Tax Account 1319-18-414-008

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Owners

AMITIN, DANIEL
1805 COASTLINE AVE #8
MALIBU, CA 90049

Account Summary

Account ID	1319-18-414-008
Account Type	Real Estate
Location	321 BARTON DR KINGSBURY GID/CWS
Balance	$1,503.58
Currently Due	$0.00

Account ID

1319-18-414-008

Account Type

Real Estate

Location

321 BARTON DR
KINGSBURY GID/CWS

Balance

$1,503.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.40
Total	$3,007.40
Paid	$1,503.82
Balance	$1,503.58
Due	$0.00
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

$3,007.40

Total

$3,007.40

Paid

$1,503.82

Balance

$1,503.58

Due

$0.00

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	$752.03	$0.00	$752.03	$752.03	$0.00
2	10/07/2024	10/17/2024	Paid	$751.79	$0.00	$751.79	$751.79	$0.00
3	01/06/2025	01/16/2025	Due	$751.79	$0.00	$751.79	$0.00	$751.79
4	03/03/2025	03/13/2025	Due	$751.79	$0.00	$751.79	$0.00	$1,503.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.12	$0.00	$2,921.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,833.40	$0.00	$2,833.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,748.62	$0.00	$2,748.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,668.63	$0.00	$2,668.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,588.82	$0.00	$2,588.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,514.89	$0.00	$2,514.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,444.85	$0.00	$2,444.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,383.26	$0.00	$2,383.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,372.70	$0.00	$2,372.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,303.73	$0.00	$2,303.73	$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	.59	.56	.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
08/13/2024	PAYMENT	DANIEL AMITIN GOV GOVOLUTION - 324467580	$-1,503.82	$1,503.58
07/15/2024	BILL	AMITIN, DANIEL	$3,007.40	$3,007.40
12/18/2023	PAYMENT	DANIEL AMITIN GOV GOVOLUTION - 314432321	$-1,460.44	$0.00
08/30/2023	PAYMENT	DANIEL AMITIN GOV GOVOLUTION - 310084206	$-1,460.68	$1,460.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.94	$2,921.12
07/14/2023	BILL	AMITIN, DANIEL	$2,946.06	$2,946.06
01/03/2023	PAYMENT	DANIEL AMITIN GOV GOVOLUTION - 299279314	$-1,416.68	$0.00
08/10/2022	PAYMENT	DANIEL AMITIN GOV GOVOLUTION - 293556616	$-1,416.72	$1,416.68
07/19/2022	BILL	AMITIN, DANIEL	$2,833.40	$2,833.40
03/03/2022	PAYMENT	AMITIN, DANIEL CREDIT: D	$-687.15	$0.00
01/04/2022	PAYMENT	AMITIN, DANIEL CREDIT: D	$-687.15	$687.15
08/10/2021	PAYMENT	AMITIN, DANIEL CREDIT: D	$-1,374.32	$1,374.30
07/14/2021	BILL	AMITIN, DANIEL	$2,748.62	$2,748.62
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-667.15	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-667.15	$667.15
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-667.15	$1,334.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-667.18	$2,001.45
07/13/2020	BILL	BURRIS, MARC	$2,668.63	$2,668.63
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-647.20	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.20	$647.20
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-647.20	$1,294.40
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-647.22	$1,941.60
07/15/2019	BILL	ALLEN, ROBERT S & HOLLY O	$2,588.82	$2,588.82
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-628.72	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-628.72	$628.72
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-628.72	$1,257.44
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-628.73	$1,886.16
07/12/2018	BILL	ALLEN, ROBERT S & HOLLY O	$2,514.89	$2,514.89
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.21	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.21	$611.21
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.21	$1,222.42
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.22	$1,833.63
07/14/2017	BILL	ALLEN, ROBERT S & HOLLY O	$2,444.85	$2,444.85
