Tax Account 1319-10-111-013

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Owners

GKL 2011 TRUST
PO BOX 799
PEBBLE BEACH, CA 93953

LYDDON, KARI STEPHANIE TTEE

Account Summary

Account ID	1319-10-111-013
Account Type	Real Estate
Location	275 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$950.24
Currently Due	$475.12

Account ID

1319-10-111-013

Account Type

Real Estate

Location

275 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$950.24

Currently Due

$475.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.79
Total	$1,900.79
Paid	$950.55
Balance	$950.24
Due	$475.12
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

$1,900.79

Total

$1,900.79

Paid

$950.55

Balance

$950.24

Due

$475.12

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	$475.43	$0.00	$475.43	$475.43	$0.00
2	10/07/2024	10/17/2024	Paid	$475.12	$0.00	$475.12	$475.12	$0.00
3	01/06/2025	01/16/2025	Past due	$475.12	$0.00	$475.12	$0.00	$475.12
4	03/03/2025	03/13/2025	Due	$475.12	$0.00	$475.12	$0.00	$950.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.99	$0.00	$1,759.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,629.62	$0.00	$1,629.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,508.91	$0.00	$1,508.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,459.29	$0.00	$1,459.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,408.57	$0.00	$1,408.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,344.05	$0.00	$1,344.05	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,289.88	$0.00	$1,289.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,257.16	$0.00	$1,257.16	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1099.77	1099.77	.00	.00
2016-2017	S05	Redevelopment 1	1065.04	1065.04	.00	.00
2015-2016	S05	Redevelopment	1058.87	1058.87	.00	.00
2014-2015	S05	Redevelopment	1048.67	1048.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200046	$-950.55	$950.24
07/15/2024	BILL	GKL 2011 TRUST	$1,900.79	$1,900.79
08/08/2023	PAYMENT	KARI LYDDON CHECK 2298	$-1,759.99	$0.00
07/14/2023	BILL	GKL 2011 TRUST	$1,759.99	$1,759.99
11/17/2022	PAYMENT	KARI LYDDON CHECK 2018	$-407.40	$0.00
11/01/2022	PAYMENT	STEWART TITLE CHECK 61276	$-407.40	$407.40
10/07/2022	PAYMENT	GOFF, CAROLYN LEA TTEE CHECK 3733	$-407.40	$814.80
08/14/2022	PAYMENT	GOFF, CAROLYN LEA CHECK 3708	$-407.42	$1,222.20
07/19/2022	BILL	GOFF, CAROLYN LEA TTEE	$1,629.62	$1,629.62
12/02/2021	PAYMENT	GOFF, CAROLYN LEA CHECK	$-377.22	$0.00
11/09/2021	PAYMENT	GOFF, CAROLYN LEA CHECK	$-377.22	$377.22
10/05/2021	PAYMENT	GOFF, CAROLYN LEA CHECK	$-377.22	$754.44
08/06/2021	PAYMENT	GOFF, CAROLYN LEA CHECK	$-377.25	$1,131.66
07/14/2021	BILL	GOFF, CAROLYN LEA TTEE	$1,508.91	$1,508.91
03/11/2021	PAYMENT	FARRIS, ERIC & JAMI CHECK	$-364.82	$0.00
08/20/2020	PAYMENT	FARRIS, ERIC & JAMI CHECK	$-729.64	$364.82
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-364.83	$1,094.46
07/13/2020	BILL	STAAB, ROSE M	$1,459.29	$1,459.29
01/06/2020	PAYMENT	STAAB, ROSE M CHECK	$-704.28	$0.00
10/10/2019	PAYMENT	STAAB, ROSE M CHECK	$-352.14	$704.28
08/29/2019	PAYMENT	STAAB, ROSE M CHECK	$-352.15	$1,056.42
07/15/2019	BILL	STAAB, ROSE M	$1,408.57	$1,408.57
01/08/2019	PAYMENT	STAAB, ROSE M CHECK	$-672.02	$0.00
08/31/2018	PAYMENT	STAAB, ROSE M CHECK	$-672.03	$672.02
07/12/2018	BILL	STAAB, ROSE M	$1,344.05	$1,344.05
12/31/2017	PAYMENT	STAAB, ROSE M CHECK	$-644.92	$0.00
08/31/2017	PAYMENT	STAAB, ROSE M CHECK	$-644.96	$644.92
07/14/2017	BILL	STAAB, ROSE M	$1,289.88	$1,289.88
01/10/2017	PAYMENT	STAAB, ROSE M CHECK	$-628.58	$0.00
08/23/2016	PAYMENT	STAAB, ROSE M CHECK	$-628.61	$628.58
07/12/2016	BILL	STAAB, ROSE M	$1,257.19	$1,257.19
01/11/2016	PAYMENT	STAAB, ROSE M CHECK	$-628.58	$0.00
08/25/2015	PAYMENT	STAAB, ROSE M CHECK	$-628.61	$628.58
07/14/2015	BILL	STAAB, ROSE M	$1,257.19	$1,257.19
01/06/2015	PAYMENT	STAAB, ROSE M CHECK	$-628.56	$0.00
08/28/2014	PAYMENT	STAAB, ROSE M CHECK	$-628.60	$628.56
07/17/2014	BILL	STAAB, ROSE M	$1,257.16	$1,257.16
01/02/2014	PAYMENT	STAAB, ROSE M CHECK	$-628.50	$0.00
