Tax Account 1319-19-112-012

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Owners

BOOTH TRUST
3169 DRIFTWOOD ST
ORANGE, CA 92865

BOOTH, JAMES C & CAROL A

BOOTH, CAROL A

Account Summary

Account ID	1319-19-112-012
Account Type	Real Estate
Location	250 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,429.22
Currently Due	$809.74

Account ID

1319-19-112-012

Account Type

Real Estate

Location

250 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,429.22

Currently Due

$809.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.30
Total	$3,239.30
Paid	$810.08
Balance	$2,429.22
Due	$809.74
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

$3,239.30

Total

$3,239.30

Paid

$810.08

Balance

$2,429.22

Due

$809.74

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	$810.08	$0.00	$810.08	$810.08	$0.00
2	10/07/2024	10/17/2024	Due	$809.74	$0.00	$809.74	$0.00	$809.74
3	01/06/2025	01/16/2025	Due	$809.74	$0.00	$809.74	$0.00	$1,619.48
4	03/03/2025	03/13/2025	Due	$809.74	$0.00	$809.74	$0.00	$2,429.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.58	$30.03	$3,033.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,781.22	$0.00	$2,781.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,575.30	$0.00	$2,575.30	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,490.50	$0.00	$2,490.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,401.88	$0.00	$2,401.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,333.13	$0.00	$2,333.13	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,242.16	$0.00	$2,242.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,185.09	$0.00	$2,185.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,174.74	$0.00	$2,174.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,111.72	$0.00	$2,111.72	$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	.30	.84	.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
08/07/2024	PAYMENT	CHECK ACH - 100270	$-810.08	$2,429.22
07/15/2024	BILL	BOOTH TRUST	$3,239.30	$3,239.30
02/26/2024	PAYMENT	J. OR C. BOOTH CHECK 4638	$-750.83	$0.00
02/01/2024	PAYMENT	BOOTH, J OR C RENTAL ACCOUNT CHECK 4635	$-780.86	$750.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.03	$1,531.69
09/21/2023	PAYMENT	J. OR C. BOOTH (RENTAL ACCOUNT) CHECK 4620	$-747.87	$1,501.66
08/16/2023	PAYMENT	BOOTH, J. OR C. CHECK 4615	$-754.05	$2,249.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.93	$3,003.58
07/14/2023	BILL	BOOTH TRUST	$3,015.51	$3,015.51
03/05/2023	PAYMENT	BOOTH, JAMES C & CAROL A CHECK 4595	$-695.30	$0.00
01/05/2023	PAYMENT	BOOTH, J OR C CHECK 4589	$-695.30	$695.30
09/20/2022	PAYMENT	BOOTH, JAMES C & CAROL A CHECK 4581	$-695.30	$1,390.60
08/15/2022	PAYMENT	BOOTH, JAMES C & CAROL A CHECK 4577	$-695.32	$2,085.90
07/19/2022	BILL	BOOTH, JAMES C & CAROL A	$2,781.22	$2,781.22
02/25/2022	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-643.82	$0.00
01/03/2022	PAYMENT	BOOTH, J & C CHECK	$-643.82	$643.82
10/06/2021	PAYMENT	BOOTH, JAMES C & CAROL A RENTA CHECK	$-643.82	$1,287.64
08/13/2021	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-643.84	$1,931.46
07/14/2021	BILL	BOOTH, JAMES C & CAROL A	$2,575.30	$2,575.30
03/03/2021	PAYMENT	BOOTH, J OR C CHECK	$-622.61	$0.00
12/31/2020	PAYMENT	BOOTH, J & C RENTAL ACCT CHECK	$-622.61	$622.61
10/03/2020	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-622.61	$1,245.22
