Tax Account 1318-26-511-005

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Owners

GALYON REVOCABLE TRUST
312 FLEMING AVE
PLACENTIA, CA 92870

GALYON, RICHARD J TTEE

Account Summary

Account ID	1318-26-511-005
Account Type	Real Estate
Location	164 PINE DR KINGSBURY GID
Balance	$1,010.22
Currently Due	$0.00

Account ID

1318-26-511-005

Account Type

Real Estate

Location

164 PINE DR
KINGSBURY GID

Balance

$1,010.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,041.18
Total	$4,041.18
Paid	$3,030.96
Balance	$1,010.22
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

$4,041.18

Total

$4,041.18

Paid

$3,030.96

Balance

$1,010.22

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	$1,010.52	$0.00	$1,010.52	$1,010.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.22	$0.00	$1,010.22	$1,010.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.22	$0.00	$1,010.22	$1,010.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.22	$0.00	$1,010.22	$0.00	$1,010.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.52	$0.00	$3,925.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,805.48	$0.00	$3,805.48	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,694.32	$0.00	$3,694.32	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,586.84	$0.00	$3,586.84	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,480.48	$0.00	$3,480.48	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,378.92	$0.00	$3,378.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,283.54	$0.00	$3,283.54	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,202.25	$0.00	$3,202.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,195.25	$0.00	$3,195.25	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,102.81	$0.00	$3,102.81	$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	PNC MORTGAGE WT CORE -	$-1,010.22	$1,010.22
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,010.22	$2,020.44
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,010.52	$3,030.66
07/15/2024	BILL	GALYON REVOCABLE TRUST	$4,041.18	$4,041.18
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-981.30	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-981.30	$981.30
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-979.38	$1,962.60
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-983.54	$2,941.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.95	$3,925.52
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217599. REASON: AMENDMENT TO RE 2024	$983.54	$3,933.47
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-983.54	$2,949.93
07/14/2023	BILL	GALYON REVOCABLE TRUST	$3,933.47	$3,933.47
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-951.36	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-951.36	$951.36
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-951.36	$1,902.72
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-951.40	$2,854.08
07/19/2022	BILL	GALYON, RICHARD J TTEE	$3,805.48	$3,805.48
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-923.58	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-923.58	$923.58
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-923.58	$1,847.16
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-923.58	$2,770.74
07/14/2021	BILL	GALYON, RICHARD J TTEE	$3,694.32	$3,694.32
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.70	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.70	$896.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.70	$1,793.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-896.74	$2,690.10
07/13/2020	BILL	GALYON, RICHARD J TTEE	$3,586.84	$3,586.84
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.12	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.12	$870.12
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.12	$1,740.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.12	$2,610.36
