Tax Account 1319-19-310-012

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Owners

SSL PROPERTIES LLC
8580 NEW SALEM ST #29
SAN DIEGO, CA 92126

Account Summary

Account ID	1319-19-310-012
Account Type	Real Estate
Location	626 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-012

Account Type

Real Estate

Location

626 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,090.64
Total	$9,090.64
Paid	$9,090.64
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

$9,090.64

Total

$9,090.64

Paid

$9,090.64

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	$2,272.81	$0.00	$2,272.81	$2,272.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,272.61	$0.00	$2,272.61	$2,272.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,272.61	$0.00	$2,272.61	$2,272.61	$0.00
4	03/03/2025	03/13/2025	Paid	$2,272.61	$0.00	$2,272.61	$2,272.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,426.97	$0.00	$8,426.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,802.31	$0.00	$7,802.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,225.21	$0.00	$7,225.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,639.21	$0.00	$5,639.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,438.96	$0.00	$5,438.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,183.88	$0.00	$5,183.88	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,980.74	$0.00	$4,980.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,854.45	$0.00	$4,854.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,835.65	$0.00	$4,835.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,686.99	$0.00	$4,686.99	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,272.61	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,272.61	$2,272.61
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,272.61	$4,545.22
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,272.81	$6,817.83
07/15/2024	BILL	SSL PROPERTIES LLC	$9,090.64	$9,090.64
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,106.66	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,106.66	$2,106.66
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,096.16	$4,213.32
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,117.49	$6,309.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.21	$8,426.97
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208379. REASON: AMENDMENT TO RE 2024	$2,117.49	$8,469.18
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,117.49	$6,351.69
07/14/2023	BILL	SSL PROPERTIES LLC	$8,469.18	$8,469.18
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,950.57	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,950.57	$1,950.57
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,950.57	$3,901.14
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,950.60	$5,851.71
07/19/2022	BILL	SSL PROPERTIES LLC	$7,802.31	$7,802.31
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,806.30	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,806.30	$1,806.30
08/23/2021	PAYMENT	LOAN DEPOT CHECK	$-1,806.30	$3,612.60
08/21/2021	PAYMENT	LOANDEPOT CHECK	$-1,806.31	$5,418.90
07/14/2021	BILL	SSL PROPERTIES LLC	$7,225.21	$7,225.21
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.79	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.79	$1,409.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.79	$2,819.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,409.84	$4,229.37
07/13/2020	BILL	JR PROPERTIES SERIES LLC*	$5,639.21	$5,639.21
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,359.74	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,359.74	$1,359.74
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,359.74	$2,719.48
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,359.74	$4,079.22
07/15/2019	BILL	JR PROPERTIES SERIES LLC*	$5,438.96	$5,438.96
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.97	$1,295.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.97	$2,591.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.97	$3,887.91
07/12/2018	BILL	RICHTER, JAMES	$5,183.88	$5,183.88
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,245.18	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,245.18	$1,245.18
