Tax Account 1318-26-501-005

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Owners

OTOOLE, MARTIN A & JOANNA K
PO BOX 158
LA CANADA, CA 91012

OTOOLE, MARTIN A

OTOOLE, JOANNA K

Account Summary

Account ID	1318-26-501-005
Account Type	Real Estate
Location	177 GRANITE SPRINGS DR KINGSBURY GID
Balance	$3,263.25
Currently Due	$0.00

Account ID

1318-26-501-005

Account Type

Real Estate

Location

177 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$3,263.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,053.28
Total	$13,053.28
Paid	$9,790.03
Balance	$3,263.25
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,053.28

Total

$13,053.28

Paid

$9,790.03

Balance

$3,263.25

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,263.53	$0.00	$3,263.53	$3,263.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,263.25	$0.00	$3,263.25	$3,263.25	$0.00
3	01/06/2025	01/16/2025	Paid	$3,263.25	$0.00	$3,263.25	$3,263.25	$0.00
4	03/03/2025	03/13/2025	Due	$3,263.25	$0.00	$3,263.25	$0.00	$3,263.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,672.50	$126.72	$12,799.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$12,279.78	$122.80	$12,402.58	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$11,918.38	$254.49	$12,172.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$11,573.87	$115.74	$11,689.61	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$11,234.97	$112.35	$11,347.32	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$10,906.65	$490.81	$11,397.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$10,595.87	$741.72	$11,337.59	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$10,333.08	$826.65	$11,159.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$10,312.47	$464.05	$10,776.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$10,011.46	$200.22	$10,211.68	$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	MARTIN A & JOANN OTOOLE GOVACH ACH - 329853314	$-3,263.25	$3,263.25
10/08/2024	PAYMENT	MARTIN A & JOANNA K OTOOLE GOV GOVOLUTION - 326573499	$-3,263.25	$6,526.50
08/19/2024	PAYMENT	MARTIN O'TOOLE GOVACH ACH - 324699152	$-3,263.53	$9,789.75
07/15/2024	BILL	OTOOLE, MARTIN A & JOANNA K	$13,053.28	$13,053.28
04/05/2024	PAYMENT	MARTIN A & JOANNA K OTOOLE GOVACH ACH - 318969396	$-3,294.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.72	$3,294.77
12/26/2023	PAYMENT	MARTIN O'TOOLE GOVACH ACH - 314667781	$-3,168.05	$3,168.05
08/17/2023	PAYMENT	MARTIN A & JOANNA K OTOOLE GOVACH ACH - 309545127	$-6,336.40	$6,336.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.64	$12,672.50
07/14/2023	BILL	OTOOLE, MARTIN A & JOANNA K	$12,713.14	$12,713.14
03/01/2023	PAYMENT	MARTIN A & JOANNA K OTOOLE GOVACH ACH - 301802319	$-6,262.68	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.80	$6,262.68
10/12/2022	PAYMENT	MARTIN A & JOANNA K OTOOLE GOVACH ACH - 296153738	$-3,069.94	$6,139.88
08/22/2022	PAYMENT	MARTIN A & JOANNA K OTOOLE GOVACH ACH - 294043880	$-3,069.96	$9,209.82
07/19/2022	BILL	OTOOLE, MARTIN A & JOANNA K	$12,279.78	$12,279.78
05/18/2022	PAYMENT	OTOOLE, MARTIN A CREDIT: D	$-135.31	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$135.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.77	$123.95
01/21/2022	PAYMENT	OTOOLE, MARTIN A & JOANNA K CHECK	$-5,959.18	$119.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$119.18	$6,078.36
09/08/2021	PAYMENT	OTOOLE, MARTIN CREDIT: D	$-6,078.38	$5,959.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$119.18	$12,037.56
07/14/2021	BILL	OTOOLE, MARTIN A & JOANNA K	$11,918.38	$11,918.38
04/08/2021	PAYMENT	MARTIN OTOOLE CREDIT: D	$-3,009.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$115.74	$3,009.20
01/13/2021	PAYMENT	OTOOLE, MARTIN A CHECK	$-2,893.46	$2,893.46
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,893.46	$5,786.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,893.49	$8,680.38
07/13/2020	BILL	BLOUGH, RUTH L TTEE	$11,573.87	$11,573.87
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,808.74	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,808.74	$2,808.74
09/18/2019	PAYMENT	BANK OF AMERICA CHECK	$-5,729.84	$5,617.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$112.35	$11,347.32
07/15/2019	BILL	BLOUGH, DONALD C & RUTH L TTEE	$11,234.97	$11,234.97
