Tax Account 1319-19-411-012

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Owners

VANPATTEN TRUST
11661 SAN VICENTE BLVD
707
LOS ANGELES, CA 90049

VANPATTEN, RUSSELL & PATRICIA

VANPATTEN, PATRICIA

Account Summary

Account ID	1319-19-411-012
Account Type	Real Estate
Location	660 BONNIE CT KINGSBURY GID/CWS
Balance	$7,678.52
Currently Due	$3,839.26

Account ID

1319-19-411-012

Account Type

Real Estate

Location

660 BONNIE CT
KINGSBURY GID/CWS

Balance

$7,678.52

Currently Due

$3,839.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15,357.27
Total	$15,357.27
Paid	$7,678.75
Balance	$7,678.52
Due	$3,839.26
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$15,357.27

Total

$15,357.27

Paid

$7,678.75

Balance

$7,678.52

Due

$3,839.26

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,839.49	$0.00	$0.00	$3,839.49	$3,839.49	$0.00
2	10/06/2025	10/17/2025	Paid	$3,839.26	$0.00	$0.00	$3,839.26	$3,839.26	$0.00
3	01/05/2026	01/16/2026	Due	$3,839.26	$0.00	$0.00	$3,839.26	$0.00	$3,839.26
4	03/02/2026	03/13/2026	Due	$3,839.26	$0.00	$0.00	$3,839.26	$0.00	$7,678.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,490.92	$0.00	$0.00	$14,490.92	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$13,433.77	$0.00	$0.00	$13,433.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$12,437.66	$124.38	$0.00	$12,562.04	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$11,516.93	$0.00	$0.00	$11,516.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$11,143.67	$0.00	$0.00	$11,143.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$10,750.23	$0.00	$0.00	$10,750.23	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$10,248.29	$0.00	$0.00	$10,248.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$9,844.57	$0.00	$0.00	$9,844.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$9,595.03	$0.00	$0.00	$9,595.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$9,550.26	$0.00	$0.00	$9,550.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$9,255.50	$92.56	$0.00	$9,348.06	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/08/2025	PAYMENT	VANPATTEN TRUST CHECK 1164	$-3,839.26	$7,678.52
08/08/2025	PAYMENT	VANPATTEN TRUST CHECK ACH - 100133	$-3,839.49	$11,517.78
07/16/2025	BILL	VANPATTEN TRUST	$15,357.27	$15,357.27
03/04/2025	PAYMENT	CHECK ACH - 100017	$-3,622.65	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100029	$-3,622.65	$3,622.65
10/08/2024	PAYMENT	VANPATTEN TRUST CHECK 1158	$-3,622.65	$7,245.30
08/26/2024	PAYMENT	CHECK ACH - 100119	$-3,622.97	$10,867.95
07/15/2024	BILL	VANPATTEN TRUST	$14,490.92	$14,490.92
03/18/2024	PAYMENT	VANPATTEN, PATRICIA CHECK 1153	$-3,358.39	$0.00
12/19/2023	PAYMENT	VANPATTEN, P CHECK 1152	$-3,358.39	$3,358.39
10/07/2023	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK 1150	$-3,346.62	$6,716.78
08/14/2023	PAYMENT	VANPATTEN, PATRICIA ROYSTON SYS 1024 ORIG: CHECK	$-3,370.37	$10,063.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.60	$13,433.77
08/14/2023	ADJUSTMENT	VANPATTEN, PATRICIA ROYSTON CHECK 1024 VOIDED PAYMENT: 1189954. REASON: AMENDMENT TO RE 2024	$3,370.37	$13,480.37
08/07/2023	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK 1024	$-3,370.37	$10,110.00
07/14/2023	BILL	VANPATTEN TRUST	$13,480.37	$13,480.37
