Tax Account 1318-26-515-020

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Owners

LIFSCHITZ STEIN 2016 REV TRUST
446 EL CAMINO DR
BEVERLY HILLS, CA 90212

LIFSCHITZ, D & STEIN, M TTEE

LIFSCHITZ, DAVID TTEE

STEIN, MELISSA TTEE

Account Summary

Account ID	1318-26-515-020
Account Type	Real Estate
Location	170 GRANITE SPRINGS DR KINGSBURY GID
Balance	$5,846.94
Currently Due	$1,948.98

Account ID

1318-26-515-020

Account Type

Real Estate

Location

170 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$5,846.94

Currently Due

$1,948.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,796.31
Total	$7,796.31
Paid	$1,949.37
Balance	$5,846.94
Due	$1,948.98
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,796.31

Total

$7,796.31

Paid

$1,949.37

Balance

$5,846.94

Due

$1,948.98

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	$1,949.37	$0.00	$1,949.37	$1,949.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,948.98	$0.00	$1,948.98	$0.00	$1,948.98
3	01/06/2025	01/16/2025	Due	$1,948.98	$0.00	$1,948.98	$0.00	$3,897.96
4	03/03/2025	03/13/2025	Due	$1,948.98	$0.00	$1,948.98	$0.00	$5,846.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,225.65	$0.00	$7,225.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,686.44	$0.00	$6,686.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,189.30	$0.00	$6,189.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,986.31	$0.00	$5,986.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,806.63	$0.00	$5,806.63	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,636.93	$0.00	$5,636.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,471.38	$0.00	$5,471.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,335.53	$0.00	$5,335.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,324.37	$0.00	$5,324.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,158.25	$0.00	$5,158.25	$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
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,949.37	$5,846.94
07/15/2024	BILL	LIFSCHITZ STEIN 2016 REV TRUST	$7,796.31	$7,796.31
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,806.34	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,806.34	$1,806.34
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,799.16	$3,612.68
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,813.81	$5,411.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.78	$7,225.65
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219529. REASON: AMENDMENT TO RE 2024	$1,813.81	$7,254.43
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,813.81	$5,440.62
07/14/2023	BILL	LIFSCHITZ STEIN 2016 REV TRUST	$7,254.43	$7,254.43
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,671.60	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,671.60	$1,671.60
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,671.60	$3,343.20
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,671.64	$5,014.80
07/19/2022	BILL	LIFSCHITZ, D & STEIN, M TTEE	$6,686.44	$6,686.44
03/01/2022	PAYMENT	CHASE CHECK	$-1,547.32	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,547.32	$1,547.32
10/01/2021	PAYMENT	CHASE CHECK	$-1,547.32	$3,094.64
08/17/2021	PAYMENT	CHASE CHECK	$-1,547.34	$4,641.96
07/14/2021	BILL	LIFSCHITZ, D & STEIN, M TTEE	$6,189.30	$6,189.30
01/28/2021	PAYMENT	WESTERN TITLE CHECK	$-1,496.57	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,496.57	$1,496.57
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,496.57	$2,993.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,496.60	$4,489.71
07/13/2020	BILL	LAMKIN, LUCILLE TTEE	$5,986.31	$5,986.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,451.65	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,451.65	$1,451.65
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,451.65	$2,903.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,451.68	$4,354.95
