Tax Account 1318-24-710-016

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Owners

VIOLA REVOCABLE TRUST 2019
1741 CORRALITOS AVE
SAN LUIS OBISPO, CA 93401

VIOLA, SUE ANN TTEE

Account Summary

Account ID	1318-24-710-016
Account Type	Real Estate
Location	517 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-016

Account Type

Real Estate

Location

517 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.68
Total	$1,416.68
Paid	$1,416.68
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

$1,416.68

Total

$1,416.68

Paid

$1,416.68

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	$354.35	$0.00	$354.35	$354.35	$0.00
2	10/07/2024	10/17/2024	Paid	$354.11	$0.00	$354.11	$354.11	$0.00
3	01/06/2025	01/16/2025	Paid	$354.11	$0.00	$354.11	$354.11	$0.00
4	03/03/2025	03/13/2025	Paid	$354.11	$0.00	$354.11	$354.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.53	$0.00	$1,316.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,218.60	$0.00	$1,218.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,129.48	$0.00	$1,129.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,092.25	$0.00	$1,092.25	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,055.70	$0.00	$1,055.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,007.76	$0.00	$1,007.76	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$970.03	$0.00	$970.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$946.66	$0.00	$946.66	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$939.46	$0.00	$939.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$913.28	$0.00	$913.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUE VIOLA GOV GOVOLUTION - 324655403	$-1,416.68	$0.00
07/15/2024	BILL	VIOLA REVOCABLE TRUST 2019	$1,416.68	$1,416.68
09/11/2023	PAYMENT	SUE VIOLA SYS GOVOLUTION - 309460066 ORIG: GOV	$-1,316.53	$0.00
09/11/2023	ADJUSTMENT	SUE VIOLA GOV GOVOLUTION - 309460066 VOIDED PAYMENT: 1235770. REASON: COLLECTION FEE FIX	$1,316.53	$1,316.53
08/16/2023	PAYMENT	SUE VIOLA GOV GOVOLUTION - 309460066	$-1,316.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.97	$1,316.53
07/14/2023	BILL	VIOLA REVOCABLE TRUST 2019	$1,352.50	$1,352.50
08/08/2022	PAYMENT	SUE ANN VIOLA GOV GOVOLUTION - 293461362	$-1,218.60	$0.00
07/19/2022	BILL	VIOLA, SUE ANN TTEE	$1,218.60	$1,218.60
08/21/2021	PAYMENT	VIOLA, SUE CHECK	$-1,129.48	$0.00
07/14/2021	BILL	VIOLA, SUE ANN TTEE	$1,129.48	$1,129.48
08/14/2020	PAYMENT	VIOLA, SUE A CREDIT: D	$-1,092.25	$0.00
07/13/2020	BILL	VIOLA, SUE ANN TTEE	$1,092.25	$1,092.25
08/15/2019	PAYMENT	SUTHLAND, EARLENE CHECK	$-1,055.70	$0.00
07/15/2019	BILL	VIOLA, SUE ANN TTEE	$1,055.70	$1,055.70
08/20/2018	PAYMENT	VIOLA, SUE ANN TTEE CHECK	$-1,007.76	$0.00
07/12/2018	BILL	VIOLA, SUE ANN TTEE	$1,007.76	$1,007.76
08/08/2017	PAYMENT	VIOLA, SUE ANN TTEE CHECK	$-970.03	$0.00
07/14/2017	BILL	VIOLA, SUE ANN TTEE	$970.03	$970.03
08/15/2016	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-946.66	$0.00
07/12/2016	BILL	SUTHERLAND, SAM & EARLENE	$946.66	$946.66
08/17/2015	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-939.46	$0.00
07/14/2015	BILL	SUTHERLAND, SAM & EARLENE	$939.46	$939.46
08/12/2014	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-913.28	$0.00
07/17/2014	BILL	SUTHERLAND, SAM & EARLENE	$913.28	$913.28
08/20/2013	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-887.90	$0.00
07/16/2013	BILL	SUTHERLAND, SAM & EARLENE	$887.90	$887.90