04/08/2019	PAYMENT	DB FINANCIAL MANAGEMENT INC CHECK	$-2,835.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$109.07	$2,835.73
01/10/2019	PAYMENT	DB FINANCIAL MANAGEMENT INC CHECK	$-8,561.73	$2,726.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$272.67	$11,288.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$109.07	$11,015.72
07/12/2018	BILL	BLOUGH, DONALD C & RUTH L TTEE	$10,906.65	$10,906.65
05/03/2018	PAYMENT	DB FINANCIAL MANAGEMENT CHECK	$-5,668.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$264.90	$5,668.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.96	$5,403.88
11/15/2017	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-5,668.81	$5,297.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$264.90	$10,966.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$105.96	$10,701.83
07/14/2017	BILL	BLOUGH, DONALD C & RUTH L TTEE	$10,595.87	$10,595.87
04/25/2017	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-8,576.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$464.99	$8,576.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$258.33	$8,111.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$103.33	$7,853.14
08/22/2016	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,583.27	$7,749.81
07/12/2016	BILL	BLOUGH, DONALD C & RUTH L TTEE	$10,333.08	$10,333.08
05/03/2016	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-5,517.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$257.81	$5,517.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$103.12	$5,259.34
12/08/2015	PAYMENT	SAMS RESTAURANT CHECK	$-2,578.11	$5,156.22
12/03/2015	PAYMENT	SAM'S RESTAURANT GROUP LLC CHECK	$-103.12	$7,734.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$103.12	$7,837.45
08/10/2015	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,578.14	$7,734.33
07/14/2015	BILL	BLOUGH, DONALD C & RUTH L TTEE	$10,312.47	$10,312.47
04/27/2015	PAYMENT	SAM'S RESTAURANT GROUP CHECK	$-2,602.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.11	$2,602.97
01/12/2015	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,502.86	$2,502.86
12/03/2014	PAYMENT	SAMS RESTAURANT CHECK	$-2,602.97	$5,005.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$100.11	$7,608.69
08/22/2014	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,502.88	$7,508.58
07/17/2014	BILL	BLOUGH, DONALD C & RUTH L TTEE	$10,011.46	$10,011.46
04/28/2014	PAYMENT	SAM'S RESTAURANT GROUP CHECK	$-2,526.94	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.19	$2,526.94
02/04/2014	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-5,199.67	$2,429.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$242.98	$7,629.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$97.19	$7,386.44
08/27/2013	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,429.77	$7,289.25
07/16/2013	BILL	BLOUGH, DONALD C & RUTH L TTEE	$9,719.02	$9,719.02
04/16/2013	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-5,050.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$236.01	$5,050.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$94.41	$4,814.67
10/12/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,360.13	$4,720.26
08/20/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,360.15	$7,080.39
07/13/2012	BILL	BLOUGH, DONALD C & RUTH L TTEE	$9,440.54	$9,440.54
05/17/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,394.13	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,394.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.71	$2,384.48
01/18/2012	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,292.77	$2,292.77
10/17/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-4,677.26	$4,585.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$91.71	$9,262.80
07/15/2011	BILL	BLOUGH, DONALD C & RUTH L TTEE	$9,171.09	$9,171.09
05/04/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,245.06	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,245.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.03	$2,236.81
01/12/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,150.78	$2,150.78
01/04/2011	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,236.81	$4,301.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$86.03	$6,538.37
08/18/2010	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,150.81	$6,452.34
