Tax Account 1319-19-212-092

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Owners

LI, ZAMBRICKI & MIN
12454 RUBENS AVE
LOS ANGELES, CA 90066

LI, ZAMBRICKI

LI, MIN

Account Summary

Account ID	1319-19-212-092
Account Type	Real Estate
Location	730 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-092

Account Type

Real Estate

Location

730 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,884.29
Total	$5,884.29
Paid	$5,884.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,884.29

Total

$5,884.29

Paid

$5,884.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,471.38	$0.00	$1,471.38	$1,471.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,470.97	$0.00	$1,470.97	$1,470.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,470.97	$0.00	$1,470.97	$1,470.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,470.97	$0.00	$1,470.97	$1,470.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,451.82	$0.00	$5,451.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,047.86	$0.00	$5,047.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,674.65	$0.00	$4,674.65	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,520.95	$0.00	$4,520.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,362.44	$43.62	$4,406.06	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,161.84	$41.62	$4,203.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,997.93	$0.00	$3,997.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,896.89	$175.36	$4,072.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,884.45	$0.00	$3,884.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,761.45	$0.00	$3,761.45	$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	1.15	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
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,470.97	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,470.97	$1,470.97
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,470.97	$2,941.94
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,471.38	$4,412.91
07/15/2024	BILL	LI, ZAMBRICKI & MIN	$5,884.29	$5,884.29
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,362.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,362.88	$1,362.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,359.46	$2,725.76
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,366.60	$4,085.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.92	$5,451.82
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211802. REASON: AMENDMENT TO RE 2024	$1,366.60	$5,465.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,366.60	$4,099.14
07/14/2023	BILL	LI, ZAMBRICKI & MIN	$5,465.74	$5,465.74
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,261.96	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,261.96	$1,261.96
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,261.96	$2,523.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,261.98	$3,785.88
07/19/2022	BILL	LI, ZAMBRICKI & MIN	$5,047.86	$5,047.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,168.66	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,168.66	$1,168.66
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,168.66	$2,337.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,168.67	$3,505.98
07/14/2021	BILL	ZAMBRICKI, JOHN & LI, MIN	$4,674.65	$4,674.65
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,130.23	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,130.23	$1,130.23
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,130.23	$2,260.46
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,130.26	$3,390.69
07/13/2020	BILL	ZAMBRICKI, JOHN & LI, MIN	$4,520.95	$4,520.95
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,090.61	$0.00
01/13/2020	PAYMENT	PENNYMAC CHECK	$-1,090.61	$1,090.61
12/20/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-43.62	$2,181.22
11/13/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,090.61	$2,224.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.62	$3,315.45
08/21/2019	PAYMENT	ZAMBRICKI, LI, MIN CHECK	$-1,090.61	$3,271.83
