Tax Account 1318-25-101-005

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Owners

CHURCHILL SEPARATE PROP TRUST
3610 BAYSIDE WALK
SAN DIEGO, CA 92109

CHURCHILL, EMILY S TTEE

CADENA-CHURCHILL FAMILY TRUST 2003

CHURCHILL, KRISTEN TTEE

Account Summary

Account ID	1318-25-101-005
Account Type	Real Estate
Location	170 PALISADES DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-25-101-005

Account Type

Real Estate

Location

170 PALISADES DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,133.76
Total	$9,225.10
Paid	$9,225.10
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

$9,133.76

Total

$9,225.10

Paid

$9,225.10

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	$2,283.62	$0.00	$2,283.62	$2,283.62	$0.00
2	10/07/2024	10/17/2024	Paid	$2,283.38	$91.34	$2,283.38	$2,374.72	$0.00
3	01/06/2025	01/16/2025	Paid	$2,283.38	$0.00	$2,283.38	$2,283.38	$0.00
4	03/03/2025	03/13/2025	Paid	$2,283.38	$0.00	$2,283.38	$2,283.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,492.39	$296.37	$8,788.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,840.55	$0.00	$7,840.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,264.39	$0.00	$7,264.39	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,027.87	$73.09	$7,100.96	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,787.53	$0.00	$6,787.53	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,477.82	$0.00	$6,477.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,223.25	$0.00	$6,223.25	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,069.48	$212.43	$6,281.91	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,057.23	$0.00	$6,057.23	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,871.55	$0.00	$5,871.55	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
12/11/2024	PAYMENT	CSEPARATE PROP TRUST CHURCHILL GOVACH ACH - 328898617	$-6,941.48	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.34	$6,941.48
08/29/2024	PAYMENT	CHURCHILL SEPARATE PROP TRUST ACH OV/SH 1 INST.	$-0.24	$6,850.14
08/13/2024	PAYMENT	CHECK ACH - 300242	$-2,283.38	$6,850.38
07/15/2024	BILL	CHURCHILL SEPARATE PROP TRUST	$9,133.76	$9,133.76
01/02/2024	PAYMENT	SEPARATE PROP TRUST CHURCHILL GOV GOVOLUTION - 314929163	$-2,116.78	$0.00
11/21/2023	PAYMENT	SEPARATE PROP TRUST CHURCHILL GOV GOVOLUTION - 313377653	$-6,671.98	$2,116.78
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$8,788.76
11/06/2023	ADJUSTMENT	K CHURCHILL GOVACH ACH - 312427412 VOIDED PAYMENT: 1277365. REASON: GOVOLUTION RETURN	$6,646.98	$8,763.76
10/30/2023	PAYMENT	K CHURCHILL GOVACH ACH - 312427412	$-6,646.98	$2,116.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$211.69	$8,763.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.68	$8,552.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.19	$8,467.39
07/14/2023	BILL	CHURCHILL SEPARATE PROP TRUST	$8,486.58	$8,486.58
03/07/2023	PAYMENT	KRISTEN L. CHURCHILL GOVACH ACH - 302033966	$-1,960.13	$0.00
