Tax Account 1319-19-212-048

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Owners

DAYYAT FAMILY TRUST 2020
8211 LAGRANDADA CI
LA PALMA, CA 90623

DAYYAT, LEEANN TTEE

Account Summary

Account ID	1319-19-212-048
Account Type	Real Estate
Location	698 TINA CT KINGSBURY GID/CWS
Balance	$614.52
Currently Due	$204.84

Account ID

1319-19-212-048

Account Type

Real Estate

Location

698 TINA CT
KINGSBURY GID/CWS

Balance

$614.52

Currently Due

$204.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.64
Total	$819.64
Paid	$205.12
Balance	$614.52
Due	$204.84
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

$819.64

Total

$819.64

Paid

$205.12

Balance

$614.52

Due

$204.84

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	$205.12	$0.00	$205.12	$205.12	$0.00
2	10/07/2024	10/17/2024	Past due	$204.84	$0.00	$204.84	$0.00	$204.84
3	01/06/2025	01/16/2025	Due	$204.84	$0.00	$204.84	$0.00	$409.68
4	03/03/2025	03/13/2025	Due	$204.84	$0.00	$204.84	$0.00	$614.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.76	$0.00	$796.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$737.97	$0.00	$737.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$683.34	$0.00	$683.34	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$662.33	$0.00	$662.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$641.52	$0.00	$641.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$621.65	$0.00	$621.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$605.23	$0.00	$605.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$589.66	$0.00	$589.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$583.31	$0.00	$583.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$565.75	$0.00	$565.75	$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
08/20/2024	PAYMENT	FAMILY TRUST 2020 DAYYAT GOV GOVOLUTION - 324735360	$-205.12	$614.52
07/15/2024	BILL	DAYYAT FAMILY TRUST 2020	$819.64	$819.64
08/21/2023	PAYMENT	DAYYAT FAMILY TRUST 2020 CHECK 1543	$-796.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.92	$796.76
07/14/2023	BILL	DAYYAT FAMILY TRUST 2020	$812.68	$812.68
08/18/2022	PAYMENT	DAYYAT, LEEANN TTE CHECK 1496	$-737.97	$0.00
07/19/2022	BILL	DAYYAT, LEEANN TTEE	$737.97	$737.97
08/26/2021	PAYMENT	DAYYAT, LEEANN TTEE CHECK	$-683.34	$0.00
07/14/2021	BILL	DAYYAT, LEEANN TTEE	$683.34	$683.34
08/10/2020	PAYMENT	DAYYAT, LEEANN CHECK	$-662.33	$0.00
07/13/2020	BILL	DAYYAT, RICHARD & LEEANN	$662.33	$662.33
09/19/2019	PAYMENT	DAYYAT, LEEANN CHECK	$-478.43	$0.00
09/09/2019	AMENDMENT	Chg tax cap per Assessor KB	$-10.84	$478.43
08/15/2019	PAYMENT	DAYYAT, RICHARD & LEEANN CHECK	$-163.09	$489.27
07/15/2019	BILL	DAYYAT, RICHARD & LEEANN	$652.36	$652.36
08/16/2018	PAYMENT	DAYYAT, LEEANN CHECK	$-621.65	$0.00
07/12/2018	BILL	DAYYAT, RICHARD & LEEANN	$621.65	$621.65
08/24/2017	PAYMENT	DAYYAT, RICHARD & LEEANN CHECK	$-605.23	$0.00
07/14/2017	BILL	DAYYAT, RICHARD & LEEANN	$605.23	$605.23
08/10/2016	PAYMENT	DAYYAT, RICHARD & LEEANN CHECK	$-589.66	$0.00
07/12/2016	BILL	DAYYAT, RICHARD & LEEANN	$589.66	$589.66
08/17/2015	PAYMENT	DAYYAT, RICHARD & LEEANN CHECK	$-583.31	$0.00
07/14/2015	BILL	DAYYAT, RICHARD & LEEANN	$583.31	$583.31
08/20/2014	PAYMENT	DAYYAT, RICHARD & LEEANN CHECK	$-565.75	$0.00
07/17/2014	BILL	DAYYAT, RICHARD & LEEANN	$565.75	$565.75
10/01/2013	PAYMENT	WELLS FARGO CHECK	$-410.85	$0.00
07/18/2013	PAYMENT	TIMIUS INCO CHECK	$-136.95	$410.85
