Tax Account 1319-19-710-040

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Owners

BUCHAR, BRADLEY
4416 THE STRAND APT B
MANHATTAN BEACH, CA 90266

Account Summary

Account ID	1319-19-710-040
Account Type	Real Estate
Location	790 BIGLER CT KINGSBURY GID/CWS
Balance	$2,668.23
Currently Due	$889.41

Account ID

1319-19-710-040

Account Type

Real Estate

Location

790 BIGLER CT
KINGSBURY GID/CWS

Balance

$2,668.23

Currently Due

$889.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.93
Total	$3,557.93
Paid	$889.70
Balance	$2,668.23
Due	$889.41
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

$3,557.93

Total

$3,557.93

Paid

$889.70

Balance

$2,668.23

Due

$889.41

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	Paid	$889.70	$0.00	$889.70	$889.70	$0.00
2	10/07/2024	10/17/2024	Due	$889.41	$0.00	$889.41	$0.00	$889.41
3	01/06/2025	01/16/2025	Due	$889.41	$0.00	$889.41	$0.00	$1,778.82
4	03/03/2025	03/13/2025	Due	$889.41	$0.00	$889.41	$0.00	$2,668.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,454.71	$0.00	$3,454.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,351.48	$0.00	$3,351.48	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,250.99	$0.00	$3,250.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,144.53	$0.00	$3,144.53	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,033.09	$0.00	$3,033.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,892.96	$0.00	$2,892.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,779.77	$0.00	$2,779.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,709.30	$0.00	$2,709.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,703.46	$0.00	$2,703.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,618.28	$0.00	$2,618.28	$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	FREEDOM MORTGAGE WT CORE -	$-889.70	$2,668.23
07/15/2024	BILL	BUCHAR, BRADLEY	$3,557.93	$3,557.93
02/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 31503	$-863.61	$0.00
12/15/2023	PAYMENT	P ANTALL WT NORW -	$-863.61	$863.61
10/03/2023	PAYMENT	P ANTALL WT NORW -	$-858.07	$1,727.22
08/14/2023	PAYMENT	P ANTALL SYS NORW - ORIG: WT	$-869.42	$2,585.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.10	$3,454.71
08/14/2023	ADJUSTMENT	P ANTALL WT NORW - VOIDED PAYMENT: 1188284. REASON: AMENDMENT TO RE 2024	$869.42	$3,476.81
08/02/2023	PAYMENT	P ANTALL WT NORW -	$-869.42	$2,607.39
07/14/2023	BILL	ANTALL, PETER MATTHEW	$3,476.81	$3,476.81
02/22/2023	PAYMENT	P ANTALL WT NORW -	$-837.86	$0.00
12/16/2022	PAYMENT	P ANTALL WT NORW -	$-837.86	$837.86
09/22/2022	PAYMENT	P ANTALL WT NORW -	$-837.86	$1,675.72
08/01/2022	PAYMENT	P ANTALL WT NORW -	$-837.90	$2,513.58
07/19/2022	BILL	ANTALL, PETER MATTHEW	$3,351.48	$3,351.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-812.74	$0.00
10/21/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-812.74	$812.74
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.74	$1,625.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.77	$2,438.22
07/14/2021	BILL	KAPALSKE, MARILYN & RAYMOND	$3,250.99	$3,250.99
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.12	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.12	$786.12
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.12	$1,572.24
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.17	$2,358.36
07/13/2020	BILL	KAPALSKE, MARILYN & RAYMOND	$3,144.53	$3,144.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.27	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.27	$758.27
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.27	$1,516.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.28	$2,274.81
07/15/2019	BILL	KAPALSKE, MARILYN & RAYMOND	$3,033.09	$3,033.09
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.24	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.24	$723.24