12/22/2022	PAYMENT	KRISTEN L CHURCHILL GOVACH ACH - 298902123	$-1,960.13	$1,960.13
09/16/2022	PAYMENT	KRISTEN CHURCHILL GOVACH ACH - 295117678	$-1,960.13	$3,920.26
08/05/2022	PAYMENT	KRISTEN L CHURCHILL GOV GOVOLUTION - 293389077	$-1,960.16	$5,880.39
07/19/2022	BILL	CHURCHILL, GORDON & JUDITH TTE	$7,840.55	$7,840.55
01/04/2022	PAYMENT	CHURCHILL, GORDON & JUDITH CHECK	$-3,632.18	$0.00
08/21/2021	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-3,632.21	$3,632.18
07/14/2021	BILL	CHURCHILL, GORDON & JUDITH TTE	$7,264.39	$7,264.39
04/13/2021	PAYMENT	CHURCHILL, GORDON & JUDITH CHECK	$-73.09	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.81	$73.09
03/02/2021	PAYMENT	CHURCHILL, GORDON & JUDITH CHECK	$-3,513.92	$70.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.28	$3,584.20
10/05/2020	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,756.96	$3,513.92
07/30/2020	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,756.99	$5,270.88
07/13/2020	BILL	CHURCHILL, GORDON & JUDITH TTE	$7,027.87	$7,027.87
08/01/2019	PAYMENT	CHURCHILL, GORDON & JUDITH CHECK	$-6,787.53	$0.00
07/15/2019	BILL	CHURCHILL, GORDON & JUDITH TTE	$6,787.53	$6,787.53
01/11/2019	PAYMENT	CHURCHILL, GORDON & JUDITH CHECK	$-3,238.90	$0.00
07/31/2018	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-3,238.92	$3,238.90
07/12/2018	BILL	CHURCHILL, GORDON & JUDITH TTE	$6,477.82	$6,477.82
02/26/2018	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,555.81	$0.00
12/21/2017	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,555.81	$1,555.81
09/21/2017	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,555.81	$3,111.62
08/09/2017	PAYMENT	CHURCHILL, GORDON & JUDITH TTE CHECK	$-1,555.82	$4,667.43
07/14/2017	BILL	CHURCHILL, GORDON & JUDITH TTE	$6,223.25	$6,223.25
04/27/2017	PAYMENT	Gordon Churchill CHECK	$-3,247.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$151.74	$3,247.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.69	$3,095.43
08/09/2016	PAYMENT	CORDON & JUDY CHURCHILL CHECK	$-3,034.74	$3,034.74
07/12/2016	BILL	GSC PARTNERSHIP	$6,069.48	$6,069.48
12/24/2015	PAYMENT	GSC PARTNERSHIP CHECK	$-3,028.60	$0.00
08/18/2015	PAYMENT	GSC PARTNERSHIP CHECK	$-3,028.63	$3,028.60
07/14/2015	BILL	GSC PARTNERSHIP	$6,057.23	$6,057.23
03/03/2015	PAYMENT	GSC PARTNERSHIP CHECK	$-1,467.88	$0.00
12/19/2014	PAYMENT	GSC PARTNERSHIP CHECK	$-1,467.88	$1,467.88
09/26/2014	PAYMENT	GSC PARTNERSHIP CHECK	$-1,467.88	$2,935.76
08/11/2014	PAYMENT	GSC PARTNERSHIP CHECK	$-1,467.91	$4,403.64
07/17/2014	BILL	GSC PARTNERSHIP	$5,871.55	$5,871.55
02/26/2014	PAYMENT	KRISTEN L CHURCHILL CHECK	$-1,425.54	$0.00
01/15/2014	PAYMENT	KRISTEN L CHURCHILL CHECK	$-1,425.54	$1,425.54
10/08/2013	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,425.54	$2,851.08
09/13/2013	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,482.59	$4,276.62
