Tax Account 1319-18-310-021

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Owners

GABBY TRUST
494 VIA GREGORIO
NEWBURY PARK, CA 91320

GABBY, NEIL G & ALIX L TTEE

GABBY, ALIX L TTEE 1/3 INT

GABBY, NEIL G 2/3 INT

Account Summary

Account ID	1319-18-310-021
Account Type	Real Estate
Location	355 ANDRIA DR KINGSBURY GID/CWS
Balance	$829.32
Currently Due	$414.66

Account ID

1319-18-310-021

Account Type

Real Estate

Location

355 ANDRIA DR
KINGSBURY GID/CWS

Balance

$829.32

Currently Due

$414.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.03
Total	$1,659.03
Paid	$829.71
Balance	$829.32
Due	$414.66
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,659.03

Total

$1,659.03

Paid

$829.71

Balance

$829.32

Due

$414.66

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.05	$0.00	$415.05	$415.05	$0.00
2	10/07/2024	10/17/2024	Paid	$414.66	$0.00	$414.66	$414.66	$0.00
3	01/06/2025	01/16/2025	Due	$414.66	$0.00	$414.66	$0.00	$414.66
4	03/03/2025	03/13/2025	Due	$414.66	$0.00	$414.66	$0.00	$829.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.21	$0.00	$1,612.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,562.62	$0.00	$1,562.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,514.56	$0.00	$1,514.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,424.32	$0.00	$1,424.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,383.70	$0.00	$1,383.70	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,345.46	$0.00	$1,345.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,310.59	$0.00	$1,310.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,299.92	$0.00	$1,299.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,262.45	$0.00	$1,262.45	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
08/01/2024	PAYMENT	CHECK ACH - 100011	$-829.71	$829.32
07/15/2024	BILL	GABBY TRUST	$1,659.03	$1,659.03
01/10/2024	PAYMENT	GABBY TRUST CHECK 4902	$-792.55	$0.00
08/14/2023	PAYMENT	GABBY TRUST SYS 4819 ORIG: CHECK	$-819.66	$792.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.87	$1,612.21
08/14/2023	ADJUSTMENT	GABBY TRUST CHECK 4819 VOIDED PAYMENT: 1190418. REASON: AMENDMENT TO RE 2024	$819.66	$1,639.08
08/07/2023	PAYMENT	GABBY TRUST CHECK 4819	$-819.66	$819.42
07/14/2023	BILL	GABBY TRUST	$1,639.08	$1,639.08
01/15/2023	PAYMENT	THE GABBY FAMILY TRUST CHECK 4708	$-781.30	$0.00
08/23/2022	PAYMENT	THE GABBY FAMILY TRUST CHECK 4636	$-781.32	$781.30
07/19/2022	BILL	GABBY, NEIL G & ALIX L TTEE	$1,562.62	$1,562.62
01/19/2022	PAYMENT	GABBY, FAMILY TRUST CHECK	$-378.64	$0.00
01/11/2022	PAYMENT	GABBY FAMILY TRUST CHECK	$-378.64	$378.64
08/25/2021	PAYMENT	GABBY FAMILY TRUST CHECK	$-757.28	$757.28
07/14/2021	BILL	GABBY, NEIL G & ALIX L TTEE	$1,514.56	$1,514.56
01/13/2021	PAYMENT	GABBY FAMILY TRUST CHECK	$-734.88	$0.00
07/31/2020	PAYMENT	GABBY FAMILY TRUST CHECK	$-734.92	$734.88
07/13/2020	BILL	GABBY, NEIL G & ALIX L TTEE	$1,469.80	$1,469.80
01/10/2020	PAYMENT	THE GABBY FAMILY TRUST CHECK	$-712.16	$0.00
08/06/2019	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-712.16	$712.16
07/15/2019	BILL	GABBY, NEIL G & ALIX L TTEE	$1,424.32	$1,424.32
01/08/2019	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-691.84	$0.00
07/26/2018	PAYMENT	THE GABBY FAM TRUST CHECK	$-691.86	$691.84
07/12/2018	BILL	GABBY, NEIL G & ALIX L TTEE	$1,383.70	$1,383.70
01/10/2018	PAYMENT	GABBY FAMILYG & ALIX L TTEE CHECK	$-672.72	$0.00
08/01/2017	PAYMENT	GABBY FAMILY TRUST CHECK	$-672.74	$672.72
07/14/2017	BILL	GABBY, NEIL G & ALIX L TTEE	$1,345.46	$1,345.46
01/13/2017	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-655.28	$0.00
08/11/2016	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-655.31	$655.28
07/12/2016	BILL	GABBY, NEIL G & ALIX L TTEE	$1,310.59	$1,310.59
01/13/2016	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-649.96	$0.00
07/30/2015	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-649.96	$649.96