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.24	$1,446.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.24	$2,169.72
07/12/2018	BILL	KAPALSKE, MARILYN & RAYMOND	$2,892.96	$2,892.96
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.94	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.94	$694.94
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.94	$1,389.88
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-694.95	$2,084.82
07/14/2017	BILL	KAPALSKE, MARILYN & RAYMOND	$2,779.77	$2,779.77
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.32	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.32	$677.32
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.32	$1,354.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.34	$2,031.96
07/12/2016	BILL	KAPALSKE, MARILYN & RAYMOND	$2,709.30	$2,709.30
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.86	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.86	$675.86
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.86	$1,351.72
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.88	$2,027.58
07/14/2015	BILL	KAPALSKE, MARILYN & RAYMOND	$2,703.46	$2,703.46
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.57	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.57	$654.57
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.57	$1,309.14
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.57	$1,963.71
07/17/2014	BILL	KAPALSKE, MARILYN & RAYMOND	$2,618.28	$2,618.28
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.26	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.26	$634.26
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.26	$1,268.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.29	$1,902.78
07/16/2013	BILL	KAPALSKE, MARILYN & RAYMOND	$2,537.07	$2,537.07
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-609.15	$0.00
01/09/2013	PAYMENT	33 CHECK	$-609.15	$609.15
08/29/2012	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-609.15	$1,218.30
08/08/2012	PAYMENT	PACIFIC INV & PROP CHECK	$-609.16	$1,827.45
07/13/2012	BILL	CALHOUN, JOEL R & RAMONA L	$2,436.61	$2,436.61
03/09/2012	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-573.40	$0.00
01/17/2012	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-573.40	$573.40
10/03/2011	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-573.40	$1,146.80
08/09/2011	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-573.43	$1,720.20
07/15/2011	BILL	CALHOUN, JOEL R & RAMONA L	$2,293.63	$2,293.63
03/11/2011	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-544.10	$0.00
12/01/2010	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-544.10	$544.10
10/07/2010	PAYMENT	PACIFIC INV + PROP MGMT CHECK	$-544.10	$1,088.20
08/12/2010	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-544.10	$1,632.30
07/14/2010	BILL	CALHOUN, JOEL R & RAMONA L	$2,176.40	$2,176.40
02/24/2010	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-509.37	$0.00
01/08/2010	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-509.37	$509.37
10/09/2009	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-509.37	$1,018.74
08/18/2009	PAYMENT	PACIFIC INVEST & PROP CHECK	$-509.38	$1,528.11
07/13/2009	BILL	CALHOUN, JOEL R & RAMONA L	$2,037.49	$2,037.49
03/05/2009	PAYMENT	PACIFIC INV & PROP MGMT CHECK	$-457.58	$0.00
01/05/2009	PAYMENT	PACIFIC INVESTMENT & PROP CHECK	$-457.58	$457.58
10/07/2008	PAYMENT	PACIFIC INV & PROP CHECK	$-457.58	$915.16
08/11/2008	PAYMENT	CALHOUN, JOEL R & RAMONA L CHECK	$-457.60	$1,372.74
07/18/2008	BILL	CALHOUN, JOEL R & RAMONA L	$1,830.34	$1,830.34
11/26/2007	PAYMENT	PACIFIC INV & PROP	$-847.41	$0.00
08/09/2007	PAYMENT	PACIFIC INV & PROP	$-847.38	$847.41