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.81	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.81	$595.81
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.81	$1,191.62
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.83	$1,787.43
07/12/2016	BILL	ALLEN, ROBERT S & HOLLY O	$2,383.26	$2,383.26
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.17	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.17	$593.17
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.17	$1,186.34
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.19	$1,779.51
07/14/2015	BILL	ALLEN, ROBERT S & HOLLY O	$2,372.70	$2,372.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.93	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.93	$575.93
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.93	$1,151.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.94	$1,727.79
07/17/2014	BILL	ALLEN, ROBERT S & HOLLY O	$2,303.73	$2,303.73
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.14	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.14	$559.14
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.14	$1,118.28
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.17	$1,677.42
07/16/2013	BILL	ALLEN, ROBERT S & HOLLY O	$2,236.59	$2,236.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-543.88	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-543.88	$543.88
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-543.88	$1,087.76
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-543.88	$1,631.64
07/13/2012	BILL	ALLEN, ROBERT S & HOLLY O	$2,175.52	$2,175.52
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.64	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.64	$528.64
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.64	$1,057.28
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-528.64	$1,585.92
07/15/2011	BILL	ALLEN, ROBERT S & HOLLY O	$2,114.56	$2,114.56
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.11	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.11	$514.11
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.11	$1,028.22
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.13	$1,542.33
07/14/2010	BILL	ALLEN, ROBERT S & HOLLY O	$2,056.46	$2,056.46
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-500.36	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-500.36	$500.36
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-500.36	$1,000.72
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-500.37	$1,501.08
07/13/2009	BILL	ALLEN, ROBERT S & HOLLY O	$2,001.45	$2,001.45
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-471.71	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-471.71	$471.71
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-471.71	$943.42
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-471.74	$1,415.13
07/18/2008	BILL	ALLEN, ROBERT S & HOLLY O	$1,886.87	$1,886.87
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-458.00	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-457.98	$458.00
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-457.98	$915.98
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-457.98	$1,373.96
07/01/2007	BILL	ALLEN, ROBERT S & HOLLY O	$1,831.94	$1,831.94
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-444.64	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-444.64	$444.64
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-444.64	$889.28
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-444.64	$1,333.92
07/01/2006	BILL	ALLEN, ROBERT S & HOLLY O	$1,778.56	$1,778.56
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-431.69	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-431.69	$431.69
09/30/2005	PAYMENT	33	$-431.69	$863.38
08/12/2005	PAYMENT	WELLS FARGO	$-431.69	$1,295.07
07/01/2005	BILL	ALLEN, ROBERT S & HOLLY O	$1,726.76	$1,726.76
03/08/2005	PAYMENT	COMMERCIAL FED BANK	$-419.11	$0.00
01/12/2005	PAYMENT	COMMERCIAL FED BANK	$-419.11	$419.11