07/14/2015	BILL	GABBY, NEIL G & ALIX L TTEE	$1,299.92	$1,299.92
01/07/2015	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-631.22	$0.00
07/31/2014	PAYMENT	GABBY, NEIL G & ALIX L TTEE CHECK	$-631.23	$631.22
07/17/2014	BILL	GABBY, NEIL G & ALIX L TTEE	$1,262.45	$1,262.45
01/09/2014	PAYMENT	GABBY, NEIL G & ALIX L TTEES CHECK	$-613.04	$0.00
08/07/2013	PAYMENT	GABBY, NEIL G & ALIX L TTEES CHECK	$-613.04	$613.04
07/16/2013	BILL	GABBY, NEIL G & ALIX L TTEES	$1,226.08	$1,226.08
01/09/2013	PAYMENT	GABBY, NEIL G & ALIX L TTEES CHECK	$-596.84	$0.00
07/26/2012	PAYMENT	GABBY, NEIL G & ALIX L TTEES CHECK	$-596.87	$596.84
07/13/2012	BILL	GABBY, NEIL G & ALIX L TTEES	$1,193.71	$1,193.71
01/09/2012	PAYMENT	GABBY, NEIL G & ALIX L ET AL* CHECK	$-580.10	$0.00
09/27/2011	PAYMENT	GABBY, NEIL G & ALIX L ET AL* CHECK	$-290.05	$580.10
08/02/2011	PAYMENT	GABBY, NEIL G & ALIX L ET AL* CHECK	$-290.06	$870.15
07/15/2011	BILL	GABBY, NEIL G & ALIX L ET AL*	$1,160.21	$1,160.21
12/21/2010	PAYMENT	33 CHECK	$-549.92	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.96	$549.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.99	$824.88
07/14/2010	BILL	KOSKIN, TRACY E	$1,099.87	$1,099.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.37	$268.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.37	$536.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.37	$805.11
07/13/2009	BILL	KOSKIN, TRACY E	$1,073.48	$1,073.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-251.23	$0.00
12/11/2008	PAYMENT	STEWART TITLE CHECK	$-251.23	$251.23
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-251.23	$502.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-251.24	$753.69
07/18/2008	BILL	KOSKIN, TRACY E	$1,004.93	$1,004.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-243.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-243.91	$243.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.91	$487.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.91	$731.73
07/01/2007	BILL	KOSKIN, TRACY E	$975.64	$975.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-236.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.80	$236.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.80	$473.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.80	$710.43
07/01/2006	BILL	KOSKIN, TRACY E & DAVID M	$947.23	$947.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.91	$0.00
12/08/2005	PAYMENT	22	$-229.91	$229.91
09/30/2005	PAYMENT	WELLS FARGO	$-229.91	$459.82
08/12/2005	PAYMENT	WELLS FARGO	$-229.91	$689.73
07/01/2005	BILL	KOSKIN, DAVID M & TRACY E	$919.64	$919.64
02/28/2005	PAYMENT	WELLS FARGO	$-223.21	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-223.21	$223.21
09/30/2004	PAYMENT	NETS	$-223.21	$446.42
08/20/2004	PAYMENT	NETS	$-223.21	$669.63
07/01/2004	BILL	KOSKIN, DAVID M & TRACY E	$892.84	$892.84
02/29/2004	PAYMENT	NETS	$-221.26	$0.00
01/05/2004	PAYMENT	NETS	$-221.26	$221.26
09/12/2003	PAYMENT	WELLS	$-221.26	$442.52
08/15/2003	PAYMENT	NETS	$-221.26	$663.78
07/01/2003	BILL	KOSKIN, DAVID M & TRACY E	$885.04	$885.04
02/11/2003	PAYMENT	NETS	$-218.80	$0.00
12/24/2002	PAYMENT	NETS	$-218.78	$218.80
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.78	$437.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.78	$656.36
07/01/2002	BILL	KOSKIN, DAVID M & TRACY E	$875.14	$875.14
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.76	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.74	$183.76
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.74	$367.50
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.74	$551.24
07/01/2001	BILL	KOSKIN, DAVID M & TRACY E	$734.98	$734.98
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-183.71	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.70	$183.71
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-183.70	$367.41
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-183.70	$551.11
