Tax Account 1318-24-701-010

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Owners

LEE, YUNAH
1612 S DURANGO AVE
LOS ANGELES, CA 90035

Account Summary

Account ID	1318-24-701-010
Account Type	Real Estate
Location	600 KINGSBURY GRADE KINGSBURY GID
Balance	$2,930.37
Currently Due	$976.79

Account ID

1318-24-701-010

Account Type

Real Estate

Location

600 KINGSBURY GRADE
KINGSBURY GID

Balance

$2,930.37

Currently Due

$976.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,907.48
Total	$3,907.48
Paid	$977.11
Balance	$2,930.37
Due	$976.79
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,907.48

Total

$3,907.48

Paid

$977.11

Balance

$2,930.37

Due

$976.79

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	$977.11	$0.00	$977.11	$977.11	$0.00
2	10/07/2024	10/17/2024	Due	$976.79	$0.00	$976.79	$0.00	$976.79
3	01/06/2025	01/16/2025	Due	$976.79	$0.00	$976.79	$0.00	$1,953.58
4	03/03/2025	03/13/2025	Due	$976.79	$0.00	$976.79	$0.00	$2,930.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,796.67	$0.00	$3,796.67	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,679.11	$0.00	$3,679.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,570.41	$0.00	$3,570.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,455.19	$0.29	$3,455.48	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,338.92	$226.85	$3,565.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,241.24	$0.00	$3,241.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,151.51	$0.00	$3,151.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,075.01	$0.00	$3,075.01	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,068.33	$0.00	$3,068.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,980.88	$0.00	$2,980.88	$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
08/19/2024	PAYMENT	YUNAH LEE GOVACH ACH - 324621885	$-977.11	$2,930.37
07/15/2024	BILL	LEE, YUNAH	$3,907.48	$3,907.48
02/26/2024	PAYMENT	YUNAH LEE GOVACH ACH - 317232598	$-949.09	$0.00
01/02/2024	PAYMENT	YUNAH LEE GOVACH ACH - 314865577	$-949.09	$949.09
09/29/2023	PAYMENT	YUNAH LEE GOVACH ACH - 311306302	$-949.09	$1,898.18
08/22/2023	PAYMENT	YUNAH LEE GOVACH ACH - 309621369	$-949.40	$2,847.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.10	$3,796.67
07/14/2023	BILL	LEE, YUNAH	$3,864.77	$3,864.77
03/03/2023	PAYMENT	YUNAH LEE GOVACH ACH - 301929859	$-919.77	$0.00
12/29/2022	PAYMENT	YUNAH LEE GOVACH ACH - 299112224	$-919.77	$919.77
09/29/2022	PAYMENT	YUNAH LEE GOVACH ACH - 295581683	$-919.77	$1,839.54
07/29/2022	PAYMENT	YUNAH LEE GOVACH ACH - 293046110	$-919.80	$2,759.31
07/19/2022	BILL	LEE, YUNAH	$3,679.11	$3,679.11
03/01/2022	PAYMENT	YUNAH LEE CREDIT: D	$-892.60	$0.00
01/03/2022	PAYMENT	YUNAH LEE CREDIT: D	$-892.60	$892.60
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-892.60	$1,785.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.61	$2,677.80
07/14/2021	BILL	GONZALEZ, NICOLAS	$3,570.41	$3,570.41
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.79	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.79	$863.79
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-863.79	$1,727.58
10/08/2020	PAYMENT	DOVENMUEHLE CHECK	$-7.51	$2,591.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.29	$2,598.88
08/27/2020	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-863.82	$2,598.59
08/24/2020	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,054.36	$3,462.41
07/31/2020	INTEREST	Monthly Interest	$7.22	$4,516.77
07/13/2020	BILL	GONZALEZ, NICOLAS	$3,455.19	$4,509.55
07/01/2020	INTEREST	Monthly Interest	$7.22	$1,054.36
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,047.14
06/02/2020	INTEREST	Monthly Interest	$86.68	$1,007.14
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$920.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.34	$911.46
03/11/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK	$-834.73	$868.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.39	$1,702.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-834.73	$1,669.46
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-834.73	$2,504.19
07/15/2019	BILL	HARDING, MARK & BARKER, TERESA	$3,338.92	$3,338.92
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.31	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.31	$810.31