08/27/2013	PAYMENT	STAAB, ROSE M CHECK	$-628.52	$628.50
07/16/2013	BILL	STAAB, ROSE M	$1,257.02	$1,257.02
01/02/2013	PAYMENT	STAAB, ROSE M CHECK	$-628.52	$0.00
08/28/2012	PAYMENT	STAAB, ROSE M CHECK	$-628.58	$628.52
07/13/2012	BILL	STAAB, ROSE M	$1,257.10	$1,257.10
01/03/2012	PAYMENT	STAAB, ROSE M CHECK	$-598.40	$0.00
08/25/2011	PAYMENT	STAAB, ROSE M CHECK	$-598.41	$598.40
07/15/2011	BILL	STAAB, ROSE M	$1,196.81	$1,196.81
01/03/2011	PAYMENT	STAAB, ROSE M CHECK	$-566.12	$0.00
08/26/2010	PAYMENT	STAAB, ROSE M CHECK	$-566.16	$566.12
07/14/2010	BILL	STAAB, ROSE M	$1,132.28	$1,132.28
01/05/2010	PAYMENT	STAAB, ROSE M CHECK	$-526.62	$0.00
08/28/2009	PAYMENT	STAAB, ROSE M CHECK	$-526.65	$526.62
07/13/2009	BILL	STAAB, ROSE M	$1,053.27	$1,053.27
01/06/2009	PAYMENT	STAAB, ROSE M CHECK	$-487.62	$0.00
08/28/2008	PAYMENT	STAAB, ROSE M CHECK	$-487.64	$487.62
07/18/2008	BILL	STAAB, ROSE M	$975.26	$975.26
08/28/2007	PAYMENT	STAAB, ROSE M	$-903.03	$0.00
07/01/2007	BILL	STAAB, ROSE M	$903.03	$903.03
12/28/2006	PAYMENT	STAAB, ROSE M	$-418.07	$0.00
08/31/2006	PAYMENT	STAAB, ROSE M	$-418.06	$418.07
07/01/2006	BILL	STAAB, ROSE M	$836.13	$836.13
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/23/2005	PAYMENT	STAAB, ROSE M	$-774.19	$0.00
07/01/2005	BILL	STAAB, ROSE M	$774.19	$774.19
10/06/2004	PAYMENT	STAAB, ROSE M	$-541.11	$0.00
08/18/2004	PAYMENT	STAAB, ROSE M	$-180.36	$541.11
07/01/2004	BILL	STAAB, ROSE M	$721.47	$721.47
08/26/2003	PAYMENT	STAAB, ROSE M	$-725.01	$0.00
07/01/2003	BILL	STAAB, ROSE M	$725.01	$725.01
08/28/2002	PAYMENT	STAAB, ROSE M	$-691.58	$0.00
07/01/2002	BILL	STAAB, ROSE M	$691.58	$691.58
01/11/2002	PAYMENT	1ST AMERICAN TITLE	$-1,379.48	$0.00
01/11/2002	INTEREST	Interest to date	$78.51	$1,379.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$1,300.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$1,283.68
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,276.77
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,276.77
07/01/2001	BILL	OBRIEN, JAMES B & PHOEBE A	$691.47	$1,276.77
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.78	$585.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.12	$537.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.85	$520.40
08/04/2000	PAYMENT		$-171.18	$513.55
07/01/2000	BILL	O'BRIEN, JAME B & PHOEBE A	$684.73	$684.73
07/01/2000	BILL	OBRIEN, JAMES B & PHOEBE A	$0.00	$0.00
03/10/2000	PAYMENT	SOTEROS, RONALD C	$-799.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.30	$799.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.50	$765.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.40	$747.35
07/01/1999	BILL	SOTEROS, RONALD C	$739.95	$739.95
03/02/1999	PAYMENT	SOTEROS, RONALD C	$-220.88	$0.00
01/12/1999	PAYMENT	SOTEROS, RONALD C	$-220.86	$220.88
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$441.74
10/02/1998	PAYMENT	RCS CONST.	$-220.86	$441.74
08/19/1998	PAYMENT	RCS CONST	$-220.86	$662.60
07/01/1998	BILL	SOTEROS, RONALD C	$883.46	$883.46
04/27/1998	PAYMENT	11	$-2,280.40	$0.00
04/27/1998	INTEREST	Interest to date	$231.57	$2,280.40
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.78	$2,048.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.00	$1,999.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.78	$1,967.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.11	$1,949.27
07/01/1997	BILL	E C DEVELOPMENT	$711.13	$1,942.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.85	$1,231.03
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.69	$1,180.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.16	$1,147.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.26	$1,129.33
07/01/1996	BILL	E C DEVELOPMENT	$726.41	$1,122.07
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.29	$395.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.83	$371.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.73	$359.54
10/06/1995	PAYMENT		$-123.00	$354.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.73	$477.81
07/01/1995	BILL	GENOA LAKES VENTURE	$473.08	$473.08