09/13/2013	ADJUSTMENT	KEYED WRONG AMT LMT	$2,908.13	$5,759.21
09/13/2013	VOID	KRISTEN CHURCHILL CHECK	$-2,908.13	$2,851.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$57.02	$5,759.21
07/16/2013	BILL	GSC PARTNERSHIP	$5,702.19	$5,702.19
02/11/2013	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,369.45	$0.00
01/04/2013	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,369.45	$1,369.45
09/17/2012	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,369.45	$2,738.90
08/14/2012	PAYMENT	GSC PARTNERSHIP CHECK	$-1,369.46	$4,108.35
07/13/2012	BILL	GSC PARTNERSHIP	$5,477.81	$5,477.81
02/27/2012	PAYMENT	GSC PARTNERSHIP CHECK	$-1,292.49	$0.00
12/28/2011	PAYMENT	KRISTEN L CHURCHILL CHECK	$-1,292.49	$1,292.49
10/06/2011	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,292.49	$2,584.98
08/16/2011	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,292.51	$3,877.47
07/15/2011	BILL	GSC PARTNERSHIP	$5,169.98	$5,169.98
04/15/2011	PAYMENT	K CHURCHILL CHECK	$-1,274.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.00	$1,274.03
12/16/2010	PAYMENT	GSC PARTNERSHIP CHECK	$-1,225.03	$1,225.03
09/28/2010	PAYMENT	KRISTEN L CHURCHILL CHECK	$-1,225.03	$2,450.06
08/03/2010	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,225.06	$3,675.09
07/14/2010	BILL	GSC PARTNERSHIP	$4,900.15	$4,900.15
03/03/2010	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,144.36	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,144.36	$1,144.36
10/16/2009	PAYMENT	GSC PARTNERSHIP CHECK	$-1,144.36	$2,288.72
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-1,144.36	$3,433.08
07/13/2009	BILL	GSC PARTNERSHIP	$4,577.44	$4,577.44
03/17/2009	PAYMENT	KRISTEN CHECK	$-1,025.45	$0.00
03/16/2009	AMENDMENT	4th postmarked waive pen lmt	$-41.02	$1,025.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.02	$1,066.47
12/24/2008	PAYMENT	KRISTEN CHURCHELL CHECK	$-1,025.45	$1,025.45
09/11/2008	PAYMENT	GSC PARTNERSHIP CHECK	$-1,025.45	$2,050.90
07/31/2008	PAYMENT	KRISTEN CHURCHILL CHECK	$-1,025.46	$3,076.35
07/18/2008	BILL	GSC PARTNERSHIP	$4,101.81	$4,101.81
02/15/2008	PAYMENT	GSC PARTNERSHIP	$-949.51	$0.00
12/07/2007	PAYMENT	GSC PARTNERSHIP	$-949.50	$949.51
09/13/2007	PAYMENT	GSC PARTNERSHIP	$-949.50	$1,899.01
08/17/2007	PAYMENT	KRISTEN CHURCHILL	$-949.50	$2,848.51
07/01/2007	BILL	GSC PARTNERSHIP	$3,798.01	$3,798.01
02/23/2007	PAYMENT	KRISTEN CHURCHILL	$-921.85	$0.00
01/03/2007	PAYMENT	KRISTEN CHURCHILL	$-921.84	$921.85
09/21/2006	PAYMENT	KRISTEN CHURCHILL	$-921.84	$1,843.69
08/07/2006	PAYMENT	KRISTEN CHURCHILL	$-921.84	$2,765.53
07/01/2006	BILL	GSC PARTNERSHIP	$3,687.37	$3,687.37
03/17/2006	PAYMENT	CRISTEN CHURCHILL	$-895.00	$0.00
01/09/2006	PAYMENT	KRISTEN CHURCHILL	$-894.99	$895.00
10/10/2005	PAYMENT	GSC PARTNERSHIP	$-1,825.78	$1,789.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$35.80	$3,615.77
07/01/2005	BILL	GSC PARTNERSHIP	$3,579.97	$3,579.97
12/29/2004	PAYMENT	GSC PARTNERSHIP	$-1,737.87	$0.00
