Tax Account 1319-19-714-015

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Owners

CONDOS LIVING TRUST
PO BOX 527
SIMI VALLEY, CA 93062

CONDOS, VICTORIA E TRUSTEE

Account Summary

Account ID	1319-19-714-015
Account Type	Real Estate
Location	746 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-015

Account Type

Real Estate

Location

746 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,373.91
Total	$4,373.91
Paid	$4,373.91
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

$4,373.91

Total

$4,373.91

Paid

$4,373.91

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	$1,093.80	$0.00	$1,093.80	$1,093.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.37	$0.00	$1,093.37	$1,093.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.37	$0.00	$1,093.37	$1,093.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,093.37	$0.00	$1,093.37	$1,093.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,054.34	$0.00	$4,054.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,754.38	$0.00	$3,754.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,476.95	$0.00	$3,476.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,363.21	$0.00	$3,363.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,243.87	$0.00	$3,243.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,093.78	$0.00	$3,093.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,972.65	$0.00	$2,972.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,897.35	$0.00	$2,897.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,891.18	$0.00	$2,891.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,800.30	$0.00	$2,800.30	$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
03/05/2025	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 332434248	$-1,093.37	$0.00
01/07/2025	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 329902633	$-1,093.37	$1,093.37
10/09/2024	PAYMENT	LIVING TRUST CONDOS GOVACH ACH - 326609211	$-1,093.37	$2,186.74
08/19/2024	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 324682269	$-1,093.80	$3,280.11
07/15/2024	BILL	CONDOS LIVING TRUST	$4,373.91	$4,373.91
03/06/2024	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 317709729	$-1,013.53	$0.00
01/10/2024	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 315269983	$-1,013.53	$1,013.53
10/04/2023	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 311511238	$-1,013.53	$2,027.06
08/22/2023	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 309739115	$-1,013.75	$3,040.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.87	$4,054.34
07/14/2023	BILL	CONDOS LIVING TRUST	$4,076.21	$4,076.21
03/07/2023	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 302048636	$-938.59	$0.00
01/05/2023	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 299405890	$-938.59	$938.59
10/04/2022	PAYMENT	CONDOS LIVING TRUST GOV GOVOLUTION - 295866274	$-938.59	$1,877.18
10/04/2022	ADJUSTMENT	CONDOS LIVING TRUST GOVACH ACH - 295866274 VOIDED PAYMENT: 1065600. REASON: DUPLICATE PMT W/BATCH 4352	$938.59	$2,815.77
10/04/2022	ADJUSTMENT	CONDOS LIVING TRUST GOVACH ACH - 295866274 VOIDED PAYMENT: 1065394. REASON: DUPLICATE PMT W/BATCH 4352	$938.59	$1,877.18
10/04/2022	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 295866274	$-938.59	$938.59
10/04/2022	PAYMENT	CONDOS LIVING TRUST GOVACH ACH - 295866274	$-938.59	$1,877.18