07/16/2013	BILL	DAYYAT, RICHARD & LEEANN	$547.80	$547.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-133.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-133.05	$133.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-133.05	$266.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-133.06	$399.15
07/13/2012	BILL	DAYYAT, RICHARD & LEEANN	$532.21	$532.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-130.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-130.19	$130.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-130.19	$260.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-130.20	$390.57
07/15/2011	BILL	DAYYAT, RICHARD & LEEANN	$520.77	$520.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-127.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-127.47	$127.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-127.47	$254.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-127.48	$382.41
07/14/2010	BILL	DAYYAT, RICHARD & LEEANN	$509.89	$509.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-125.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-125.25	$125.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-125.25	$250.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-125.25	$375.75
07/13/2009	BILL	DAYYAT, RICHARD & LEEANN	$501.00	$501.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-115.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-115.57	$115.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-115.57	$231.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-115.58	$346.71
07/18/2008	BILL	DAYYAT, RICHARD & LEEANN	$462.29	$462.29
02/29/2008	PAYMENT	WELLS FARGO	$-112.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-112.21	$112.22
09/26/2007	PAYMENT	WELLS FARGO	$-112.21	$224.43
07/30/2007	PAYMENT	WELLS FARGO	$-112.21	$336.64
07/01/2007	BILL	DAYYAT, RICHARD & LEEANN	$448.85	$448.85
03/06/2007	PAYMENT	WELLS FARGO	$-108.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-108.94	$108.97
09/29/2006	PAYMENT	WELLS FARGO	$-108.94	$217.91
08/03/2006	PAYMENT	WELLS FARGO	$-108.94	$326.85
07/01/2006	BILL	DAYYAT, RICHARD & LEEANN	$435.79	$435.79
02/28/2006	PAYMENT	WELLS FARGO	$-100.90	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-100.87	$100.90
09/30/2005	PAYMENT	WELLS FARGO	$-100.87	$201.77
08/12/2005	PAYMENT	WELLS FARGO	$-100.87	$302.64
07/01/2005	BILL	DAYYAT, RICHARD & LEEANN	$403.51	$403.51
02/28/2005	PAYMENT	WELLS FARGO	$-94.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-94.01	$94.02
09/30/2004	PAYMENT	NETS	$-94.01	$188.03
08/20/2004	PAYMENT	NETS	$-94.01	$282.04
07/01/2004	BILL	DAYYAT, RICHARD & LEEANN	$376.05	$376.05
02/29/2004	PAYMENT	NETS	$-93.09	$0.00
01/05/2004	PAYMENT	NETS	$-93.08	$93.09
09/12/2003	PAYMENT	WELLS	$-93.08	$186.17
08/15/2003	PAYMENT	NETS	$-93.08	$279.25
07/01/2003	BILL	DAYYAT, RICHARD & LEEANN	$372.33	$372.33
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.33	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.33	$92.33
10/01/2002	PAYMENT	9996	$-92.33	$184.66
08/06/2002	PAYMENT	11	$-92.33	$276.99
07/01/2002	BILL	LORENZ, ALLEN R	$369.32	$369.32
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.54	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.54	$90.54
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.54	$181.08
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.54	$271.62
07/01/2001	BILL	LORENZ, ALLEN R	$362.16	$362.16
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.52	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.51	$90.52
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.51	$181.03
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.51	$271.54