02/23/2023	PAYMENT	RUSSELL & PATRICIA VAN PATTEN GOVACH ACH - 301460443	$-6,343.20	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.38	$6,343.20
10/12/2022	PAYMENT	VANPATTEN, PATRICIA CHECK 1020	$-3,109.41	$6,218.82
08/12/2022	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK 1019	$-3,109.43	$9,328.23
07/19/2022	BILL	VANPATTEN, RUSSELL & PATRICIA	$12,437.66	$12,437.66
02/14/2022	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK	$-2,879.23	$0.00
12/03/2021	PAYMENT	VANPATTEN, PATRICIA CHECK	$-2,879.23	$2,879.23
10/06/2021	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK	$-2,879.23	$5,758.46
08/14/2021	PAYMENT	VANPATTEN, PATRICIA CHECK	$-2,879.24	$8,637.69
07/14/2021	BILL	VANPATTEN, RUSSELL & PATRICIA	$11,516.93	$11,516.93
02/18/2021	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-2,785.91	$0.00
12/28/2020	PAYMENT	VANPATTEN, PATRICIA ROYSTON CHECK	$-2,785.91	$2,785.91
09/17/2020	PAYMENT	VANPATTEN, PATRICIA CHECK	$-2,785.91	$5,571.82
07/30/2020	PAYMENT	VANPATTEN, PATRICIA RAYSTON CHECK	$-2,785.94	$8,357.73
07/13/2020	BILL	VANPATTEN, RUSSELL & PATRICIA	$11,143.67	$11,143.67
01/31/2020	PAYMENT	VANPATTEN, PATRICIA CHECK	$-2,687.55	$0.00
12/12/2019	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-2,687.55	$2,687.55
10/07/2019	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-2,687.55	$5,375.10
08/21/2019	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-2,687.58	$8,062.65
07/15/2019	BILL	VANPATTEN, RUSSELL & PATRICIA	$10,750.23	$10,750.23
07/25/2018	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-10,248.29	$0.00
07/12/2018	BILL	VANPATTEN, RUSSELL & PATRICIA	$10,248.29	$10,248.29
07/28/2017	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-9,844.57	$0.00
07/14/2017	BILL	VANPATTEN, RUSSELL & PATRICIA	$9,844.57	$9,844.57
08/03/2016	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-9,595.03	$0.00
07/12/2016	BILL	VANPATTEN, RUSSELL & PATRICIA	$9,595.03	$9,595.03
08/13/2015	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-9,550.26	$0.00
07/14/2015	BILL	VANPATTEN, RUSSELL & PATRICIA	$9,550.26	$9,550.26
09/04/2014	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-9,348.06	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$92.56	$9,348.06
07/17/2014	BILL	VANPATTEN, RUSSELL & PATRICIA	$9,255.50	$9,255.50
08/20/2013	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-8,986.95	$0.00
07/16/2013	BILL	VANPATTEN, RUSSELL & PATRICIA	$8,986.95	$8,986.95
08/24/2012	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-8,631.19	$0.00
07/13/2012	BILL	VANPATTEN, RUSSELL & PATRICIA	$8,631.19	$8,631.19
08/02/2011	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-8,122.52	$0.00
07/15/2011	BILL	VANPATTEN, RUSSELL & PATRICIA	$8,122.52	$8,122.52
08/09/2010	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-7,713.13	$0.00
07/14/2010	BILL	VANPATTEN, RUSSELL & PATRICIA	$7,713.13	$7,713.13
08/27/2009	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-7,196.96	$0.00
07/13/2009	BILL	VANPATTEN, RUSSELL & PATRICIA	$7,196.96	$7,196.96
08/11/2008	PAYMENT	VANPATTEN, RUSSELL & PATRICIA CHECK	$-6,500.34	$0.00
07/18/2008	BILL	VANPATTEN, RUSSELL & PATRICIA	$6,500.34	$6,500.34
08/23/2007	PAYMENT	VANPATTEN, RUSSELL &	$-6,018.83	$0.00
07/01/2007	BILL	VANPATTEN, RUSSELL & PATRICIA	$6,018.83	$6,018.83
08/01/2006	PAYMENT	VANPATTEN, RUSSELL &	$-5,573.01	$0.00