07/01/2007	BILL	CALHOUN, JOEL R & RAMONA L	$1,694.79	$1,694.79
10/13/2006	PAYMENT	CALHOUN, JOEL R & RA	$-784.63	$0.00
08/23/2006	PAYMENT	PACIFIC INV & PROP	$-784.60	$784.63
07/01/2006	BILL	CALHOUN, JOEL R & RAMONA L	$1,569.23	$1,569.23
11/07/2005	PAYMENT	PACIFIC INVEST & PRO	$-726.51	$0.00
08/23/2005	PAYMENT	PACIFIC INV & PROP	$-726.48	$726.51
07/01/2005	BILL	CALHOUN, JOEL R & RAMONA L	$1,452.99	$1,452.99
09/16/2004	PAYMENT	CALHOUN, JOEL R & RA	$-677.10	$0.00
08/17/2004	PAYMENT	CALHOUN, JOEL R & RA	$-677.08	$677.10
07/01/2004	BILL	CALHOUN, JOEL R & RAMONA L	$1,354.18	$1,354.18
08/08/2003	PAYMENT	CALHOUN, JOEL R & RA	$-1,338.54	$0.00
07/01/2003	BILL	CALHOUN, JOEL R & RAMONA L	$1,338.54	$1,338.54
10/08/2002	PAYMENT	CALHOUN, JOEL R & RA	$-1,000.08	$0.00
08/01/2002	PAYMENT	CALHOUN, JOEL R & RA	$-333.35	$1,000.08
07/01/2002	BILL	CALHOUN, JOEL R & RAMONA L	$1,333.43	$1,333.43
07/26/2001	PAYMENT	CALHOUN, JOEL R & RA	$-1,028.44	$0.00
07/01/2001	BILL	CALHOUN, JOEL R & RAMONA L	$1,028.44	$1,028.44
03/13/2001	PAYMENT	33	$-524.37	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.28	$524.37
08/04/2000	PAYMENT	CALHOUN, JOEL R & RA	$-514.08	$514.09
07/01/2000	BILL	CALHOUN, JOEL R & RAMONA L	$1,028.17	$1,028.17
12/08/1999	PAYMENT	33	$-510.99	$0.00
09/27/1999	PAYMENT	SCHNEIDER, NELSON M	$-255.49	$510.99
08/11/1999	PAYMENT	SCHNEIDER, NELSON M	$-255.49	$766.48
07/01/1999	BILL	SCHNEIDER, NELSON M TRUSTEE	$1,021.97	$1,021.97
03/12/1999	PAYMENT	SCHNEIDER, NELSON M	$-257.13	$0.00
12/16/1998	PAYMENT	SCHNEIDER, NELSON M	$-257.12	$257.13
08/07/1998	PAYMENT	SCHNEIDER, NELSON M	$-514.24	$514.25
07/01/1998	BILL	SCHNEIDER, NELSON M TRUSTEE	$1,028.49	$1,028.49
04/15/1998	PAYMENT	SCHNEIDER, NELSON M	$-509.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.82	$509.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.53	$485.87
10/08/1997	PAYMENT	SCHNEIDER, NELSON M	$-238.17	$476.34
08/05/1997	PAYMENT	SCHNEIDER, NELSON M	$-238.17	$714.51
07/01/1997	BILL	SCHNEIDER, NELSON M TRUSTEE	$952.68	$952.68
04/17/1997	PAYMENT	SCHNEIDER, NELSON M	$-990.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.28	$990.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.75	$929.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.53	$891.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.61	$869.70
07/01/1996	BILL	SCHNEIDER, NELSON M TRUSTEE	$861.09	$861.09
04/02/1996	PAYMENT		$-471.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.04	$471.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.82	$449.60
10/02/1995	PAYMENT		$-220.39	$440.78
08/21/1995	PAYMENT		$-220.39	$661.17
07/01/1995	BILL	PEAKE, JAMES E	$881.56	$881.56
01/02/1995	PAYMENT		$-435.98	$0.00
08/15/1994	PAYMENT		$-435.98	$435.98
07/01/1994	BILL	PEAKE, JAMES E	$871.96	$871.96
01/03/1994	PAYMENT		$-427.78	$0.00
08/16/1993	PAYMENT		$-427.76	$427.78
07/01/1993	BILL	PEAKE, JAMES E	$855.54	$855.54
01/04/1993	PAYMENT		$-421.31	$0.00
08/11/1992	PAYMENT		$-421.30	$421.31
07/01/1992	BILL	PEAKE, JAMES E	$842.61	$842.61
01/06/1992	PAYMENT		$-376.75	$0.00
08/20/1991	PAYMENT		$-376.72	$376.75
07/01/1991	BILL	PEAKE, JAMES E	$753.47	$753.47
01/07/1991	PAYMENT		$-368.37	$0.00
08/06/1990	PAYMENT		$-368.34	$368.37
07/01/1990	BILL	PEAKE, JAMES E	$736.71	$736.71
01/03/1990	PAYMENT		$-335.08	$0.00
10/13/1989	PAYMENT		$-341.76	$335.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.70	$676.84
07/01/1989	BILL	JACOBSON, GUNNAR	$670.14	$670.14
08/02/1988	PAYMENT		$-617.17	$0.00
07/01/1988	BILL	JACOBSON, GUNNAR	$617.17	$617.17
08/13/1987	PAYMENT		$-632.99	$0.00
07/01/1987	BILL	JACOBSON, GUNNAR	$632.99	$632.99
01/20/1987	PAYMENT		$-415.09	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.46	$415.09
08/04/1986	PAYMENT		$-136.54	$409.63
07/01/1986	BILL	JACOBSON,GUNNAR	$546.17	$546.17