Tax Account 1319-19-810-005

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Owners

ODOM, RONALD R & ROXANNE G
610 S ORANGE GROVE BLVD #6
PASADENA, CA 91105

Account Summary

Account ID	1319-19-810-005
Account Type	Real Estate
Location	689 JACK CI KINGSBURY GID/CWS
Balance	$2,232.91
Currently Due	$0.00

Account ID

1319-19-810-005

Account Type

Real Estate

Location

689 JACK CI
KINGSBURY GID/CWS

Balance

$2,232.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,931.90
Total	$8,931.90
Paid	$6,698.99
Balance	$2,232.91
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

$8,931.90

Total

$8,931.90

Paid

$6,698.99

Balance

$2,232.91

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	$2,233.17	$0.00	$2,233.17	$2,233.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,232.91	$0.00	$2,232.91	$2,232.91	$0.00
3	01/06/2025	01/16/2025	Paid	$2,232.91	$0.00	$2,232.91	$2,232.91	$0.00
4	03/03/2025	03/13/2025	Due	$2,232.91	$0.00	$2,232.91	$0.00	$2,232.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,276.21	$0.00	$8,276.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,663.76	$0.00	$7,663.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,097.74	$70.98	$7,168.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,865.82	$0.00	$6,865.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,664.03	$0.00	$6,664.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$6,471.63	$0.00	$6,471.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$6,288.29	$0.00	$6,288.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$6,130.44	$0.00	$6,130.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$6,109.29	$0.00	$6,109.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,929.46	$0.00	$5,929.46	$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	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,232.91	$2,232.91
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,232.91	$4,465.82
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,233.17	$6,698.73
07/15/2024	BILL	ODOM, RONALD R & ROXANNE G	$8,931.90	$8,931.90
02/20/2024	PAYMENT	RR ODOM WT NORW -	$-2,068.99	$0.00
12/15/2023	PAYMENT	RR ODOM WT NORW -	$-2,068.99	$2,068.99
10/03/2023	PAYMENT	RR ODOM WT NORW -	$-2,060.53	$4,137.98
08/14/2023	PAYMENT	RR ODOM SYS NORW - ORIG: WT	$-2,077.70	$6,198.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.90	$8,276.21
08/14/2023	ADJUSTMENT	RR ODOM WT NORW - VOIDED PAYMENT: 1187693. REASON: AMENDMENT TO RE 2024	$2,077.70	$8,310.11
08/02/2023	PAYMENT	RR ODOM WT NORW -	$-2,077.70	$6,232.41
07/14/2023	BILL	ODOM, RONALD R & ROXANNE G	$8,310.11	$8,310.11
02/22/2023	PAYMENT	RR ODOM WT NORW -	$-1,915.93	$0.00
12/16/2022	PAYMENT	RR ODOM WT NORW -	$-1,915.93	$1,915.93
09/22/2022	PAYMENT	RR ODOM WT NORW -	$-1,915.93	$3,831.86
08/01/2022	PAYMENT	RR ODOM WT NORW -	$-1,915.97	$5,747.79
07/19/2022	BILL	ODOM, RONALD R & ROXANNE G	$7,663.76	$7,663.76
01/18/2022	PAYMENT	WELLS FARGO CHECK	$-1,774.43	$0.00
01/18/2022	PAYMENT	WELLS FARGO CHECK	$-1,774.43	$1,774.43
01/18/2022	PAYMENT	WELLS FARGO CHECK	$-1,774.43	$3,548.86
01/18/2022	PAYMENT	WELLS FARGO CHECK	$-70.98	$5,323.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.98	$5,394.27
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,774.45	$5,323.29
07/14/2021	BILL	GREENBLATT, ANDREW & ROBIN TTE	$7,097.74	$7,097.74
07/30/2020	PAYMENT	BISHOP, DAVID & ROSTVOLD, NANC CHECK	$-6,865.82	$0.00