10/18/2012	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-893.48	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.58	$893.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.63	$871.90
07/13/2012	BILL	SUTHERLAND, SAM & EARLENE	$863.27	$863.27
05/08/2012	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-709.97	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$709.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.97	$700.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.09	$662.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$641.26
08/19/2011	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-210.97	$632.82
07/15/2011	BILL	SUTHERLAND, SAM & EARLENE	$843.79	$843.79
03/10/2011	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-205.16	$0.00
01/06/2011	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-205.16	$205.16
10/07/2010	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-205.16	$410.32
08/19/2010	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-205.18	$615.48
07/14/2010	BILL	SUTHERLAND, SAM & EARLENE	$820.66	$820.66
03/11/2010	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-199.52	$0.00
01/07/2010	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-199.52	$199.52
10/16/2009	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-199.52	$399.04
08/27/2009	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-199.54	$598.56
07/13/2009	BILL	SUTHERLAND, SAM & EARLENE	$798.10	$798.10
03/10/2009	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-182.37	$0.00
01/09/2009	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-182.37	$182.37
10/08/2008	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-182.37	$364.74
08/22/2008	PAYMENT	SUTHERLAND, SAM & EARLENE CHECK	$-182.40	$547.11
07/18/2008	BILL	SUTHERLAND, SAM & EARLENE	$729.51	$729.51
03/11/2008	PAYMENT	SUTHERLAND, SAM & EA	$-177.09	$0.00
01/04/2008	PAYMENT	SUTHERLAND, SAM & EA	$-177.06	$177.09
10/08/2007	PAYMENT	SUTHERLAND, SAM & EA	$-177.06	$354.15
08/20/2007	PAYMENT	SUTHERLAND, SAM & EA	$-177.06	$531.21
07/01/2007	BILL	SUTHERLAND, SAM & EARLENE	$708.27	$708.27
03/09/2007	PAYMENT	SUTHERLAND, SAM & EA	$-171.91	$0.00
12/12/2006	PAYMENT	SUTHERLAND, SAM & EA	$-171.90	$171.91
10/10/2006	PAYMENT	SUTHERLAND, SAM & EA	$-171.90	$343.81
08/24/2006	PAYMENT	SUTHERLAND, SAM & EA	$-171.90	$515.71
07/01/2006	BILL	SUTHERLAND, SAM & EARLENE	$687.61	$687.61
03/09/2006	PAYMENT	SUTHERLAND, SAM & EA	$-166.91	$0.00
01/10/2006	PAYMENT	SUTHERLAND, SAM & EA	$-166.89	$166.91
10/14/2005	PAYMENT	SUTHERLAND, SAM & EA	$-166.89	$333.80
08/10/2005	PAYMENT	SUTHERLAND, SAM & EA	$-166.89	$500.69
07/01/2005	BILL	SUTHERLAND, SAM & EARLENE	$667.58	$667.58
02/23/2005	PAYMENT	SUTHERLAND, SAM & EA	$-162.05	$0.00
12/29/2004	PAYMENT	SUTHERLAND, SAM & EA	$-162.03	$162.05
10/18/2004	PAYMENT	SUTHERLAND, SAM & EA	$-162.03	$324.08
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$486.11
08/26/2004	PAYMENT	SUTHERLAND, SAM & EA	$-162.03	$486.11
07/01/2004	BILL	SUTHERLAND, SAM & EARLENE	$648.14	$648.14
02/24/2004	PAYMENT	SUTHERLAND, SAM & EA	$-160.17	$0.00
01/08/2004	PAYMENT	SUTHERLAND, SAM & EA	$-160.14	$160.17
10/17/2003	PAYMENT	SUTHERLAND, SAM & EA	$-160.14	$320.31
08/26/2003	PAYMENT	SUTHERLAND, SAM & EA	$-160.14	$480.45
07/01/2003	BILL	SUTHERLAND, SAM & EARLENE	$640.59	$640.59
02/20/2003	PAYMENT	SUTHERLAND, SAM & EA	$-156.96	$0.00
01/07/2003	PAYMENT	SUTHERLAND, SAM & EA	$-156.94	$156.96
10/18/2002	PAYMENT	SUTHERLAND, SAM & EA	$-156.94	$313.90
