Tax Account 1318-24-710-004

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Owners

LT VISIONS LLC
41835 VIA DEL MONTE
TEMECULA, CA 92592

Account Summary

Account ID	1318-24-710-004
Account Type	Real Estate
Location	520 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-004

Account Type

Real Estate

Location

520 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,498.39
Total	$5,498.39
Paid	$5,498.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,498.39

Total

$5,498.39

Paid

$5,498.39

Balance

$0.00

Due

$0.00

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	$1,374.83	$0.00	$1,374.83	$1,374.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.52	$0.00	$1,374.52	$1,374.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,374.52	$0.00	$1,374.52	$1,374.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,374.52	$0.00	$1,374.52	$1,374.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,096.28	$0.00	$5,096.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,719.26	$0.00	$4,719.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,580.16	$0.00	$4,580.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,447.98	$44.48	$4,492.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,320.63	$0.00	$4,320.63	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,194.84	$0.00	$4,194.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,076.61	$40.77	$4,117.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,976.15	$0.00	$3,976.15	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,963.62	$0.00	$3,963.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,848.05	$0.00	$3,848.05	$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
08/07/2024	PAYMENT	CHECK ACH - 100291	$-5,498.39	$0.00
07/15/2024	BILL	LT VISIONS LLC	$5,498.39	$5,498.39
08/17/2023	PAYMENT	LT VISIONS LLC CHECK 5005	$-5,096.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.37	$5,096.28
07/14/2023	BILL	LT VISIONS LLC	$5,120.65	$5,120.65
02/06/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 027552	$-1,179.81	$0.00
01/11/2023	PAYMENT	LIMING, R DAVID & SUSAN L CHECK 0044054837	$-1,179.81	$1,179.81
10/10/2022	PAYMENT	LIMING, R DAVID & SUSAN L TTEE CHECK 0021355777	$-1,179.81	$2,359.62
08/17/2022	PAYMENT	LIMING, R DAVID & SUSAN L TTEE CHECK 0011851149	$-1,179.83	$3,539.43
07/19/2022	BILL	LIMING, R DAVID & SUSAN L TTEE	$4,719.26	$4,719.26
03/08/2022	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,145.04	$0.00
01/06/2022	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,145.04	$1,145.04
10/05/2021	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,145.04	$2,290.08
08/18/2021	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,145.04	$3,435.12
07/14/2021	BILL	LIMING, R DAVID & SUSAN L TTEE	$4,580.16	$4,580.16
03/04/2021	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,156.46	$0.00
01/21/2021	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,111.98	$1,156.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.48	$2,268.44
10/06/2020	PAYMENT	LIMING DAVID R & SUSAN L CHECK	$-1,111.98	$2,223.96
08/21/2020	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,112.04	$3,335.94
07/13/2020	BILL	LIMING, R DAVID & SUSAN L TTEE	$4,447.98	$4,447.98
03/04/2020	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,080.15	$0.00
01/08/2020	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,080.15	$1,080.15
10/08/2019	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,080.15	$2,160.30
08/20/2019	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,080.18	$3,240.45
07/15/2019	BILL	LIMING, R DAVID & SUSAN L TTEE	$4,320.63	$4,320.63
03/06/2019	PAYMENT	LIMING, R DAVID & SUSAN L TTEE CHECK	$-1,048.71	$0.00
01/10/2019	PAYMENT	LIMING, R DAVID & SUSAN L TTEE CHECK	$-1,048.71	$1,048.71
10/05/2018	PAYMENT	LIMING, R DAVID & SUSAN L CHECK	$-1,048.71	$2,097.42
08/22/2018	PAYMENT	LIMING, R DAVID & SUSAN L TTEE CHECK	$-1,048.71	$3,146.13
07/12/2018	BILL	LIMING, R DAVID & SUSAN L TTEE	$4,194.84	$4,194.84
03/12/2018	PAYMENT	DAVID & SUSAN LIMING CHECK	$-1,019.15	$0.00
12/31/2017	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-1,019.15	$1,019.15
10/31/2017	PAYMENT	R. DAVID LIMING CHECK	$-1,059.92	$2,038.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.77	$3,098.22