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,245.18	$2,490.36
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,245.20	$3,735.54
07/14/2017	BILL	RICHTER, JAMES	$4,980.74	$4,980.74
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,213.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,213.61	$1,213.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,213.61	$2,427.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,213.62	$3,640.83
07/12/2016	BILL	RICHTER, JAMES	$4,854.45	$4,854.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,208.91	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,208.91	$1,208.91
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,208.91	$2,417.82
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,208.92	$3,626.73
07/14/2015	BILL	RICHTER, JAMES	$4,835.65	$4,835.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.74	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.74	$1,171.74
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.74	$2,343.48
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.77	$3,515.22
07/17/2014	BILL	RICHTER, JAMES	$4,686.99	$4,686.99
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,137.87	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,137.87	$1,137.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,137.87	$2,275.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,137.88	$3,413.61
07/16/2013	BILL	RICHTER, JAMES	$4,551.49	$4,551.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,092.98	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,092.98	$1,092.98
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,092.98	$2,185.96
08/02/2012	PAYMENT	33 CHECK	$-1,092.98	$3,278.94
07/13/2012	BILL	RICHTER, JAMES	$4,371.92	$4,371.92
04/12/2012	PAYMENT	RICHTER, JAMES CHECK	$-1,070.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.15	$1,070.00
02/15/2012	PAYMENT	RICHTER, JAMES CHECK	$-1,070.00	$1,028.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.15	$2,098.85
09/08/2011	PAYMENT	RICHTER, JAMES CHECK	$-2,098.89	$2,057.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.16	$4,156.59
07/15/2011	BILL	RICHTER, JAMES	$4,115.43	$4,115.43
03/16/2011	PAYMENT	RICHTER, JAMES CHECK	$-975.06	$0.00
01/14/2011	PAYMENT	RICHTER, JAMES CHECK	$-975.06	$975.06
10/15/2010	PAYMENT	RICHTER, JAMES CHECK	$-975.06	$1,950.12
08/16/2010	PAYMENT	RICHTER, JAMES CHECK	$-975.09	$2,925.18
07/14/2010	BILL	RICHTER, JAMES	$3,900.27	$3,900.27
02/05/2010	PAYMENT	RICHTER, JAMES CHECK	$-1,856.40	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.40	$1,856.40
10/09/2009	PAYMENT	RICHTER, JAMES CHECK	$-910.00	$1,820.00
08/27/2009	PAYMENT	RICHTER, JAMES CHECK	$-910.01	$2,730.00
07/13/2009	BILL	RICHTER, JAMES	$3,640.01	$3,640.01
03/13/2009	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-819.92	$0.00
10/08/2008	PAYMENT	US REAL ESTATE SERVICE CHECK	$-1,639.84	$819.92
10/03/2008	PAYMENT	THE COOPER CASTLE CHECK	$-852.74	$2,459.76
10/03/2008	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,672.66	$3,312.50
10/03/2008	VOID	THE COPPER CASTLE CHECK	$-1,672.66	$1,639.84
09/11/2008	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-10,659.58	$3,312.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.80	$13,972.08
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$3,279.70	$13,939.28
07/08/2008	INTEREST	Interest to date	$1,075.50	$10,659.58
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$2,162.55	$9,584.08
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$7,421.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$212.57	$7,421.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$136.65	$7,208.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.92	$7,072.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.37	$6,996.39
07/01/2007	BILL	OSER, BODHI D	$3,036.75	$6,966.02
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$196.83	$3,929.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$126.53	$3,732.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.30	$3,605.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.12	$3,535.61
07/01/2006	BILL	OSER, BODHI D	$2,811.81	$3,507.49