10/05/2004	PAYMENT	GORDON CHURCHILL	$-868.93	$1,737.87
08/20/2004	PAYMENT	GSC PARTNERSHIP	$-868.93	$2,606.80
07/01/2004	BILL	GSC PARTNERSHIP	$3,475.73	$3,475.73
08/13/2003	PAYMENT	GSC PARTNERSHIP	$-3,442.97	$0.00
07/01/2003	BILL	GSC PARTNERSHIP	$3,442.97	$3,442.97
02/12/2003	PAYMENT	GSC PARTNERSHIP	$-1,738.69	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.09	$1,738.69
08/07/2002	PAYMENT	GSC PARTNERSHIP	$-1,704.58	$1,704.60
07/01/2002	BILL	GSC PARTNERSHIP	$3,409.18	$3,409.18
08/02/2001	PAYMENT	GSC PARTNERSHIP	$-2,270.59	$0.00
07/01/2001	BILL	GSC PARTNERSHIP	$2,270.59	$2,270.59
11/27/2000	PAYMENT	GSC PARTNERSHIP	$-2,349.49	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$56.75	$2,349.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.70	$2,292.74
07/01/2000	BILL	GSC PARTNERSHIP	$2,270.04	$2,270.04
01/03/2000	PAYMENT	GSC PARTNERSHIP	$-1,128.09	$0.00
08/17/1999	PAYMENT	GORDON CHURCHILL	$-1,128.08	$1,128.09
07/01/1999	BILL	GSC PARTNERSHIP	$2,256.17	$2,256.17
12/18/1998	PAYMENT	GSC PARTNERSHIP	$-1,140.02	$0.00
08/12/1998	PAYMENT	GSC PARTNERSHIP	$-1,140.00	$1,140.02
07/01/1998	BILL	GSC PARTNERSHIP	$2,280.02	$2,280.02
08/29/1997	PAYMENT	GSC PARTNERSHIP	$-2,118.64	$0.00
07/01/1997	BILL	GSC PARTNERSHIP	$2,118.64	$2,118.64
10/01/1996	PAYMENT	GORDON CHURCHILL	$-1,525.35	$0.00
08/20/1996	PAYMENT	G CHURCHILL	$-508.44	$1,525.35
07/01/1996	BILL	GSC PARTNERSHIP	$2,033.79	$2,033.79
08/04/1995	PAYMENT		$-2,086.25	$0.00
07/01/1995	BILL	GSC PARTNERSHIP	$2,086.25	$2,086.25
08/10/1994	PAYMENT		$-1,979.22	$0.00
07/01/1994	BILL	GSC PARTNERSHIP	$1,979.22	$1,979.22
10/08/1993	PAYMENT		$-1,456.68	$0.00
07/28/1993	PAYMENT		$-485.56	$1,456.68
07/01/1993	BILL	CHURCHILL, GORDON S & JUDITH A	$1,942.24	$1,942.24
07/23/1992	PAYMENT		$-1,912.56	$0.00
07/01/1992	BILL	CHURCHILL, GORDON S & JUDITH A	$1,912.56	$1,912.56
11/18/1991	PAYMENT		$-1,738.60	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.00	$1,738.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.80	$1,696.60
07/01/1991	BILL	CHURCHILL TRUST	$1,679.80	$1,679.80
11/26/1990	PAYMENT		$-411.20	$0.00
09/24/1990	PAYMENT		$-822.40	$411.20
08/03/1990	PAYMENT		$-411.20	$1,233.60
07/01/1990	BILL	CHURCHILL TRUST	$1,644.80	$1,644.80
12/21/1989	PAYMENT		$-751.54	$0.00
08/17/1989	PAYMENT		$-751.54	$751.54
07/01/1989	BILL	CHURCHILL TRUST	$1,503.08	$1,503.08
08/29/1988	PAYMENT		$-1,037.85	$0.00
07/12/1988	PAYMENT		$-345.95	$1,037.85
07/01/1988	BILL	CHURCHILL TRUST	$1,383.80	$1,383.80
10/15/1987	PAYMENT		$-708.44	$0.00
09/10/1987	PAYMENT		$-354.22	$708.44
08/12/1987	PAYMENT		$-354.22	$1,062.66
07/01/1987	BILL	CHURCHILL, GORDON S & JUDITH A	$1,416.88	$1,416.88
12/12/1986	PAYMENT		$-501.17	$0.00
08/25/1986	PAYMENT		$-250.58	$501.17
08/11/1986	PAYMENT		$-260.60	$751.75
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.02	$1,012.35
07/01/1986	BILL	CHURCHILL,GORDON S & JUDITH A	$1,002.33	$1,002.33