07/18/2017	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,019.16	$3,057.45
07/14/2017	BILL	MCCORKINDALE, KIM E & CAROLE E	$4,076.61	$4,076.61
03/06/2017	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-994.03	$0.00
12/22/2016	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-994.03	$994.03
08/16/2016	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-1,988.09	$1,988.06
07/12/2016	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,976.15	$3,976.15
03/08/2016	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-990.90	$0.00
12/22/2015	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-990.90	$990.90
10/02/2015	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-990.90	$1,981.80
08/14/2015	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-990.92	$2,972.70
07/14/2015	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,963.62	$3,963.62
03/02/2015	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-962.01	$0.00
12/30/2014	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-962.01	$962.01
10/07/2014	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-962.01	$1,924.02
08/20/2014	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-962.02	$2,886.03
07/17/2014	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,848.05	$3,848.05
02/24/2014	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-933.90	$0.00
12/19/2013	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-933.90	$933.90
10/07/2013	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-933.90	$1,867.80
08/19/2013	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-933.91	$2,801.70
07/16/2013	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,735.61	$3,735.61
03/04/2013	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-907.24	$0.00
12/20/2012	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-907.24	$907.24
10/03/2012	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-907.24	$1,814.48
08/20/2012	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-907.26	$2,721.72
07/13/2012	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,628.98	$3,628.98
03/05/2012	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-882.80	$0.00
01/03/2012	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-882.80	$882.80
09/29/2011	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-882.80	$1,765.60
08/15/2011	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-882.82	$2,648.40
07/15/2011	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,531.22	$3,531.22
03/08/2011	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-858.15	$0.00
01/06/2011	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-858.15	$858.15
10/01/2010	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-858.15	$1,716.30
08/13/2010	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-858.18	$2,574.45
07/14/2010	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,432.63	$3,432.63
02/24/2010	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-840.53	$0.00
01/04/2010	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-840.53	$840.53
10/05/2009	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-840.53	$1,681.06
08/18/2009	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-840.55	$2,521.59
07/13/2009	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,362.14	$3,362.14
02/26/2009	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-788.81	$0.00
01/02/2009	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-788.81	$788.81
10/09/2008	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-788.81	$1,577.62
08/18/2008	PAYMENT	MCCORKINDALE, KIM E & CAROLE E CHECK	$-788.82	$2,366.43
07/18/2008	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,155.25	$3,155.25
03/03/2008	PAYMENT	MCCORKINDALE, KIM E	$-765.85	$0.00
12/26/2007	PAYMENT	MCCORKINDALE, KIM E	$-765.84	$765.85
10/03/2007	PAYMENT	MCCORKINDALE, KIM E	$-765.84	$1,531.69
08/17/2007	PAYMENT	MCCORKINDALE, KIM E	$-765.84	$2,297.53
07/01/2007	BILL	MCCORKINDALE, KIM E & CAROLE E	$3,063.37	$3,063.37
03/01/2007	PAYMENT	MCCORKINDALE, KIM E	$-743.56	$0.00
01/02/2007	PAYMENT	MCCORKINDALE, KIM E	$-743.53	$743.56
09/28/2006	PAYMENT	MCCORKINDALE, KIM E	$-743.53	$1,487.09
08/17/2006	PAYMENT	MCCORKINDALE, KIM E	$-743.53	$2,230.62
07/01/2006	BILL	MCCORKINDALE, KIM E & CAROLE E	$2,974.15	$2,974.15
