Tax Account 1318-25-101-005
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 | $6,850.14 |
| Currently Due | $2,283.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,133.76 |
| Total | $9,133.76 |
| Paid | $2,283.62 |
| Balance | $6,850.14 |
| Due | $2,283.38 |
| 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 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 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 |