Tax Account 1318-24-711-002
Owners
DAMATO FAMILY TRUST
20236 FOIX PL
CHATSWORTH, CA 91311
DAMATO, JAMES R & MELISSA TTEE
DAMATO, JAMES R TTEE
DAMATO, MELISSA SUE TTEE
Account Summary
| Account ID | 1318-24-711-002 |
|---|---|
| Account Type | Real Estate |
| Location | 563 ANSALDO ACRES DR KINGSBURY GID |
| Balance | $1,156.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,626.51 |
| Total | $4,626.51 |
| Paid | $3,469.96 |
| Balance | $1,156.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,288.30 | $0.00 | $4,288.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,971.11 | $0.00 | $3,971.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,679.23 | $0.00 | $3,679.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,558.57 | $35.59 | $3,594.16 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,436.78 | $35.74 | $3,472.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,280.35 | $32.80 | $3,313.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,152.05 | $0.00 | $3,152.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,074.34 | $0.00 | $3,074.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,060.54 | $0.00 | $3,060.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,965.75 | $0.00 | $2,965.75 | $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 | PHH MORTGAGE WT CORE - | $-1,156.55 | $1,156.55 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,156.55 | $2,313.10 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,156.86 | $3,469.65 |
| 07/15/2024 | BILL | DAMATO FAMILY TRUST | $4,626.51 | $4,626.51 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,072.02 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,072.02 | $1,072.02 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,069.44 | $2,144.04 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-1,074.82 | $3,213.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.20 | $4,288.30 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219965. REASON: AMENDMENT TO RE 2024 | $1,074.82 | $4,298.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,074.82 | $3,223.68 |
| 07/14/2023 | BILL | DAMATO FAMILY TRUST | $4,298.50 | $4,298.50 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-992.77 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-992.77 | $992.77 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-992.77 | $1,985.54 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-992.80 | $2,978.31 |
| 07/19/2022 | BILL | DAMATO, JAMES R & MELISSA TTEE | $3,971.11 | $3,971.11 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-919.80 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-919.80 | $919.80 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-919.80 | $1,839.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-919.83 | $2,759.40 |
| 07/14/2021 | BILL | DAMATO, JAMES R & MELISSA TTEE | $3,679.23 | $3,679.23 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-889.63 | $0.00 |
| 01/13/2021 | PAYMENT | DOVENMUEHLE MMORTGAGE INC CHECK | $-1,814.85 | $889.63 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.59 | $2,704.48 |
| 08/25/2020 | PAYMENT | CORDELIA Y ROSS CREDIT: D | $-889.68 | $2,668.89 |
| 07/13/2020 | BILL | ROSS, LEONARD ET AL* | $3,558.57 | $3,558.57 |
| 05/04/2020 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-35.74 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.37 | $35.74 |
| 09/11/2019 | PAYMENT | ROSS, LEONARD B CHECK | $-3,436.78 | $34.37 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.37 | $3,471.15 |
| 07/15/2019 | BILL | ROSS, LEONARD ET AL* | $3,436.78 | $3,436.78 |
| 12/04/2018 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-1,640.16 | $0.00 |
| 09/11/2018 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-1,672.99 | $1,640.16 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.80 | $3,313.15 |
| 07/12/2018 | BILL | ROSS, LEONARD ET AL* | $3,280.35 | $3,280.35 |
| 08/08/2017 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-3,152.05 | $0.00 |
| 07/14/2017 | BILL | ROSS, LEONARD ET AL* | $3,152.05 | $3,152.05 |
| 07/28/2016 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-3,074.34 | $0.00 |
| 07/12/2016 | BILL | ROSS, LEONARD ET AL* | $3,074.34 | $3,074.34 |
| 08/17/2015 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-3,060.54 | $0.00 |
| 07/14/2015 | BILL | ROSS, LEONARD ET AL* | $3,060.54 | $3,060.54 |
| 08/05/2014 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,965.75 | $0.00 |
| 07/17/2014 | BILL | ROSS, LEONARD ET AL* | $2,965.75 | $2,965.75 |
| 08/06/2013 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,879.21 | $0.00 |
| 07/16/2013 | BILL | ROSS, LEONARD ET AL* | $2,879.21 | $2,879.21 |
| 08/02/2012 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,765.32 | $0.00 |
| 07/13/2012 | BILL | ROSS, LEONARD ET AL* | $2,765.32 | $2,765.32 |
| 08/22/2011 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,601.66 | $0.00 |
| 07/15/2011 | BILL | ROSS, LEONARD ET AL* | $2,601.66 | $2,601.66 |
