Tax Account 1319-19-411-019

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Owners

STRATTON LIVING TRUST 2014
1668 CURTISS CT
LA VERNE, CA 91750

STRATTON, GUS J TTEE

Account Summary

Account ID	1319-19-411-019
Account Type	Real Estate
Location	186 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$7,551.58
Currently Due	$3,813.34

Account ID

1319-19-411-019

Account Type

Real Estate

Location

186 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$7,551.58

Currently Due

$3,813.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,476.80
Total	$7,551.58
Paid	$0.00
Balance	$7,551.58
Due	$3,813.34
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

$7,476.80

Total

$7,551.58

Paid

$0.00

Balance

$7,551.58

Due

$3,813.34

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	Past due	$1,869.44	$74.78	$1,869.44	$0.00	$1,944.22
2	10/07/2024	10/17/2024	Due	$1,869.12	$0.00	$1,869.12	$0.00	$3,813.34
3	01/06/2025	01/16/2025	Due	$1,869.12	$0.00	$1,869.12	$0.00	$5,682.46
4	03/03/2025	03/13/2025	Due	$1,869.12	$0.00	$1,869.12	$0.00	$7,551.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,260.78	$0.00	$7,260.78	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,036.97	$316.66	$7,353.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,823.27	$0.00	$6,823.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,974.15	$268.83	$6,242.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,793.75	$260.72	$6,054.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,600.55	$0.00	$5,600.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,976.39	$0.00	$4,976.39	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,849.66	$169.74	$5,019.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,809.96	$48.10	$4,858.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,662.12	$46.62	$4,708.74	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.78	$7,551.58
07/15/2024	BILL	STRATTON LIVING TRUST 2014	$7,476.80	$7,476.80
08/30/2023	PAYMENT	JUICY WHIP GOVACH ACH - 310081174	$-7,260.78	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.68	$7,260.78
07/14/2023	BILL	STRATTON LIVING TRUST 2014	$7,376.46	$7,376.46
04/12/2023	PAYMENT	JUICY WHIP GOVACH ACH - 303630110	$-1,829.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.37	$1,829.61
11/07/2022	PAYMENT	JUICY WHIP GOVACH ACH - 297135564	$-5,524.02	$1,759.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$175.92	$7,283.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.37	$7,107.34
07/19/2022	BILL	STRATTON LIVING TRUST 2014	$7,036.97	$7,036.97
08/12/2021	PAYMENT	JUICY WHIP CREDIT: D	$-6,823.27	$0.00
07/14/2021	BILL	STRATTON LIVING TRUST 2014	$6,823.27	$6,823.27
04/09/2021	PAYMENT	JUICY WHIP CREDIT: D	$-1,553.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.74	$1,553.27
12/01/2020	PAYMENT	JUICY WHIP CREDIT: D	$-4,689.71	$1,493.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$149.35	$6,183.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$59.74	$6,033.89
07/13/2020	BILL	STRATTON LIVING TRUST 2014	$5,974.15	$5,974.15
03/05/2020	PAYMENT	JUICY WHIP CREDIT: D	$-2,954.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.94	$2,954.80
12/11/2019	PAYMENT	JUICY WHIP CHECK	$-3,099.67	$2,896.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$144.84	$5,996.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$57.94	$5,851.69
