Tax Account 1319-10-111-019

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Owners

GKL 2011 TRUST/SURVIVOR TRUST 2024
PO BOX 799
PEBBLE BEACH, CA 93953

LYDDON, KARI STEPHANIE TTEE

Account Summary

Account ID	1319-10-111-019
Account Type	Real Estate
Location	266 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$2,506.44
Currently Due	$1,253.22

Account ID

1319-10-111-019

Account Type

Real Estate

Location

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

Balance

$2,506.44

Currently Due

$1,253.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,013.16
Total	$5,013.16
Paid	$2,506.72
Balance	$2,506.44
Due	$1,253.22
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

$5,013.16

Total

$5,013.16

Paid

$2,506.72

Balance

$2,506.44

Due

$1,253.22

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	$1,253.50	$0.00	$1,253.50	$1,253.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.22	$0.00	$1,253.22	$1,253.22	$0.00
3	01/06/2025	01/16/2025	Past due	$1,253.22	$0.00	$1,253.22	$0.00	$1,253.22
4	03/03/2025	03/13/2025	Due	$1,253.22	$0.00	$1,253.22	$0.00	$2,506.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,867.14	$0.00	$4,867.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,725.37	$0.00	$4,725.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,587.73	$0.00	$4,587.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,454.12	$0.00	$4,454.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,324.38	$0.00	$4,324.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,198.43	$0.00	$4,198.43	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,076.15	$0.00	$4,076.15	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,972.87	$0.00	$3,972.87	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,964.93	$0.00	$3,964.93	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,849.45	$0.00	$3,849.45	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3456.51	3456.51	.00	.00
2016-2017	S05	Redevelopment 1	3347.39	3347.39	.00	.00
2015-2016	S05	Redevelopment	3321.39	3321.39	.00	.00
2014-2015	S05	Redevelopment	3193.73	3193.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ACH ACH - 30001	$-1,253.22	$2,506.44
08/05/2024	PAYMENT	FARIA, JAMES & GERRILEE CHECK 7260	$-1,253.50	$3,759.66
07/15/2024	BILL	FARIA FAMILY TRUST 2020	$5,013.16	$5,013.16
08/16/2023	PAYMENT	FARIA, JAMES & GERRILEE CHECK 7228	$-4,867.14	$0.00
07/14/2023	BILL	FARIA FAMILY TRUST 2020	$4,867.14	$4,867.14
08/21/2022	PAYMENT	FARIA, JAMES L & GERRILEE CHECK 7201	$-4,725.37	$0.00
07/19/2022	BILL	FARIA, JAMES L & GERRILEE TTEE	$4,725.37	$4,725.37
09/21/2021	PAYMENT	FARIA, JAMES L & GERRILEE CHECK	$-3,440.79	$0.00
08/12/2021	PAYMENT	FARIA, JAMES L & GERRILEE TTEE CHECK	$-1,146.94	$3,440.79
07/14/2021	BILL	FARIA, JAMES L & GERRILEE TTEE	$4,587.73	$4,587.73
03/10/2021	PAYMENT	FARIA, JAMES L & GERRILEE CHECK	$-1,113.53	$0.00
12/30/2020	PAYMENT	FARIA, JAMES L & GERRILEE CHECK	$-1,113.53	$1,113.53
09/29/2020	PAYMENT	FARIA, JAMES L & GERRILEE CHECK	$-1,113.53	$2,227.06
08/11/2020	PAYMENT	FARIA, JAMES L & GERRILEE CHECK	$-1,113.53	$3,340.59
07/13/2020	BILL	FARIA, JAMES L & GERRILEE	$4,454.12	$4,454.12
04/13/2020	PAYMENT	JAMES FARIA CREDIT: D	$-1,081.09	$0.00
04/07/2020	AMENDMENT	assessor error waive penalty	$-43.24	$1,081.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.24	$1,124.33
11/19/2019	PAYMENT	WESTERN TITLE CO. CHECK	$-1,081.09	$1,081.09
10/11/2019	PAYMENT	MOREY, ROBERT CHECK	$-1,081.09	$2,162.18
08/08/2019	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,081.11	$3,243.27
07/15/2019	BILL	MOREY, ROBERT S & CLARKMOREY,T	$4,324.38	$4,324.38
12/24/2018	PAYMENT	MOREY, ROBERT S CHECK	$-2,099.20	$0.00
10/04/2018	PAYMENT	MOREY, ROBERT S CHECK	$-1,049.60	$2,099.20
08/06/2018	PAYMENT	MOREY, ROBERT S CHECK	$-1,049.63	$3,148.80
07/12/2018	BILL	MOREY, ROBERT S & CLARKMOREY,T	$4,198.43	$4,198.43
12/12/2017	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-2,038.06	$0.00
10/05/2017	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,019.03	$2,038.06
08/08/2017	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,019.06	$3,057.09
07/14/2017	BILL	MOREY, ROBERT S & CLARKMOREY,T	$4,076.15	$4,076.15
08/09/2016	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-3,972.87	$0.00
07/12/2016	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,972.87	$3,972.87
12/30/2015	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,982.44	$0.00
10/13/2015	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-991.22	$1,982.44
08/13/2015	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-991.27	$2,973.66
07/14/2015	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,964.93	$3,964.93
01/08/2015	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,924.72	$0.00
10/09/2014	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-962.36	$1,924.72
08/20/2014	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-962.37	$2,887.08
07/17/2014	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,849.45	$3,849.45
12/30/2013	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,868.56	$0.00
10/08/2013	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-934.28	$1,868.56
08/22/2013	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-934.34	$2,802.84