07/14/2010	BILL	BLOUGH, DONALD C & RUTH L TTEE	$8,603.15	$8,603.15
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-2,090.59	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-2,090.59	$2,090.59
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-2,090.59	$4,181.18
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-2,090.62	$6,271.77
07/13/2009	BILL	BLOUGH, DONALD C & RUTH L TTEE	$8,362.39	$8,362.39
03/24/2009	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-2,033.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.22	$2,033.68
01/02/2009	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,955.46	$1,955.46
09/29/2008	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,955.46	$3,910.92
08/14/2008	PAYMENT	BLOUGH, DONALD C & RUTH L TTEE CHECK	$-1,955.47	$5,866.38
07/18/2008	BILL	BLOUGH, DONALD C & RUTH L TTEE	$7,821.85	$7,821.85
01/09/2008	PAYMENT	BLOUGH, DONALD C & R	$-3,797.01	$0.00
08/28/2007	PAYMENT	BLOUGH, DONALD C & R	$-3,797.00	$3,797.01
07/01/2007	BILL	BLOUGH, DONALD C & RUTH L TTEE	$7,594.01	$7,594.01
02/06/2007	PAYMENT	33	$-917.29	$0.00
12/14/2006	PAYMENT	ROLLINS, NICK A & LI	$-917.26	$917.29
09/19/2006	PAYMENT	ROLLINS, NICK A & LI	$-917.26	$1,834.55
08/16/2006	PAYMENT	ROLLINS, NICK A & LI	$-917.26	$2,751.81
07/01/2006	BILL	ROLLINS, NICK A & LISA A	$3,669.07	$3,669.07
02/10/2006	PAYMENT	ROLLINS, NICK A & LI	$-890.55	$0.00
12/27/2005	PAYMENT	ROLLINS, NICK A & LI	$-890.55	$890.55
09/21/2005	PAYMENT	ROLLINS, NICK A & LI	$-890.55	$1,781.10
08/02/2005	PAYMENT	ROLLINS, NICK A & LI	$-890.55	$2,671.65
07/01/2005	BILL	ROLLINS, NICK A & LISA A	$3,562.20	$3,562.20
03/09/2005	PAYMENT	ROLLINS, NICK A & LI	$-864.61	$0.00
12/16/2004	PAYMENT	ROLLINS, NICK A & LI	$-864.61	$864.61
08/26/2004	PAYMENT	ROLLINS, NICK A & LI	$-864.61	$1,729.22
07/27/2004	PAYMENT	ROLLINS, NICK A & LI	$-864.61	$2,593.83
07/01/2004	BILL	ROLLINS, NICK A & LISA A	$3,458.44	$3,458.44
03/09/2004	PAYMENT	SERPA, JOHN C	$-2,240.32	$0.00
01/14/2004	PAYMENT	SERPA, JOHN C	$-2,240.29	$2,240.32
10/21/2003	PAYMENT	SERPA, JOHN C	$-2,240.29	$4,480.61
10/21/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$6,720.90
08/27/2003	PAYMENT	SERPA, JOHN C	$-2,240.29	$6,720.90
07/01/2003	BILL	SERPA, JOHN C	$8,961.19	$8,961.19
03/11/2003	PAYMENT	SERPA, JOHN C	$-2,199.90	$0.00
01/22/2003	PAYMENT	SERPA, JOHN C	$-2,199.87	$2,199.90
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,399.77
10/16/2002	PAYMENT	SERPA, JOHN C	$-2,199.87	$4,399.77
08/27/2002	PAYMENT	SERPA, JOHN C	$-2,199.87	$6,599.64
07/01/2002	BILL	SERPA, JOHN C	$8,799.51	$8,799.51
07/25/2001	PAYMENT	TREWHITT, WAYNE D &	$-1,420.84	$0.00
07/01/2001	BILL	TREWHITT, WAYNE D & JOAN	$1,420.84	$1,420.84
08/02/2000	PAYMENT	TREWHITT, WAYNE D &	$-1,420.48	$0.00
07/01/2000	BILL	TREWHITT, WAYNE D & JOAN	$1,420.48	$1,420.48
07/29/1999	PAYMENT	TREWHITT, WAYNE D &	$-1,411.79	$0.00
07/01/1999	BILL	TREWHITT, WAYNE D & JOAN	$1,411.79	$1,411.79
08/11/1998	PAYMENT	ROHRER, DORIS T	$-1,429.39	$0.00
07/01/1998	BILL	ROHRER, DORIS T	$1,429.39	$1,429.39
01/06/1998	PAYMENT	ROHRER, DORIS T	$-1,377.34	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.27	$1,377.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.31	$1,344.07
07/01/1997	BILL	ROHRER, DORIS T	$1,330.76	$1,330.76
10/09/1996	PAYMENT	ROHRER, DORIS T	$-872.31	$0.00
08/02/1996	PAYMENT	ROHRER, DORIS T	$-290.76	$872.31
07/01/1996	BILL	ROHRER, DORIS T	$1,163.07	$1,163.07
08/22/1995	PAYMENT		$-1,196.38	$0.00
07/01/1995	BILL	ROHRER, DORIS T	$1,196.38	$1,196.38
08/02/1994	PAYMENT		$-1,191.92	$0.00
07/01/1994	BILL	ROHRER, DORIS T	$1,191.92	$1,191.92
07/28/1993	PAYMENT		$-1,170.93	$0.00
07/01/1993	BILL	ROHRER, DORIS T	$1,170.93	$1,170.93
07/23/1992	PAYMENT		$-1,153.05	$0.00
07/01/1992	BILL	ROHRER, DORIS T	$1,153.05	$1,153.05
07/30/1991	PAYMENT		$-1,060.89	$0.00
07/01/1991	BILL	ROHRER, DORIS T	$1,060.89	$1,060.89
07/20/1990	PAYMENT		$-1,040.86	$0.00
07/01/1990	BILL	ROHRER, DORIS T	$1,040.86	$1,040.86
08/10/1989	PAYMENT		$-957.77	$0.00
07/01/1989	BILL	ROHRER, DORIS T	$957.77	$957.77
07/14/1988	PAYMENT		$-881.75	$0.00
07/01/1988	BILL	ROHRER, DORIS T	$881.75	$881.75
08/24/1987	PAYMENT		$-900.07	$0.00
07/01/1987	BILL	ROHRER, DORIS T	$900.07	$900.07
07/18/1986	PAYMENT		$-743.23	$0.00
07/01/1986	BILL	ROHRER,DORIS T	$743.23	$743.23