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.31	$1,620.62
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-810.31	$2,430.93
07/12/2018	BILL	HARDING, MARK & BARKER, TERESA	$3,241.24	$3,241.24
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.87	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.87	$787.87
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.87	$1,575.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.90	$2,363.61
07/14/2017	BILL	HARDING, MARK & BARKER, TERESA	$3,151.51	$3,151.51
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-768.75	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-768.75	$768.75
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-768.75	$1,537.50
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-768.76	$2,306.25
07/12/2016	BILL	HARDING, MARK & BARKER, TERESA	$3,075.01	$3,075.01
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-767.08	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-767.08	$767.08
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-767.08	$1,534.16
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-767.09	$2,301.24
07/14/2015	BILL	HARDING, MARK & BARKER, TERESA	$3,068.33	$3,068.33
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-745.22	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-745.22	$745.22
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-745.22	$1,490.44
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-745.22	$2,235.66
07/17/2014	BILL	HARDING, MARK & BARKER, TERESA	$2,980.88	$2,980.88
07/31/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-2,895.89	$0.00
07/16/2013	BILL	HARDING, MARK & BARKER, TERESA	$2,895.89	$2,895.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-703.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-703.61	$703.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-703.61	$1,407.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-703.61	$2,110.83
07/13/2012	BILL	HARDING, MARK & BARKER, TERESA	$2,814.44	$2,814.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-684.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-684.10	$684.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-684.10	$1,368.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-684.13	$2,052.30
07/15/2011	BILL	HARDING, MARK & BARKER, TERESA	$2,736.43	$2,736.43
10/04/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,330.66	$0.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-665.33	$1,330.66
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-665.35	$1,995.99
07/14/2010	BILL	HARDING, MARK & BARKER, TERESA	$2,661.34	$2,661.34
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.91	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.91	$646.91
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.91	$1,293.82
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.93	$1,940.73
07/13/2009	BILL	HARDING, MARK & BARKER, TERESA	$2,587.66	$2,587.66
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-600.76	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-600.76	$600.76
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-600.76	$1,201.52
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-600.77	$1,802.28
07/18/2008	BILL	HARDING, MARK & BARKER, TERESA	$2,403.05	$2,403.05
03/06/2008	PAYMENT	HARDING, MARK & BARK	$-583.29	$0.00
01/04/2008	PAYMENT	HARDING, MARK & BARK	$-583.26	$583.29
10/03/2007	PAYMENT	HARDING, MARK & BARK	$-583.26	$1,166.55
08/15/2007	PAYMENT	HARDING, MARK & BARK	$-583.26	$1,749.81
07/01/2007	BILL	HARDING, MARK & BARKER, TERESA	$2,333.07	$2,333.07
02/27/2007	PAYMENT	HARDING, MARK & BARK	$-566.30	$0.00
12/22/2006	PAYMENT	HARDING, MARK & BARK	$-566.27	$566.30
10/03/2006	PAYMENT	HARDING, MARK & BARK	$-566.27	$1,132.57
08/15/2006	PAYMENT	HARDING, MARK & BARK	$-566.27	$1,698.84
07/01/2006	BILL	HARDING, MARK & BARKER, TERESA	$2,265.11	$2,265.11
02/23/2006	PAYMENT	HARDING, MARK & BARK	$-549.80	$0.00
12/22/2005	PAYMENT	HARDING, MARK & BARK	$-549.78	$549.80
09/20/2005	PAYMENT	HARDING, MARK & BARK	$-549.78	$1,099.58
08/05/2005	PAYMENT	HARDING, MARK & BARK	$-549.78	$1,649.36
07/01/2005	BILL	HARDING, MARK & BARKER, TERESA	$2,199.14	$2,199.14
