Tax Account 1318-24-401-006

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Owners

NEFF FAMILY TRUST
273 BARBARA AV
SOLANA BEACH, CA 92075

NEFF, BRIAN W TTEE

Account Summary

Account ID	1318-24-401-006
Account Type	Real Estate
Location	424 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-401-006

Account Type

Real Estate

Location

424 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.45
Total	$2,309.45
Paid	$2,309.45
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

$2,309.45

Total

$2,309.45

Paid

$2,309.45

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	$577.58	$0.00	$577.58	$577.58	$0.00
2	10/07/2024	10/17/2024	Paid	$577.29	$0.00	$577.29	$577.29	$0.00
3	01/06/2025	01/16/2025	Paid	$577.29	$0.00	$577.29	$577.29	$0.00
4	03/03/2025	03/13/2025	Paid	$577.29	$0.00	$577.29	$577.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.37	$0.00	$2,243.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,175.14	$0.00	$2,175.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,110.60	$0.00	$2,110.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,048.44	$0.00	$2,048.44	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,989.56	$0.00	$1,989.56	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,930.93	$0.00	$1,930.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,876.83	$0.00	$1,876.83	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,830.31	$64.06	$1,894.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,825.58	$0.00	$1,825.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,818.51	$0.00	$1,818.51	$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	1.14	.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
2014-2015	S37	Delinquent Pers Prop	45.54	45.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100133	$-2,309.45	$0.00
07/15/2024	BILL	NEFF FAMILY TRUST	$2,309.45	$2,309.45
08/15/2023	PAYMENT	NEFF, BRIAN W CHECK 0085651910	$-2,243.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.99	$2,243.37
07/14/2023	BILL	NEFF FAMILY TRUST	$2,261.36	$2,261.36
08/18/2022	PAYMENT	NEFF, BRIAN W TTEE CHECK 212	$-2,175.14	$0.00
07/19/2022	BILL	NEFF, BRIAN W TTEE	$2,175.14	$2,175.14
08/16/2021	PAYMENT	NEFF, BRIAN W CHECK	$-2,110.60	$0.00
07/14/2021	BILL	NEFF, BRIAN W TTEE	$2,110.60	$2,110.60
07/28/2020	PAYMENT	NEFF, BRIAN W CHECK	$-2,048.44	$0.00
07/13/2020	BILL	NEFF, BRIAN W TTEE	$2,048.44	$2,048.44
08/07/2019	PAYMENT	NEFF, BRIAN W CHECK	$-1,989.56	$0.00
07/15/2019	BILL	NEFF, BRIAN W TTEE	$1,989.56	$1,989.56
08/10/2018	PAYMENT	NEFF, BRIAN W TTEE CHECK	$-1,930.93	$0.00
07/12/2018	BILL	NEFF, BRIAN W TTEE	$1,930.93	$1,930.93
08/09/2017	PAYMENT	NEFF, BRIAN W TTEE CHECK	$-1,876.83	$0.00
07/14/2017	BILL	NEFF, BRIAN W TTEE	$1,876.83	$1,876.83
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-979.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.76	$979.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.30	$933.44
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-457.57	$915.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-457.60	$1,372.71
