Tax Account 1319-19-718-004

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Owners

DYER, DENNIS & ZOYA
PO BOX 6064
SAN PEDRO, CA 90731

DYER, ZOYA

Account Summary

Account ID	1319-19-718-004
Account Type	Real Estate
Location	764 BIGLER CI KINGSBURY GID/CWS
Balance	$898.68
Currently Due	$0.00

Account ID

1319-19-718-004

Account Type

Real Estate

Location

764 BIGLER CI
KINGSBURY GID/CWS

Balance

$898.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,594.98
Total	$3,594.98
Paid	$2,696.30
Balance	$898.68
Due	$0.00
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

$3,594.98

Total

$3,594.98

Paid

$2,696.30

Balance

$898.68

Due

$0.00

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	$898.94	$0.00	$898.94	$898.94	$0.00
2	10/07/2024	10/17/2024	Paid	$898.68	$0.00	$898.68	$898.68	$0.00
3	01/06/2025	01/16/2025	Paid	$898.68	$0.00	$898.68	$898.68	$0.00
4	03/03/2025	03/13/2025	Due	$898.68	$0.00	$898.68	$0.00	$898.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,489.81	$0.00	$3,489.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,385.41	$0.00	$3,385.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,135.39	$0.00	$3,135.39	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,034.27	$0.00	$3,034.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,927.21	$0.00	$2,927.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,792.18	$0.00	$2,792.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,681.99	$0.00	$2,681.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,613.98	$0.00	$2,613.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,609.48	$0.00	$2,609.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,527.20	$0.00	$2,527.20	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100025	$-898.68	$898.68
08/20/2024	PAYMENT	CHECK ACH - 100157	$-898.68	$1,797.36
07/29/2024	PAYMENT	CHECK ACH - 1002105	$-898.94	$2,696.04
07/15/2024	BILL	DYER, DENNIS & ZOYA	$3,594.98	$3,594.98
11/03/2023	PAYMENT	DYER, DENNIS & ZOYA CHECK 1887	$-872.38	$0.00
10/09/2023	PAYMENT	DYER, DENNIS & ZOYA CHECK 1838	$-872.38	$872.38
09/06/2023	PAYMENT	DYER, DENNIS & ZOYA CHECK 1788	$-868.60	$1,744.76
08/17/2023	PAYMENT	DYER, DENNIS & ZOYA CHECK 1753	$-876.45	$2,613.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.27	$3,489.81
07/14/2023	BILL	DYER, DENNIS & ZOYA	$3,505.08	$3,505.08
01/15/2023	PAYMENT	DYER, DENNIS & ZOYA CHECK 1363	$-846.35	$0.00
10/19/2022	PAYMENT	DYER, DENNIS & ZOYA CHECK 1291	$-846.35	$846.35
10/03/2022	PAYMENT	DYER, DENNIS & ZOYA CHECK 1256	$-846.35	$1,692.70
08/24/2022	PAYMENT	DYER, DENNIS & ZOYA CHECK 1216	$-846.36	$2,539.05
07/19/2022	BILL	DYER, DENNIS & ZOYA	$3,385.41	$3,385.41
01/14/2022	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-783.84	$0.00
10/12/2021	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-783.84	$783.84
09/10/2021	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-783.84	$1,567.68
08/13/2021	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-783.87	$2,351.52
07/14/2021	BILL	DYER, DENNIS & ZOYA	$3,135.39	$3,135.39
12/07/2020	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-758.56	$0.00
11/02/2020	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-758.56	$758.56
10/20/2020	ADJUSTMENT	rev pmt - frozen/blocked acct	$758.56	$1,517.12
10/09/2020	VOID	DYER, DENNIS & ZOYA CHECK	$-758.56	$758.56
09/08/2020	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-758.56	$1,517.12