07/15/2019	BILL	GALYON, RICHARD J TTEE	$3,480.48	$3,480.48
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.73	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.73	$844.73
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.73	$1,689.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.73	$2,534.19
07/12/2018	BILL	GALYON, RICHARD J TTEE	$3,378.92	$3,378.92
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.88	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.88	$820.88
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.88	$1,641.76
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.90	$2,462.64
07/14/2017	BILL	GALYON, RICHARD J TTEE	$3,283.54	$3,283.54
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-800.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-800.56	$800.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-800.56	$1,601.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-800.57	$2,401.68
07/12/2016	BILL	GALYON, RICHARD J TTEE	$3,202.25	$3,202.25
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-798.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-798.81	$798.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-798.81	$1,597.62
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-798.82	$2,396.43
07/14/2015	BILL	GALYON, RICHARD J TTEE	$3,195.25	$3,195.25
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.70	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.70	$775.70
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.70	$1,551.40
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.71	$2,327.10
07/17/2014	BILL	GALYON, RICHARD J TTEE	$3,102.81	$3,102.81
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.26	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.26	$753.26
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.26	$1,506.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.26	$2,259.78
07/16/2013	BILL	GALYON, RICHARD J TTEE	$3,013.04	$3,013.04
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.75	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.75	$731.75
08/29/2012	PAYMENT	TSI TITLE CHECK	$-731.75	$1,463.50
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-731.75	$2,195.25
07/13/2012	BILL	COULTER, VIRGINIA A TTEE	$2,927.00	$2,927.00
12/08/2011	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-1,377.88	$0.00
10/03/2011	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-688.94	$1,377.88
08/02/2011	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-688.95	$2,066.82
07/15/2011	BILL	COULTER, VIRGINIA A TTEE	$2,755.77	$2,755.77
12/21/2010	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-1,307.88	$0.00
10/04/2010	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-653.94	$1,307.88
08/18/2010	PAYMENT	COULTER, VIRGINIA A TTEE CHECK	$-653.95	$1,961.82
07/14/2010	BILL	COULTER, VIRGINIA A TTEE	$2,615.77	$2,615.77
12/03/2009	PAYMENT	COULTER, N T & V A CHECK	$-1,219.06	$0.00
09/29/2009	PAYMENT	COULTER, N T & V A CHECK	$-609.53	$1,219.06
08/20/2009	PAYMENT	COULTER, N T & V A CHECK	$-609.53	$1,828.59
07/13/2009	BILL	COULTER, N T & V A	$2,438.12	$2,438.12
12/18/2008	PAYMENT	COULTER, N T & V A CHECK	$-1,099.54	$0.00
08/08/2008	PAYMENT	COULTER, N T & V A CHECK	$-1,099.57	$1,099.54
07/18/2008	BILL	COULTER, N T & V A	$2,199.11	$2,199.11
12/10/2007	PAYMENT	COULTER, N T & V A	$-1,018.15	$0.00
08/16/2007	PAYMENT	COULTER, N T & V A	$-1,018.12	$1,018.15
07/01/2007	BILL	COULTER, N T & V A	$2,036.27	$2,036.27
01/09/2007	PAYMENT	COULTER, N T & V A	$-942.71	$0.00
01/02/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$942.71
08/16/2006	PAYMENT	COULTER, N T & V A	$-942.68	$942.71
07/01/2006	BILL	COULTER, N T & V A	$1,885.39	$1,885.39
11/07/2005	PAYMENT	COULTER, N T & V A	$-872.87	$0.00
09/23/2005	PAYMENT	COULTER, N T & V A	$-436.43	$872.87
