Tax Account 1318-26-515-015
Owners
LEMINH-TRAN FAMILY TRUST 2017
4709 MONTEFINO DR
CYPRESS, CA 90630
LEMINH, TAM & TRAN, NINA TTEE
LEMINH, TAM TTEE
TRAN, NINA TTEE
Account Summary
| Account ID | 1318-26-515-015 |
|---|---|
| Account Type | Real Estate |
| Location | 120 DESNI CT KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,163.34 |
| Total | $12,163.34 |
| Paid | $12,163.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,809.43 | $0.00 | $11,809.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $10,929.98 | $0.00 | $10,929.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $10,119.19 | $0.00 | $10,119.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $9,788.35 | $0.00 | $9,788.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $9,450.37 | $0.00 | $9,450.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $9,019.34 | $0.00 | $9,019.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $8,753.40 | $0.00 | $8,753.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $8,554.73 | $0.00 | $8,554.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $8,537.44 | $0.00 | $8,537.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $8,287.32 | $0.00 | $8,287.32 | $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 |
| 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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TAM LEMINH GOVACH ACH - 324165590 | $-12,163.34 | $0.00 |
| 07/15/2024 | BILL | LEMINH-TRAN FAMILY TRUST 2017 | $12,163.34 | $12,163.34 |
| 11/30/2023 | PAYMENT | TAM LEMINH GOVACH ACH - 313713787 | $-5,903.83 | $0.00 |
| 08/14/2023 | PAYMENT | TAM LEMINH SYS ACH - 308311470 ORIG: GOVACH | $-5,905.60 | $5,903.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.45 | $11,809.43 |
| 08/14/2023 | ADJUSTMENT | TAM LEMINH GOVACH ACH - 308311470 VOIDED PAYMENT: 1184751. REASON: AMENDMENT TO RE 2024 | $5,905.60 | $11,810.88 |
| 07/24/2023 | PAYMENT | TAM LEMINH GOVACH ACH - 308311470 | $-5,905.60 | $5,905.28 |
| 07/14/2023 | BILL | LEMINH-TRAN FAMILY TRUST 2017 | $11,810.88 | $11,810.88 |
| 01/11/2023 | PAYMENT | "TAM & TRAN, NINA TTE LEMINH" GOVACH ACH - 299661109 | $-5,464.98 | $0.00 |
| 08/01/2022 | PAYMENT | TAM LEMINH GOVACH ACH - 293172166 | $-5,465.00 | $5,464.98 |
| 07/19/2022 | BILL | LEMINH, TAM & TRAN, NINA TTEE | $10,929.98 | $10,929.98 |
| 12/17/2021 | PAYMENT | LEMINH, TAM CREDIT: D | $-5,059.58 | $0.00 |
| 08/08/2021 | PAYMENT | LEMINH, TAM CREDIT: D | $-5,059.61 | $5,059.58 |
| 07/14/2021 | BILL | LEMINH, TAM & TRAN, NINA TTEE | $10,119.19 | $10,119.19 |
| 12/01/2020 | PAYMENT | LEMINH, TAM CREDIT: D | $-4,894.16 | $0.00 |
| 08/10/2020 | PAYMENT | LEMINH, TAM CREDIT: D | $-4,894.19 | $4,894.16 |
| 07/13/2020 | BILL | LEMINH, TAM & TRAN, NINA TTEE | $9,788.35 | $9,788.35 |
| 01/07/2020 | PAYMENT | LEMINH, TAM CREDIT: D | $-4,725.18 | $0.00 |
| 10/02/2019 | PAYMENT | LEMINH, TAM CHECK | $-2,362.59 | $4,725.18 |
| 08/01/2019 | PAYMENT | LEMINH, TAM CHECK | $-2,362.60 | $7,087.77 |
| 07/15/2019 | BILL | LEMINH, TAM & TRAN, NINA TTEE | $9,450.37 | $9,450.37 |
| 01/03/2019 | PAYMENT | WINCHESKI, JOSEPH CHECK | $-4,509.66 | $0.00 |
| 09/19/2018 | PAYMENT | WINCHESKI, JOSEPH CHECK | $-2,254.83 | $4,509.66 |
| 08/02/2018 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,254.85 | $6,764.49 |
| 07/12/2018 | BILL | WINCHESKI, JOSEPH JR & ALISON | $9,019.34 | $9,019.34 |
| 12/20/2017 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,188.35 | $0.00 |
| 12/13/2017 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,188.35 | $2,188.35 |