07/13/2020	BILL	BISHOP, DAVID & ROSTVOLD, NANC	$6,865.82	$6,865.82
08/14/2019	PAYMENT	BISHOP, DAVID & ROSTVOLD, NANC CHECK	$-6,664.03	$0.00
07/15/2019	BILL	BISHOP, DAVID & ROSTVOLD, NANC	$6,664.03	$6,664.03
08/10/2018	PAYMENT	BISHOP, DAVID & ROSTVOLD, NANC CHECK	$-6,471.63	$0.00
07/12/2018	BILL	BISHOP, DAVID & ROSTVOLD, NANC	$6,471.63	$6,471.63
08/01/2017	PAYMENT	BISHOP, DAVID J & ROSTVOLD, N CHECK	$-6,288.29	$0.00
07/14/2017	BILL	BISHOP, DAVID J & ROSTVOLD, N	$6,288.29	$6,288.29
07/26/2016	PAYMENT	BISHOP, DAVID J & ROSTVOLD, N CHECK	$-6,130.44	$0.00
07/12/2016	BILL	BISHOP, DAVID J & ROSTVOLD, N	$6,130.44	$6,130.44
08/19/2015	PAYMENT	BISHOP, DAVID J & ROSTVOLD, N CHECK	$-6,109.29	$0.00
07/14/2015	BILL	BISHOP, DAVID J & ROSTVOLD, N	$6,109.29	$6,109.29
07/29/2014	PAYMENT	BISHOP, DAVID J & ROSTVOLD, N CHECK	$-5,929.46	$0.00
07/17/2014	BILL	BISHOP, DAVID J & ROSTVOLD, N	$5,929.46	$5,929.46
08/20/2013	PAYMENT	BISHOP, DAVID J & ROSTVOLD, N CHECK	$-5,754.78	$0.00
07/16/2013	BILL	BISHOP, DAVID J & ROSTVOLD, N	$5,754.78	$5,754.78
02/19/2013	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,397.45	$0.00
12/20/2012	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,397.45	$1,397.45
09/06/2012	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,397.45	$2,794.90
08/07/2012	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,397.45	$4,192.35
07/13/2012	BILL	SLATON, STANLEY A & ALICE	$5,589.80	$5,589.80
02/08/2012	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,315.41	$0.00
11/29/2011	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,315.41	$1,315.41
09/08/2011	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,315.41	$2,630.82
08/01/2011	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,315.41	$3,946.23
07/15/2011	BILL	SLATON, STANLEY A & ALICE	$5,261.64	$5,261.64
02/10/2011	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,246.53	$0.00
12/21/2010	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,246.53	$1,246.53
09/01/2010	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,246.53	$2,493.06
07/28/2010	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,246.54	$3,739.59
07/14/2010	BILL	SLATON, STANLEY A & ALICE	$4,986.13	$4,986.13
12/28/2009	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-2,427.02	$0.00
09/15/2009	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,213.51	$2,427.02
08/06/2009	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,213.54	$3,640.53
07/13/2009	BILL	SLATON, STANLEY A & ALICE	$4,854.07	$4,854.07
01/09/2009	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-2,298.22	$0.00
09/25/2008	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,149.11	$2,298.22
07/31/2008	PAYMENT	SLATON, STANLEY A & ALICE CHECK	$-1,149.12	$3,447.33
07/18/2008	BILL	SLATON, STANLEY A & ALICE	$4,596.45	$4,596.45
08/02/2007	PAYMENT	SLATON, STANLEY A &	$-4,462.53	$0.00
07/01/2007	BILL	SLATON, STANLEY A & ALICE	$4,462.53	$4,462.53
07/27/2006	PAYMENT	SLATON, STANLEY A &	$-4,332.59	$0.00
07/01/2006	BILL	SLATON, STANLEY A & ALICE	$4,332.59	$4,332.59
08/12/2005	PAYMENT	SLATON, STANLEY A &	$-3,558.24	$0.00
07/01/2005	BILL	SLATON, STANLEY A & ALICE	$3,558.24	$3,558.24
12/02/2004	PAYMENT	SLATON, STANLEY A &	$-1,727.30	$0.00
07/27/2004	PAYMENT	SLATON, STANLEY A &	$-1,727.30	$1,727.30
07/01/2004	BILL	SLATON, STANLEY A & ALICE	$3,454.60	$3,454.60
08/12/2003	PAYMENT	SLATON, STANLEY A &	$-2,645.88	$0.00