08/16/2022	PAYMENT	VICTORIA E J CONDOS GOVACH ACH - 293795869	$-938.61	$2,815.77
07/19/2022	BILL	CONDOS, VICTORIA E TRUSTEE	$3,754.38	$3,754.38
03/08/2022	PAYMENT	ELYSE STELFORD CREDIT: D	$-869.23	$0.00
01/05/2022	PAYMENT	ELYSE STELFORD CREDIT: D	$-869.23	$869.23
10/05/2021	PAYMENT	ELYSE STELFORD CREDIT: D	$-869.23	$1,738.46
08/13/2021	PAYMENT	ELYSE STELFORD CREDIT: D	$-869.26	$2,607.69
07/14/2021	BILL	CONDOS, VICTORIA E TRUSTEE	$3,476.95	$3,476.95
07/21/2020	PAYMENT	CONDOS, VICTORIA CREDIT: D	$-3,363.21	$0.00
07/13/2020	BILL	CONDOS, VICTORIA E TRUSTEE	$3,363.21	$3,363.21
03/13/2020	PAYMENT	CONDOS, VICTORIA E CHECK	$-810.96	$0.00
01/14/2020	PAYMENT	CONDOS, VICTORIA E CHECK	$-810.96	$810.96
10/15/2019	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-810.96	$1,621.92
08/29/2019	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-810.99	$2,432.88
07/15/2019	BILL	CONDOS, VICTORIA E TRUSTEE	$3,243.87	$3,243.87
03/12/2019	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-773.44	$0.00
01/11/2019	PAYMENT	CONDOS, VICTORIA E CHECK	$-773.44	$773.44
10/10/2018	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-773.44	$1,546.88
08/28/2018	PAYMENT	CONDOS, VICTORIA E CHECK	$-773.46	$2,320.32
07/12/2018	BILL	CONDOS, VICTORIA E TRUSTEE	$3,093.78	$3,093.78
12/31/2017	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-1,486.32	$0.00
10/05/2017	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-743.16	$1,486.32
08/29/2017	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-743.17	$2,229.48
07/14/2017	BILL	CONDOS, VICTORIA E TRUSTEE	$2,972.65	$2,972.65
01/05/2017	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-1,448.66	$0.00
10/06/2016	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-724.33	$1,448.66
08/21/2016	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-724.36	$2,172.99
07/12/2016	BILL	CONDOS, VICTORIA E TRUSTEE	$2,897.35	$2,897.35
01/08/2016	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-722.79	$0.00
01/08/2016	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-722.79	$722.79
10/19/2015	ADJUSTMENT	posted wrong amt	$722.79	$1,445.58
10/19/2015	VOID	CONDOS, VICTORIA E TRUSTEE CHECK	$-722.79	$722.79
10/19/2015	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-722.79	$1,445.58
08/18/2015	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-722.81	$2,168.37
07/14/2015	BILL	CONDOS, VICTORIA E TRUSTEE	$2,891.18	$2,891.18
03/16/2015	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-700.07	$0.00
01/15/2015	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-700.07	$700.07
10/10/2014	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-700.07	$1,400.14
08/22/2014	PAYMENT	CONDOS, VICTORIA E TRUSTEE CHECK	$-700.09	$2,100.21
07/17/2014	BILL	CONDOS, VICTORIA E TRUSTEE	$2,800.30	$2,800.30
01/02/2014	PAYMENT	11 CHECK	$-678.26	$0.00
12/23/2013	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-678.26	$678.26
10/15/2013	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-678.26	$1,356.52
08/23/2013	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-678.27	$2,034.78
07/16/2013	BILL	MAFRIGE, RONALD P JR TTEE	$2,713.05	$2,713.05
02/20/2013	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-651.32	$0.00
12/27/2012	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-651.32	$651.32