08/18/2020	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-622.67	$1,867.83
07/13/2020	BILL	BOOTH, JAMES C & CAROL A	$2,490.50	$2,490.50
01/24/2020	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-600.47	$0.00
12/27/2019	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-600.47	$600.47
10/03/2019	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-600.47	$1,200.94
08/21/2019	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-600.47	$1,801.41
07/15/2019	BILL	BOOTH, JAMES C & CAROL A	$2,401.88	$2,401.88
02/28/2019	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-583.28	$0.00
12/12/2018	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-583.28	$583.28
09/27/2018	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-583.28	$1,166.56
08/09/2018	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-583.29	$1,749.84
07/12/2018	BILL	BOOTH, JAMES C & CAROL A	$2,333.13	$2,333.13
12/31/2017	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-560.54	$0.00
12/31/2017	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-560.54	$560.54
08/08/2017	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-1,121.08	$1,121.08
07/14/2017	BILL	BOOTH, JAMES C & CAROL A	$2,242.16	$2,242.16
01/03/2017	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-546.27	$0.00
01/03/2017	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-546.27	$546.27
08/05/2016	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-546.27	$1,092.54
08/05/2016	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-546.28	$1,638.81
07/12/2016	BILL	BOOTH, JAMES C & CAROL A	$2,185.09	$2,185.09
02/17/2016	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-543.68	$0.00
12/18/2015	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-543.68	$543.68
09/14/2015	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-543.68	$1,087.36
08/07/2015	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-543.70	$1,631.04
07/14/2015	BILL	BOOTH, JAMES C & CAROL A	$2,174.74	$2,174.74
12/22/2014	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-1,055.86	$0.00
09/29/2014	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-527.93	$1,055.86
08/07/2014	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-527.93	$1,583.79
07/17/2014	BILL	BOOTH, JAMES C & CAROL A	$2,111.72	$2,111.72
03/31/2014	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-533.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.50	$533.12
12/02/2013	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-512.62	$512.62
09/23/2013	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-512.62	$1,025.24
08/06/2013	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-512.62	$1,537.86
07/16/2013	BILL	BOOTH, JAMES C & CAROL A	$2,050.48	$2,050.48
01/16/2013	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-498.62	$0.00
12/17/2012	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-498.62	$498.62
09/25/2012	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-498.62	$997.24
08/08/2012	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-498.65	$1,495.86
07/13/2012	BILL	BOOTH, JAMES C & CAROL A	$1,994.51	$1,994.51
02/15/2012	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-469.34	$0.00
12/29/2011	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-469.34	$469.34
09/29/2011	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-469.34	$938.68