07/01/2006	BILL	VANPATTEN, RUSSELL & PATRICIA	$5,573.01	$5,573.01
08/11/2005	PAYMENT	VANPATTEN, RUSSELL &	$-5,160.19	$0.00
07/01/2005	BILL	VANPATTEN, RUSSELL & PATRICIA	$5,160.19	$5,160.19
08/10/2004	PAYMENT	VANPATTEN, RUSSELL &	$-4,809.14	$0.00
07/01/2004	BILL	VANPATTEN, RUSSELL & PATRICIA	$4,809.14	$4,809.14
08/06/2003	PAYMENT	VANPATTEN, RUSSELL &	$-4,756.73	$0.00
07/01/2003	BILL	VANPATTEN, RUSSELL & PATRICIA	$4,756.73	$4,756.73
07/25/2002	PAYMENT	VANPATTEN, RUSSELL &	$-4,730.71	$0.00
07/01/2002	BILL	VANPATTEN, RUSSELL & PATRICIA	$4,730.71	$4,730.71
08/16/2001	PAYMENT	VANPATTEN, RUSSELL &	$-3,863.86	$0.00
07/01/2001	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,863.86	$3,863.86
08/10/2000	PAYMENT	VANPATTEN, RUSSELL &	$-3,862.91	$0.00
07/01/2000	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,862.91	$3,862.91
07/28/1999	PAYMENT	VANPATTEN, RUSSELL &	$-3,839.59	$0.00
07/01/1999	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,839.59	$3,839.59
08/06/1998	PAYMENT	VANPATTEN, RUSSELL &	$-3,871.65	$0.00
07/01/1998	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,871.65	$3,871.65
07/22/1997	PAYMENT	VANPATTEN, RUSSELL &	$-3,593.32	$0.00
07/01/1997	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,593.32	$3,593.32
07/23/1996	PAYMENT	VANPATTEN, RUSSELL &	$-3,016.24	$0.00
07/01/1996	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,016.24	$3,016.24
07/27/1995	PAYMENT		$-3,088.68	$0.00
07/01/1995	BILL	VANPATTEN, RUSSELL & PATRICIA	$3,088.68	$3,088.68
08/04/1994	PAYMENT		$-2,956.36	$0.00
07/01/1994	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,956.36	$2,956.36
07/28/1993	PAYMENT		$-2,900.76	$0.00
07/01/1993	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,900.76	$2,900.76
07/30/1992	PAYMENT		$-2,794.79	$0.00
07/01/1992	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,794.79	$2,794.79
03/02/1992	PAYMENT		$-650.82	$0.00
12/30/1991	PAYMENT		$-650.82	$650.82
09/27/1991	PAYMENT		$-650.82	$1,301.64
08/01/1991	PAYMENT		$-650.82	$1,952.46
07/01/1991	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,603.28	$2,603.28
03/13/1991	PAYMENT		$-636.64	$0.00
01/15/1991	PAYMENT		$-636.62	$636.64
09/26/1990	PAYMENT		$-636.62	$1,273.26
08/07/1990	PAYMENT		$-636.62	$1,909.88
07/01/1990	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,546.50	$2,546.50
03/01/1990	PAYMENT		$-579.94	$0.00
12/15/1989	PAYMENT		$-579.94	$579.94
09/28/1989	PAYMENT		$-579.94	$1,159.88
08/15/1989	PAYMENT		$-579.94	$1,739.82
07/01/1989	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,319.76	$2,319.76
02/27/1989	PAYMENT		$-534.12	$0.00
01/03/1989	PAYMENT		$-534.11	$534.12
09/29/1988	PAYMENT		$-534.11	$1,068.23
07/20/1988	PAYMENT		$-534.11	$1,602.34
07/01/1988	BILL	VANPATTEN, RUSSELL & PATRICIA	$2,136.45	$2,136.45
04/13/1988	PAYMENT		$-574.35	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.90	$574.35
12/16/1987	PAYMENT		$-1,116.76	$547.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.90	$1,664.21
08/10/1987	PAYMENT		$-547.43	$1,642.31
07/01/1987	BILL	TAHOE SVGS & LOAN	$2,189.74	$2,189.74
04/16/1987	PAYMENT		$-457.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.42	$457.90
01/09/1987	PAYMENT		$-435.47	$435.48
09/30/1986	PAYMENT		$-435.47	$870.95
07/29/1986	PAYMENT		$-435.47	$1,306.42
07/01/1986	BILL	TAHOE SVGS & LOAN	$1,741.89	$1,741.89