Tax Account 1319-30-516-017

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Owners

SWAIN, LAWRENCE A
32350 CERCLE LATOUR
TEMECULA, CA 92591

Account Summary

Account ID	1319-30-516-017
Account Type	Real Estate
Location	272 ORION LN KINGSBURY GID/CWS
Balance	$1,027.07
Currently Due	$0.00

Account ID

1319-30-516-017

Account Type

Real Estate

Location

272 ORION LN
KINGSBURY GID/CWS

Balance

$1,027.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,108.53
Total	$4,108.53
Paid	$3,081.46
Balance	$1,027.07
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

$4,108.53

Total

$4,108.53

Paid

$3,081.46

Balance

$1,027.07

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	$1,027.32	$0.00	$1,027.32	$1,027.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.07	$0.00	$1,027.07	$1,027.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.07	$0.00	$1,027.07	$1,027.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,027.07	$0.00	$1,027.07	$0.00	$1,027.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,806.91	$0.00	$3,806.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,525.68	$0.00	$3,525.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,264.66	$0.00	$3,264.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,157.52	$0.00	$3,157.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,046.10	$0.00	$3,046.10	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,905.27	$0.00	$2,905.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,790.08	$0.00	$2,790.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,109.19	$0.00	$2,109.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,105.46	$0.00	$2,105.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,038.92	$0.00	$2,038.92	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 329866344	$-1,027.07	$1,027.07
10/07/2024	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 326492020	$-1,027.07	$2,054.14
08/13/2024	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 324420959	$-1,027.32	$3,081.21
07/15/2024	BILL	SWAIN, LAWRENCE A	$4,108.53	$4,108.53
03/06/2024	PAYMENT	LAWRENCE A SWAIN GOV GOVOLUTION - 317746561	$-951.65	$0.00
12/28/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 314766474	$-951.65	$951.65
10/04/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 311552892	$-945.57	$1,903.30
08/23/2023	PAYMENT	SWAIN, LAWRENCE A CHECK 5239	$-958.04	$2,848.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.59	$3,806.91
07/14/2023	BILL	SWAIN, LAWRENCE A	$3,831.50	$3,831.50
03/09/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 302117889	$-881.41	$0.00
01/03/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 299264243	$-881.41	$881.41
09/30/2022	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 295688421	$-881.41	$1,762.82
08/09/2022	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 293533954	$-881.45	$2,644.23
07/19/2022	BILL	SWAIN, LAWRENCE A	$3,525.68	$3,525.68
02/16/2022	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-816.16	$0.00
12/29/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-816.16	$816.16
09/30/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-816.16	$1,632.32
08/04/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-816.18	$2,448.48
07/14/2021	BILL	SWAIN, LAWRENCE A	$3,264.66	$3,264.66
02/26/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-789.37	$0.00
12/31/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-789.37	$789.37
09/28/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-789.37	$1,578.74
07/30/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-789.41	$2,368.11
07/13/2020	BILL	SWAIN, LAWRENCE A	$3,157.52	$3,157.52
02/27/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-761.52	$0.00
01/03/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-761.52	$761.52
12/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-761.52	$1,523.04
12/05/2019	AMENDMENT	remove penalty - bank ck lost	$-30.46	$2,284.56
12/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$761.52	$2,315.02
11/25/2019	VOID	SWAIN, LAWRENCE A CHECK	$-761.52	$1,553.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.46	$2,315.02
07/30/2019	PAYMENT	SWAIN, LAWRENCE A CHECK	$-761.54	$2,284.56
07/15/2019	BILL	SWAIN, LAWRENCE A	$3,046.10	$3,046.10
02/21/2019	PAYMENT	SWAIN, LAWRENCE A CHECK	$-726.31	$0.00
12/26/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-726.31	$726.31
09/17/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-726.31	$1,452.62
07/26/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-726.34	$2,178.93
07/12/2018	BILL	SWAIN, LAWRENCE A	$2,905.27	$2,905.27