08/13/2020	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-758.59	$2,275.68
07/13/2020	BILL	DYER, DENNIS & ZOYA	$3,034.27	$3,034.27
01/23/2020	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-731.80	$0.00
12/06/2019	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-731.80	$731.80
10/03/2019	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-731.80	$1,463.60
08/09/2019	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-731.81	$2,195.40
07/15/2019	BILL	DYER, DENNIS & ZOYA	$2,927.21	$2,927.21
02/11/2019	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-698.04	$0.00
10/10/2018	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-698.04	$698.04
09/10/2018	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-698.04	$1,396.08
08/09/2018	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-698.06	$2,094.12
07/12/2018	BILL	DYER, DENNIS & ZOYA	$2,792.18	$2,792.18
12/31/2017	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-670.49	$0.00
12/01/2017	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-670.49	$670.49
09/08/2017	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-670.49	$1,340.98
08/03/2017	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-670.52	$2,011.47
07/14/2017	BILL	DYER, DENNIS & ZOYA	$2,681.99	$2,681.99
02/22/2017	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-653.49	$0.00
11/09/2016	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-653.49	$653.49
09/13/2016	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-653.49	$1,306.98
08/16/2016	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-653.51	$1,960.47
07/12/2016	BILL	DYER, DENNIS & ZOYA	$2,613.98	$2,613.98
03/07/2016	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-652.37	$0.00
11/13/2015	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-652.37	$652.37
09/22/2015	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-652.37	$1,304.74
08/20/2015	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-652.37	$1,957.11
07/14/2015	BILL	DYER, DENNIS & ZOYA	$2,609.48	$2,609.48
02/25/2015	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-631.80	$0.00
10/22/2014	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-631.80	$631.80
10/01/2014	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-631.80	$1,263.60
08/15/2014	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-631.80	$1,895.40
07/17/2014	BILL	DYER, DENNIS & ZOYA	$2,527.20	$2,527.20
03/03/2014	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-612.15	$0.00
11/04/2013	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-612.15	$612.15
09/24/2013	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-612.15	$1,224.30
08/20/2013	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-612.15	$1,836.45
07/16/2013	BILL	DYER, DENNIS & ZOYA	$2,448.60	$2,448.60
03/04/2013	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-587.85	$0.00
11/06/2012	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-587.85	$587.85
09/26/2012	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-587.85	$1,175.70
08/20/2012	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-587.88	$1,763.55
07/13/2012	BILL	DYER, DENNIS & ZOYA	$2,351.43	$2,351.43
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-553.34	$0.00
01/03/2012	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-553.34	$553.34
09/29/2011	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-553.34	$1,106.68
08/01/2011	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-553.34	$1,660.02