07/16/2013	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,737.18	$3,737.18
01/04/2013	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-3,755.48	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$90.71	$3,755.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.29	$3,664.77
07/13/2012	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,628.48	$3,628.48
12/29/2011	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,761.40	$0.00
09/29/2011	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-880.70	$1,761.40
08/17/2011	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-880.70	$2,642.10
07/15/2011	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,522.80	$3,522.80
01/05/2011	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,710.08	$0.00
09/13/2010	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-855.04	$1,710.08
08/03/2010	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-855.07	$2,565.12
07/14/2010	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,420.19	$3,420.19
01/04/2010	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,660.28	$0.00
09/28/2009	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-830.14	$1,660.28
08/13/2009	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-830.16	$2,490.42
07/13/2009	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,320.58	$3,320.58
01/08/2009	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-1,611.92	$0.00
09/19/2008	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-805.96	$1,611.92
08/19/2008	PAYMENT	MOREY, ROBERT S & CLARKMOREY,T CHECK	$-805.97	$2,417.88
07/18/2008	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,223.85	$3,223.85
01/03/2008	PAYMENT	MOREY, ROBERT S & CL	$-1,564.98	$0.00
09/14/2007	PAYMENT	MOREY, ROBERT S & CL	$-782.49	$1,564.98
08/14/2007	PAYMENT	MOREY, ROBERT S & CL	$-782.49	$2,347.47
07/01/2007	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,129.96	$3,129.96
01/04/2007	PAYMENT	MOREY, ROBERT S & CL	$-1,519.40	$0.00
09/14/2006	PAYMENT	MOREY, ROBERT S & CL	$-759.70	$1,519.40
08/16/2006	PAYMENT	MOREY, ROBERT S & CL	$-759.70	$2,279.10
07/01/2006	BILL	MOREY, ROBERT S & CLARKMOREY,T	$3,038.80	$3,038.80
12/19/2005	PAYMENT	MOREY, ROBERT S & CL	$-1,475.15	$0.00
09/20/2005	PAYMENT	MOREY, ROBERT S & CL	$-737.57	$1,475.15
08/11/2005	PAYMENT	MOREY, ROBERT S & CL	$-737.57	$2,212.72
07/01/2005	BILL	MOREY, ROBERT S & CLARK-MOREY,	$2,950.29	$2,950.29
03/01/2005	PAYMENT	ROBERT MOREY	$-716.11	$0.00
01/03/2005	PAYMENT	ROBERT MORLEY	$-716.09	$716.11
09/15/2004	PAYMENT	22	$-716.09	$1,432.20
08/02/2004	PAYMENT	BURRIDGE, HERBERT &	$-716.09	$2,148.29
07/01/2004	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,864.38	$2,864.38
08/20/2003	PAYMENT	BURRIDGE, HERBERT &	$-2,664.03	$0.00
07/01/2003	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,664.03	$2,664.03
02/12/2003	PAYMENT	BURRIDGE, HERBERT &	$-670.81	$0.00
12/10/2002	PAYMENT	BURRIDGE, HERBERT &	$-670.79	$670.81
10/02/2002	PAYMENT	BURRIDGE, HERBERT &	$-670.79	$1,341.60
07/30/2002	PAYMENT	BURRIDGE, HERBERT &	$-670.79	$2,012.39
07/01/2002	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,683.18	$2,683.18
09/12/2001	PAYMENT	BURRIDGE, HERBERT &	$-1,990.67	$0.00
08/08/2001	PAYMENT	BURRIDGE, HERBERT &	$-663.55	$1,990.67
07/01/2001	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,654.22	$2,654.22
12/08/2000	PAYMENT	BURRIDGE, HERBERT &	$-1,314.19	$0.00
08/31/2000	PAYMENT	BURRIDGE, HERBERT &	$-657.08	$1,314.19
08/23/2000	PAYMENT	BURRIDGE, HERBERT &	$-657.08	$1,971.27
07/01/2000	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,628.35	$2,628.35
02/17/2000	PAYMENT	33	$-692.43	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-692.40	$692.43
10/22/1999	PAYMENT	M SCOTT PROP	$-692.40	$1,384.83
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,077.23
08/10/1999	PAYMENT	M SCOTT PROP	$-692.40	$2,077.23
07/01/1999	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,769.63	$2,769.63
03/04/1999	PAYMENT	M SCOTT PROP	$-735.92	$0.00
01/06/1999	PAYMENT	SCOTT PRPERTIES	$-735.92	$735.92
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,471.84
10/06/1998	PAYMENT	M SCOTT PROP	$-735.92	$1,471.84
08/07/1998	PAYMENT	BURRIDGE, HERBERT &	$-735.92	$2,207.76
07/01/1998	BILL	BURRIDGE, HERBERT & VIRGINIA	$2,943.68	$2,943.68
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-270.57	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-270.54	$270.57
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-270.54	$541.11
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-270.54	$811.65
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$1,082.19	$1,082.19
03/03/1997	PAYMENT	GARDNER ENTERPRISES	$-276.36	$0.00
01/08/1997	PAYMENT	GARDNER ENTERPRISES	$-276.35	$276.36
10/09/1996	PAYMENT	GARDNER ENTERPRISES	$-276.35	$552.71
08/16/1996	PAYMENT	GARDNER ENTERPRISES	$-276.35	$829.06
07/01/1996	BILL	GARDNER ENTERPRISES LLC	$1,105.41	$1,105.41
02/27/1996	PAYMENT		$-293.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.76	$293.73
12/06/1995	PAYMENT		$-308.12	$287.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.40	$596.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.76	$581.69
07/01/1995	BILL	GENOA LAKES VENTURE	$575.93	$575.93