02/16/2018	PAYMENT	LAWRENCE SWAIN CHECK	$-697.52	$0.00
12/11/2017	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-697.52	$697.52
10/04/2017	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-697.52	$1,395.04
08/17/2017	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-697.52	$2,092.56
07/14/2017	BILL	SINGH, JITENDRA R & ANGELA D	$2,790.08	$2,790.08
12/28/2016	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-1,054.58	$0.00
08/12/2016	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-1,054.61	$1,054.58
07/12/2016	BILL	SINGH, JITENDRA R & ANGELA D	$2,109.19	$2,109.19
12/30/2015	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-1,052.72	$0.00
08/31/2015	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-526.36	$1,052.72
08/14/2015	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-526.38	$1,579.08
07/14/2015	BILL	SINGH, JITENDRA R & ANGELA D	$2,105.46	$2,105.46
01/02/2015	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-1,019.46	$0.00
10/07/2014	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-509.73	$1,019.46
08/19/2014	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-509.73	$1,529.19
07/17/2014	BILL	SINGH, JITENDRA R & ANGELA D	$2,038.92	$2,038.92
12/23/2013	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-987.34	$0.00
10/07/2013	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-493.67	$987.34
08/19/2013	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-493.70	$1,481.01
07/16/2013	BILL	SINGH, JITENDRA R & ANGELA D	$1,974.71	$1,974.71
04/08/2013	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-494.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.02	$494.44
01/03/2013	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-475.42	$475.42
09/27/2012	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-475.42	$950.84
08/22/2012	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-475.44	$1,426.26
07/13/2012	BILL	SINGH, JITENDRA R & ANGELA D	$1,901.70	$1,901.70
03/07/2012	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-447.62	$0.00
01/18/2012	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-447.62	$447.62
01/11/2012	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-465.52	$895.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.90	$1,360.76
08/17/2011	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-447.65	$1,342.86
07/15/2011	BILL	SINGH, JITENDRA R & ANGELA D	$1,790.51	$1,790.51
03/04/2011	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-425.72	$0.00
01/05/2011	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-425.72	$425.72
10/01/2010	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-425.72	$851.44
08/26/2010	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-425.72	$1,277.16
07/14/2010	BILL	SINGH, JITENDRA R & ANGELA D	$1,702.88	$1,702.88
02/26/2010	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-400.11	$0.00
12/30/2009	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-400.11	$400.11
10/02/2009	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-400.11	$800.22
08/18/2009	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-400.14	$1,200.33
07/13/2009	BILL	SINGH, JITENDRA R & ANGELA D	$1,600.47	$1,600.47
03/09/2009	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-355.42	$0.00
01/08/2009	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-355.42	$355.42
11/14/2008	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-369.64	$710.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.22	$1,080.48
08/22/2008	PAYMENT	SINGH, JITENDRA R & ANGELA D CHECK	$-355.44	$1,066.26
07/18/2008	BILL	SINGH, JITENDRA R & ANGELA D	$1,421.70	$1,421.70
03/03/2008	PAYMENT	SINGH, JITENDRA R &	$-329.13	$0.00
01/07/2008	PAYMENT	SINGH, JITENDRA R &	$-329.11	$329.13
09/27/2007	PAYMENT	SINGH, JITENDRA R &	$-329.11	$658.24
08/16/2007	PAYMENT	SINGH, JITENDRA R &	$-329.11	$987.35
07/01/2007	BILL	SINGH, JITENDRA R & ANGELA D	$1,316.46	$1,316.46
03/02/2007	PAYMENT	SINGH, JITENDRA R &	$-304.74	$0.00
12/28/2006	PAYMENT	SINGH, JITENDRA R &	$-304.72	$304.74
10/02/2006	PAYMENT	SINGH, JITENDRA R &	$-304.72	$609.46
08/17/2006	PAYMENT	SINGH, JITENDRA R &	$-304.72	$914.18
07/01/2006	BILL	SINGH, JITENDRA R & ANGELA D	$1,218.90	$1,218.90
03/01/2006	PAYMENT	SINGH, JITENDRA R &	$-282.16	$0.00
01/12/2006	PAYMENT	SINGH, JITENDRA R &	$-282.15	$282.16
10/05/2005	PAYMENT	SINGH, JITENDRA R &	$-282.15	$564.31
08/15/2005	PAYMENT	SINGH, JITENDRA R &	$-282.15	$846.46
07/01/2005	BILL	SINGH, JITENDRA R & ANGELA D	$1,128.61	$1,128.61
03/04/2005	PAYMENT	SINGH, JITENDRA R &	$-262.99	$0.00
01/10/2005	PAYMENT	SINGH, JITENDRA R &	$-262.96	$262.99