08/03/2011	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-469.37	$1,408.02
07/15/2011	BILL	BOOTH, JAMES C & CAROL A	$1,877.39	$1,877.39
03/09/2011	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-456.19	$0.00
12/28/2010	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-456.19	$456.19
09/27/2010	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-456.19	$912.38
08/02/2010	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-456.22	$1,368.57
07/14/2010	BILL	BOOTH, JAMES C & CAROL A	$1,824.79	$1,824.79
02/18/2010	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-905.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.76	$905.66
10/01/2009	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-443.95	$887.90
08/13/2009	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-443.96	$1,331.85
07/13/2009	BILL	BOOTH, JAMES C & CAROL A	$1,775.81	$1,775.81
02/11/2009	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-400.97	$0.00
12/24/2008	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-400.97	$400.97
10/07/2008	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-400.97	$801.94
08/14/2008	PAYMENT	BOOTH, JAMES C & CAROL A CHECK	$-400.99	$1,202.91
07/18/2008	BILL	BOOTH, JAMES C & CAROL A	$1,603.90	$1,603.90
02/11/2008	PAYMENT	BOOTH, JAMES C & CAR	$-371.28	$0.00
12/27/2007	PAYMENT	BOOTH, JAMES C & CAR	$-371.27	$371.28
10/15/2007	PAYMENT	BOOTH, JAMES C & CAR	$-371.27	$742.55
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,113.82
08/07/2007	PAYMENT	BOOTH, JAMES C & CAR	$-371.27	$1,113.82
07/01/2007	BILL	BOOTH, JAMES C & CAROL A	$1,485.09	$1,485.09
02/22/2007	PAYMENT	BOOTH, JAMES C & CAR	$-343.78	$0.00
01/03/2007	PAYMENT	BOOTH, JAMES C & CAR	$-343.77	$343.78
09/18/2006	PAYMENT	BOOTH, JAMES C & CAR	$-343.77	$687.55
08/02/2006	PAYMENT	BOOTH, JAMES C & CAR	$-343.77	$1,031.32
07/01/2006	BILL	BOOTH, JAMES C & CAROL A	$1,375.09	$1,375.09
02/24/2006	PAYMENT	BOOTH, JAMES C & CAR	$-318.33	$0.00
12/21/2005	PAYMENT	BOOTH, JAMES C & CAR	$-318.30	$318.33
09/21/2005	PAYMENT	BOOTH, JAMES C & CAR	$-318.30	$636.63
08/11/2005	PAYMENT	BOOTH, JAMES C & CAR	$-318.30	$954.93
07/01/2005	BILL	BOOTH, JAMES C & CAROL A	$1,273.23	$1,273.23
02/14/2005	PAYMENT	BOOTH, JAMES C & CAR	$-296.66	$0.00
12/23/2004	PAYMENT	BOOTH, JAMES C & CAR	$-296.65	$296.66
09/20/2004	PAYMENT	BOOTH, JAMES C & CAR	$-296.65	$593.31
08/16/2004	PAYMENT	BOOTH, JAMES C & CAR	$-296.65	$889.96
07/01/2004	BILL	BOOTH, JAMES C & CAROL A	$1,186.61	$1,186.61
02/13/2004	PAYMENT	BOOTH, JAMES C & CAR	$-293.51	$0.00
12/17/2003	PAYMENT	BOOTH, JAMES C & CAR	$-293.48	$293.51
09/30/2003	PAYMENT	BOOTH, JAMES C & CAR	$-293.48	$586.99
08/06/2003	PAYMENT	BOOTH, JAMES C & CAR	$-293.48	$880.47
07/01/2003	BILL	BOOTH, JAMES C & CAROL A	$1,173.95	$1,173.95
02/24/2003	PAYMENT	BOOTH, JAMES C & CAR	$-291.71	$0.00
01/02/2003	PAYMENT	BOOTH, JAMES C & CAR	$-291.70	$291.71
10/01/2002	PAYMENT	BOOTH, JAMES C & CAR	$-291.70	$583.41
07/29/2002	PAYMENT	BOOTH, JAMES C & CAR	$-291.70	$875.11
07/01/2002	BILL	BOOTH, JAMES C & CAROL A	$1,166.81	$1,166.81
01/09/2002	PAYMENT	BOOTH, JAMES C & CAR	$-508.26	$0.00
10/02/2001	PAYMENT	BOOTH, JAMES C & CAR	$-254.12	$508.26
08/09/2001	PAYMENT	BOOTH, JAMES C & CAR	$-254.12	$762.38
07/01/2001	BILL	BOOTH, JAMES C & CAROL A	$1,016.50	$1,016.50
02/12/2001	PAYMENT	BOOTH, JAMES C & CAR	$-254.06	$0.00
12/12/2000	PAYMENT	BOOTH, JAMES C & CAR	$-254.06	$254.06
