, DALE L & ANNE L	$1,667.32	$1,667.32
02/14/1992	PAYMENT		$-365.94	$0.00
12/16/1991	PAYMENT		$-365.91	$365.94
09/24/1991	PAYMENT		$-365.91	$731.85
08/07/1991	PAYMENT		$-365.91	$1,097.76
07/01/1991	BILL	WEIBLY, DALE L & ANNE L	$1,463.67	$1,463.67
03/04/1991	PAYMENT		$-358.05	$0.00
01/10/1991	PAYMENT		$-358.05	$358.05
07/18/1990	PAYMENT		$-716.10	$716.10
07/01/1990	BILL	WEIBLY, DALE L & ANNE L	$1,432.20	$1,432.20
03/01/1990	PAYMENT		$-326.44	$0.00
01/10/1990	PAYMENT		$-326.44	$326.44
11/06/1989	PAYMENT		$-339.50	$652.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.06	$992.38
08/16/1989	PAYMENT		$-326.44	$979.32
07/01/1989	BILL	CHATHAM, JOHN & LUCILE	$1,305.76	$1,305.76
01/09/1989	PAYMENT		$-601.09	$0.00
07/14/1988	PAYMENT		$-601.06	$601.09
07/01/1988	BILL	CHATHAM, JOHN & LUCILE	$1,202.15	$1,202.15
01/04/1988	PAYMENT		$-616.06	$0.00
08/18/1987	PAYMENT		$-616.06	$616.06
07/01/1987	BILL	CHATHAM, JOHN & LUCILE	$1,232.12	$1,232.12
07/17/1986	PAYMENT		$-985.39	$0.00
07/01/1986	BILL	CHATHAM,JOHN & LUCILE	$985.39	$985.39