| 08/06/2010 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,465.47 | $0.00 |
| 07/14/2010 | BILL | ROSS, LEONARD ET AL* | $2,465.47 | $2,465.47 |
| 08/03/2009 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,298.74 | $0.00 |
| 07/13/2009 | BILL | ROSS, LEONARD ET AL* | $2,298.74 | $2,298.74 |
| 08/13/2008 | PAYMENT | ROSS, LEONARD ET AL* CHECK | $-2,076.74 | $0.00 |
| 07/18/2008 | BILL | ROSS, LEONARD ET AL* | $2,076.74 | $2,076.74 |
| 08/14/2007 | PAYMENT | ROSS, LEONARD ET AL* | $-1,922.87 | $0.00 |
| 07/01/2007 | BILL | ROSS, LEONARD ET AL* | $1,922.87 | $1,922.87 |
| 08/07/2006 | PAYMENT | ROSS, LEONARD ET AL* | $-1,780.48 | $0.00 |
| 07/01/2006 | BILL | ROSS, LEONARD ET AL* | $1,780.48 | $1,780.48 |
| 09/06/2005 | PAYMENT | ROSS, LEONARD ET AL* | $-1,236.45 | $0.00 |
| 08/15/2005 | PAYMENT | ROSS, LEONARD ET AL* | $-412.14 | $1,236.45 |
| 07/01/2005 | BILL | ROSS, LEONARD ET AL* | $1,648.59 | $1,648.59 |
| 11/15/2004 | PAYMENT | LEONARD ROSS | $-1,590.21 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $38.41 | $1,590.21 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.36 | $1,551.80 |
| 07/01/2004 | BILL | YEN, CHIH FONG & CHIH HSU ETAL | $1,536.44 | $1,536.44 |
| 04/13/2004 | PAYMENT | YEN, CHIH FONG & CHI | $-1,745.61 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $106.25 | $1,745.61 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $68.31 | $1,639.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $37.95 | $1,571.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.18 | $1,533.10 |
| 07/01/2003 | BILL | YEN, CHIH FONG & CHIH HSU ETAL | $1,517.92 | $1,517.92 |
| 03/12/2003 | PAYMENT | YEN, CHIH FONG & CHI | $-1,634.70 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $68.11 | $1,634.70 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.84 | $1,566.59 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.14 | $1,528.75 |
| 07/01/2002 | BILL | YEN, CHIH FONG & CHIH HSU ETAL | $1,513.61 | $1,513.61 |
| 08/23/2001 | PAYMENT | YEN, CHIH FONG & CHI | $-1,333.97 | $0.00 |
| 07/01/2001 | BILL | YEN, CHIH FONG & CHIH HSU | $1,333.97 | $1,333.97 |
| 09/22/2000 | PAYMENT | YEN, CHIH FONG & CHI | $-1,346.98 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.34 | $1,346.98 |
| 07/01/2000 | BILL | YEN, CHIH FONG & CHIH HSU | $1,333.64 | $1,333.64 |
| 08/17/1999 | PAYMENT | YEN, CHIH FONG & CHI | $-1,325.51 | $0.00 |
| 07/01/1999 | BILL | YEN, CHIH FONG & CHIH HSU | $1,325.51 | $1,325.51 |
| 08/12/1998 | PAYMENT | YEN, CHIH FONG & CHI | $-1,335.89 | $0.00 |
| 07/01/1998 | BILL | YEN, CHIH FONG & CHIH HSU | $1,335.89 | $1,335.89 |
| 08/13/1997 | PAYMENT | YEN, CHIH FONG & CHI | $-1,238.04 | $0.00 |
| 07/01/1997 | BILL | YEN, CHIH FONG & CHIN HSU | $1,238.04 | $1,238.04 |
| 04/01/1997 | PAYMENT | CHIH FUNG YEN | $-652.50 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.49 | $652.50 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.20 | $622.01 |
| 08/06/1996 | PAYMENT | YEN, CHIH FONG | $-609.80 | $609.81 |
| 07/01/1996 | BILL | YEN, CHIH FONG | $1,219.61 | $1,219.61 |
| 03/25/1996 | PAYMENT | $-668.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.25 | $668.81 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.50 | $637.56 |
| 09/22/1995 | PAYMENT | $-312.52 | $625.06 | |
| 09/11/1995 | PAYMENT | $-325.02 | $937.58 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.50 | $1,262.60 |
| 07/01/1995 | BILL | YEN, CHIH FONG | $1,250.10 | $1,250.10 |
| 12/13/1994 | PAYMENT | $-1,233.86 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.80 | $1,233.86 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.92 | $1,204.06 |
| 07/01/1994 | BILL | YEN, CHIH FONG | $1,192.14 | $1,192.14 |
| 01/03/1994 | PAYMENT | $-584.82 | $0.00 | |
| 08/16/1993 | PAYMENT | $-584.82 | $584.82 | |
| 07/01/1993 | BILL | KELLMAN, VICTORIA | $1,169.64 | $1,169.64 |
| 01/04/1993 | PAYMENT | $-575.89 | $0.00 | |
| 08/03/1992 | PAYMENT | $-575.86 | $575.89 | |
| 07/01/1992 | BILL | KELLMAN, VICTORIA | $1,151.75 | $1,151.75 |
| 01/06/1992 | PAYMENT | $-532.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-532.24 | $532.27 | |
| 07/01/1991 | BILL | KELLMAN, VICTORIA | $1,064.51 | $1,064.51 |
| 01/07/1991 | PAYMENT | $-520.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-520.68 | $520.71 | |
| 07/01/1990 | BILL | KELLMAN, VICTORIA | $1,041.39 | $1,041.39 |
| 01/02/1990 | PAYMENT | $-474.33 | $0.00 | |
| 09/05/1989 | PAYMENT | $-474.32 | $474.33 | |
| 07/01/1989 | BILL | KELLMAN, VICTORIA | $948.65 | $948.65 |
| 01/02/1989 | PAYMENT | $-436.70 | $0.00 | |
| 08/01/1988 | PAYMENT | $-436.70 | $436.70 | |
| 07/01/1988 | BILL | KELLMAN, VICTORIA | $873.40 | $873.40 |
| 01/04/1988 | PAYMENT | $-447.74 | $0.00 | |
| 08/14/1987 | PAYMENT | $-447.74 | $447.74 | |
| 07/01/1987 | BILL | KELLMAN, VICTORIA | $895.48 | $895.48 |
| 01/05/1987 | PAYMENT | $-365.25 | $0.00 | |
| 07/14/1986 | PAYMENT | $-365.22 | $365.25 | |
| 07/01/1986 | BILL | FLANAGAN,D F & S J | $730.47 | $730.47 |