09/17/2012	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-651.32	$1,302.64
08/14/2012	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-651.33	$1,953.96
07/13/2012	BILL	MAFRIGE, RONALD P JR TTEE	$2,605.29	$2,605.29
02/27/2012	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-613.08	$0.00
12/05/2011	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-613.08	$613.08
09/27/2011	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-613.08	$1,226.16
07/27/2011	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-613.08	$1,839.24
07/15/2011	BILL	MAFRIGE, RONALD P JR TTEE	$2,452.32	$2,452.32
03/10/2011	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-582.26	$0.00
12/21/2010	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-582.26	$582.26
09/21/2010	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-582.26	$1,164.52
07/23/2010	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-582.29	$1,746.78
07/14/2010	BILL	MAFRIGE, RONALD P JR TTEE	$2,329.07	$2,329.07
03/08/2010	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-545.83	$0.00
12/22/2009	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-545.83	$545.83
10/12/2009	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-545.83	$1,091.66
07/29/2009	PAYMENT	MAFRIGE, RONALD P JR TTEE CHECK	$-545.85	$1,637.49
07/13/2009	BILL	MAFRIGE, RONALD P JR TTEE	$2,183.34	$2,183.34
03/10/2009	PAYMENT	MAFRIGE, RON CHECK	$-489.39	$0.00
12/18/2008	PAYMENT	MAFRIGE, RON CHECK	$-489.39	$489.39
10/09/2008	PAYMENT	MAFRIGE, RON CHECK	$-489.39	$978.78
08/06/2008	PAYMENT	MAFRIGE, RON CHECK	$-489.42	$1,468.17
07/18/2008	BILL	MAFRIGE, RON	$1,957.59	$1,957.59
03/11/2008	PAYMENT	MAFRIGE, RON	$-453.15	$0.00
12/18/2007	PAYMENT	MAFRIGE, RON	$-453.13	$453.15
09/17/2007	PAYMENT	MAFRIGE, RON	$-453.13	$906.28
08/02/2007	PAYMENT	MAFRIGE, RON	$-453.13	$1,359.41
07/01/2007	BILL	MAFRIGE, RON	$1,812.54	$1,812.54
02/12/2007	PAYMENT	MAFRIGE, RON	$-419.59	$0.00
12/18/2006	PAYMENT	MAFRIGE, RON	$-419.57	$419.59
10/10/2006	PAYMENT	MAFRIGE, RON	$-419.57	$839.16
08/23/2006	PAYMENT	MAFRIGE, RON	$-419.57	$1,258.73
07/01/2006	BILL	MAFRIGE, RON	$1,678.30	$1,678.30
03/30/2006	PAYMENT	MAFRIGE, RON	$-1,289.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.93	$1,289.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.85	$1,219.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.54	$1,181.03
08/10/2005	PAYMENT	MAFRIGE, RON	$-388.49	$1,165.49
07/01/2005	BILL	MAFRIGE, RON	$1,553.98	$1,553.98
03/03/2005	PAYMENT	MAFRIGE, RON	$-362.09	$0.00
01/05/2005	PAYMENT	MAFRIGE, RON	$-362.06	$362.09
10/05/2004	PAYMENT	MAFRIGE, RON	$-362.06	$724.15
08/17/2004	PAYMENT	MAFRIGE, RON	$-362.06	$1,086.21
07/01/2004	BILL	MAFRIGE, RON	$1,448.27	$1,448.27
03/02/2004	PAYMENT	MAFRIGE, RON	$-358.04	$0.00
01/05/2004	PAYMENT	MAFRIGE, RON	$-358.01	$358.04
09/29/2003	PAYMENT	MAFRIGE, RON	$-358.01	$716.05
08/05/2003	PAYMENT	MAFRIGE, RON	$-358.01	$1,074.06
07/01/2003	BILL	MAFRIGE, RON	$1,432.07	$1,432.07
03/03/2003	PAYMENT	MAFRIGE, RON	$-356.35	$0.00
01/08/2003	PAYMENT	MAFRIGE, RON	$-356.33	$356.35
09/23/2002	PAYMENT	MAFRIGE, RON	$-356.33	$712.68
07/25/2002	PAYMENT	MAFRIGE, RON	$-356.33	$1,069.01
07/01/2002	BILL	MAFRIGE, RON	$1,425.34	$1,425.34
11/26/2001	PAYMENT	MAFRIGE, RON	$-545.69	$0.00
10/01/2001	PAYMENT	MAFRIGE, RON	$-272.84	$545.69
08/01/2001	PAYMENT	MAFRIGE, RON	$-272.84	$818.53