07/15/2019	BILL	ZAMBRICKI, JOHN & LI, MIN	$4,362.44	$4,362.44
03/05/2019	PAYMENT	John Zambrcki CHECK	$-2,122.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.62	$2,122.54
08/19/2018	PAYMENT	SIGNATURE TITLE CHECK	$-2,080.92	$2,080.92
07/12/2018	BILL	RYE, RORY S	$4,161.84	$4,161.84
12/31/2017	PAYMENT	RYE, RORY S CHECK	$-1,998.96	$0.00
08/01/2017	PAYMENT	RYE, RORY S CHECK	$-1,998.97	$1,998.96
07/14/2017	BILL	RYE, RORY S	$3,997.93	$3,997.93
04/18/2017	PAYMENT	RYE, RORY S CHECK	$-1,013.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.97	$1,013.19
12/30/2016	PAYMENT	RYE DEVELOPMENT CHECK	$-974.22	$974.22
12/13/2016	PAYMENT	RYE, RORY S CHECK	$-2,084.84	$1,948.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$97.42	$4,033.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.97	$3,935.86
07/12/2016	BILL	RYE, RORY S	$3,896.89	$3,896.89
01/13/2016	PAYMENT	RYE, RORY S CHECK	$-1,942.22	$0.00
08/27/2015	PAYMENT	RYE, RORY S CHECK	$-1,942.23	$1,942.22
07/14/2015	BILL	RYE, RORY S	$3,884.45	$3,884.45
01/16/2015	PAYMENT	RYE, RORY S CHECK	$-1,880.72	$0.00
08/14/2014	PAYMENT	RYE, RORY S CHECK	$-1,880.73	$1,880.72
07/17/2014	BILL	RYE, RORY S	$3,761.45	$3,761.45
01/02/2014	PAYMENT	RYE DEVELOPMENT CHECK	$-1,823.62	$0.00
10/10/2013	PAYMENT	RYE DEVELOPMENT CHECK	$-1,860.12	$1,823.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.47	$3,683.74
07/16/2013	BILL	RYE, RORY S	$3,647.27	$3,647.27
01/11/2013	PAYMENT	RYE DEVELOPMENT CHECK	$-899.00	$0.00
01/11/2013	PAYMENT	RYE DEVELOPENT CHECK	$-899.00	$899.00
08/20/2012	PAYMENT	RYE, RORY S CHECK	$-1,798.03	$1,798.00
07/13/2012	BILL	RYE, RORY S	$3,596.03	$3,596.03
03/06/2012	PAYMENT	RYE, RORY S CHECK	$-845.93	$0.00
01/09/2012	PAYMENT	RYE, RORY S CHECK	$-845.93	$845.93
08/18/2011	PAYMENT	RYE, RORY S CHECK	$-1,691.88	$1,691.86
07/15/2011	BILL	RYE, RORY S	$3,383.74	$3,383.74
03/07/2011	PAYMENT	RYE DEVELOPMENT CHECK	$-720.98	$0.00
01/06/2011	PAYMENT	RYE, RORY S CHECK	$-720.98	$720.98
09/27/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-720.98	$1,441.96
08/18/2010	PAYMENT	RYE, RORY S CHECK	$-721.00	$2,162.94
07/14/2010	BILL	RYE, RORY S	$2,883.94	$2,883.94
03/03/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-597.79	$0.00
01/06/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-597.79	$597.79
10/14/2009	PAYMENT	RYE, RORY S & BROOKE B CHECK	$-1,219.50	$1,195.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.91	$2,415.08
07/13/2009	BILL	RYE, RORY S & BROOKE B	$2,391.17	$2,391.17
03/20/2009	PAYMENT	RYE, RORY S & BROOKE B CHECK	$-145.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.58	$145.11
01/07/2009	PAYMENT	RYE DEVELOPMENT CHECK	$-139.53	$139.53
10/03/2008	PAYMENT	RYE DEVELOPMENT CHECK	$-139.53	$279.06
08/13/2008	PAYMENT	RYE DEVELOPMENT CHECK	$-139.56	$418.59
07/18/2008	BILL	RYE, RORY S & BROOKE B	$558.15	$558.15
08/21/2007	PAYMENT	RYE DEVELOPMENT	$-516.84	$0.00
07/01/2007	BILL	RYE, RORY S & BROOKE B	$516.84	$516.84
10/03/2006	PAYMENT	RYE DEVELOPMENT	$-358.89	$0.00
08/23/2006	PAYMENT	RYE DEVELOPMENT	$-119.63	$358.89
07/01/2006	BILL	RYE, RORY S & BROOKE B	$478.52	$478.52
12/05/2005	PAYMENT	RYE, RORY S & BROOKE	$-221.55	$0.00
09/23/2005	PAYMENT	RYE DEVELOPMENT	$-110.76	$221.55
08/17/2005	PAYMENT	RYE, RORY S & BROOKE	$-110.76	$332.31
07/01/2005	BILL	RYE, RORY S & BROOKE B	$443.07	$443.07
08/03/2004	PAYMENT	RYE DEVELOPMENT	$-412.94	$0.00
07/01/2004	BILL	RYE, RORY S & BROOKE B	$412.94	$412.94
03/11/2004	PAYMENT	RORY RYE	$-102.65	$0.00
12/11/2003	PAYMENT	22	$-102.65	$102.65
10/15/2003	PAYMENT	CHAPMAN, GRAHAM BELL	$-102.65	$205.30
08/26/2003	PAYMENT	CHAPMAN, GRAHAM BELL	$-102.65	$307.95
07/01/2003	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$410.60	$410.60
03/13/2003	PAYMENT	CHAPMAN, GRAHAM BELL	$-100.69	$0.00
01/15/2003	PAYMENT	CHAPMAN, GRAHAM BELL	$-100.67	$100.69
10/07/2002	PAYMENT	CHAPMAN, GRAHAM BELL	$-100.67	$201.36
08/29/2002	PAYMENT	CHAPMAN, GRAHAM BELL	$-100.67	$302.03
07/01/2002	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$402.70	$402.70