07/15/2011	BILL	DYER, DENNIS & ZOYA	$2,213.36	$2,213.36
03/09/2011	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-525.66	$0.00
11/02/2010	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-525.66	$525.66
10/01/2010	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-525.66	$1,051.32
08/13/2010	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-525.68	$1,576.98
07/14/2010	BILL	DYER, DENNIS & ZOYA	$2,102.66	$2,102.66
02/18/2010	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-492.40	$0.00
11/02/2009	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-492.40	$492.40
09/21/2009	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-492.40	$984.80
08/18/2009	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-492.43	$1,477.20
07/13/2009	BILL	DYER, DENNIS & ZOYA	$1,969.63	$1,969.63
03/02/2009	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-442.00	$0.00
01/02/2009	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-442.00	$442.00
09/29/2008	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-442.00	$884.00
08/19/2008	PAYMENT	DYER, DENNIS & ZOYA CHECK	$-442.00	$1,326.00
07/18/2008	BILL	DYER, DENNIS & ZOYA	$1,768.00	$1,768.00
02/19/2008	PAYMENT	DYER, DENNIS & ZOYA	$-409.28	$0.00
01/08/2008	PAYMENT	DYER, DENNIS & ZOYA	$-409.25	$409.28
09/07/2007	PAYMENT	DYER, DENNIS & ZOYA	$-409.25	$818.53
08/16/2007	PAYMENT	DYER, DENNIS & ZOYA	$-409.25	$1,227.78
07/01/2007	BILL	DYER, DENNIS & ZOYA	$1,637.03	$1,637.03
02/26/2007	PAYMENT	DYER, DENNIS & ZOYA	$-378.97	$0.00
01/02/2007	PAYMENT	DYER, DENNIS & ZOYA	$-378.94	$378.97
10/04/2006	PAYMENT	DYER, DENNIS & ZOYA	$-378.94	$757.91
08/18/2006	PAYMENT	DYER, DENNIS & ZOYA	$-378.94	$1,136.85
07/01/2006	BILL	DYER, DENNIS & ZOYA	$1,515.79	$1,515.79
03/02/2006	PAYMENT	DYER, DENNIS & ZOYA	$-350.90	$0.00
12/23/2005	PAYMENT	DYER, DENNIS & ZOYA	$-350.87	$350.90
10/03/2005	PAYMENT	DYER, DENNIS & ZOYA	$-350.87	$701.77
08/15/2005	PAYMENT	DYER, DENNIS & ZOYA	$-350.87	$1,052.64
07/01/2005	BILL	DYER, DENNIS & ZOYA	$1,403.51	$1,403.51
02/16/2005	PAYMENT	DYER, DENNIS & ZOYA	$-327.02	$0.00
12/02/2004	PAYMENT	DYER, DENNIS & ZOYA	$-327.00	$327.02
09/28/2004	PAYMENT	DYER, DENNIS & ZOYA	$-327.00	$654.02
08/12/2004	PAYMENT	DYER, DENNIS & ZOYA	$-327.00	$981.02
07/01/2004	BILL	DYER, DENNIS & ZOYA	$1,308.02	$1,308.02
03/10/2004	PAYMENT	DESOTA, ROBIN	$-323.08	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.08	$323.08
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.08	$646.16
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.08	$969.24
07/01/2003	BILL	DESOTA, ROBIN	$1,292.32	$1,292.32
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-322.29	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-322.27	$322.29
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-322.27	$644.56
08/23/2002	PAYMENT	NO AMERICAN MTG	$-322.27	$966.83
07/01/2002	BILL	DESOTA, ROBIN	$1,289.10	$1,289.10
04/01/2002	PAYMENT	FIDELITY NATIONAL TI	$-310.47	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.94	$310.47
12/17/2001	PAYMENT	9996	$-298.50	$298.53
09/25/2001	PAYMENT	9996	$-298.50	$597.03
08/07/2001	PAYMENT	9996	$-298.50	$895.53
07/01/2001	BILL	BEADLE, TIFFANY & DESOTA, ROBI	$1,194.03	$1,194.03
03/01/2001	PAYMENT	9996	$-298.46	$0.00
12/26/2000	PAYMENT	9996	$-298.43	$298.46
09/26/2000	PAYMENT	9996	$-298.43	$596.89
08/08/2000	PAYMENT	9996	$-298.43	$895.32
07/01/2000	BILL	BEADLE, TIFFANY & DESOTA, ROBI	$1,193.75	$1,193.75