03/02/2006	PAYMENT	MCCORKINDALE, KIM E	$-721.88	$0.00
12/29/2005	PAYMENT	MCCORKINDALE, KIM E	$-721.88	$721.88
10/03/2005	PAYMENT	MCCORKINDALE, KIM E	$-721.88	$1,443.76
08/15/2005	PAYMENT	MCCORKINDALE, KIM E	$-721.88	$2,165.64
07/01/2005	BILL	MCCORKINDALE, KIM E & CAROLE E	$2,887.52	$2,887.52
03/07/2005	PAYMENT	MCCORKINDALE, KIM E	$-700.88	$0.00
12/29/2004	PAYMENT	MCCORKINDALE, KIM E	$-700.85	$700.88
10/01/2004	PAYMENT	MCCORKINDALE, KIM E	$-700.85	$1,401.73
08/11/2004	PAYMENT	MCCORKINDALE, KIM E	$-700.85	$2,102.58
07/01/2004	BILL	MCCORKINDALE, KIM E & CAROLE E	$2,803.43	$2,803.43
02/26/2004	PAYMENT	MCCORKINDALE, KIM E	$-693.04	$0.00
01/05/2004	PAYMENT	MCCORKINDALE, KIM E	$-693.01	$693.04
10/07/2003	PAYMENT	MCCORKINDALE, KIM E	$-693.01	$1,386.05
08/15/2003	PAYMENT	MCCORKINDALE, KIM E	$-693.01	$2,079.06
07/01/2003	BILL	MCCORKINDALE, KIM E & CAROLE E	$2,772.07	$2,772.07
02/27/2003	PAYMENT	MCCORKINDALE, KIM E	$-689.47	$0.00
12/30/2002	PAYMENT	MCCORKINDALE, KIM E	$-689.45	$689.47
10/08/2002	PAYMENT	MCCORKINDALE, KIM E	$-689.45	$1,378.92
08/15/2002	PAYMENT	MCCORKINDALE, KIM E	$-689.45	$2,068.37
07/01/2002	BILL	MCCORKINDALE, KIM E & CAROLE E	$2,757.82	$2,757.82
03/01/2002	PAYMENT	MCCORKINGDALE, KIM E	$-497.62	$0.00
01/04/2002	PAYMENT	MCCORKINGDALE, KIM E	$-497.60	$497.62
09/06/2001	PAYMENT	MCCORKINGDALE, KIM E	$-497.60	$995.22
08/16/2001	PAYMENT	MCCORKINGDALE, KIM E	$-497.60	$1,492.82
07/01/2001	BILL	MCCORKINGDALE, KIM E & CAROLE	$1,990.42	$1,990.42
03/06/2001	PAYMENT	MCCORKINGDALE, KIM E	$-497.48	$0.00
01/03/2001	PAYMENT	MCCORKINGDALE, KIM E	$-497.48	$497.48
09/26/2000	PAYMENT	MCCORKINGDALE, KIM E	$-497.48	$994.96
08/16/2000	PAYMENT	MCCORKINGDALE, KIM E	$-497.48	$1,492.44
07/01/2000	BILL	MCCORKINGDALE, KIM E & CAROLE	$1,989.92	$1,989.92
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-494.45	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-494.43	$494.45
09/09/1999	PAYMENT	HOME COMINGS	$-494.43	$988.88
07/26/1999	PAYMENT	11	$-494.43	$1,483.31
07/01/1999	BILL	VASICK, GEORGE A JR & ESTHER	$1,977.74	$1,977.74
08/07/1998	PAYMENT	VASICK, DAVID & GEOR	$-996.87	$0.00
08/03/1998	PAYMENT	VASICK, DAVID & GEOR	$-996.84	$996.87
07/01/1998	BILL	VASICK, DAVID & GEORGE & ESTHE	$1,993.71	$1,993.71
11/12/1997	PAYMENT	VASICK, DAVID & GEOR	$-923.99	$0.00
07/23/1997	PAYMENT	VASICK, DAVID & GEOR	$-923.98	$923.99
07/01/1997	BILL	VASICK, DAVID & GEORGE & ESTHE	$1,847.97	$1,847.97
10/01/1996	PAYMENT	VASICK, DAVID B	$-785.20	$0.00
08/05/1996	PAYMENT	VASICK, DAVID B	$-785.20	$785.20
07/01/1996	BILL	VASICK, DAVID B	$1,570.40	$1,570.40
12/27/1995	PAYMENT		$-803.85	$0.00
07/25/1995	PAYMENT		$-803.82	$803.85
07/01/1995	BILL	VASICK, DAVID B	$1,607.67	$1,607.67
03/07/1995	PAYMENT		$-397.28	$0.00
01/05/1995	PAYMENT		$-397.25	$397.28
08/02/1994	PAYMENT		$-794.50	$794.53
07/01/1994	BILL	VASICK, DAVID B	$1,589.03	$1,589.03
11/15/1993	PAYMENT		$-779.24	$0.00
10/07/1993	PAYMENT		$-389.62	$779.24
08/19/1993	PAYMENT		$-389.62	$1,168.86
07/01/1993	BILL	VASICK, DAVID BRUCE	$1,558.48	$1,558.48
12/07/1992	PAYMENT		$-767.35	$0.00
09/29/1992	PAYMENT		$-383.66	$767.35
08/06/1992	PAYMENT		$-383.66	$1,151.01
07/01/1992	BILL	VASICK, DAVID BRUCE & MARY LOU	$1,534.67	$1,534.67
04/10/1992	PAYMENT		$-367.17	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.31	$367.17
12/04/1991	PAYMENT		$-347.86	$347.86
10/04/1991	PAYMENT		$-347.86	$695.72
07/26/1991	PAYMENT		$-347.86	$1,043.58
07/01/1991	BILL	VASICK, DAVID BRUCE & MARY LOU	$1,391.44	$1,391.44
02/21/1991	PAYMENT		$-340.21	$0.00
01/02/1991	PAYMENT		$-340.20	$340.21
09/12/1990	PAYMENT		$-340.20	$680.41
07/20/1990	PAYMENT		$-340.20	$1,020.61
07/01/1990	BILL	VASICK, DAVID BRUCE & MARY LOU	$1,360.81	$1,360.81
08/08/1989	PAYMENT		$-295.66	$0.00
07/01/1989	BILL	VASICK, DAVID BRUCE	$295.66	$295.66
02/13/1989	PAYMENT		$-68.06	$0.00
11/22/1988	PAYMENT		$-68.04	$68.06
08/05/1988	PAYMENT		$-68.04	$136.10
07/29/1988	PAYMENT		$-68.04	$204.14
07/01/1988	BILL	VASICK, DAVID BRUCE	$272.18	$272.18
10/01/1987	PAYMENT		$-207.11	$0.00
08/05/1987	PAYMENT		$-69.03	$207.11
07/01/1987	BILL	VASICK, DAVID BRUCE	$276.14	$276.14
02/03/1987	PAYMENT		$-67.17	$0.00
01/06/1987	PAYMENT		$-67.15	$67.17
10/03/1986	PAYMENT		$-67.15	$134.32
07/08/1986	PAYMENT		$-67.15	$201.47
07/01/1986	BILL	ZAMPBELL,ISAAC	$268.62	$268.62