Tax Account 1319-18-311-004

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Owners

FRENCH, NICOLE ANTOINETTE ET AL
7816 OCEANUS DR
LOS ANGELES, CA 90046

FRENCH, NICOLE ANTOINETTE

FRENCH, WILLIAM WOODSWORTH

Account Summary

Account ID	1319-18-311-004
Account Type	Real Estate
Location	331 SCOTT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-311-004

Account Type

Real Estate

Location

331 SCOTT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,610.84
Total	$5,610.84
Paid	$5,610.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,610.84

Total

$5,610.84

Paid

$5,610.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,403.01	$0.00	$1,403.01	$1,403.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,402.61	$0.00	$1,402.61	$1,402.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,402.61	$0.00	$1,402.61	$1,402.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,402.61	$0.00	$1,402.61	$1,402.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,370.02	$0.00	$5,370.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,972.41	$0.00	$4,972.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,605.35	$0.00	$4,605.35	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,454.60	$0.00	$4,454.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,298.65	$0.00	$4,298.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,104.46	$0.00	$4,104.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,943.19	$0.00	$3,943.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,843.87	$0.00	$3,843.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,828.62	$0.00	$3,828.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,710.20	$0.00	$3,710.20	$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	1.15	1.15	.00	.00
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
08/02/2024	PAYMENT	CHECK ACH - 10005	$-5,610.84	$0.00
07/15/2024	BILL	FRENCH, NICOLE ANTOINETTE ET AL	$5,610.84	$5,610.84
02/14/2024	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK 991	$-1,342.45	$0.00
01/08/2024	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK 985	$-1,342.45	$1,342.45
09/13/2023	PAYMENT	FRENCH, NICOLE ANTOINETTE ET AL CHECK 968	$-1,342.45	$2,684.90
08/24/2023	PAYMENT	FRENCH, NICOLE ANTOINETTE ET AL CHECK 965	$-1,342.67	$4,027.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.84	$5,370.02
07/14/2023	BILL	FRENCH, NICOLE ANTOINETTE ET AL	$5,370.86	$5,370.86
03/09/2023	PAYMENT	FRENCH, NICOLE ANTOINETTE CHECK 952	$-1,243.10	$0.00
01/15/2023	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK 950	$-1,243.10	$1,243.10
10/08/2022	PAYMENT	FRENCH, NICOLE ANTOINETTE ET AL CHECK 938	$-1,243.10	$2,486.20
08/25/2022	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK 934	$-1,243.11	$3,729.30
07/19/2022	BILL	FRENCH, NICOLE ANTOINETTE ET A	$4,972.41	$4,972.41
08/17/2021	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-4,605.35	$0.00
07/14/2021	BILL	FRENCH, NICOLE ANTOINETTE ET A	$4,605.35	$4,605.35
08/22/2020	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK	$-4,454.60	$0.00
07/13/2020	BILL	FRENCH, NICOLE ANTOINETTE ET A	$4,454.60	$4,454.60
08/15/2019	PAYMENT	FRENCH, NICOLE & WILLIAM CHECK	$-4,298.65	$0.00
07/15/2019	BILL	FRENCH, NICOLE ANTOINETTE ET A	$4,298.65	$4,298.65
08/20/2018	PAYMENT	FRENCH, NICOLE ANTOINETTE CHECK	$-4,104.46	$0.00
07/12/2018	BILL	FRENCH, NICOLE ANTOINETTE ET A	$4,104.46	$4,104.46
08/02/2017	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-3,943.19	$0.00
07/14/2017	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,943.19	$3,943.19
08/16/2016	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-3,843.87	$0.00
07/12/2016	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,843.87	$3,843.87
01/08/2016	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-1,914.30	$0.00
09/29/2015	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-957.15	$1,914.30
08/25/2015	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-957.17	$2,871.45
07/14/2015	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,828.62	$3,828.62
08/13/2014	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-3,710.20	$0.00
07/17/2014	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,710.20	$3,710.20
08/20/2013	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-3,602.17	$0.00
07/16/2013	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,602.17	$3,602.17
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,461.59	$0.00
07/13/2012	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,461.59	$3,461.59
08/10/2011	PAYMENT	FRENCH, NICOLE ANTOINETTE ET A CHECK	$-3,257.76	$0.00
07/15/2011	BILL	FRENCH, NICOLE ANTOINETTE ET A	$3,257.76	$3,257.76
07/26/2010	PAYMENT	KRANIDAS, ELLEN A ET AL* CHECK	$-3,086.94	$0.00
07/14/2010	BILL	KRANIDAS, ELLEN A ET AL*	$3,086.94	$3,086.94
08/17/2009	PAYMENT	WELLS FARGO CHECK	$-2,880.91	$0.00
07/13/2009	BILL	KRANIDAS, ELLEN A ET AL*	$2,880.91	$2,880.91
