Tax Account 1319-19-810-003

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Owners

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

STRATON, GUS J TTEE

Account Summary

Account ID	1319-19-810-003
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-810-003

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.41
Total	$1,019.51
Paid	$1,019.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.41

Total

$1,019.51

Paid

$1,019.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.57	$10.10	$252.57	$262.67	$0.00
2	10/07/2024	10/17/2024	Paid	$252.28	$0.00	$252.28	$252.28	$0.00
3	01/06/2025	01/16/2025	Paid	$252.28	$0.00	$252.28	$252.28	$0.00
4	03/03/2025	03/13/2025	Paid	$252.28	$0.00	$252.28	$252.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.79	$0.00	$938.79	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$869.14	$39.11	$908.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$804.39	$0.00	$804.39	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$777.49	$34.99	$812.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$751.52	$33.83	$785.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$718.78	$0.00	$718.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$692.27	$0.00	$692.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$673.94	$23.59	$697.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$667.28	$6.67	$673.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$647.55	$6.48	$654.03	$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	1.14	1.14	.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
09/30/2024	PAYMENT	JUICY WHIP GOVACH ACH - 326218346	$-1,019.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.10	$1,019.51
07/15/2024	BILL	STRATTON LIVING TRUST 2014	$1,009.41	$1,009.41
08/30/2023	PAYMENT	JUICY WHIP GOVACH ACH - 310081399	$-938.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.74	$938.79
07/14/2023	BILL	STRATTON LIVING TRUST 2014	$968.53	$968.53
04/12/2023	PAYMENT	JUICY WHIP GOVACH ACH - 303630183	$-225.97	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.69	$225.97
11/07/2022	PAYMENT	JUICY WHIP GOVACH ACH - 297135744	$-682.28	$217.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.73	$899.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.69	$877.83
07/19/2022	BILL	STRATTON LIVING TRUST 2014	$869.14	$869.14
08/12/2021	PAYMENT	JUICY WHIP CREDIT: D	$-804.39	$0.00
07/14/2021	BILL	STRATTON LIVING TRUST 2014	$804.39	$804.39
04/09/2021	PAYMENT	JUICY WHIP CREDIT: D	$-202.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.77	$202.13
12/01/2020	PAYMENT	JUICY WHIP CREDIT: D	$-610.35	$194.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.44	$804.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.78	$785.27
07/13/2020	BILL	STRATTON LIVING TRUST 2014	$777.49	$777.49
03/05/2020	PAYMENT	JUICY WHIP CREDIT: D	$-383.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$383.28
12/11/2019	PAYMENT	JUICY WHIP CHECK	$-402.07	$375.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.79	$777.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.52	$759.04
07/15/2019	BILL	STRATTON LIVING TRUST 2014	$751.52	$751.52
12/05/2018	PAYMENT	JUICY WHIP CHECK	$-359.38	$0.00
08/23/2018	PAYMENT	JUICY WHIP CHECK	$-359.40	$359.38
07/12/2018	BILL	STRATTON LIVING TRUST 2014	$718.78	$718.78
12/31/2017	PAYMENT	JUICY WHIP CHECK	$-173.06	$0.00
12/31/2017	PAYMENT	JUCY WHIP CHECK	$-173.06	$173.06
10/04/2017	PAYMENT	JUICY WHIP CHECK	$-173.06	$346.12
08/24/2017	PAYMENT	JUICY WHIP INC CHECK	$-173.09	$519.18
07/14/2017	BILL	STRATTON LIVING TRUST 2014	$692.27	$692.27
03/29/2017	PAYMENT	JUICY WHIP CHECK	$-360.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.85	$360.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.74	$343.70
09/19/2016	PAYMENT	STRATTON LIVING TRUST 2014 CHECK	$-168.48	$336.96
08/02/2016	PAYMENT	STRATTON LIVING TRUST 2014 CHECK	$-168.50	$505.44
07/12/2016	BILL	STRATTON LIVING TRUST 2014	$673.94	$673.94
01/11/2016	PAYMENT	GUST JAMES STRATTON CHECK	$-333.64	$0.00
11/13/2015	PAYMENT	FATCO CHECK	$-173.49	$333.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.67	$507.13
08/21/2015	PAYMENT	SIDNEY, RAYMOND CHECK	$-166.82	$500.46
07/14/2015	BILL	SIDNEY, RAYMOND	$667.28	$667.28
04/07/2015	PAYMENT	SIDNEY, RAYMOND CHECK	$-168.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.36
12/30/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-161.88	$161.88
10/08/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-161.88	$323.76
08/01/2014	PAYMENT	SIDNEY, RAYMOND CHECK	$-161.91	$485.64
07/17/2014	BILL	SIDNEY, RAYMOND	$647.55	$647.55
08/12/2013	PAYMENT	SIDNEY, RAYMOND CHECK	$-629.59	$0.00
07/16/2013	BILL	SIDNEY, RAYMOND	$629.59	$629.59
08/15/2012	PAYMENT	SIDNEY, RAYMOND CHECK	$-605.47	$0.00
07/13/2012	BILL	SIDNEY, RAYMOND	$605.47	$605.47
07/21/2011	PAYMENT	SIDNEY, RAYMOND CHECK	$-570.89	$0.00
07/15/2011	BILL	SIDNEY, RAYMOND	$570.89	$570.89
07/21/2010	PAYMENT	SIDNEY, RAYMOND CHECK	$-541.75	$0.00