07/01/2003	BILL	SLATON, STANLEY A & ALICE	$2,645.88	$2,645.88
08/06/2002	PAYMENT	SLATON, STANLEY A &	$-2,640.79	$0.00
07/01/2002	BILL	SLATON, STANLEY A & ALICE	$2,640.79	$2,640.79
08/02/2001	PAYMENT	SLATON, STANLEY A &	$-2,427.89	$0.00
07/01/2001	BILL	SLATON, STANLEY A & ALICE	$2,427.89	$2,427.89
07/31/2000	PAYMENT	SLATON, STANLEY A &	$-2,427.30	$0.00
07/01/2000	BILL	SLATON, STANLEY A & ALICE	$2,427.30	$2,427.30
07/23/1999	PAYMENT	SLATON, STANLEY A &	$-2,131.07	$0.00
07/01/1999	BILL	SLATON, STANLEY A & ALICE	$2,131.07	$2,131.07
11/05/1998	PAYMENT	SITOV, ROBERT	$-1,073.23	$0.00
10/07/1998	PAYMENT	SITOV, ROBERT	$-536.60	$1,073.23
08/11/1998	PAYMENT	SITOV, ROBERT	$-536.60	$1,609.83
07/01/1998	BILL	SITOV, ROBERT	$2,146.43	$2,146.43
03/04/1998	PAYMENT	AMERIQUEST MTGE CO	$-497.49	$0.00
01/12/1998	PAYMENT	AMERIQUEST MTGE	$-497.49	$497.49
10/09/1997	PAYMENT	AMERIQUEST MTGE	$-497.49	$994.98
08/12/1997	PAYMENT	AMERIQUIST MTGE	$-497.49	$1,492.47
07/01/1997	BILL	SITOV, ROBERT TRUSTEE	$1,989.96	$1,989.96
03/04/1997	PAYMENT	LONG BEACH MORT	$-420.25	$0.00
01/13/1997	PAYMENT	LONG BEACH MTGE	$-420.23	$420.25
10/10/1996	PAYMENT	LONG BEACH MTG	$-420.23	$840.48
08/19/1996	PAYMENT	SITOV, ROBERT TRUSTE	$-420.23	$1,260.71
07/01/1996	BILL	SITOV, ROBERT TRUSTEE	$1,680.94	$1,680.94
03/08/1996	PAYMENT		$-430.07	$0.00
01/23/1996	PAYMENT		$-447.26	$430.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.20	$877.33
10/16/1995	PAYMENT		$-430.06	$860.13
08/24/1995	PAYMENT		$-430.06	$1,290.19
07/01/1995	BILL	POTTER, HERBERT S TRUSTEE	$1,720.25	$1,720.25
03/06/1995	PAYMENT		$-413.45	$0.00
12/28/1994	PAYMENT		$-413.44	$413.45
09/09/1994	PAYMENT		$-413.44	$826.89
07/21/1994	PAYMENT		$-413.44	$1,240.33
07/01/1994	BILL	POTTER, HERBERT S	$1,653.77	$1,653.77
02/07/1994	PAYMENT		$-405.56	$0.00
01/06/1994	PAYMENT		$-405.55	$405.56
10/11/1993	PAYMENT		$-405.55	$811.11
08/04/1993	PAYMENT		$-405.55	$1,216.66
07/01/1993	BILL	POTTER, HERBERT S	$1,622.21	$1,622.21
02/08/1993	PAYMENT		$-399.43	$0.00
12/31/1992	PAYMENT		$-399.43	$399.43
10/05/1992	PAYMENT		$-399.43	$798.86
07/30/1992	PAYMENT		$-399.43	$1,198.29
07/01/1992	BILL	POTTER, HERBERT S	$1,597.72	$1,597.72
02/10/1992	PAYMENT		$-385.33	$0.00
12/23/1991	PAYMENT		$-385.31	$385.33
09/24/1991	PAYMENT		$-385.31	$770.64
08/01/1991	PAYMENT		$-385.31	$1,155.95
07/01/1991	BILL	POTTER, HERBERT S	$1,541.26	$1,541.26
02/22/1991	PAYMENT		$-376.74	$0.00
12/10/1990	PAYMENT		$-376.74	$376.74
09/10/1990	PAYMENT		$-376.74	$753.48
07/25/1990	PAYMENT		$-376.74	$1,130.22
07/01/1990	BILL	POTTER, HERBERT S	$1,506.96	$1,506.96
03/06/1990	PAYMENT		$-698.99	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.71	$698.99
10/03/1989	PAYMENT		$-342.63	$685.28
08/29/1989	PAYMENT		$-342.63	$1,027.91
07/01/1989	BILL	POTTER, HERBERT S	$1,370.54	$1,370.54
02/27/1989	PAYMENT		$-315.58	$0.00
01/04/1989	PAYMENT		$-315.55	$315.58
10/05/1988	PAYMENT		$-315.55	$631.13
07/26/1988	PAYMENT		$-315.55	$946.68
07/01/1988	BILL	POTTER, HERBERT S	$1,262.23	$1,262.23
03/07/1988	PAYMENT		$-323.67	$0.00
12/18/1987	PAYMENT		$-323.66	$323.67
09/29/1987	PAYMENT		$-323.66	$647.33
08/06/1987	PAYMENT		$-323.66	$970.99
07/01/1987	BILL	POTTER, HERBERT S	$1,294.65	$1,294.65
01/21/1987	PAYMENT		$-234.91	$0.00
12/24/1986	PAYMENT		$-479.16	$234.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.40	$714.07
07/18/1986	PAYMENT		$-234.88	$704.67
07/01/1986	BILL	LAWLER,KEITH A & MARY ELLEN	$939.55	$939.55