09/18/2000	PAYMENT	BOOTH, JAMES C & CAR	$-518.28	$508.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.16	$1,026.40
07/01/2000	BILL	BOOTH, JAMES C & CAROL A	$1,016.24	$1,016.24
03/13/2000	PAYMENT	BOOTH, JAMES C & CAR	$-252.54	$0.00
01/06/2000	PAYMENT	BOOTH, JAMES C & CAR	$-252.52	$252.54
09/28/1999	PAYMENT	BOOTH, JAMES C & CAR	$-252.52	$505.06
08/03/1999	PAYMENT	BOOTH, JAMES C & CAR	$-252.52	$757.58
07/01/1999	BILL	BOOTH, JAMES C & CAROL A	$1,010.10	$1,010.10
02/25/1999	PAYMENT	BOOTH, JAMES & CAROL	$-254.84	$0.00
01/05/1999	PAYMENT	BOOTH, JAMES & CAROL	$-254.84	$254.84
09/28/1998	PAYMENT	BOOTH, JAMES & CAROL	$-254.84	$509.68
08/06/1998	PAYMENT	BOOTH, JAMES & CAROL	$-254.84	$764.52
07/01/1998	BILL	BOOTH, JAMES & CAROL	$1,019.36	$1,019.36
02/19/1998	PAYMENT	BOOTH, JAMES & CAROL	$-236.69	$0.00
12/22/1997	PAYMENT	BOOTH, JAMES & CAROL	$-236.66	$236.69
09/29/1997	PAYMENT	BOOTH, JAMES & CAROL	$-236.66	$473.35
07/30/1997	PAYMENT	BOOTH, JAMES & CAROL	$-236.66	$710.01
07/01/1997	BILL	BOOTH, JAMES & CAROL	$946.67	$946.67
03/18/1997	PAYMENT	J. BOOTH	$-462.12	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$462.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.06	$462.12
09/03/1996	PAYMENT	WESTERN TITLE	$-226.52	$453.06
08/13/1996	PAYMENT	KUTCHER, JENNIFER L	$-226.52	$679.58
07/01/1996	BILL	KUTCHER, JENNIFER L	$906.10	$906.10
01/29/1996	PAYMENT		$-473.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.29	$473.99
10/02/1995	PAYMENT		$-232.34	$464.70
08/21/1995	PAYMENT		$-232.34	$697.04
07/01/1995	BILL	KUTCHER, JENNIFER L	$929.38	$929.38
02/22/1995	PAYMENT		$-219.89	$0.00
12/28/1994	PAYMENT		$-219.87	$219.89
07/28/1994	PAYMENT		$-439.74	$439.76
07/01/1994	BILL	LUDWIG, ROBERT C	$879.50	$879.50
03/04/1994	PAYMENT		$-215.85	$0.00
01/06/1994	PAYMENT		$-215.83	$215.85
10/08/1993	PAYMENT		$-215.83	$431.68
08/13/1993	PAYMENT		$-215.83	$647.51
07/01/1993	BILL	LUDWIG, ROBERT C	$863.34	$863.34
03/03/1993	PAYMENT		$-212.59	$0.00
01/11/1993	PAYMENT		$-212.57	$212.59
10/09/1992	PAYMENT		$-212.57	$425.16
08/17/1992	PAYMENT		$-212.57	$637.73
07/01/1992	BILL	LUDWIG, ROBERT C	$850.30	$850.30
04/27/1992	PAYMENT		$-214.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.45	$214.76
01/09/1992	PAYMENT		$-201.31	$201.31
10/11/1991	PAYMENT		$-201.31	$402.62
08/26/1991	PAYMENT		$-201.31	$603.93
07/01/1991	BILL	LUDWIG, ROBERT C	$805.24	$805.24
03/05/1991	PAYMENT		$-197.10	$0.00
01/09/1991	PAYMENT		$-197.08	$197.10
09/27/1990	PAYMENT		$-197.08	$394.18
08/09/1990	PAYMENT		$-197.08	$591.26
07/01/1990	BILL	LUDWIG, ROBERT C	$788.34	$788.34
03/09/1990	PAYMENT		$-180.09	$0.00
01/03/1990	PAYMENT		$-180.06	$180.09
10/02/1989	PAYMENT		$-180.06	$360.15
08/23/1989	PAYMENT		$-180.06	$540.21
07/01/1989	BILL	LUDWIG, ROBERT C	$720.27	$720.27
03/03/1989	PAYMENT		$-165.85	$0.00
01/11/1989	PAYMENT		$-165.83	$165.85
10/12/1988	PAYMENT		$-165.83	$331.68
07/29/1988	PAYMENT		$-165.83	$497.51
07/01/1988	BILL	LUDWIG, ROBERT C	$663.34	$663.34
03/04/1988	PAYMENT		$-169.75	$0.00
01/08/1988	PAYMENT		$-169.75	$169.75
10/12/1987	PAYMENT		$-169.75	$339.50
08/19/1987	PAYMENT		$-169.75	$509.25
07/01/1987	BILL	LUDWIG, ROBERT C	$679.00	$679.00
03/03/1987	PAYMENT		$-138.27	$0.00
01/07/1987	PAYMENT		$-138.26	$138.27
10/03/1986	PAYMENT		$-138.26	$276.53
07/31/1986	PAYMENT		$-138.26	$414.79
07/01/1986	BILL	LUDWIG,ROBERT C	$553.05	$553.05