10/12/2004	PAYMENT	COMMERCIAL FED BK	$-419.11	$838.22
08/12/2004	PAYMENT	COMMERCIAL FED BANK	$-419.11	$1,257.33
07/01/2004	BILL	ALLEN, ROBERT S & HOLLY O	$1,676.44	$1,676.44
03/02/2004	PAYMENT	COMMERCIAL FED BK	$-414.11	$0.00
01/14/2004	PAYMENT	COMMERCIAL FED BK	$-414.09	$414.11
10/13/2003	PAYMENT	COMM FEDERAL BANK	$-414.09	$828.20
08/22/2003	PAYMENT	COMMERICAL FED BANK	$-414.09	$1,242.29
07/01/2003	BILL	ALLEN, ROBERT S & HOLLY O	$1,656.38	$1,656.38
03/07/2003	PAYMENT	COMMERCIAL FED BANK	$-413.03	$0.00
01/15/2003	PAYMENT	COMMERCIAL FED BANK	$-413.01	$413.03
12/18/2002	PAYMENT	COMMERCIAL FEDERAL	$-883.84	$826.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.30	$1,709.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.52	$1,668.58
07/01/2002	BILL	ALLEN, ROBERT S & HOLLY O	$1,652.06	$1,652.06
02/27/2002	PAYMENT	NETS	$-368.06	$0.00
12/27/2001	PAYMENT	NETS	$-368.04	$368.06
09/20/2001	PAYMENT	NETS	$-368.04	$736.10
08/07/2001	PAYMENT	NETS	$-368.04	$1,104.14
07/01/2001	BILL	ALLEN, ROBERT S & HOLLY O	$1,472.18	$1,472.18
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-367.97	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-367.94	$367.97
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-367.94	$735.91
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-367.94	$1,103.85
07/01/2000	BILL	ALLEN, ROBERT S & HOLLY O	$1,471.79	$1,471.79
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-365.75	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-365.72	$365.75
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-365.72	$731.47
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-365.72	$1,097.19
07/01/1999	BILL	ALLEN, ROBERT S & HOLLY O	$1,462.91	$1,462.91
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-368.41	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$368.41
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$736.81
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$1,105.21
07/01/1998	BILL	ALLEN, ROBERT S & HOLLY O	$1,473.61	$1,473.61
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-341.56	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-341.54	$341.56
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-341.54	$683.10
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-341.54	$1,024.64
07/01/1997	BILL	WALENTA, PETER C	$1,366.18	$1,366.18
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-315.30	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-315.27	$315.30
10/07/1996	PAYMENT	TRANSAMERICA	$-315.27	$630.57
08/13/1996	PAYMENT	TRANSAMERICA	$-315.27	$945.84
07/01/1996	BILL	WALENTA, PETER C	$1,261.11	$1,261.11
03/04/1996	PAYMENT		$-322.81	$0.00
01/02/1996	PAYMENT		$-322.81	$322.81
10/02/1995	PAYMENT		$-322.81	$645.62
08/21/1995	PAYMENT		$-322.81	$968.43
07/01/1995	BILL	WALENTA, PETER C	$1,291.24	$1,291.24
01/02/1995	PAYMENT		$-618.69	$0.00
08/15/1994	PAYMENT		$-618.68	$618.69
07/01/1994	BILL	WALENTA, PETER C & KATHLEEN E	$1,237.37	$1,237.37
01/10/1994	PAYMENT		$-606.97	$0.00
08/30/1993	PAYMENT		$-606.94	$606.97
07/01/1993	BILL	WALENTA, PETER C & KATHLEEN E	$1,213.91	$1,213.91
12/15/1992	PAYMENT		$-597.81	$0.00
08/03/1992	PAYMENT		$-597.78	$597.81
07/01/1992	BILL	WALENTA, PETER C & KATHLEEN E	$1,195.59	$1,195.59
12/24/1991	PAYMENT		$-554.90	$0.00
08/20/1991	PAYMENT		$-554.90	$554.90
07/01/1991	BILL	WALENTA, PETER C & KATHLEEN E	$1,109.80	$1,109.80
12/20/1990	PAYMENT		$-542.73	$0.00
08/06/1990	PAYMENT		$-542.72	$542.73
07/01/1990	BILL	WALENTA, KATHLEEN E	$1,085.45	$1,085.45
01/02/1990	PAYMENT		$-494.16	$0.00
09/05/1989	PAYMENT		$-494.16	$494.16
07/01/1989	BILL	WALENTA, PETER C	$988.32	$988.32
01/02/1989	PAYMENT		$-455.11	$0.00
08/01/1988	PAYMENT		$-455.10	$455.11
07/01/1988	BILL	WALENTA, PETER C & KATHLEEN E	$910.21	$910.21
12/01/1987	PAYMENT		$-466.57	$0.00
08/19/1987	PAYMENT		$-466.54	$466.57
07/01/1987	BILL	MCKINZIE, JANET F	$933.11	$933.11
01/05/1987	PAYMENT		$-377.31	$0.00
07/25/1986	PAYMENT		$-377.30	$377.31
07/01/1986	BILL	MCKINZIE,JANET F	$754.61	$754.61