Tax Account 1318-24-710-015

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Owners

BUSCHKOETTER, RICHARD & AMANDA
1830 WELLINGTON RD
LOS ANGELES, CA 90019

BUSCHKOETTER, RICHARD

BUSCHKOETTER, AMANDA

Account Summary

Account ID	1318-24-710-015
Account Type	Real Estate
Location	519 LAUREL LN KINGSBURY GID
Balance	$1,566.60
Currently Due	$0.00

Account ID

1318-24-710-015

Account Type

Real Estate

Location

519 LAUREL LN
KINGSBURY GID

Balance

$1,566.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,266.61
Total	$6,266.61
Paid	$4,700.01
Balance	$1,566.60
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

$6,266.61

Total

$6,266.61

Paid

$4,700.01

Balance

$1,566.60

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	$1,566.81	$0.00	$1,566.81	$1,566.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,566.60	$0.00	$1,566.60	$1,566.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,566.60	$0.00	$1,566.60	$1,566.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,566.60	$0.00	$1,566.60	$0.00	$1,566.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,978.57	$0.00	$5,978.57	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,535.04	$0.00	$5,535.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,127.84	$0.00	$5,127.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,960.21	$0.00	$4,960.21	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,791.48	$0.00	$4,791.48	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,572.13	$0.00	$4,572.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,392.47	$0.00	$4,392.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,284.43	$0.00	$4,284.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,268.62	$0.00	$4,268.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,139.65	$0.00	$4,139.65	$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	.87	.28	.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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,566.60	$1,566.60
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,566.60	$3,133.20
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,566.81	$4,699.80
07/15/2024	BILL	BUSCHKOETTER, RICHARD & AMANDA	$6,266.61	$6,266.61
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,494.57	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,494.57	$1,494.57
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,494.40	$2,989.14
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,495.03	$4,483.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.89	$5,978.57
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206779. REASON: AMENDMENT TO RE 2024	$1,495.03	$5,979.46
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,495.03	$4,484.43
07/14/2023	BILL	BUSCHKOETTER, RICHARD & AMANDA	$5,979.46	$5,979.46
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,383.75	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,383.75	$1,383.75
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,383.75	$2,767.50
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,383.79	$4,151.25
07/19/2022	BILL	BUSCHKOETTER, RICHARD & AMANDA	$5,535.04	$5,535.04
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,281.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,281.96	$1,281.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,281.96	$2,563.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,281.96	$3,845.88
07/14/2021	BILL	BUSCHKOETTER, RICHARD & AMANDA	$5,127.84	$5,127.84
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,240.04	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,240.04	$1,240.04
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,240.04	$2,480.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,240.09	$3,720.12
07/13/2020	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,960.21	$4,960.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,197.87	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,197.87	$1,197.87
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,197.87	$2,395.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,197.87	$3,593.61
07/15/2019	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,791.48	$4,791.48
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,143.03	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,143.03	$1,143.03
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,143.03	$2,286.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,143.04	$3,429.09
07/12/2018	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,572.13	$4,572.13
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,098.11	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,098.11	$1,098.11
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,098.11	$2,196.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,098.14	$3,294.33
07/14/2017	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,392.47	$4,392.47
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,071.10	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,071.10	$1,071.10
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,071.10	$2,142.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,071.13	$3,213.30
07/12/2016	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,284.43	$4,284.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,067.15	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,067.15	$1,067.15
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,067.15	$2,134.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,067.17	$3,201.45
07/14/2015	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,268.62	$4,268.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,034.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,034.91	$1,034.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,034.91	$2,069.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,034.92	$3,104.73
07/17/2014	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,139.65	$4,139.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,005.06	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,005.06	$1,005.06
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,005.06	$2,010.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,005.07	$3,015.18
07/16/2013	BILL	BUSCHKOETTER, RICHARD & AMANDA	$4,020.25	$4,020.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-965.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-965.35	$965.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-965.35	$1,930.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-965.35	$2,896.05