10/04/2004	PAYMENT	SINGH, JITENDRA R &	$-262.96	$525.95
08/05/2004	PAYMENT	SINGH, JITENDRA R &	$-262.96	$788.91
07/01/2004	BILL	SINGH, JITENDRA R & ANGELA D	$1,051.87	$1,051.87
10/02/2003	PAYMENT	SINGH, JITENDRA R &	$-779.68	$0.00
08/12/2003	PAYMENT	SINGH, JITENDRA R &	$-259.89	$779.68
07/01/2003	BILL	SINGH, JITENDRA R & ANGELA D	$1,039.57	$1,039.57
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-259.01	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-258.99	$259.01
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-258.99	$518.00
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-258.99	$776.99
07/01/2002	BILL	MILLER, M H & E N & MILDRED H	$1,035.98	$1,035.98
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-238.44	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-238.41	$238.44
09/18/2001	PAYMENT	INDY MAC BANK	$-238.41	$476.85
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-238.41	$715.26
07/01/2001	BILL	MILLER, M H & E N & MILDRED H	$953.67	$953.67
02/15/2001	PAYMENT	INDY MAC BANK	$-238.36	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-238.36	$238.36
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-238.36	$476.72
08/10/2000	PAYMENT	LOANWORKS	$-238.36	$715.08
07/01/2000	BILL	MILLER, M H & E N & MILDRED H	$953.44	$953.44
02/21/2000	PAYMENT	LOANWORKS	$-236.92	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-236.92	$236.92
09/21/1999	PAYMENT	LOANWORKS	$-236.92	$473.84
08/05/1999	PAYMENT	LOANWORKS	$-236.92	$710.76
07/01/1999	BILL	MILLER, M H & E N & MILDRED H	$947.68	$947.68
03/17/1999	PAYMENT	LOAN WORKS	$-486.34	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$486.34
01/14/1999	PAYMENT	LOANWORKS	$-247.93	$486.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.54	$734.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.54	$724.73
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-238.39	$715.19
07/01/1998	BILL	MILLER, M H & E N & MILDRED H	$953.58	$953.58
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-220.84	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-220.82	$220.84
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-220.82	$441.66
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-220.82	$662.48
07/01/1997	BILL	MILLER, M H & E N & MILDRED H	$883.30	$883.30
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-247.99	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-247.96	$247.99
08/13/1996	PAYMENT	TRANSAMERICA	$-495.92	$495.95
07/01/1996	BILL	MILLER, MARVIN H & ELSA N	$991.87	$991.87
03/04/1996	PAYMENT		$-253.65	$0.00
01/01/1996	PAYMENT		$-253.65	$253.65
10/02/1995	PAYMENT		$-253.65	$507.30
08/21/1995	PAYMENT		$-253.65	$760.95
07/01/1995	BILL	MILLER, MARVIN H & ELSA N	$1,014.60	$1,014.60
01/02/1995	PAYMENT		$-501.07	$0.00
08/15/1994	PAYMENT		$-501.06	$501.07
07/01/1994	BILL	MILLER, MARVIN H & ELSA N	$1,002.13	$1,002.13
01/03/1994	PAYMENT		$-491.46	$0.00
08/18/1993	PAYMENT		$-491.46	$491.46
07/01/1993	BILL	MILLER, MARVIN H & ELSA N	$982.92	$982.92
12/28/1992	PAYMENT		$-484.04	$0.00
08/05/1992	PAYMENT		$-484.04	$484.04
07/01/1992	BILL	GILBERT, MICHAEL C	$968.08	$968.08
03/03/1992	PAYMENT		$-205.94	$0.00
01/08/1992	PAYMENT		$-205.92	$205.94
10/10/1991	PAYMENT		$-205.92	$411.86
08/22/1991	PAYMENT		$-205.92	$617.78
07/01/1991	BILL	GILBERT, MICHAEL C	$823.70	$823.70
03/01/1991	PAYMENT		$-201.33	$0.00
01/30/1991	PAYMENT		$-209.37	$201.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.05	$410.70
10/05/1990	PAYMENT		$-201.32	$402.65
08/07/1990	PAYMENT		$-201.32	$603.97
07/01/1990	BILL	STOUT, JAMES & LINDA	$805.29	$805.29
03/07/1990	PAYMENT		$-183.04	$0.00
02/20/1990	PAYMENT		$-190.34	$183.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.32	$373.38
10/02/1989	PAYMENT		$-183.02	$366.06
09/05/1989	PAYMENT		$-183.02	$549.08
07/01/1989	BILL	STOUT, JAMES & LINDA	$732.10	$732.10
03/07/1989	PAYMENT		$-168.57	$0.00
02/13/1989	PAYMENT		$-175.29	$168.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.74	$343.86
10/05/1988	PAYMENT		$-168.55	$337.12
08/03/1988	PAYMENT		$-168.55	$505.67
07/01/1988	BILL	STOUT, JAMES & LINDA	$674.22	$674.22
03/15/1988	PAYMENT		$-172.92	$0.00
02/05/1988	PAYMENT		$-179.84	$172.92
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.92	$352.76
10/08/1987	PAYMENT		$-172.92	$345.84
08/11/1987	PAYMENT		$-172.92	$518.76
07/01/1987	BILL	STOUT, JAMES & LINDA	$691.68	$691.68
03/05/1987	PAYMENT		$-149.88	$0.00
01/15/1987	PAYMENT		$-149.87	$149.88
10/10/1986	PAYMENT		$-149.87	$299.75
07/31/1986	PAYMENT		$-149.87	$449.62
07/01/1986	BILL	STOUT,JAMES & LINDA	$599.49	$599.49