Tax Account 1319-19-310-037

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Owners

COZY VACATION RENTALS LLC
2110 ARTESIA BL #368
REDONDO BEACH, CA 90278

Account Summary

Account ID	1319-19-310-037
Account Type	Real Estate
Location	655 TINA CT KINGSBURY GID/CWS
Balance	$11,546.73
Currently Due	$3,848.91

Account ID

1319-19-310-037

Account Type

Real Estate

Location

655 TINA CT
KINGSBURY GID/CWS

Balance

$11,546.73

Currently Due

$3,848.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,395.99
Total	$15,395.99
Paid	$3,849.26
Balance	$11,546.73
Due	$3,848.91
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

$15,395.99

Total

$15,395.99

Paid

$3,849.26

Balance

$11,546.73

Due

$3,848.91

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	$3,849.26	$0.00	$3,849.26	$3,849.26	$0.00
2	10/07/2024	10/17/2024	Due	$3,848.91	$0.00	$3,848.91	$0.00	$3,848.91
3	01/06/2025	01/16/2025	Due	$3,848.91	$0.00	$3,848.91	$0.00	$7,697.82
4	03/03/2025	03/13/2025	Due	$3,848.91	$0.00	$3,848.91	$0.00	$11,546.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,267.22	$0.00	$14,267.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$13,210.57	$0.00	$13,210.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$12,233.93	$0.00	$12,233.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$11,835.19	$0.00	$11,835.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$11,420.15	$0.00	$11,420.15	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$10,895.16	$0.00	$10,895.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$10,464.79	$0.00	$10,464.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$10,200.68	$0.00	$10,200.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$10,162.90	$0.00	$10,162.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$9,846.49	$0.00	$9,846.49	$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	.31	.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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,849.26	$11,546.73
07/15/2024	BILL	COZY VACATION RENTALS LLC	$15,395.99	$15,395.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,566.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,566.75	$3,566.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,561.40	$7,133.50
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-3,572.32	$10,694.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.07	$14,267.22
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215810. REASON: AMENDMENT TO RE 2024	$3,572.32	$14,288.29
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,572.32	$10,715.97
07/14/2023	BILL	COZY VACATION RENTALS LLC	$14,288.29	$14,288.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,302.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,302.64	$3,302.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,302.64	$6,605.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,302.65	$9,907.92
07/19/2022	BILL	COZY VACATION RENTALS LLC	$13,210.57	$13,210.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-3,058.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-3,058.48	$3,058.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-3,058.48	$6,116.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-3,058.49	$9,175.44
07/14/2021	BILL	COZY VACATION RENTALS LLC	$12,233.93	$12,233.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,958.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,958.79	$2,958.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,958.79	$5,917.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,958.82	$8,876.37
07/13/2020	BILL	COZY VACATION RENTALS LLC	$11,835.19	$11,835.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,855.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,855.03	$2,855.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,855.03	$5,710.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,855.06	$8,565.09
07/15/2019	BILL	COZY VACATION RENTALS LLC	$11,420.15	$11,420.15
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,723.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,723.79	$2,723.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,723.79	$5,447.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,723.79	$8,171.37
07/12/2018	BILL	WILLIAMS, MONTE TTEE	$10,895.16	$10,895.16
02/26/2018	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,616.19	$0.00