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.79	$695.68
01/06/2006	PAYMENT	33	$-2,043.77	$650.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.09	$2,694.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.04	$2,629.57
07/01/2005	BILL	HAMRICK, APRIL	$2,603.53	$2,603.53
02/28/2005	PAYMENT	WELLS FARGO	$-606.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-606.60	$606.60
09/30/2004	PAYMENT	NETS	$-606.60	$1,213.20
08/20/2004	PAYMENT	NETS	$-606.60	$1,819.80
07/01/2004	BILL	HAMRICK, APRIL	$2,426.40	$2,426.40
02/29/2004	PAYMENT	NETS	$-600.50	$0.00
01/05/2004	PAYMENT	NETS	$-600.48	$600.50
09/12/2003	PAYMENT	WELLS	$-600.48	$1,200.98
08/15/2003	PAYMENT	NETS	$-600.48	$1,801.46
07/01/2003	BILL	HAMRICK, APRIL	$2,401.94	$2,401.94
02/11/2003	PAYMENT	NETS	$-595.94	$0.00
12/24/2002	PAYMENT	NETS	$-595.91	$595.94
09/20/2002	PAYMENT	NETS	$-595.91	$1,191.85
08/08/2002	PAYMENT	NETS	$-595.91	$1,787.76
07/01/2002	BILL	HAMRICK, APRIL	$2,383.67	$2,383.67
02/27/2002	PAYMENT	NETS	$-443.71	$0.00
12/27/2001	PAYMENT	NETS	$-443.71	$443.71
09/20/2001	PAYMENT	NETS	$-443.71	$887.42
08/07/2001	PAYMENT	NETS	$-443.71	$1,331.13
07/01/2001	BILL	HAMRICK, APRIL	$1,774.84	$1,774.84
02/14/2001	PAYMENT	NETS	$-443.61	$0.00
12/22/2000	PAYMENT	NETS	$-443.60	$443.61
09/20/2000	PAYMENT	NETS	$-443.60	$887.21
08/07/2000	PAYMENT	WELLS FARGO	$-443.60	$1,330.81
07/01/2000	BILL	HAMRICK, APRIL	$1,774.41	$1,774.41
02/04/2000	PAYMENT	NETS	$-440.94	$0.00
11/05/1999	PAYMENT	HAWKINSON, EDITH K T	$-440.92	$440.94
09/24/1999	PAYMENT	22	$-440.92	$881.86
08/06/1999	PAYMENT	HAWKINSON, EDITH K T	$-440.92	$1,322.78
07/01/1999	BILL	HAWKINSON, EDITH K TRUSTEE	$1,763.70	$1,763.70
01/19/1999	PAYMENT	HAWKINSON, EDITH K T	$-444.99	$0.00
09/16/1998	PAYMENT	HAWKINSON, EDITH K T	$-889.96	$444.99
08/06/1998	PAYMENT	HAWKINSON, EDITH K T	$-444.98	$1,334.95
07/01/1998	BILL	HAWKINSON, EDITH K TRUSTEE	$1,779.93	$1,779.93
12/08/1997	PAYMENT	HAWKINSON, EDITH K T	$-413.32	$0.00
11/10/1997	PAYMENT	HAWKINSON, EDITH K T	$-413.32	$413.32
09/29/1997	PAYMENT	HAWKINSON, EDITH K T	$-413.32	$826.64
07/30/1997	PAYMENT	HAWKINSON, EDITH K T	$-413.32	$1,239.96
07/01/1997	BILL	HAWKINSON, EDITH K TRUSTEE	$1,653.28	$1,653.28
12/09/1996	PAYMENT	HAWKINSON, EDITH K T	$-858.54	$0.00
08/09/1996	PAYMENT	HAWKINSON, EDITH K T	$-858.52	$858.54
07/01/1996	BILL	HAWKINSON, EDITH K TRUSTEE	$1,717.06	$1,717.06
11/08/1995	PAYMENT		$-440.49	$0.00
10/26/1995	PAYMENT		$-440.46	$440.49
09/06/1995	PAYMENT		$-440.46	$880.95
08/10/1995	PAYMENT		$-440.46	$1,321.41
07/01/1995	BILL	HAWKINSON, EDITH K TRUSTEE	$1,761.87	$1,761.87
11/03/1994	PAYMENT		$-415.67	$0.00
09/09/1994	PAYMENT		$-831.32	$415.67
08/03/1994	PAYMENT		$-415.66	$1,246.99
07/01/1994	BILL	HAWKINSON, EDITH K TRUSTEE	$1,662.65	$1,662.65
12/08/1993	PAYMENT		$-408.08	$0.00
11/05/1993	PAYMENT		$-408.06	$408.08
09/10/1993	PAYMENT		$-408.06	$816.14
08/05/1993	PAYMENT		$-408.06	$1,224.20
07/01/1993	BILL	HAWKINSON, EDITH K TRUSTEE	$1,632.26	$1,632.26
12/10/1992	PAYMENT		$-401.92	$0.00
11/05/1992	PAYMENT		$-401.90	$401.92
09/11/1992	PAYMENT		$-401.90	$803.82
08/10/1992	PAYMENT		$-401.90	$1,205.72
07/01/1992	BILL	HAWKINSON, EDITH K	$1,607.62	$1,607.62
12/12/1991	PAYMENT		$-357.87	$0.00
11/21/1991	PAYMENT		$-357.85	$357.87
10/08/1991	PAYMENT		$-357.85	$715.72
08/06/1991	PAYMENT		$-357.85	$1,073.57
07/01/1991	BILL	HAWKINSON, EDITH K	$1,431.42	$1,431.42
12/10/1990	PAYMENT		$-701.01	$0.00
08/06/1990	PAYMENT		$-700.98	$701.01
07/01/1990	BILL	HAWKINSON, EDITH K	$1,401.99	$1,401.99
12/12/1989	PAYMENT		$-641.47	$0.00
08/17/1989	PAYMENT		$-641.44	$641.47
07/01/1989	BILL	HAWKINSON, EDITH K	$1,282.91	$1,282.91
11/07/1988	PAYMENT		$-295.39	$0.00
10/14/1988	PAYMENT		$-295.38	$295.39
09/07/1988	PAYMENT		$-295.38	$590.77
07/13/1988	PAYMENT		$-295.38	$886.15
07/01/1988	BILL	HAWKINSON, EDITH K	$1,181.53	$1,181.53
12/02/1987	PAYMENT		$-604.30	$0.00
09/24/1987	PAYMENT		$-302.15	$604.30
08/04/1987	PAYMENT		$-302.15	$906.45
07/01/1987	BILL	HAWKINSON, EDITH K	$1,208.60	$1,208.60
10/29/1986	PAYMENT		$-241.12	$0.00
10/01/1986	PAYMENT		$-241.11	$241.12
08/06/1986	PAYMENT		$-241.11	$482.23
07/17/1986	PAYMENT		$-241.11	$723.34
07/01/1986	BILL	HAWKINSON,EDITH K	$964.45	$964.45