09/03/2002	PAYMENT	SUTHERLAND, SAM & EA	$-156.94	$470.84
07/01/2002	BILL	SUTHERLAND, SAM & EARLENE	$627.78	$627.78
02/26/2002	PAYMENT	SUTHERLAND, SAM & EA	$-110.08	$0.00
01/04/2002	PAYMENT	SUTHERLAND, SAM & EA	$-110.05	$110.08
10/01/2001	PAYMENT	SUTHERLAND, SAM & EA	$-110.05	$220.13
08/23/2001	PAYMENT	SUTHERLAND, SAM & EA	$-110.05	$330.18
07/01/2001	BILL	SUTHERLAND, SAM & EARLENE	$440.23	$440.23
03/08/2001	PAYMENT	SUTHERLAND, SAM & EA	$-109.58	$0.00
01/10/2001	PAYMENT	SUTHERLAND, SAM & EA	$-109.55	$109.58
10/13/2000	PAYMENT	SUTHERLAND, SAM & EA	$-109.55	$219.13
08/24/2000	PAYMENT	SUTHERLAND, SAM & EA	$-109.55	$328.68
07/01/2000	BILL	SUTHERLAND, SAM & EARLENE	$438.23	$438.23
03/08/2000	PAYMENT	SUTHERLAND, SAM & EA	$-108.91	$0.00
01/06/2000	PAYMENT	SUTHERLAND, SAM & EA	$-108.88	$108.91
10/15/1999	PAYMENT	SUTHERLAND, SAM & EA	$-108.88	$217.79
08/25/1999	PAYMENT	SUTHERLAND, SAM & EA	$-108.88	$326.67
07/01/1999	BILL	SUTHERLAND, SAM & EARLENE	$435.55	$435.55
03/12/1999	PAYMENT	SUTHERLAND, SAM & EA	$-113.61	$0.00
01/14/1999	PAYMENT	SUTHERLAND, SAM & EA	$-113.60	$113.61
10/05/1998	PAYMENT	SUTHERLAND, SAM & EA	$-113.60	$227.21
08/21/1998	PAYMENT	SUTHERLAND, SAM & EA	$-113.60	$340.81
07/01/1998	BILL	SUTHERLAND, SAM & EARLENE	$454.41	$454.41
10/23/1997	PAYMENT	SUTHERLAND, SAM & EA	$-217.91	$0.00
10/17/1997	PAYMENT	SUTHERLAND, SAM & EA	$-108.94	$217.91
08/29/1997	PAYMENT	SUTHERLAND, SAM & EA	$-108.94	$326.85
07/01/1997	BILL	SUTHERLAND, SAM & EARLENE	$435.79	$435.79
03/14/1997	PAYMENT	SUTHERLAND, SAM & EA	$-100.78	$0.00
01/21/1997	PAYMENT	SUTHERLAND, SAM & EA	$-100.78	$100.78
10/15/1996	PAYMENT	SUTHERLAND, SAM & EA	$-100.78	$201.56
09/09/1996	PAYMENT	SUTHERLAND, SAM & EA	$-100.78	$302.34
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$403.12
07/01/1996	BILL	SUTHERLAND, SAM & EARLENE	$403.12	$403.12
02/07/1996	PAYMENT		$-107.02	$0.00
01/08/1996	PAYMENT		$-106.99	$107.02
10/19/1995	PAYMENT		$-106.99	$214.01
10/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$321.00
08/09/1995	PAYMENT		$-106.99	$321.00
07/01/1995	BILL	SUTHERLAND, SAM & EARLENE	$427.99	$427.99
03/15/1995	PAYMENT		$-109.40	$0.00
01/10/1995	PAYMENT		$-109.38	$109.40
10/04/1994	PAYMENT		$-109.38	$218.78
08/16/1994	PAYMENT		$-109.38	$328.16
07/01/1994	BILL	SUTHERLAND, SAM & EARLENE	$437.54	$437.54
03/10/1994	PAYMENT		$-110.01	$0.00
01/11/1994	PAYMENT		$-109.99	$110.01
10/13/1993	PAYMENT		$-109.99	$220.00
08/19/1993	PAYMENT		$-109.99	$329.99
07/01/1993	BILL	SUTHERLAND, SAM & EARLENE	$439.98	$439.98
03/10/1993	PAYMENT		$-110.70	$0.00
01/20/1993	PAYMENT		$-110.70	$110.70
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$221.40
10/14/1992	PAYMENT		$-110.70	$221.40
08/28/1992	PAYMENT		$-110.70	$332.10
07/01/1992	BILL	SUTHERLAND, SAM & EARLENE	$442.80	$442.80
03/10/1992	PAYMENT		$-53.99	$0.00
01/14/1992	PAYMENT		$-53.96	$53.99
10/22/1991	PAYMENT		$-53.96	$107.95
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$161.91
09/05/1991	PAYMENT		$-53.96	$161.91
07/01/1991	BILL	SUTHERLAND, SAM & EARLENE	$215.87	$215.87
03/14/1991	PAYMENT		$-54.94	$0.00
12/26/1990	PAYMENT		$-54.92	$54.94
10/11/1990	PAYMENT		$-54.92	$109.86
08/08/1990	PAYMENT		$-54.92	$164.78
07/01/1990	BILL	SUTHERLAND, SAM & EARLENE	$219.70	$219.70
01/22/1990	PAYMENT		$-52.78	$0.00
12/28/1989	PAYMENT		$-52.77	$52.78
10/09/1989	PAYMENT		$-52.77	$105.55
08/30/1989	PAYMENT		$-52.77	$158.32
07/01/1989	BILL	SUTHERLAND, SAM & EARLENE	$211.09	$211.09