07/12/2016	BILL	NEFF, BRIAN W TTEE	$1,830.31	$1,830.31
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-456.39	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-456.39	$456.39
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-456.39	$912.78
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-456.41	$1,369.17
07/14/2015	BILL	NEFF, BRIAN W TTEE	$1,825.58	$1,825.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-454.62	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-454.62	$454.62
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-454.62	$909.24
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-454.65	$1,363.86
07/17/2014	BILL	NEFF, BRIAN W TTEE	$1,818.51	$1,818.51
02/19/2014	PAYMENT	QUICKEN LOANS CHECK	$-444.24	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-444.24	$444.24
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-444.24	$888.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.28	$1,332.72
07/16/2013	BILL	NEFF, BRIAN W TTEE	$1,777.00	$1,777.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.39	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.39	$418.39
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.39	$836.78
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.40	$1,255.17
07/13/2012	BILL	NEFF, BRIAN W TTEE	$1,673.57	$1,673.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.63	$406.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.63	$813.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.66	$1,219.89
07/15/2011	BILL	NEFF, BRIAN W TTEE	$1,626.55	$1,626.55
07/28/2010	PAYMENT	NEFF, BRIAN W TRUSTEE CHECK	$-1,581.10	$0.00
07/14/2010	BILL	NEFF, BRIAN W TRUSTEE	$1,581.10	$1,581.10
08/04/2009	PAYMENT	NEFF, BRIAN W TRUSTEE CHECK	$-1,161.06	$0.00
08/04/2009	PAYMENT	NEFF, BRIAN W TRUSTEE CHECK	$-387.05	$1,161.06
07/13/2009	BILL	NEFF, BRIAN W TRUSTEE	$1,548.11	$1,548.11
08/22/2008	PAYMENT	NEFF, BRIAN W TRUSTEE CHECK	$-1,448.80	$0.00
07/18/2008	BILL	NEFF, BRIAN W TRUSTEE	$1,448.80	$1,448.80
08/24/2007	PAYMENT	NEFF, BRIAN W TRUSTE	$-1,406.59	$0.00
07/01/2007	BILL	NEFF, BRIAN W TRUSTEE	$1,406.59	$1,406.59
08/30/2006	PAYMENT	NEFF, BRIAN W TRUSTE	$-1,365.65	$0.00
07/01/2006	BILL	NEFF, BRIAN W TRUSTEE	$1,365.65	$1,365.65
08/25/2005	PAYMENT	NEFF, BRIAN W TRUSTE	$-1,325.87	$0.00
07/01/2005	BILL	NEFF, BRIAN W TRUSTEE	$1,325.87	$1,325.87
08/13/2004	PAYMENT	NEFF, BRIAN W TRUSTE	$-1,287.24	$0.00
07/01/2004	BILL	NEFF, BRIAN W TRUSTEE	$1,287.24	$1,287.24
03/03/2004	PAYMENT	KALHAMMER, FREDERICK	$-318.93	$0.00
01/07/2004	PAYMENT	KALHAMMER, FREDERICK	$-318.93	$318.93
10/08/2003	PAYMENT	KALHAMMER, FREDERICK	$-318.93	$637.86
08/20/2003	PAYMENT	KALHAMMER, FREDERICK	$-318.93	$956.79
07/01/2003	BILL	KALHAMMER, FREDERICK A & J J	$1,275.72	$1,275.72
03/03/2003	PAYMENT	KALHAMMER, FREDERICK	$-315.44	$0.00
01/08/2003	PAYMENT	KALHAMMER, FREDERICK	$-315.41	$315.44
10/02/2002	PAYMENT	KALHAMMER, FREDERICK	$-315.41	$630.85
08/22/2002	PAYMENT	KALHAMMER, FREDERICK	$-315.41	$946.26