07/14/2010	BILL	SIDNEY, RAYMOND	$541.75	$541.75
08/03/2009	PAYMENT	SIDNEY, RAYMOND CHECK	$-510.47	$0.00
07/13/2009	BILL	SIDNEY, RAYMOND	$510.47	$510.47
08/06/2008	PAYMENT	SIDNEY, RAYMOND CHECK	$-440.24	$0.00
07/18/2008	BILL	SIDNEY, RAYMOND	$440.24	$440.24
08/06/2007	PAYMENT	SIDNEY, RAYMOND	$-407.65	$0.00
07/01/2007	BILL	SIDNEY, RAYMOND	$407.65	$407.65
08/11/2006	PAYMENT	SIDNEY, RAYMOND	$-377.43	$0.00
07/01/2006	BILL	SIDNEY, RAYMOND	$377.43	$377.43
08/02/2005	PAYMENT	SIDNEY, RAYMOND	$-349.47	$0.00
07/01/2005	BILL	SIDNEY, RAYMOND	$349.47	$349.47
10/01/2004	PAYMENT	JAMES, LAUREL ANN TR	$-244.29	$0.00
08/02/2004	PAYMENT	JAMES, LAUREL ANN TR	$-81.43	$244.29
07/01/2004	BILL	JAMES, LAUREL ANN TRUSTEE	$325.72	$325.72
12/09/2003	PAYMENT	JAMES, LAUREL ANN TR	$-161.95	$0.00
10/08/2003	PAYMENT	JAMES, LAUREL ANN TR	$-80.97	$161.95
08/01/2003	PAYMENT	JAMES, LAUREL ANN TR	$-80.97	$242.92
07/01/2003	BILL	JAMES, LAUREL ANN TRUSTEE	$323.89	$323.89
01/02/2003	PAYMENT	JAMES, LAUREL ANN TR	$-158.84	$0.00
10/14/2002	PAYMENT	JAMES, LAUREL ANN TR	$-79.41	$158.84
08/26/2002	PAYMENT	JAMES, LAUREL ANN TR	$-79.41	$238.25
07/01/2002	BILL	JAMES, LAUREL ANN TRUSTEE	$317.66	$317.66
09/04/2001	PAYMENT	BETTIS, WILBUR & JAM	$-85.24	$0.00
07/01/2001	BILL	BETTIS, WILBUR & JAMES, LAUREL	$85.24	$85.24
08/28/2000	PAYMENT	LAUREL JAMES	$-85.22	$0.00
07/01/2000	BILL	BETTIS, WILBUR & JAMES, LAUREL	$85.22	$85.22
08/03/1999	PAYMENT	BETTIS, WILBUR & JAM	$-84.73	$0.00
07/01/1999	BILL	BETTIS, WILBUR & JAMES, LAUREL	$84.73	$84.73
08/12/1998	PAYMENT	LAUREL JAMES	$-86.27	$0.00
07/01/1998	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$86.27	$86.27
08/18/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-80.86	$0.00
07/01/1997	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$80.86	$80.86
08/21/1996	PAYMENT	SCHNEIDER, WILLIAM &	$-93.77	$0.00
07/01/1996	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$93.77	$93.77
03/27/1996	PAYMENT		$-25.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.97	$25.25
01/08/1996	PAYMENT		$-24.26	$24.28
08/25/1995	PAYMENT		$-48.52	$48.54
07/01/1995	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$97.06	$97.06
10/04/1994	PAYMENT		$-64.35	$0.00
08/16/1994	PAYMENT		$-21.45	$64.35
07/01/1994	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$85.80	$85.80
01/10/1994	PAYMENT		$-42.25	$0.00
10/12/1993	PAYMENT		$-21.12	$42.25
08/17/1993	PAYMENT		$-21.12	$63.37
07/01/1993	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$84.49	$84.49
03/11/1993	PAYMENT		$-20.82	$0.00
01/04/1993	PAYMENT		$-20.80	$20.82
08/14/1992	PAYMENT		$-41.60	$41.62
07/01/1992	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$83.22	$83.22
01/07/1992	PAYMENT		$-34.87	$0.00
08/20/1991	PAYMENT		$-34.86	$34.87
07/01/1991	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$69.73	$69.73
04/03/1991	PAYMENT		$-84.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.16	$84.40
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.09	$74.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.72	$71.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.69	$69.43
07/11/1990	PAYMENT		$-257.53	$68.74
07/11/1990	INTEREST	Interest to date	$36.46	$326.27
07/01/1990	BILL	DOUGLAS COUNTY	$68.74	$289.81
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.50	$221.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.89	$216.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.61	$213.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.64	$212.07
07/01/1989	BILL	PARSONS CONSTRUCTION CO INC	$64.31	$211.43
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.15	$147.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.66	$142.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.48	$140.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.59	$138.83
07/01/1988	BILL	PARSONS CONSTRUCTION CO INC	$59.23	$138.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.20	$79.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.70	$64.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.50	$62.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.60	$60.61
07/01/1987	BILL	PARSONS CONSTRUCTION CO INC	$60.01	$60.01
03/04/1987	PAYMENT		$-878.25	$0.00
03/04/1987	INTEREST	Interest to date	$151.97	$878.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.42	$726.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.34	$723.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.54	$722.52
07/01/1986	BILL	DOUGLAS COUNTY	$53.71	$721.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$75.51	$668.27
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$592.76
07/01/1985	BILL	APPEX BUILDING	$143.39	$592.76
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$20.55	$449.37
07/01/1984	BILL	APPEX BUILDING	$136.97	$428.82
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$30.81	$291.85
07/01/1983	BILL	APPEX BUILDING	$138.72	$261.04
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$29.00	$122.32
07/01/1982	BILL	APPEX BUILDING	$93.32	$93.32