02/24/2005	PAYMENT	HARDING, MARK & BARK	$-533.77	$0.00
12/23/2004	PAYMENT	HARDING, MARK & BARK	$-533.77	$533.77
09/23/2004	PAYMENT	HARDING, MARK & BARK	$-533.77	$1,067.54
08/10/2004	PAYMENT	HARDING, MARK & BARK	$-533.77	$1,601.31
07/01/2004	BILL	HARDING, MARK & BARKER, TERESA	$2,135.08	$2,135.08
03/09/2004	PAYMENT	BLOOM, ANDREW D & LA	$-528.28	$0.00
01/02/2004	PAYMENT	TERESA BARKER	$-528.27	$528.28
09/30/2003	PAYMENT	11	$-1,077.67	$1,056.55
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.13	$2,134.22
07/01/2003	BILL	BLOOM, ANDREW D & LANA A NOVAK	$2,113.09	$2,113.09
03/28/2003	PAYMENT	BLOOM, ANDREW D & LA	$-2,411.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$146.81	$2,411.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$94.38	$2,265.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.43	$2,170.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.97	$2,118.27
07/01/2002	BILL	BLOOM, ANDREW D & LANA A NOVAK	$2,097.30	$2,097.30
08/24/2001	PAYMENT	WEDDINGS WITH A VIEW	$-1,749.61	$0.00
07/01/2001	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,749.61	$1,749.61
05/04/2001	PAYMENT	BLOOM, ANDREW D & LA	$-2,014.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$125.41	$2,014.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$78.71	$1,889.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.73	$1,810.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.49	$1,766.65
07/01/2000	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,749.16	$1,749.16
03/17/2000	PAYMENT	WEDDINGS WITH VIEW	$-1,877.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.23	$1,877.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.46	$1,799.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.38	$1,755.85
07/01/1999	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,738.47	$1,738.47
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-438.73	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-438.71	$438.73
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-438.71	$877.44
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-438.71	$1,316.15
07/01/1998	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,754.86	$1,754.86
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-407.19	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-407.19	$407.19
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-407.19	$814.38
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-407.19	$1,221.57
07/01/1997	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,628.76	$1,628.76
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.58	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.58	$315.58
10/07/1996	PAYMENT	TRANSAMERICA	$-315.58	$631.16
08/13/1996	PAYMENT	TRANSAMERICA	$-315.58	$946.74
07/01/1996	BILL	BLOOM, ANDREW D & LANA A NOVAK	$1,262.32	$1,262.32
02/07/1996	PAYMENT		$-323.33	$0.00
01/05/1996	PAYMENT		$-323.31	$323.33
09/28/1995	PAYMENT		$-323.31	$646.64
08/22/1995	PAYMENT		$-323.31	$969.95
07/01/1995	BILL	MERCURIO, ANTHONY & PATRICIA B	$1,293.26	$1,293.26
01/11/1995	PAYMENT		$-618.97	$0.00
08/12/1994	PAYMENT		$-618.94	$618.97
07/01/1994	BILL	MERCURIO, ANTHONY & PATRICIA B	$1,237.91	$1,237.91
01/03/1994	PAYMENT		$-607.17	$0.00
08/16/1993	PAYMENT		$-607.14	$607.17
07/01/1993	BILL	MERCURIO, ANTHONY	$1,214.31	$1,214.31
01/04/1993	PAYMENT		$-597.89	$0.00
07/27/1992	PAYMENT		$-597.86	$597.89
07/01/1992	BILL	MERCURIO, ANTHONY	$1,195.75	$1,195.75
01/06/1992	PAYMENT		$-559.03	$0.00
08/20/1991	PAYMENT		$-559.02	$559.03
07/01/1991	BILL	MERCURIO, ANTHONY	$1,118.05	$1,118.05
01/07/1991	PAYMENT		$-546.84	$0.00
08/06/1990	PAYMENT		$-546.82	$546.84
07/01/1990	BILL	MERCURIO, ANTHONY	$1,093.66	$1,093.66
01/02/1990	PAYMENT		$-497.93	$0.00
09/05/1989	PAYMENT		$-497.92	$497.93
07/01/1989	BILL	MERCURIO, ANTHONY	$995.85	$995.85
01/02/1989	PAYMENT		$-458.41	$0.00
08/01/1988	PAYMENT		$-458.40	$458.41
07/01/1988	BILL	MERCURIO, ANTHONY	$916.81	$916.81
01/04/1988	PAYMENT		$-470.10	$0.00
08/14/1987	PAYMENT		$-470.10	$470.10
07/01/1987	BILL	MERCURIO, ANTHONY & GINA	$940.20	$940.20
01/05/1987	PAYMENT		$-455.43	$0.00
10/03/1986	PAYMENT		$-227.70	$455.43
07/29/1986	PAYMENT		$-227.70	$683.13
07/01/1986	BILL	MERCURIO,ANTHONY & GINA	$910.83	$910.83