Tax Account 1319-03-414-010

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Owners

GKL 2011 TRUST
PO BOX 799
PEBBLE BEACH, CA 93953

Account Summary

Account ID	1319-03-414-010
Account Type	Real Estate
Location	2456 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,320.28
Currently Due	$0.00

Account ID

1319-03-414-010

Account Type

Real Estate

Location

2456 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,320.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,640.94
Total	$4,640.94
Paid	$2,320.66
Balance	$2,320.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,640.94

Total

$4,640.94

Paid

$2,320.66

Balance

$2,320.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,160.52	$0.00	$1,160.52	$1,160.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.14	$0.00	$1,160.14	$1,160.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,160.14	$0.00	$1,160.14	$0.00	$1,160.14
4	03/03/2025	03/13/2025	Due	$1,160.14	$0.00	$1,160.14	$0.00	$2,320.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,439.10	$155.36	$4,594.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,173.78	$41.74	$4,215.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,864.91	$135.27	$4,000.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,752.34	$0.00	$3,752.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,643.06	$0.00	$3,643.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,536.94	$0.00	$3,536.94	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,433.93	$0.00	$3,433.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,346.90	$0.00	$3,346.90	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,340.22	$0.00	$3,340.22	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,242.93	$0.00	$3,242.93	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2927.80	2927.80	.00	.00
2016-2017	S05	Redevelopment 1	2835.32	2835.32	.00	.00
2015-2016	S05	Redevelopment	2813.35	2813.35	.00	.00
2014-2015	S05	Redevelopment	2705.12	2705.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200045	$-2,320.66	$2,320.28
07/15/2024	BILL	GKL 2011 TRUST	$4,640.94	$4,640.94
04/08/2024	PAYMENT	CHECK ACH - 30018	$-2,374.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.97	$2,374.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.39	$2,263.83
08/08/2023	PAYMENT	KARI LYDDON CHECK 2298	$-2,219.66	$2,219.44
07/14/2023	BILL	GKL 2011 TRUST	$4,439.10	$4,439.10
03/21/2023	PAYMENT	KARI LYDDON CHECK 2138	$-2,128.62	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.74	$2,128.62
08/13/2022	PAYMENT	KARI LYDDON CHECK 1885	$-2,086.90	$2,086.88
07/19/2022	BILL	GKL 2011 TRUST	$4,173.78	$4,173.78
04/18/2022	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-2,067.71	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.62	$2,067.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.65	$1,971.09
08/23/2021	PAYMENT	LYDDON, KARI S CHECK	$-1,932.47	$1,932.44
07/14/2021	BILL	PHILLIPS, JOHN T ET AL*	$3,864.91	$3,864.91
11/30/2020	PAYMENT	PHILLIPS, JOHN CASH	$-1,876.16	$0.00
10/01/2020	PAYMENT	PHILLIPS, JOHN CASH	$-938.08	$1,876.16
08/13/2020	PAYMENT	PHILLIPS, JOHN CASH	$-938.10	$2,814.24
07/13/2020	BILL	PHILLIPS, JOHN T ET AL*	$3,752.34	$3,752.34
08/16/2019	PAYMENT	PHILLIPS, JOHN CHECK	$-3,643.06	$0.00
07/15/2019	BILL	PHILLIPS, JOHN T ET AL*	$3,643.06	$3,643.06
12/03/2018	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-1,768.46	$0.00
10/01/2018	PAYMENT	BETTY HARTNETT CHECK	$-884.23	$1,768.46
08/17/2018	PAYMENT	PHILLIPS, JOHN CHECK	$-884.25	$2,652.69
07/12/2018	BILL	PHILLIPS, JOHN T ET AL*	$3,536.94	$3,536.94
12/28/2017	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-1,716.96	$0.00
09/29/2017	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-858.48	$1,716.96
08/14/2017	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-858.49	$2,575.44
07/14/2017	BILL	PHILLIPS, JOHN T ET AL*	$3,433.93	$3,433.93
07/22/2016	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-3,346.90	$0.00
07/12/2016	BILL	PHILLIPS, JOHN T ET AL*	$3,346.90	$3,346.90
03/11/2016	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-835.04	$0.00
01/07/2016	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-835.04	$835.04
10/16/2015	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-835.04	$1,670.08
08/26/2015	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-835.10	$2,505.12
07/14/2015	BILL	PHILLIPS, JOHN T ET AL*	$3,340.22	$3,340.22
03/06/2015	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-810.73	$0.00
01/15/2015	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-810.73	$810.73
10/17/2014	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-810.73	$1,621.46
08/20/2014	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-810.74	$2,432.19
07/17/2014	BILL	PHILLIPS, JOHN T ET AL*	$3,242.93	$3,242.93
03/13/2014	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-787.12	$0.00
01/08/2014	PAYMENT	BETTY J HARTNETT CHECK	$-787.12	$787.12
10/16/2013	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-787.12	$1,574.24
08/21/2013	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-787.12	$2,361.36
07/16/2013	BILL	PHILLIPS, JOHN T ET AL*	$3,148.48	$3,148.48
03/06/2013	PAYMENT	BETTY HARTNETT CHECK	$-870.26	$0.00
01/11/2013	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-870.26	$870.26
08/23/2012	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-870.26	$1,740.52
08/22/2012	PAYMENT	PHILLIPS, JOHN T ET AL* CHECK	$-870.29	$2,610.78
07/13/2012	BILL	PHILLIPS, JOHN T ET AL*	$3,481.07	$3,481.07
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-947.71	$0.00
12/30/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-947.71	$947.71
10/06/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-947.71	$1,895.42
08/02/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-947.72	$2,843.13
07/15/2011	BILL	PATMONT, STEVEN J & HANNELORE	$3,790.85	$3,790.85
01/05/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-930.18	$0.00
12/23/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-930.18	$930.18
08/18/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-930.18	$1,860.36
07/27/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-930.23	$2,790.54
07/14/2010	BILL	PATMONT, STEVEN J & HANNELORE	$3,720.77	$3,720.77
02/03/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-865.28	$0.00
10/21/2009	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-865.28	$865.28
08/03/2009	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-1,730.57	$1,730.56
07/13/2009	BILL	PATMONT, STEVEN J & HANNELORE	$3,461.13	$3,461.13
07/25/2008	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-3,204.78	$0.00
07/18/2008	BILL	PATMONT, STEVEN J & HANNELORE	$3,204.78	$3,204.78
08/23/2007	PAYMENT	PATMONT, STEVEN J &	$-2,967.35	$0.00
07/01/2007	BILL	PATMONT, STEVEN J & HANNELORE	$2,967.35	$2,967.35
08/02/2006	PAYMENT	PATMONT, STEVEN J &	$-2,747.57	$0.00
07/01/2006	BILL	PATMONT, STEVEN J & HANNELORE	$2,747.57	$2,747.57
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/18/2005	PAYMENT	PATMONT, STEVEN J &	$-2,544.05	$0.00
07/01/2005	BILL	PATMONT, STEVEN J & HANNELORE	$2,544.05	$2,544.05
03/16/2005	PAYMENT	STEVEN PATMONT	$-1,209.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.71	$1,209.19
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-592.74	$1,185.48
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-592.74	$1,778.22
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,370.96	$2,370.96
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00