12/27/2017	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,616.19	$2,616.19
09/25/2017	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,616.19	$5,232.38
08/24/2017	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,616.22	$7,848.57
07/14/2017	BILL	COZY VACATION RENTALS LLC	$10,464.79	$10,464.79
02/10/2017	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,550.17	$0.00
12/13/2016	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,550.17	$2,550.17
09/23/2016	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,550.17	$5,100.34
08/01/2016	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,550.17	$7,650.51
07/12/2016	BILL	COZY VACATION RENTALS LLC	$10,200.68	$10,200.68
02/10/2016	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,540.72	$0.00
12/17/2015	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,540.72	$2,540.72
10/07/2015	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,540.72	$5,081.44
08/20/2015	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,540.74	$7,622.16
07/14/2015	BILL	COZY VACATION RENTALS LLC	$10,162.90	$10,162.90
02/17/2015	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,461.62	$0.00
01/08/2015	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,461.62	$2,461.62
10/08/2014	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,461.62	$4,923.24
08/15/2014	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,461.63	$7,384.86
07/17/2014	BILL	COZY VACATION RENTALS LLC	$9,846.49	$9,846.49
03/17/2014	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,389.50	$0.00
01/13/2014	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,389.50	$2,389.50
10/07/2013	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,389.50	$4,779.00
08/13/2013	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,389.53	$7,168.50
07/16/2013	BILL	COZY VACATION RENTALS LLC	$9,558.03	$9,558.03
03/08/2013	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,400.22	$0.00
01/03/2013	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,400.22	$2,400.22
10/10/2012	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,400.22	$4,800.44
08/23/2012	PAYMENT	COZY VACATION RENTALS LLC CHECK	$-2,400.25	$7,200.66
07/13/2012	BILL	COZY VACATION RENTALS LLC	$9,600.91	$9,600.91
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-2,293.81	$0.00
12/28/2011	PAYMENT	WILLIAMS, MONTE CHECK	$-2,293.81	$2,293.81
10/12/2011	PAYMENT	WILLIAMS, MONTE CHECK	$-2,293.81	$4,587.62
08/10/2011	PAYMENT	WILLIAMS, MONTE CHECK	$-2,293.82	$6,881.43
07/15/2011	BILL	WILLIAMS, MONTE	$9,175.25	$9,175.25
03/09/2011	PAYMENT	WILLIAMS, MONTE CHECK	$-2,175.16	$0.00
01/06/2011	PAYMENT	WILLIAMS, MONTE CHECK	$-2,175.16	$2,175.16
10/12/2010	PAYMENT	WILLIAMS, MONTE CHECK	$-2,175.16	$4,350.32
08/04/2010	PAYMENT	WILLIAMS, MONTE CHECK	$-2,175.17	$6,525.48
07/14/2010	BILL	WILLIAMS, MONTE	$8,700.65	$8,700.65
02/16/2010	PAYMENT	WILLIAMS, MONTE CHECK	$-2,028.32	$0.00
12/14/2009	PAYMENT	WILLIAMS, MONTE CHECK	$-2,028.32	$2,028.32
10/09/2009	PAYMENT	WILLIAMS, MONTE CHECK	$-2,028.32	$4,056.64
08/19/2009	PAYMENT	WILLIAMS, MONTE CHECK	$-2,028.35	$6,084.96
07/13/2009	BILL	WILLIAMS, MONTE	$8,113.31	$8,113.31
02/17/2009	PAYMENT	WILLIAMS, MONTE CHECK	$-1,839.23	$0.00
12/15/2008	PAYMENT	WILLIAMS, MONTE CHECK	$-1,839.23	$1,839.23
10/08/2008	PAYMENT	WILLIAMS, MONTE CHECK	$-1,839.23	$3,678.46
08/22/2008	PAYMENT	WILLIAMS, MONTE CHECK	$-1,839.24	$5,517.69
07/18/2008	BILL	WILLIAMS, MONTE	$7,356.93	$7,356.93
02/25/2008	PAYMENT	WILLIAMS, MONTE	$-1,703.00	$0.00
12/26/2007	PAYMENT	WILLIAMS, MONTE	$-1,702.98	$1,703.00
10/04/2007	PAYMENT	WILLIAMS, MONTE	$-1,702.98	$3,405.98
08/21/2007	PAYMENT	WILLIAMS, MONTE	$-1,702.98	$5,108.96
07/01/2007	BILL	WILLIAMS, MONTE	$6,811.94	$6,811.94
03/07/2007	PAYMENT	WILLIAMS, MONTE	$-1,576.86	$0.00
12/27/2006	PAYMENT	WILLIAMS, MONTE	$-1,576.83	$1,576.86
10/09/2006	PAYMENT	WILLIAMS, MONTE	$-1,576.83	$3,153.69
08/23/2006	PAYMENT	WILLIAMS, MONTE	$-1,576.83	$4,730.52
07/01/2006	BILL	WILLIAMS, MONTE	$6,307.35	$6,307.35
03/09/2006	PAYMENT	WILLIAMS, MONTE	$-1,460.05	$0.00
12/21/2005	PAYMENT	WILLIAMS, MONTE	$-1,460.03	$1,460.05
10/05/2005	PAYMENT	WILLIAMS, MONTE	$-1,460.03	$2,920.08
08/24/2005	PAYMENT	WILLIAMS, MONTE	$-1,460.03	$4,380.11
07/01/2005	BILL	WILLIAMS, MONTE	$5,840.14	$5,840.14
03/08/2005	PAYMENT	WILLIAMS, MONTE	$-1,360.72	$0.00
01/07/2005	PAYMENT	WILLIAMS, MONTE	$-1,360.70	$1,360.72
10/11/2004	PAYMENT	WILLIAMS, MONTE	$-1,360.70	$2,721.42