03/03/2009	PAYMENT	TSI TITLE CHECK NUM: 000029297	$-651.73	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-651.73	$651.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-0.03	$1,303.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-651.70	$1,303.49
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-651.74	$1,955.19
07/18/2008	BILL	WONG, ROD & LAI	$2,606.93	$2,606.93
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-603.47	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-603.46	$603.47
10/15/2007	PAYMENT	MORTGAGE SVCS	$-4,168.88	$1,206.93
10/15/2007	INTEREST	Interest to date	$287.18	$5,375.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.35	$5,088.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.14	$5,028.28
07/01/2007	BILL	WONG, ROD & LAI	$2,413.85	$5,004.14
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$176.45	$2,590.29
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.58	$2,413.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.88	$2,313.26
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.35	$2,257.38
07/01/2006	BILL	WONG, ROD & LAI	$2,235.03	$2,235.03
03/03/2006	PAYMENT	WORLD SAVINGS	$-517.39	$0.00
02/16/2006	PAYMENT	WORLD SAVINGS	$-1,107.15	$517.39
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.74	$1,624.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.69	$1,572.80
08/15/2005	PAYMENT	WONG, RODIN S & LAI	$-517.36	$1,552.11
07/01/2005	BILL	WONG, RODIN S & LAI M TRUSTEES	$2,069.47	$2,069.47
04/11/2005	PAYMENT	WONG, ROD & LAI M	$-1,600.82	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.79	$1,600.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.22	$1,514.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.29	$1,465.81
08/10/2004	PAYMENT	WONG, ROD & LAI M	$-482.17	$1,446.52
07/01/2004	BILL	WONG, ROD & LAI M	$1,928.69	$1,928.69
03/12/2004	PAYMENT	WONG, ROD & LAI M	$-1,940.65	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$80.86	$1,940.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.92	$1,859.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.97	$1,814.87
07/01/2003	BILL	WONG, ROD & LAI M	$1,796.90	$1,796.90
04/18/2003	PAYMENT	AMERICAN CAPITAL	$-958.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.78	$958.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.91	$913.53
10/15/2002	PAYMENT	AMCAP FINANCIAL CO	$-447.80	$895.62
09/12/2002	PAYMENT	AMCAP FINANCIAL	$-465.71	$1,343.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.91	$1,809.13
07/01/2002	BILL	WONG, ROD & LAI M	$1,791.22	$1,791.22
08/01/2001	PAYMENT	FINZI, LEO & CATHERI	$-1,653.57	$0.00
07/01/2001	BILL	FINZI, LEO & CATHERINE S	$1,653.57	$1,653.57
05/04/2001	PAYMENT	FINZI, LEO & CATHERI	$-1,904.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$118.69	$1,904.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$74.39	$1,785.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.33	$1,711.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.53	$1,669.69
07/01/2000	BILL	FINZI, LEO & CATHERINE S	$1,653.16	$1,653.16
08/06/1999	PAYMENT	FINZI, LEO & CATHERI	$-1,643.19	$0.00
07/01/1999	BILL	FINZI, LEO & CATHERINE S	$1,643.19	$1,643.19
07/28/1998	PAYMENT	FINZI, LEO & CATHERI	$-1,655.73	$0.00
07/01/1998	BILL	FINZI, LEO & CATHERINE S	$1,655.73	$1,655.73
07/22/1997	PAYMENT	FINZI, LEO & CATHERI	$-1,535.75	$0.00
07/01/1997	BILL	FINZI, LEO & CATHERINE S	$1,535.75	$1,535.75
10/08/1996	PAYMENT	FINZI, LEO & CATHERI	$-1,089.47	$0.00
07/26/1996	PAYMENT	FINZI, LEO & CATHERI	$-363.15	$1,089.47
07/01/1996	BILL	FINZI, LEO & CATHERINE S	$1,452.62	$1,452.62
07/27/1995	PAYMENT		$-1,487.34	$0.00
07/01/1995	BILL	FINZI, LEO & CATHERINE S	$1,487.34	$1,487.34
09/01/1994	PAYMENT		$-1,068.65	$0.00
08/17/1994	PAYMENT		$-356.21	$1,068.65
07/01/1994	BILL	FINZI, LEO & CATHERINE S	$1,424.86	$1,424.86
08/19/1993	PAYMENT		$-1,048.40	$0.00
07/20/1993	PAYMENT		$-349.46	$1,048.40
07/01/1993	BILL	FINZI, LEO & CATHERINE S	$1,397.86	$1,397.86
02/18/1993	PAYMENT		$-344.21	$0.00
01/07/1993	PAYMENT		$-344.18	$344.21
09/08/1992	PAYMENT		$-344.18	$688.39
08/07/1992	PAYMENT		$-344.18	$1,032.57
07/01/1992	BILL	FINZI, LEO & CATHERINE S	$1,376.75	$1,376.75
08/08/1991	PAYMENT		$-1,233.98	$0.00
07/01/1991	BILL	FINZI, LEO & CATHERINE S	$1,233.98	$1,233.98
12/28/1990	PAYMENT		$-603.53	$0.00
08/27/1990	PAYMENT		$-301.75	$603.53
08/02/1990	PAYMENT		$-301.75	$905.28
07/01/1990	BILL	FINZI, LEO & CATHERINE S	$1,207.03	$1,207.03
12/05/1989	PAYMENT		$-549.70	$0.00
09/07/1989	PAYMENT		$-274.85	$549.70
08/17/1989	PAYMENT		$-274.85	$824.55
07/01/1989	BILL	FINZI, LEO & CATHERINE S	$1,099.40	$1,099.40
08/10/1988	PAYMENT		$-1,012.54	$0.00
07/01/1988	BILL	LITSHEIM, ARILD & KARIN	$1,012.54	$1,012.54
08/21/1987	PAYMENT		$-1,037.84	$0.00
07/01/1987	BILL	LITSHEIM, ARILD & KARIN	$1,037.84	$1,037.84
07/15/1986	PAYMENT		$-775.11	$0.00
07/01/1986	BILL	LITSHEIM,ARILD & KARIN	$775.11	$775.11