03/11/2002	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.16	$0.00
01/17/2002	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.13	$51.16
10/11/2001	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.13	$102.29
08/30/2001	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.13	$153.42
07/01/2001	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$204.55	$204.55
03/14/2001	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.14	$0.00
01/12/2001	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.12	$51.14
10/13/2000	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.12	$102.26
08/30/2000	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.12	$153.38
07/01/2000	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$204.50	$204.50
03/15/2000	PAYMENT	CHAPMAN GRAHAM GARNE	$-50.82	$0.00
01/11/2000	PAYMENT	CHAPMAN, GRAHAM BELL	$-50.82	$50.82
10/13/1999	PAYMENT	CHAPMAN, GRAHAM BELL	$-50.82	$101.64
08/25/1999	PAYMENT	CHAPMAN, GRAHAM BELL	$-50.82	$152.46
07/01/1999	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$203.28	$203.28
03/10/1999	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.77	$0.00
01/14/1999	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.75	$51.77
10/13/1998	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.75	$103.52
08/26/1998	PAYMENT	CHAPMAN, GRAHAM BELL	$-51.75	$155.27
07/01/1998	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$207.02	$207.02
08/28/1997	PAYMENT	CHAPMAN, GRAHAM BELL	$-97.02	$0.00
07/01/1997	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$97.02	$97.02
08/28/1996	PAYMENT	CHAPMAN, GRAHAM BELL	$-99.63	$0.00
07/01/1996	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$99.63	$99.63
03/14/1996	PAYMENT		$-25.79	$0.00
01/16/1996	PAYMENT		$-25.79	$25.79
10/16/1995	PAYMENT		$-25.79	$51.58
08/25/1995	PAYMENT		$-25.79	$77.37
07/01/1995	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$103.16	$103.16
03/13/1995	PAYMENT		$-25.99	$0.00
01/09/1995	PAYMENT		$-25.99	$25.99
10/12/1994	PAYMENT		$-25.99	$51.98
08/25/1994	PAYMENT		$-25.99	$77.97
07/01/1994	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$103.96	$103.96
03/17/1994	PAYMENT		$-25.61	$0.00
01/11/1994	PAYMENT		$-25.59	$25.61
10/14/1993	PAYMENT		$-25.59	$51.20
09/23/1993	PAYMENT		$-26.61	$76.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.02	$103.40
07/01/1993	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$102.38	$102.38
03/08/1993	PAYMENT		$-25.23	$0.00
01/08/1993	PAYMENT		$-25.20	$25.23
10/09/1992	PAYMENT		$-25.20	$50.43
08/27/1992	PAYMENT		$-25.20	$75.63
07/01/1992	BILL	CHAPMAN, GRAHAM BELL & WALTERS	$100.83	$100.83
03/12/1992	PAYMENT		$-23.26	$0.00
01/13/1992	PAYMENT		$-23.24	$23.26
10/14/1991	PAYMENT		$-23.24	$46.50
08/27/1991	PAYMENT		$-23.24	$69.74
07/01/1991	BILL	CHAPMAN, GRAHAM,BELL& WALTERS	$92.98	$92.98
03/13/1991	PAYMENT		$-22.93	$0.00
01/16/1991	PAYMENT		$-22.92	$22.93
10/16/1990	PAYMENT		$-23.84	$45.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.92	$69.69
08/14/1990	PAYMENT		$-22.92	$68.77
07/01/1990	BILL	CHAPMAN, GRAHAM,BELL& WALTERS	$91.69	$91.69
03/06/1990	PAYMENT		$-21.44	$0.00
01/09/1990	PAYMENT		$-21.44	$21.44
10/12/1989	PAYMENT		$-21.44	$42.88
08/29/1989	PAYMENT		$-21.44	$64.32
07/01/1989	BILL	CHAPMAN, GRAHAM,BELL& WALTERS	$85.76	$85.76
03/13/1989	PAYMENT		$-19.77	$0.00
01/05/1989	PAYMENT		$-19.74	$19.77
10/03/1988	PAYMENT		$-19.74	$39.51
08/01/1988	PAYMENT		$-19.74	$59.25
07/01/1988	BILL	CHAPMAN, GRAHAM,BELL& WALTERS	$78.99	$78.99
03/10/1988	PAYMENT		$-20.01	$0.00
01/08/1988	PAYMENT		$-20.00	$20.01
10/05/1987	PAYMENT		$-20.00	$40.01
08/05/1987	PAYMENT		$-20.00	$60.01
07/01/1987	BILL	CHAPMAN, GRAHAM,BELL& WALTERS	$80.01	$80.01
05/11/1987	PAYMENT		$-25.15	$0.00
05/11/1987	INTEREST	Interest to date	$1.52	$25.15
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.72	$23.63
01/09/1987	PAYMENT		$-17.90	$17.91
10/23/1986	PAYMENT		$-18.62	$35.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.72	$54.43
07/18/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	CHAPMAN,GRAHAM,BELL& WALTERS	$71.61	$71.61