07/15/2019	BILL	LUNNEY, DAVID & LAMKIN, LUCILL	$5,806.63	$5,806.63
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.23	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.23	$1,409.23
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.23	$2,818.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.24	$4,227.69
07/12/2018	BILL	LUNNEY, DAVID & LAMKIN, LUCILL	$5,636.93	$5,636.93
01/12/2018	PAYMENT	OLD REPUBLICE TITLE CHECK	$-2,735.68	$0.00
10/06/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,367.84	$2,735.68
08/18/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,367.86	$4,103.52
07/14/2017	BILL	BROCKETT, JAMES R & LISA A P	$5,471.38	$5,471.38
03/08/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,333.88	$0.00
01/12/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,333.88	$1,333.88
10/04/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,333.88	$2,667.76
08/16/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,333.89	$4,001.64
07/12/2016	BILL	BROCKETT, JAMES R & LISA A P	$5,335.53	$5,335.53
03/11/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,331.09	$0.00
02/11/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,331.09	$1,331.09
02/10/2016	AMENDMENT	pmt on time waive 3rd pen lmt	$-53.24	$2,662.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.24	$2,715.42
10/06/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,331.09	$2,662.18
08/27/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,331.10	$3,993.27
07/14/2015	BILL	BROCKETT, JAMES R & LISA A P	$5,324.37	$5,324.37
03/06/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,289.56	$0.00
01/09/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,289.56	$1,289.56
10/01/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,289.56	$2,579.12
08/19/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,289.57	$3,868.68
07/17/2014	BILL	BROCKETT, JAMES R & LISA A P	$5,158.25	$5,158.25
03/03/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,271.51	$0.00
01/08/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,271.51	$1,271.51
10/02/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,271.51	$2,543.02
08/12/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,271.51	$3,814.53
07/16/2013	BILL	BROCKETT, JAMES R & LISA A P	$5,086.04	$5,086.04
03/07/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,198.48	$0.00
01/11/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,198.48	$1,198.48
09/27/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,198.48	$2,396.96
08/15/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,198.49	$3,595.44
07/13/2012	BILL	BROCKETT, JAMES R & LISA A P	$4,793.93	$4,793.93
03/02/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-563.04	$0.00
01/10/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-563.04	$563.04
09/23/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-563.04	$1,126.08
08/15/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-563.06	$1,689.12
07/15/2011	BILL	BROCKETT, JAMES R & LISA A P	$2,252.18	$2,252.18
03/07/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-598.86	$0.00
12/28/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-598.86	$598.86
10/08/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,221.67	$1,197.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.95	$2,419.39
07/14/2010	BILL	BROCKETT, JAMES R & LISA A P	$2,395.44	$2,395.44
02/25/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-704.17	$0.00
01/06/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-704.17	$704.17
09/22/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-704.17	$1,408.34
08/04/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-704.19	$2,112.51
07/13/2009	BILL	BROCKETT, JAMES R & LISA A P	$2,816.70	$2,816.70
03/05/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-631.76	$0.00
01/07/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-631.76	$631.76