08/18/2004	PAYMENT	WILLIAMS, MONTE	$-1,360.70	$4,082.12
07/01/2004	BILL	WILLIAMS, MONTE	$5,442.82	$5,442.82
12/11/2003	PAYMENT	S C ESCROW SERV	$-4,975.60	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$120.18	$4,975.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$48.07	$4,855.42
07/01/2003	BILL	TINA COURT TAHOE LLC	$4,807.35	$4,807.35
03/03/2003	PAYMENT	TINA COURT TAHOE LLC	$-1,061.53	$0.00
12/23/2002	PAYMENT	TINA COURT TAHOE LLC	$-1,061.50	$1,061.53
10/08/2002	PAYMENT	TINA COURT TAHOE LLC	$-1,061.50	$2,123.03
08/23/2002	PAYMENT	TINA COURT TAHOE LLC	$-1,061.50	$3,184.53
07/01/2002	BILL	TINA COURT TAHOE LLC	$4,246.03	$4,246.03
03/07/2002	PAYMENT	TINA COURT TAHOE LLC	$-551.09	$0.00
01/11/2002	PAYMENT	TINA COURT TAHOE LLC	$-551.06	$551.09
10/03/2001	PAYMENT	TINA COURT TAHOE LLC	$-551.06	$1,102.15
08/27/2001	PAYMENT	TINA COURT TAHOE LLC	$-551.06	$1,653.21
07/01/2001	BILL	TINA COURT TAHOE LLC	$2,204.27	$2,204.27
01/29/2001	PAYMENT	TINA CT INC	$-1,123.90	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.04	$1,123.90
09/05/2000	PAYMENT	TINA CT INC	$-1,101.86	$1,101.86
07/01/2000	BILL	TINA CT INC	$2,203.72	$2,203.72
03/20/2000	PAYMENT	TINA CT INC	$-721.11	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$721.11
12/10/1999	PAYMENT	TINA CT INC	$-721.10	$721.11
12/09/1999	PAYMENT	TINA CT INC	$-749.94	$1,442.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.84	$2,192.15
08/24/1999	PAYMENT	TINA CT INC	$-721.10	$2,163.31
07/01/1999	BILL	TINA CT INC	$2,884.41	$2,884.41
01/20/1999	PAYMENT	TINA CT INC	$-1,456.59	$0.00
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,456.59
10/15/1998	PAYMENT	TINA CT INC	$-728.29	$1,456.59
08/27/1998	PAYMENT	NOBUO SUZUKI	$-728.29	$2,184.88
07/01/1998	BILL	TINA CT INC	$2,913.17	$2,913.17
12/30/1997	PAYMENT	TINA CT INC	$-1,354.08	$0.00
08/19/1997	PAYMENT	TINA CT INC	$-1,354.08	$1,354.08
07/01/1997	BILL	TINA CT INC	$2,708.16	$2,708.16
12/19/1996	PAYMENT	TINA CT INC	$-1,097.60	$0.00
08/12/1996	PAYMENT	TINA CT INC	$-1,097.60	$1,097.60
07/01/1996	BILL	TINA CT INC	$2,195.20	$2,195.20
12/20/1995	PAYMENT		$-1,124.81	$0.00
08/16/1995	PAYMENT		$-1,124.80	$1,124.81
07/01/1995	BILL	TINA CT INC	$2,249.61	$2,249.61
03/01/1995	PAYMENT		$-2,313.50	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$96.40	$2,313.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$53.55	$2,217.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.42	$2,163.55
07/01/1994	BILL	TINA CT INC	$2,142.13	$2,142.13
05/23/1994	PAYMENT		$-636.58	$0.00
05/23/1994	INTEREST	Interest to date	$46.48	$636.58
04/21/1994	PAYMENT		$-546.56	$590.10
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$64.55	$1,136.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.02	$1,072.11
10/15/1993	PAYMENT		$-1,072.10	$1,051.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$21.02	$2,123.19
07/01/1993	BILL	TINA CT INC	$2,102.17	$2,102.17
08/24/1992	PAYMENT		$-2,070.47	$0.00
07/01/1992	BILL	TINA CT INC	$2,070.47	$2,070.47
04/13/1992	PAYMENT		$-507.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$24.72	$507.70
12/24/1991	PAYMENT		$-482.97	$482.98
10/14/1991	PAYMENT		$-482.97	$965.95
08/15/1991	PAYMENT		$-482.97	$1,448.92
07/01/1991	BILL	TINA CT INC	$1,931.89	$1,931.89
04/23/1991	PAYMENT		$-496.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.26	$496.89
01/03/1991	PAYMENT		$-472.63	$472.63
10/03/1990	PAYMENT		$-472.63	$945.26
07/30/1990	PAYMENT		$-472.63	$1,417.89
07/01/1990	BILL	TINA CT INC	$1,890.52	$1,890.52
01/02/1990	PAYMENT		$-1,310.54	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.24	$1,310.54
08/24/1989	PAYMENT		$-431.10	$1,293.30
07/01/1989	BILL	TINA CT INC	$1,724.40	$1,724.40
04/13/1989	PAYMENT		$-854.65	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.70	$854.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.88	$809.95
10/03/1988	PAYMENT		$-809.94	$794.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$15.88	$1,604.01
07/01/1988	BILL	TINA CT INC	$1,588.13	$1,588.13
09/25/1987	PAYMENT		$-406.72	$0.00
08/12/1987	PAYMENT		$-1,220.10	$406.72
07/01/1987	BILL	JACOBSON, GUNNAR	$1,626.82	$1,626.82
02/20/1987	PAYMENT		$-1,153.80	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$48.07	$1,153.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$26.71	$1,105.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.68	$1,079.02
07/01/1986	BILL	JACOBSON,GUNNAR	$1,068.34	$1,068.34