02/23/2000	PAYMENT	9996	$-296.65	$0.00
12/29/1999	PAYMENT	9996	$-296.63	$296.65
09/28/1999	PAYMENT	9996	$-296.63	$593.28
08/11/1999	PAYMENT	9996	$-296.63	$889.91
07/01/1999	BILL	BEADLE, TIFFANY & DESOTA, ROBI	$1,186.54	$1,186.54
03/11/1999	PAYMENT	LENHARD, ROBERT C &	$-298.73	$0.00
12/09/1998	PAYMENT	LENHARD, ROBERT C &	$-298.71	$298.73
09/21/1998	PAYMENT	LENHARD, ROBERT C &	$-298.71	$597.44
07/29/1998	PAYMENT	LENHARD, ROBERT C &	$-298.71	$896.15
07/01/1998	BILL	LENHARD, ROBERT C & CAROL S	$1,194.86	$1,194.86
09/02/1997	PAYMENT	LENHARD, ROBERT C &	$-830.55	$0.00
07/23/1997	PAYMENT	LENHARD, ROBERT C &	$-276.85	$830.55
07/01/1997	BILL	LENHARD, ROBERT C & CAROL S	$1,107.40	$1,107.40
10/09/1996	PAYMENT	LENHARD, ROBERT C &	$-850.59	$0.00
08/07/1996	PAYMENT	LENHARD, ROBERT C &	$-283.52	$850.59
07/01/1996	BILL	LENHARD, ROBERT C & CAROL S	$1,134.11	$1,134.11
10/10/1995	PAYMENT		$-580.33	$0.00
08/17/1995	PAYMENT		$-290.16	$580.33
08/01/1995	PAYMENT		$-290.16	$870.49
07/01/1995	BILL	LENHARD, ROBERT C & CAROL S	$1,160.65	$1,160.65
01/12/1995	PAYMENT		$-573.70	$0.00
10/11/1994	PAYMENT		$-286.84	$573.70
08/09/1994	PAYMENT		$-286.84	$860.54
07/01/1994	BILL	LENHARD, ROBERT C & CAROL S	$1,147.38	$1,147.38
04/05/1994	PAYMENT		$-607.23	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.14	$607.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.26	$574.09
11/10/1993	PAYMENT		$-292.67	$562.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.26	$855.50
08/23/1993	PAYMENT		$-281.41	$844.24
07/01/1993	BILL	LENHARD, ROBERT C & CAROL S	$1,125.65	$1,125.65
02/18/1993	PAYMENT		$-277.18	$0.00
01/06/1993	PAYMENT		$-277.16	$277.18
10/08/1992	PAYMENT		$-277.16	$554.34
08/18/1992	PAYMENT		$-277.16	$831.50
07/01/1992	BILL	JAFVERT, JOHN E	$1,108.66	$1,108.66
02/25/1992	PAYMENT		$-287.64	$0.00
12/17/1991	PAYMENT		$-287.61	$287.64
10/09/1991	PAYMENT		$-287.61	$575.25
08/19/1991	PAYMENT		$-287.61	$862.86
07/01/1991	BILL	JAFVERT, JOHN E	$1,150.47	$1,150.47
03/11/1991	PAYMENT		$-281.30	$0.00
01/02/1991	PAYMENT		$-281.29	$281.30
09/10/1990	PAYMENT		$-281.29	$562.59
08/08/1990	PAYMENT		$-281.29	$843.88
07/12/1990	PAYMENT		$-939.25	$1,125.17
07/12/1990	INTEREST	Interest to date	$79.13	$2,064.42
07/01/1990	BILL	JAFVERT, JOHN E	$1,125.17	$1,985.29
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$56.09	$860.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.61	$804.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.24	$778.42
08/31/1989	PAYMENT		$-256.06	$768.18
07/01/1989	BILL	JAFVERT, JOHN E	$1,024.24	$1,024.24
01/26/1989	PAYMENT		$-481.09	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.43	$481.09
09/23/1988	PAYMENT		$-235.82	$471.66
07/29/1988	PAYMENT		$-235.82	$707.48
07/01/1988	BILL	GERLING, TERRY D & C J	$943.30	$943.30
03/30/1988	PAYMENT		$-256.48	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.67	$256.48
01/08/1988	PAYMENT		$-241.78	$241.81
10/13/1987	PAYMENT		$-241.78	$483.59
09/03/1987	PAYMENT		$-251.45	$725.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.67	$976.82
07/01/1987	BILL	GERLING, TERRY D & C J	$967.15	$967.15
04/30/1987	PAYMENT		$-469.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.71	$469.55
01/15/1987	PAYMENT		$-464.55	$442.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.68	$907.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.71	$898.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.68	$877.00
07/01/1986	BILL	GERLING,TERRY D & C J	$868.32	$868.32