07/01/2002	BILL	KALHAMMER, FREDERICK A & J J	$1,261.67	$1,261.67
03/07/2002	PAYMENT	KALHAMMER, FREDERICK	$-236.51	$0.00
01/09/2002	PAYMENT	KALHAMMER, FREDERICK	$-236.50	$236.51
10/01/2001	PAYMENT	KALHAMMER, FREDERICK	$-236.50	$473.01
08/17/2001	PAYMENT	KALHAMMER, FREDERICK	$-236.50	$709.51
07/01/2001	BILL	KALHAMMER, FREDERICK A & J J	$946.01	$946.01
03/15/2001	PAYMENT	KALHAMMER, FREDERICK	$-236.46	$0.00
12/28/2000	PAYMENT	KALHAMMER, FREDERICK	$-236.44	$236.46
09/27/2000	PAYMENT	KALHAMMER, FREDERICK	$-236.44	$472.90
08/22/2000	PAYMENT	KALHAMMER, FREDERICK	$-236.44	$709.34
07/01/2000	BILL	KALHAMMER, FREDERICK A & J J	$945.78	$945.78
03/10/2000	PAYMENT	KALHAMMER, FREDERICK	$-235.01	$0.00
01/03/2000	PAYMENT	KALHAMMER, FREDERICK	$-235.00	$235.01
10/01/1999	PAYMENT	KALHAMMER, FREDERICK	$-235.00	$470.01
08/20/1999	PAYMENT	KALHAMMER, FREDERICK	$-235.00	$705.01
07/01/1999	BILL	KALHAMMER, FREDERICK A & J J	$940.01	$940.01
03/01/1999	PAYMENT	KALHAMMER, FREDERICK	$-237.74	$0.00
12/28/1998	PAYMENT	KALHAMMER, FREDERICK	$-237.74	$237.74
10/06/1998	PAYMENT	KALHAMMER, FREDERICK	$-237.74	$475.48
08/18/1998	PAYMENT	KALHAMMER, FREDERICK	$-237.74	$713.22
07/01/1998	BILL	KALHAMMER, FREDERICK A & J J	$950.96	$950.96
03/24/1998	PAYMENT	22	$-734.15	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.80	$734.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.11	$694.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.85	$672.24
08/05/1997	PAYMENT	HACIENDA PROP	$-221.13	$663.39
07/01/1997	BILL	BEEBE, CHARLES A & V M	$884.52	$884.52
03/13/1997	PAYMENT	BEEBE, CHARLES A & V	$-488.57	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.58	$488.57
10/23/1996	PAYMENT	BEEBE, CHARLES A & V	$-488.56	$478.99
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$967.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.58	$967.55
07/01/1996	BILL	BEEBE, CHARLES A & V M	$957.97	$957.97
02/23/1996	PAYMENT		$-246.22	$0.00
12/18/1995	PAYMENT		$-246.19	$246.22
10/03/1995	PAYMENT		$-246.19	$492.41
08/14/1995	PAYMENT		$-246.19	$738.60
07/01/1995	BILL	BEEBE, CHARLES A & V M	$984.79	$984.79
03/08/1995	PAYMENT		$-230.05	$0.00
12/07/1994	PAYMENT		$-230.05	$230.05
10/07/1994	PAYMENT		$-230.05	$460.10
08/05/1994	PAYMENT		$-230.05	$690.15
07/01/1994	BILL	BEEBE, CHARLES A & V M	$920.20	$920.20
08/11/1993	PAYMENT		$-903.66	$0.00
07/01/1993	BILL	BEEBE, CHARLES A & V M	$903.66	$903.66
08/13/1992	PAYMENT		$-889.85	$0.00
07/01/1992	BILL	BEEBE, CHARLES A & V M	$889.85	$889.85
08/29/1991	PAYMENT		$-919.35	$0.00
07/01/1991	BILL	BEEBE, CHARLES A & V M	$919.35	$919.35
07/23/1990	PAYMENT		$-900.85	$0.00
07/01/1990	BILL	BEEBE, CHARLES A & V M	$900.85	$900.85
08/23/1989	PAYMENT		$-825.38	$0.00
07/01/1989	BILL	BEEBE, CHARLES A & V M	$825.38	$825.38
08/10/1988	PAYMENT		$-759.88	$0.00
07/01/1988	BILL	BEEBE, CHARLES A & V M	$759.88	$759.88
08/21/1987	PAYMENT		$-777.13	$0.00
07/01/1987	BILL	BEEBE, CHARLES A & V M	$777.13	$777.13
07/15/1986	PAYMENT		$-666.59	$0.00
07/01/1986	BILL	BEEBE,CHARLES A & V M	$666.59	$666.59