07/13/2012	BILL	BUSCHKOETTER, RICHARD & AMANDA	$3,861.40	$3,861.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-910.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-910.73	$910.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-910.73	$1,821.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-910.73	$2,732.19
07/15/2011	BILL	BUSCHKOETTER, RICHARD & AMANDA	$3,642.92	$3,642.92
02/04/2011	PAYMENT	ADVANTAGE TITLE CHECK	$-862.95	$0.00
12/27/2010	PAYMENT	BAC TAX SERV CHECK	$-862.95	$862.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-862.95	$1,725.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-862.98	$2,588.85
07/14/2010	BILL	BUSCHKOETTER, RICHARD & AMANDA	$3,451.83	$3,451.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-804.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-804.34	$804.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.34	$1,608.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.34	$2,413.02
07/13/2009	BILL	BUSCHKOETTER, RICHARD & AMANDA	$3,217.36	$3,217.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-742.71	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-742.71	$742.71
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-742.71	$1,485.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-742.74	$2,228.13
07/18/2008	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,970.87	$2,970.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-687.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-687.70	$687.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-687.70	$1,375.41
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-687.70	$2,063.11
07/01/2007	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,750.81	$2,750.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-636.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-636.76	$636.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-636.76	$1,273.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-636.76	$1,910.28
07/01/2006	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,547.04	$2,547.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-589.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-589.59	$589.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-589.59	$1,179.18
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-589.59	$1,768.77
07/01/2005	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,358.36	$2,358.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-515.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-515.89	$515.91
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-515.89	$1,031.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-515.89	$1,547.69
07/01/2004	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,063.58	$2,063.58
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-511.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-511.27	$511.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-511.27	$1,022.54
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-511.27	$1,533.81
07/01/2003	BILL	BUSCHKOETTER, RICHARD & AMANDA	$2,045.08	$2,045.08
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-505.65	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-505.64	$505.65
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-505.64	$1,011.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-505.64	$1,516.93
07/01/2002	BILL	RICHERSON, RAE E	$2,022.57	$2,022.57
08/08/2001	PAYMENT	RICHERSON, RAE E	$-1,377.06	$0.00
07/01/2001	BILL	RICHERSON, RAE E	$1,377.06	$1,377.06
05/18/2001	PAYMENT	RICHERSON, RAE E	$-1,145.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.92	$1,145.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.42	$1,080.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.77	$1,046.31
07/31/2000	PAYMENT	RICHERSON, RAE E	$-344.17	$1,032.54
07/01/2000	BILL	RICHERSON, RAE E	$1,376.71	$1,376.71
06/02/2000	PAYMENT	RICHERSON, RAE E & H	$-734.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.01	$734.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.68	$697.85
08/17/1999	PAYMENT	RICHERSON, RAE E & H	$-684.14	$684.17
07/01/1999	BILL	RICHERSON, RAE E & HELEN F	$1,368.31	$1,368.31
07/29/1998	PAYMENT	RICHERSON, RAE E & H	$-1,383.34	$0.00
07/01/1998	BILL	RICHERSON, RAE E & HELEN F	$1,383.34	$1,383.34
04/08/1998	PAYMENT	RICHERSON, RAE E & H	$-1,478.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$90.02	$1,478.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.87	$1,388.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.15	$1,330.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.86	$1,298.79
07/29/1997	PAYMENT	RICHERSON, RAE E & H	$-636.50	$1,285.93
07/29/1997	INTEREST	Interest to date	$57.28	$1,922.43
07/01/1997	BILL	RICHERSON, RAE E & HELEN F	$1,285.93	$1,865.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.60	$579.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.64	$542.62
08/13/1996	PAYMENT	RICHERSON, RAE E & H	$-531.98	$531.98
07/01/1996	BILL	RICHERSON, RAE E & HELEN F	$1,063.96	$1,063.96
03/05/1996	PAYMENT		$-273.03	$0.00
01/05/1996	PAYMENT		$-273.02	$273.03
10/06/1995	PAYMENT		$-273.02	$546.05
08/29/1995	PAYMENT		$-273.02	$819.07
07/01/1995	BILL	NORRIS, EDWARD P & DOLLY L	$1,092.09	$1,092.09
03/07/1995	PAYMENT		$-271.07	$0.00
01/05/1995	PAYMENT		$-271.04	$271.07
10/10/1994	PAYMENT		$-271.04	$542.11
08/16/1994	PAYMENT		$-271.04	$813.15
07/01/1994	BILL	NORRIS, EDWARD P & DOLLY L	$1,084.19	$1,084.19
03/08/1994	PAYMENT		$-266.10	$0.00
12/27/1993	PAYMENT		$-266.07	$266.10
09/28/1993	PAYMENT		$-266.07	$532.17
08/06/1993	PAYMENT		$-266.07	$798.24
07/01/1993	BILL	NORRIS, EDWARD P & DOLLY L	$1,064.31	$1,064.31
02/12/1993	PAYMENT		$-262.01	$0.00
12/21/1992	PAYMENT		$-262.01	$262.01
10/08/1992	PAYMENT		$-262.01	$524.02
08/12/1992	PAYMENT		$-262.01	$786.03
07/01/1992	BILL	NORRIS, EDWARD P & DOLLY L	$1,048.04	$1,048.04
03/02/1992	PAYMENT		$-223.95	$0.00
01/08/1992	PAYMENT		$-223.92	$223.95
10/08/1991	PAYMENT		$-223.92	$447.87
08/07/1991	PAYMENT		$-223.92	$671.79
07/01/1991	BILL	NORRIS, EDWARD P & DOLLY L	$895.71	$895.71
03/05/1991	PAYMENT		$-219.46	$0.00
01/09/1991	PAYMENT		$-219.45	$219.46
09/27/1990	PAYMENT		$-219.45	$438.91
08/08/1990	PAYMENT		$-219.45	$658.36
07/01/1990	BILL	NORRIS, EDWARD P & DOLLY L	$877.81	$877.81
01/11/1990	PAYMENT		$-201.16	$0.00
12/08/1989	PAYMENT		$-201.14	$201.16
09/21/1989	PAYMENT		$-201.14	$402.30
08/07/1989	PAYMENT		$-201.14	$603.44
07/01/1989	BILL	NORRIS, EDWARD P & DOLLY L	$804.58	$804.58