10/01/2008	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-631.76	$1,263.52
08/06/2008	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-631.77	$1,895.28
07/18/2008	BILL	BROCKETT, JAMES R & LISA A P	$2,527.05	$2,527.05
03/10/2008	PAYMENT	BROCKETT, JAMES R &	$-585.00	$0.00
01/09/2008	PAYMENT	BROCKETT, JAMES R &	$-584.98	$585.00
09/25/2007	PAYMENT	BROCKETT, JAMES R &	$-584.98	$1,169.98
08/23/2007	PAYMENT	BROCKETT, JAMES R &	$-584.98	$1,754.96
07/01/2007	BILL	BROCKETT, JAMES R & LISA A P	$2,339.94	$2,339.94
03/13/2007	PAYMENT	BROCKETT, JAMES R &	$-541.65	$0.00
12/20/2006	PAYMENT	BROCKETT, JAMES R &	$-541.64	$541.65
09/13/2006	PAYMENT	BROCKETT, JAMES R &	$-541.64	$1,083.29
08/09/2006	PAYMENT	BROCKETT, JAMES R &	$-541.64	$1,624.93
07/01/2006	BILL	BROCKETT, JAMES R & LISA A P	$2,166.57	$2,166.57
03/01/2006	PAYMENT	BROCKETT, JAMES R &	$-501.52	$0.00
12/19/2005	PAYMENT	BROCKETT, JAMES R &	$-501.52	$501.52
09/26/2005	PAYMENT	BROCKETT, JAMES R &	$-501.52	$1,003.04
08/12/2005	PAYMENT	BROCKETT, JAMES R &	$-501.52	$1,504.56
07/01/2005	BILL	BROCKETT, JAMES R & LISA A P	$2,006.08	$2,006.08
02/24/2005	PAYMENT	BROCKETT, JAMES R &	$-467.40	$0.00
01/04/2005	PAYMENT	BROCKETT, JAMES R &	$-467.39	$467.40
09/08/2004	PAYMENT	BROCKETT, JAMES R &	$-467.39	$934.79
08/05/2004	PAYMENT	BROCKETT, JAMES R &	$-467.39	$1,402.18
07/01/2004	BILL	BROCKETT, JAMES R & LISA A P	$1,869.57	$1,869.57
02/18/2004	PAYMENT	BROCKETT, JAMES R &	$-464.74	$0.00
12/08/2003	PAYMENT	BROCKETT, JAMES R &	$-464.71	$464.74
09/29/2003	PAYMENT	BROCKETT, JAMES R &	$-464.71	$929.45
08/14/2003	PAYMENT	BROCKETT, JAMES R &	$-464.71	$1,394.16
07/01/2003	BILL	BROCKETT, JAMES R & LISA A P	$1,858.87	$1,858.87
08/26/2002	PAYMENT	BROCKETT, JAMES R &	$-1,822.67	$0.00
07/01/2002	BILL	BROCKETT, JAMES R & LISA A P	$1,822.67	$1,822.67
03/07/2002	PAYMENT	BROCKETT, JAMES R &	$-273.63	$0.00
12/10/2001	PAYMENT	BROCKETT, JAMES R &	$-273.60	$273.63
09/20/2001	PAYMENT	BROCKETT, JAMES R &	$-273.60	$547.23
08/07/2001	PAYMENT	BROCKETT, JAMES R &	$-273.60	$820.83
07/01/2001	BILL	BROCKETT, JAMES R & LISA A P	$1,094.43	$1,094.43
08/03/2000	PAYMENT	BROCKETT, JAMES R &	$-1,094.15	$0.00
07/01/2000	BILL	BROCKETT, JAMES R & LISA A P	$1,094.15	$1,094.15
04/14/2000	PAYMENT	33	$-282.76	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.88	$282.76
02/16/2000	PAYMENT	MANCHESTER, CHARLES	$-282.73	$271.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.87	$554.61
11/18/1999	PAYMENT	MANCHESTER, CHARLES	$-282.73	$543.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.87	$826.47
08/18/1999	PAYMENT	MANCHESTER, CHARLES	$-271.86	$815.60
07/01/1999	BILL	MANCHESTER, CHARLES & CHARLENA	$1,087.46	$1,087.46
03/12/1999	PAYMENT	MANCHESTER, CHARLES	$-276.96	$0.00
02/17/1999	PAYMENT	MANCHESTER, CHARLES	$-304.62	$276.96
02/02/1999	PAYMENT	MANCHESTER, CHARLES	$-288.01	$581.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.69	$869.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.08	$841.90
08/13/1998	PAYMENT	MANCHESTER, CHARLES	$-276.93	$830.82
07/01/1998	BILL	MANCHESTER, CHARLES & CHARLENA	$1,107.75	$1,107.75
08/14/1997	PAYMENT	DANIEL FONG	$-1,037.51	$0.00
07/01/1997	BILL	EDGEWOOD CORPORATION	$1,037.51	$1,037.51
08/08/1996	PAYMENT	EDGEWOOD CORPORATION	$-305.08	$0.00
07/01/1996	BILL	EDGEWOOD CORPORATION	$305.08	$305.08
08/23/1995	PAYMENT		$-150.48	$0.00
07/01/1995	BILL	EDGEWOOD CORPORATION	$150.48	$150.48
08/08/1994	PAYMENT		$-151.67	$0.00
07/01/1994	BILL	EDGEWOOD CORPORATION	$151.67	$151.67
08/06/1993	PAYMENT		$-142.24	$0.00
07/01/1993	BILL	EDGEWOOD CORPORATION	$142.24	$142.24
08/13/1992	PAYMENT		$-140.06	$0.00
07/01/1992	BILL	EDGEWOOD CORPORATION	$140.06	$140.06
09/05/1991	PAYMENT		$-129.02	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$129.02
07/01/1991	BILL	EDGEWOOD CORPORATION	$129.02	$129.02
08/09/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$101.71	$101.71
08/31/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55