07/01/2000	BILL	LORENZ, ALLEN R	$362.05	$362.05
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-89.97	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-89.97	$89.97
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-89.97	$179.94
07/28/1999	PAYMENT	22	$-89.97	$269.91
07/01/1999	BILL	DAVID, DAVID D & NEDRA K	$359.88	$359.88
05/21/1999	PAYMENT	DAVID, DAVID D & NED	$-421.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.71	$421.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.37	$392.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.09	$376.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$367.42
07/01/1998	BILL	DAVID, DAVID D & NEDRA K	$363.78	$363.78
03/11/1998	PAYMENT	DAVID, DAVID D & NED	$-365.63	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.23	$365.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.46	$350.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$341.94
07/01/1997	BILL	DAVID, DAVID D & NEDRA K	$338.55	$338.55
05/09/1997	PAYMENT	DAVID, DAVID D & NED	$-176.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.25	$176.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.30	$168.29
10/10/1996	PAYMENT	DAVID, DAVID D & NED	$-82.49	$164.99
08/19/1996	PAYMENT	DAVID, DAVID D & NED	$-82.49	$247.48
07/01/1996	BILL	DAVID, DAVID D & NEDRA K	$329.97	$329.97
05/07/1996	PAYMENT		$-88.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.39	$88.18
01/18/1996	PAYMENT		$-266.21	$84.79
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$351.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.48	$351.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.39	$342.52
07/01/1995	BILL	DAVID, DAVID D & NEDRA K	$339.13	$339.13
05/01/1995	PAYMENT		$-185.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.44	$185.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.38	$172.22
10/03/1994	PAYMENT		$-84.41	$168.84
07/19/1994	PAYMENT		$-84.41	$253.25
07/01/1994	BILL	DAVID, DAVID D	$337.66	$337.66
03/17/1994	PAYMENT		$-82.95	$0.00
01/07/1994	PAYMENT		$-82.92	$82.95
11/18/1993	PAYMENT		$-86.24	$165.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.32	$252.11
07/22/1993	PAYMENT		$-82.92	$248.79
07/01/1993	BILL	DAVID, DAVID D	$331.71	$331.71
03/09/1993	PAYMENT		$-81.70	$0.00
01/06/1993	PAYMENT		$-81.67	$81.70
10/16/1992	PAYMENT		$-81.67	$163.37
08/24/1992	PAYMENT		$-81.67	$245.04
07/01/1992	BILL	DAVID, DAVID D	$326.71	$326.71
03/04/1992	PAYMENT		$-80.87	$0.00
12/30/1991	PAYMENT		$-80.86	$80.87
10/04/1991	PAYMENT		$-80.86	$161.73
08/06/1991	PAYMENT		$-80.86	$242.59
07/01/1991	BILL	DAVID, DAVID D	$323.45	$323.45
03/01/1991	PAYMENT		$-79.30	$0.00
01/14/1991	PAYMENT		$-79.30	$79.30
10/04/1990	PAYMENT		$-79.30	$158.60
08/03/1990	PAYMENT		$-79.30	$237.90
07/01/1990	BILL	DAVID, DAVID D	$317.20	$317.20
03/02/1990	PAYMENT		$-72.89	$0.00
01/02/1990	PAYMENT		$-72.89	$72.89
10/02/1989	PAYMENT		$-72.89	$145.78
08/15/1989	PAYMENT		$-72.89	$218.67
07/01/1989	BILL	OZNOWICZ, RONALD & C	$291.56	$291.56
03/06/1989	PAYMENT		$-67.13	$0.00
01/04/1989	PAYMENT		$-67.13	$67.13
10/03/1988	PAYMENT		$-67.13	$134.26
07/29/1988	PAYMENT		$-67.13	$201.39
07/01/1988	BILL	OZNOWICZ, RONALD & C	$268.52	$268.52
01/08/1988	PAYMENT		$-137.07	$0.00
10/16/1987	PAYMENT		$-68.53	$137.07
09/14/1987	PAYMENT		$-71.27	$205.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.74	$276.87
07/01/1987	BILL	OZNOWICZ, RONALD & C	$274.13	$274.13
12/30/1986	PAYMENT		$-121.40	$0.00
10/15/1986	PAYMENT		$-60.70	$121.40
07/30/1986	PAYMENT		$-60.70	$182.10
07/01/1986	BILL	OZNOWICZ,RONALD & C	$242.80	$242.80