| 09/19/2017 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,188.35 | $4,376.70 |
| 08/09/2017 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,188.35 | $6,565.05 |
| 07/14/2017 | BILL | WINCHESKI, JOSEPH JR & ALISON | $8,753.40 | $8,753.40 |
| 02/14/2017 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,138.68 | $0.00 |
| 12/22/2016 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,138.68 | $2,138.68 |
| 09/09/2016 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,138.68 | $4,277.36 |
| 08/13/2016 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,138.69 | $6,416.04 |
| 07/12/2016 | BILL | WINCHESKI, JOSEPH JR & ALISON | $8,554.73 | $8,554.73 |
| 03/09/2016 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,134.36 | $0.00 |
| 01/08/2016 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,134.36 | $2,134.36 |
| 10/01/2015 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,134.36 | $4,268.72 |
| 08/13/2015 | PAYMENT | WINCHESKI, JOSEPH JR & ALISON CHECK | $-2,134.36 | $6,403.08 |
| 07/14/2015 | BILL | WINCHESKI, JOSEPH JR & ALISON | $8,537.44 | $8,537.44 |
| 09/04/2014 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-6,215.49 | $0.00 |
| 08/01/2014 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-2,071.83 | $6,215.49 |
| 07/17/2014 | BILL | JIARAVANONT, METH & SUGIMURA, | $8,287.32 | $8,287.32 |
| 10/16/2013 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-8,124.92 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $80.44 | $8,124.92 |
| 07/16/2013 | BILL | JIARAVANONT, METH & SUGIMURA, | $8,044.48 | $8,044.48 |
| 07/26/2012 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-8,010.00 | $0.00 |
| 07/13/2012 | BILL | JIARAVANONT, METH & SUGIMURA, | $8,010.00 | $8,010.00 |
| 09/23/2011 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-6,010.38 | $0.00 |
| 08/10/2011 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-2,003.49 | $6,010.38 |
| 07/15/2011 | BILL | JIARAVANONT, METH & SUGIMURA, | $8,013.87 | $8,013.87 |
| 09/09/2010 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-6,147.99 | $0.00 |
| 07/26/2010 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-2,049.36 | $6,147.99 |
| 07/14/2010 | BILL | JIARAVANONT, METH & SUGIMURA, | $8,197.35 | $8,197.35 |
| 08/13/2009 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-7,656.60 | $0.00 |
| 07/13/2009 | BILL | JIARAVANONT, METH & SUGIMURA, | $7,656.60 | $7,656.60 |
| 08/26/2008 | PAYMENT | JIARAVANONT, METH & SUGIMURA, CHECK | $-6,906.45 | $0.00 |
| 07/18/2008 | BILL | JIARAVANONT, METH & SUGIMURA, | $6,906.45 | $6,906.45 |
| 10/08/2007 | PAYMENT | JIARAVANONT, METH & | $-3,197.45 | $0.00 |
| 08/27/2007 | PAYMENT | JIARAVANONT, METH & | $-3,197.42 | $3,197.45 |
| 07/01/2007 | BILL | JIARAVANONT, METH & SUGIMURA, | $6,394.87 | $6,394.87 |
| 02/06/2007 | PAYMENT | JIARAVANONT, METH & | $-1,480.29 | $0.00 |
| 12/27/2006 | PAYMENT | JIARAVANONT, METH & | $-1,480.29 | $1,480.29 |
| 10/04/2006 | PAYMENT | JIARAVANONT, METH & | $-1,480.29 | $2,960.58 |
| 08/08/2006 | PAYMENT | JIARAVANONT, METH & | $-1,480.29 | $4,440.87 |
| 07/01/2006 | BILL | JIARAVANONT, METH & SUGIMURA, | $5,921.16 | $5,921.16 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,370.64 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,370.64 | $1,370.64 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,370.64 | $2,741.28 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,370.64 | $4,111.92 |