07/01/2000	BILL	KOSKIN, DAVID M & TRACY E	$734.81	$734.81
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-182.60	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-182.59	$182.60
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-182.59	$365.19
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-182.59	$547.78
07/01/1999	BILL	KOSKIN, DAVID M & TRACY E	$730.37	$730.37
02/10/1999	PAYMENT	11	$-376.98	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.39	$376.98
10/19/1998	PAYMENT	KOSKIN, DAVID M & TR	$-184.79	$369.59
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$554.38
08/25/1998	PAYMENT	KOSKIN, DAVID M & TR	$-184.79	$554.38
07/01/1998	BILL	KOSKIN, DAVID M & TRACY E	$739.17	$739.17
06/01/1998	PAYMENT	KOSKIN, DAVID M & TR	$-223.36	$0.00
03/26/1998	PAYMENT	KOSKIN, DAVID M & TR	$-571.51	$223.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.20	$794.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.99	$743.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.21	$712.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.89	$695.47
07/01/1997	BILL	KOSKIN, DAVID M & TRACY E	$688.58	$688.58
06/03/1997	PAYMENT	KOSKIN, DAVID M & TR	$-565.57	$0.00
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$565.57
03/14/1997	PAYMENT	KOSKIN, DAVID M & TR	$-941.08	$565.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.27	$1,506.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.27	$1,474.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.26	$1,445.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.50	$1,428.85
07/01/1996	BILL	KOSKIN, DAVID M & TRACY E	$650.36	$1,422.35
04/12/1996	PAYMENT		$-838.09	$771.99
04/12/1996	INTEREST	Interest to date	$110.65	$1,610.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.81	$1,499.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.09	$1,449.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.72	$1,419.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.69	$1,402.81
07/01/1995	BILL	KOSKIN, DAVID M & TRACY E	$668.68	$1,396.12
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$55.55	$727.44
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.00	$671.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.55	$643.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.22	$628.34
07/01/1994	BILL	KOSKIN, DAVID M & TRACY E	$622.12	$622.12
12/13/1993	PAYMENT		$-632.57	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.28	$632.57
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.11	$617.29
07/01/1993	BILL	KOSKIN, DAVID M & TRACY E	$611.18	$611.18
03/12/1993	PAYMENT		$-650.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.09	$650.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.05	$623.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.02	$607.98
07/01/1992	BILL	KOSKIN, DAVID M & TRACY E	$601.96	$601.96
03/10/1992	PAYMENT		$-152.36	$0.00
02/04/1992	PAYMENT		$-158.44	$152.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.09	$310.80
10/29/1991	PAYMENT		$-158.44	$304.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.09	$463.15
08/27/1991	PAYMENT		$-152.35	$457.06
07/01/1991	BILL	KOSKIN, DAVID M & TRACY E	$609.41	$609.41
03/21/1991	PAYMENT		$-319.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.93	$319.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.97	$304.63
08/06/1990	PAYMENT		$-298.64	$298.66
07/01/1990	BILL	BLOOM, LEO & GAYLE ETAL	$597.30	$597.30
01/02/1990	PAYMENT		$-273.92	$0.00
09/05/1989	PAYMENT		$-273.92	$273.92
07/01/1989	BILL	BLOOM, LEO & GAYLE ETAL	$547.84	$547.84
01/02/1989	PAYMENT		$-252.28	$0.00
08/01/1988	PAYMENT		$-252.26	$252.28
07/01/1988	BILL	BLOOM, LEO & GAYLE ETAL	$504.54	$504.54
01/04/1988	PAYMENT		$-257.80	$0.00
08/24/1987	PAYMENT		$-257.78	$257.80
07/01/1987	BILL	BLOOM, LEO & GAYLE ETAL	$515.58	$515.58
01/05/1987	PAYMENT		$-232.77	$0.00
07/30/1986	PAYMENT		$-232.76	$232.77
07/01/1986	BILL	BLOOM,LEO & GAYLE ETAL	$465.53	$465.53