07/15/2019	BILL	STRATTON LIVING TRUST 2014	$5,793.75	$5,793.75
12/05/2018	PAYMENT	JUICY WHIP CHECK	$-2,800.26	$0.00
08/23/2018	PAYMENT	JUICY WHIP CHECK	$-2,800.29	$2,800.26
07/12/2018	BILL	STRATTON LIVING TRUST 2014	$5,600.55	$5,600.55
12/31/2017	PAYMENT	JUCIY WHIP CHECK	$-1,244.09	$0.00
12/31/2017	PAYMENT	JUICY WHIP CHECK	$-1,244.09	$1,244.09
10/04/2017	PAYMENT	JUICY WHIP CHECK	$-1,244.09	$2,488.18
08/24/2017	PAYMENT	JUICY WHIP INC CHECK	$-1,244.12	$3,732.27
07/14/2017	BILL	STRATTON LIVING TRUST 2014	$4,976.39	$4,976.39
03/29/2017	PAYMENT	JUICY WHIP CHECK	$-2,594.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.24	$2,594.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.50	$2,473.32
09/19/2016	PAYMENT	STRATTON LIVING TRUST 2014 CHECK	$-1,212.41	$2,424.82
08/02/2016	PAYMENT	STRATTON LIVING TRUST 2014 CHECK	$-1,212.43	$3,637.23
07/12/2016	BILL	STRATTON LIVING TRUST 2014	$4,849.66	$4,849.66
01/11/2016	PAYMENT	GUST JAMES STRATTON CHECK	$-2,404.98	$0.00
11/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,250.59	$2,404.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.10	$3,655.57
08/21/2015	PAYMENT	SIDNEY, RAYMOND CHECK	$-1,202.49	$3,607.47
07/14/2015	BILL	SIDNEY, RAYMOND	$4,809.96	$4,809.96
04/07/2015	PAYMENT	SIDNEY, RAYMOND CHECK	$-1,212.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.62	$1,212.15
12/30/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-1,165.53	$1,165.53
10/08/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-1,165.53	$2,331.06
08/01/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-1,165.53	$3,496.59
07/17/2014	BILL	SIDNEY, RAYMOND	$4,662.12	$4,662.12
08/12/2013	PAYMENT	SIDNEY, RAYMOND CHECK	$-4,527.26	$0.00
07/16/2013	BILL	SIDNEY, RAYMOND	$4,527.26	$4,527.26
08/15/2012	PAYMENT	SIDNEY, RAYMOND CHECK	$-4,398.61	$0.00
07/13/2012	BILL	SIDNEY, RAYMOND	$4,398.61	$4,398.61
07/21/2011	PAYMENT	SIDNEY, RAYMOND CHECK	$-4,274.75	$0.00
07/15/2011	BILL	SIDNEY, RAYMOND	$4,274.75	$4,274.75
07/21/2010	PAYMENT	SIDNEY, RAYMOND CHECK	$-4,172.61	$0.00
07/14/2010	BILL	SIDNEY, RAYMOND	$4,172.61	$4,172.61
08/03/2009	PAYMENT	SIDNEY, RAYMOND CHECK	$-4,064.45	$0.00
07/13/2009	BILL	SIDNEY, RAYMOND	$4,064.45	$4,064.45
08/06/2008	PAYMENT	SIDNEY, RAYMOND CHECK	$-3,814.85	$0.00
07/18/2008	BILL	SIDNEY, RAYMOND	$3,814.85	$3,814.85
08/06/2007	PAYMENT	SIDNEY, RAYMOND	$-3,703.75	$0.00
07/01/2007	BILL	SIDNEY, RAYMOND	$3,703.75	$3,703.75
08/11/2006	PAYMENT	SIDNEY, RAYMOND	$-3,595.88	$0.00
07/01/2006	BILL	SIDNEY, RAYMOND	$3,595.88	$3,595.88
08/02/2005	PAYMENT	SIDNEY, RAYMOND	$-3,491.15	$0.00
07/01/2005	BILL	SIDNEY, RAYMOND	$3,491.15	$3,491.15
03/03/2005	PAYMENT	RAYMOND SIDNEY	$-847.38	$0.00
10/01/2004	PAYMENT	JAMES, LAUREL ANN TR	$-1,694.72	$847.38
08/02/2004	PAYMENT	JAMES, LAUREL ANN TR	$-847.36	$2,542.10
07/01/2004	BILL	JAMES, LAUREL ANN TRUSTEE	$3,389.46	$3,389.46
12/09/2003	PAYMENT	JAMES, LAUREL ANN TR	$-1,677.22	$0.00
10/09/2003	PAYMENT	JAMES, LAUREL ANN TR	$-838.61	$1,677.22
08/01/2003	PAYMENT	JAMES, LAUREL ANN TR	$-838.61	$2,515.83
07/01/2003	BILL	JAMES, LAUREL ANN TRUSTEE	$3,354.44	$3,354.44
01/02/2003	PAYMENT	JAMES, LAUREL ANN TR	$-1,665.55	$0.00
09/04/2002	PAYMENT	22	$-832.76	$1,665.55
08/26/2002	PAYMENT	JAMES, LAUREL ANN TR	$-832.76	$2,498.31