| 07/01/2005 | BILL | SHUSTER, BRIAN M | $5,482.56 | $5,482.56 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,330.71 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-1,330.71 | $1,330.71 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-1,330.71 | $2,661.42 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-1,330.71 | $3,992.13 |
| 07/01/2004 | BILL | SHUSTER, BRIAN M | $5,322.84 | $5,322.84 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-1,316.13 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,316.12 | $1,316.13 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,316.12 | $2,632.25 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,316.12 | $3,948.37 |
| 07/01/2003 | BILL | SHUSTER, BRIAN M | $5,264.49 | $5,264.49 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,308.61 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,308.60 | $1,308.61 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-1,308.60 | $2,617.21 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-1,308.60 | $3,925.81 |
| 07/01/2002 | BILL | SHUSTER, BRIAN M | $5,234.41 | $5,234.41 |
| 10/29/2001 | PAYMENT | SHUSTER, BRIAN M & S | $-3,152.07 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $41.47 | $3,152.07 |
| 08/23/2001 | PAYMENT | SHUSTER, BRIAN M & S | $-1,036.86 | $3,110.60 |
| 07/01/2001 | BILL | SHUSTER, BRIAN M & STEPHANIE | $4,147.46 | $4,147.46 |
| 03/08/2001 | PAYMENT | SHUSTER, BRIAN M & S | $-1,036.61 | $0.00 |
| 12/20/2000 | PAYMENT | SHUSTER, BRIAN M & S | $-1,036.61 | $1,036.61 |
| 09/25/2000 | PAYMENT | SHUSTER, BRIAN M & S | $-1,036.61 | $2,073.22 |
| 08/16/2000 | PAYMENT | SHUSTER, BRIAN M & S | $-1,036.61 | $3,109.83 |
| 07/01/2000 | BILL | SHUSTER, BRIAN M & STEPHANIE | $4,146.44 | $4,146.44 |
| 03/02/2000 | PAYMENT | SHUSTER, BRIAN M & S | $-1,030.27 | $0.00 |
| 12/16/1999 | PAYMENT | SHUSTER, BRIAN M & S | $-1,030.27 | $1,030.27 |
| 10/06/1999 | PAYMENT | SHUSTER, BRIAN M & S | $-1,030.27 | $2,060.54 |
| 08/06/1999 | PAYMENT | SHUSTER, BRIAN M & S | $-1,030.27 | $3,090.81 |
| 07/01/1999 | BILL | SHUSTER, BRIAN M & STEPHANIE | $4,121.08 | $4,121.08 |
| 02/25/1999 | PAYMENT | SHUSTER, BRIAN M & S | $-1,039.53 | $0.00 |
| 01/05/1999 | PAYMENT | SHUSTER, BRIAN M & S | $-1,039.51 | $1,039.53 |
| 09/16/1998 | PAYMENT | SHUSTER, BRIAN M & S | $-1,039.51 | $2,079.04 |
| 08/21/1998 | PAYMENT | SHUSTER, BRIAN M & S | $-1,039.51 | $3,118.55 |
| 07/01/1998 | BILL | SHUSTER, BRIAN M & STEPHANIE | $4,158.06 | $4,158.06 |
| 11/25/1997 | PAYMENT | GERKEN, THOMAS E & A | $-2,931.65 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $38.57 | $2,931.65 |
| 08/20/1997 | PAYMENT | GERKEN, THOMAS E & A | $-964.36 | $2,893.08 |
| 07/01/1997 | BILL | GERKEN, THOMAS E & ANNE | $3,857.44 | $3,857.44 |
| 01/07/1997 | PAYMENT | GERKEN, THOMAS E & A | $-1,734.83 | $0.00 |
| 10/09/1996 | PAYMENT | GERKEN, THOMAS E & A | $-867.41 | $1,734.83 |
| 08/21/1996 | PAYMENT | GERKEN, THOMAS E & A | $-867.41 | $2,602.24 |
| 07/01/1996 | BILL | GERKEN, THOMAS E & ANNE | $3,469.65 | $3,469.65 |
| 01/03/1996 | PAYMENT | $-1,436.81 | $0.00 | |
| 09/28/1995 | PAYMENT | $-718.40 | $1,436.81 | |
| 08/24/1995 | PAYMENT | $-718.40 | $2,155.21 | |
| 07/01/1995 | BILL | GERKEN, THOMAS E & ANNE | $2,873.61 | $2,873.61 |
| 01/05/1995 | PAYMENT | $-1,190.71 | $0.00 | |
| 10/11/1994 | PAYMENT | $-595.35 | $1,190.71 | |
| 08/18/1994 | PAYMENT | $-595.35 | $1,786.06 | |
| 07/01/1994 | BILL | GERKEN, THOMAS E & ANNE | $2,381.41 | $2,381.41 |
| 01/04/1994 | PAYMENT | $-295.01 | $0.00 | |
| 10/12/1993 | PAYMENT | $-147.49 | $295.01 | |
| 08/23/1993 | PAYMENT | $-147.49 | $442.50 | |
| 07/01/1993 | BILL | GERKEN, THOMAS E & ANNE | $589.99 | $589.99 |