08/19/2005	PAYMENT	COULTER, N T & V A	$-436.43	$1,309.30
07/01/2005	BILL	COULTER, N T & V A	$1,745.73	$1,745.73
11/22/2004	PAYMENT	COULTER, N T & V A	$-813.48	$0.00
09/28/2004	PAYMENT	COULTER, N T & V A	$-406.73	$813.48
08/18/2004	PAYMENT	COULTER, N T & V A	$-406.73	$1,220.21
07/01/2004	BILL	COULTER, N T & V A	$1,626.94	$1,626.94
12/08/2003	PAYMENT	COULTER, N T & V A	$-804.95	$0.00
09/15/2003	PAYMENT	COULTER, N T & V A	$-402.46	$804.95
08/15/2003	PAYMENT	COULTER, N T & V A	$-402.46	$1,207.41
07/01/2003	BILL	COULTER, N T & V A	$1,609.87	$1,609.87
11/25/2002	PAYMENT	COULTER, N T & V A	$-799.35	$0.00
09/27/2002	PAYMENT	COULTER, N T & V A	$-399.67	$799.35
08/01/2002	PAYMENT	COULTER, N T & V A	$-399.67	$1,199.02
07/01/2002	BILL	COULTER, N T & V A	$1,598.69	$1,598.69
11/26/2001	PAYMENT	COULTER, N T & V A	$-351.74	$0.00
11/01/2001	PAYMENT	COULTER, N T & V A	$-351.71	$351.74
10/01/2001	PAYMENT	COULTER, N T & V A	$-351.71	$703.45
08/15/2001	PAYMENT	COULTER, N T & V A	$-351.71	$1,055.16
07/01/2001	BILL	COULTER, N T & V A	$1,406.87	$1,406.87
12/08/2000	PAYMENT	COULTER, N T & V A	$-351.65	$0.00
11/21/2000	PAYMENT	COULTER, N T & V A	$-351.62	$351.65
10/02/2000	PAYMENT	COULTER, N T & V A	$-351.62	$703.27
08/07/2000	PAYMENT	COULTER, N T & V A	$-351.62	$1,054.89
07/01/2000	BILL	COULTER, N T & V A	$1,406.51	$1,406.51
11/18/1999	PAYMENT	COULTER, N T & V A	$-698.97	$0.00
10/07/1999	PAYMENT	COULTER, N T & V A	$-349.47	$698.97
08/06/1999	PAYMENT	COULTER, N T & V A	$-349.47	$1,048.44
07/01/1999	BILL	COULTER, N T & V A	$1,397.91	$1,397.91
12/04/1998	PAYMENT	COULTER, N T & V A	$-705.92	$0.00
10/02/1998	PAYMENT	COULTER, N T & V A	$-352.96	$705.92
08/10/1998	PAYMENT	COULTER, N T & V A	$-352.96	$1,058.88
07/01/1998	BILL	COULTER, N T & V A	$1,411.84	$1,411.84
12/08/1997	PAYMENT	COULTER, N T & V A	$-655.46	$0.00
10/07/1997	PAYMENT	COULTER, N T & V A	$-327.72	$655.46
08/14/1997	PAYMENT	COULTER, N T & V A	$-327.72	$983.18
07/01/1997	BILL	COULTER, N T & V A	$1,310.90	$1,310.90
12/09/1996	PAYMENT	COULTER FAMILY TRUST	$-623.52	$0.00
10/07/1996	PAYMENT	COULTER FAMILY TRUST	$-311.76	$623.52
08/16/1996	PAYMENT	COULTER FAMILY TRUST	$-311.76	$935.28
07/01/1996	BILL	COULTER FAMILY TRUST	$1,247.04	$1,247.04
11/27/1995	PAYMENT		$-639.45	$0.00
10/05/1995	PAYMENT		$-319.72	$639.45
08/15/1995	PAYMENT		$-319.72	$959.17
07/01/1995	BILL	COULTER FAMILY TRUST	$1,278.89	$1,278.89
12/05/1994	PAYMENT		$-607.60	$0.00
09/26/1994	PAYMENT		$-303.79	$607.60
08/08/1994	PAYMENT		$-303.79	$911.39
07/01/1994	BILL	COULTER FAMILY TRUST	$1,215.18	$1,215.18
11/22/1993	PAYMENT		$-596.20	$0.00
08/19/1993	PAYMENT		$-596.20	$596.20
07/01/1993	BILL	COULTER FAMILY TRUST	$1,192.40	$1,192.40
12/07/1992	PAYMENT		$-587.09	$0.00
09/25/1992	PAYMENT		$-293.54	$587.09
08/10/1992	PAYMENT		$-293.54	$880.63
07/01/1992	BILL	COULTER FAMILY TRUST	$1,174.17	$1,174.17
12/06/1991	PAYMENT		$-533.25	$0.00
10/09/1991	PAYMENT		$-266.62	$533.25
08/20/1991	PAYMENT		$-266.62	$799.87
07/01/1991	BILL	COULTER FAMILY TRUST	$1,066.49	$1,066.49
12/12/1990	PAYMENT		$-521.87	$0.00
10/05/1990	PAYMENT		$-260.93	$521.87
08/09/1990	PAYMENT		$-260.93	$782.80
07/01/1990	BILL	COULTER FAMILY TRUST	$1,043.73	$1,043.73
12/04/1989	PAYMENT		$-476.01	$0.00
10/03/1989	PAYMENT		$-237.99	$476.01
08/29/1989	PAYMENT		$-237.99	$714.00
07/01/1989	BILL	COULTER FAMILY TRUST	$951.99	$951.99
12/21/1988	PAYMENT		$-438.22	$0.00
10/05/1988	PAYMENT		$-219.10	$438.22
08/04/1988	PAYMENT		$-219.10	$657.32
07/01/1988	BILL	COULTER FAMILY TRUST	$876.42	$876.42
12/08/1987	PAYMENT		$-449.06	$0.00
10/09/1987	PAYMENT		$-224.53	$449.06
08/18/1987	PAYMENT		$-224.53	$673.59
07/01/1987	BILL	COULTER FAMILY TRUST	$898.12	$898.12
12/08/1986	PAYMENT		$-367.64	$0.00
08/01/1986	PAYMENT		$-367.64	$367.64
07/01/1986	BILL	COULTER,NATHAN T & VIRGINIA A	$735.28	$735.28