07/01/2001	BILL	MAFRIGE, RON	$1,091.37	$1,091.37
03/15/2001	PAYMENT	MAFRIGE, RON	$-506.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.93	$506.50
10/05/2000	PAYMENT	MAFRIGE, RON	$-248.28	$496.57
08/22/2000	PAYMENT	MAFRIGE, RON	$-248.28	$744.85
07/01/2000	BILL	MAFRIGE, RON	$993.13	$993.13
03/17/2000	PAYMENT	MAFRIGE, RON	$-503.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.87	$503.45
10/01/1999	PAYMENT	MAFRIGE, RON	$-246.78	$493.58
08/18/1999	PAYMENT	MAFRIGE, RON	$-246.78	$740.36
07/01/1999	BILL	MAFRIGE, RON	$987.14	$987.14
03/09/1999	PAYMENT	MAFRIGE, RON	$-248.52	$0.00
12/28/1998	PAYMENT	MAFRIGE, RON	$-248.49	$248.52
09/30/1998	PAYMENT	MAFRIGE, RON	$-248.49	$497.01
08/04/1998	PAYMENT	MAFRIGE, RON	$-248.49	$745.50
07/01/1998	BILL	MAFRIGE, RON	$993.99	$993.99
02/24/1998	PAYMENT	MAFRIGE, RON	$-230.30	$0.00
01/05/1998	PAYMENT	MAFRIGE, RON	$-230.30	$230.30
10/07/1997	PAYMENT	MAFRIGE, RON	$-230.30	$460.60
08/12/1997	PAYMENT	MAFRIGE, RON	$-230.30	$690.90
07/01/1997	BILL	MAFRIGE, RON	$921.20	$921.20
03/04/1997	PAYMENT	MAFRIGE, RON	$-232.26	$0.00
12/30/1996	PAYMENT	MAFRIGE, RON	$-232.23	$232.26
10/01/1996	PAYMENT	MAFRIGE, RON	$-232.23	$464.49
08/14/1996	PAYMENT	MAFRIGE, RON	$-232.23	$696.72
07/01/1996	BILL	MAFRIGE, RON	$928.95	$928.95
03/28/1996	PAYMENT		$-247.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.51	$247.23
01/03/1996	PAYMENT		$-237.69	$237.72
10/03/1995	PAYMENT		$-237.69	$475.41
08/09/1995	PAYMENT		$-237.69	$713.10
07/01/1995	BILL	MAFRIGE, RON	$950.79	$950.79
03/08/1995	PAYMENT		$-235.03	$0.00
12/28/1994	PAYMENT		$-235.01	$235.03
09/19/1994	PAYMENT		$-235.01	$470.04
08/08/1994	PAYMENT		$-235.01	$705.05
07/01/1994	BILL	MAFRIGE, RON	$940.06	$940.06
03/16/1994	PAYMENT		$-230.57	$0.00
01/03/1994	PAYMENT		$-230.55	$230.57
10/05/1993	PAYMENT		$-230.55	$461.12
08/17/1993	PAYMENT		$-230.55	$691.67
07/01/1993	BILL	MAFRIGE, RON	$922.22	$922.22
02/26/1993	PAYMENT		$-227.08	$0.00
01/15/1993	PAYMENT		$-227.07	$227.08
10/05/1992	PAYMENT		$-227.07	$454.15
08/20/1992	PAYMENT		$-227.07	$681.22
07/01/1992	BILL	MAFRIGE, RON	$908.29	$908.29
03/03/1992	PAYMENT		$-204.84	$0.00
12/31/1991	PAYMENT		$-204.84	$204.84
10/09/1991	PAYMENT		$-204.84	$409.68
08/20/1991	PAYMENT		$-204.84	$614.52
07/01/1991	BILL	MAFRIGE, RON	$819.36	$819.36
04/11/1991	PAYMENT		$-213.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.36	$213.56
01/02/1991	PAYMENT		$-200.17	$200.20
10/05/1990	PAYMENT		$-200.17	$400.37
08/01/1990	PAYMENT		$-200.17	$600.54
07/01/1990	BILL	MAFRIGE, RON	$800.71	$800.71
03/02/1990	PAYMENT		$-181.75	$0.00
01/03/1990	PAYMENT		$-181.73	$181.75
10/05/1989	PAYMENT		$-181.73	$363.48
08/08/1989	PAYMENT		$-181.73	$545.21
07/01/1989	BILL	MAFRIGE, RON	$726.94	$726.94
03/06/1989	PAYMENT		$-167.37	$0.00
12/14/1988	PAYMENT		$-167.37	$167.37
10/04/1988	PAYMENT		$-167.37	$334.74
07/21/1988	PAYMENT		$-167.37	$502.11
07/01/1988	BILL	MAFRIGE, RON	$669.48	$669.48
02/26/1988	PAYMENT		$-171.82	$0.00
01/12/1988	PAYMENT		$-171.80	$171.82
10/06/1987	PAYMENT		$-171.80	$343.62
08/05/1987	PAYMENT		$-171.80	$515.42
07/01/1987	BILL	MAFRIGE, RON	$687.22	$687.22
02/23/1987	PAYMENT		$-145.25	$0.00
02/02/1987	PAYMENT		$-151.06	$145.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.81	$296.31
10/08/1986	PAYMENT		$-145.25	$290.50
08/01/1986	PAYMENT		$-145.25	$435.75
07/01/1986	BILL	MAFRIGE,RON	$581.00	$581.00