07/01/2002	BILL	JAMES, LAUREL ANN TRUSTEE	$3,331.07	$3,331.07
03/15/2002	PAYMENT	BETTIS, WILBUR & JAM	$-2,049.60	$0.00
03/15/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,049.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.97	$2,049.60
08/13/2001	PAYMENT	BETTIS, WILBUR & JAM	$-674.21	$2,022.63
07/01/2001	BILL	BETTIS, WILBUR & JAMES, LAUREL	$2,696.84	$2,696.84
02/12/2001	PAYMENT	LAUREL JAMES	$-674.05	$0.00
01/05/2001	PAYMENT	JAMES LAUREL	$-674.04	$674.05
10/11/2000	PAYMENT	BETTIS, WILBUR & JAM	$-674.04	$1,348.09
08/28/2000	PAYMENT	LAUREL JAMES	$-674.04	$2,022.13
07/01/2000	BILL	BETTIS, WILBUR & JAMES, LAUREL	$2,696.17	$2,696.17
10/01/1999	PAYMENT	BETTIS, WILBUR & JAM	$-2,009.92	$0.00
08/03/1999	PAYMENT	BETTIS, WILBUR & JAM	$-669.97	$2,009.92
07/01/1999	BILL	BETTIS, WILBUR & JAMES, LAUREL	$2,679.89	$2,679.89
10/06/1998	PAYMENT	LAUREL JAMES	$-1,900.57	$0.00
08/06/1998	PAYMENT	BETTIS, WILBUR & JAM	$-633.52	$1,900.57
07/01/1998	BILL	BETTIS, WILBUR & JAMES, LAUREL	$2,534.09	$2,534.09
03/10/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-588.81	$0.00
01/08/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-588.79	$588.81
10/13/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-588.79	$1,177.60
08/18/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-588.79	$1,766.39
07/01/1997	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$2,355.18	$2,355.18
01/10/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-960.17	$0.00
08/21/1996	PAYMENT	SCHNEIDER, WILLIAM &	$-960.14	$960.17
07/01/1996	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,920.31	$1,920.31
03/27/1996	PAYMENT		$-511.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.68	$511.80
01/08/1996	PAYMENT		$-492.09	$492.12
08/25/1995	PAYMENT		$-984.18	$984.21
07/01/1995	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,968.39	$1,968.39
10/04/1994	PAYMENT		$-1,403.26	$0.00
08/16/1994	PAYMENT		$-467.75	$1,403.26
07/01/1994	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,871.01	$1,871.01
01/10/1994	PAYMENT		$-918.12	$0.00
10/12/1993	PAYMENT		$-459.05	$918.12
08/17/1993	PAYMENT		$-459.05	$1,377.17
07/01/1993	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,836.22	$1,836.22
03/11/1993	PAYMENT		$-452.13	$0.00
01/04/1993	PAYMENT		$-452.13	$452.13
08/14/1992	PAYMENT		$-904.26	$904.26
07/01/1992	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,808.52	$1,808.52
01/07/1992	PAYMENT		$-799.30	$0.00
08/20/1991	PAYMENT		$-799.28	$799.30
07/01/1991	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,598.58	$1,598.58
08/13/1990	PAYMENT		$-1,564.81	$0.00
07/01/1990	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,564.81	$1,564.81
08/14/1989	PAYMENT		$-1,428.81	$0.00
07/01/1989	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,428.81	$1,428.81
01/02/1989	PAYMENT		$-657.97	$0.00
08/01/1988	PAYMENT		$-657.94	$657.97
07/01/1988	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,315.91	$1,315.91
01/04/1988	PAYMENT		$-673.68	$0.00
08/14/1987	PAYMENT		$-673.66	$673.68
07/01/1987	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$1,347.34	$1,347.34
01/08/1987	PAYMENT		$-530.14	$0.00
10/07/1986	PAYMENT		$-265.06	$530.14
08/01/1986	PAYMENT		$-265.06	$795.20
07/01/1986	BILL	JOHNSON,ANSON L & B	$1,060.26	$1,060.26