Tax Account 1319-30-516-048

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Owners

WELL FLOWER LLC
3019 WILSHIRE BOULEVARD #151
SANTA MONICA, CA 90403

Account Summary

Account ID	1319-30-516-048
Account Type	Real Estate
Location	316 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-516-048

Account Type

Real Estate

Location

316 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,441.56
Total	$6,441.56
Paid	$6,441.56
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

$6,441.56

Total

$6,441.56

Paid

$6,441.56

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	$1,610.60	$0.00	$1,610.60	$1,610.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,610.32	$0.00	$1,610.32	$1,610.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,610.32	$0.00	$1,610.32	$1,610.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,610.32	$0.00	$1,610.32	$1,610.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,967.46	$0.00	$5,967.46	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,525.19	$0.00	$5,525.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,117.24	$0.00	$5,117.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,950.15	$0.00	$4,950.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,804.90	$0.00	$4,804.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,663.24	$0.00	$4,663.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,529.80	$0.00	$4,529.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,416.56	$0.00	$4,416.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,408.29	$661.24	$5,069.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,232.24	$484.84	$3,717.08	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	EMER DAYTON GOVACH ACH - 324473345	$-6,441.56	$0.00
07/15/2024	BILL	WELL FLOWER LLC	$6,441.56	$6,441.56
08/14/2023	PAYMENT	MAURICIO MONICO SYS ACH - 309168525 ORIG: GOVACH	$-5,967.46	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.14	$5,967.46
08/14/2023	ADJUSTMENT	MAURICIO MONICO GOVACH ACH - 309168525 VOIDED PAYMENT: 1199108. REASON: AMENDMENT TO RE 2024	$5,976.60	$5,976.60
08/09/2023	PAYMENT	MAURICIO MONICO GOVACH ACH - 309168525	$-5,976.60	$0.00
07/14/2023	BILL	MONICO, MAURICIO & ERIKA	$5,976.60	$5,976.60
09/26/2022	PAYMENT	MAURICIO & ERIKA MONICO GOVACH ACH - 295475888	$-4,143.87	$0.00
08/16/2022	PAYMENT	MAURICIO & ERIKA MONICO GOVACH ACH - 293776303	$-1,381.32	$4,143.87
07/19/2022	BILL	MONICO, MAURICIO & ERIKA	$5,525.19	$5,525.19
07/30/2021	PAYMENT	MONICO, MAURICIO CREDIT: D	$-5,117.24	$0.00
07/14/2021	BILL	MONICO, MAURICIO & ERIKA	$5,117.24	$5,117.24
02/05/2021	PAYMENT	TICOR TITLE CHECK	$-1,237.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,237.53	$1,237.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,237.53	$2,475.06
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-1,237.56	$3,712.59
07/13/2020	BILL	TOWNSEND & BURGARELLO ET AL*	$4,950.15	$4,950.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,201.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,201.22	$1,201.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,201.22	$2,402.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,201.24	$3,603.66
07/15/2019	BILL	TOWNSEND & BURGARELLO ET AL*	$4,804.90	$4,804.90
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,165.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,165.81	$1,165.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,165.81	$2,331.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,165.81	$3,497.43
07/12/2018	BILL	TOWNSEND & BURGARELLO ET AL*	$4,663.24	$4,663.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,132.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,132.45	$1,132.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,132.45	$2,264.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,132.45	$3,397.35
07/14/2017	BILL	TOWNSEND & BURGARELLO ET AL*	$4,529.80	$4,529.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,104.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,104.14	$1,104.14
10/05/2016	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,104.14	$2,208.28
08/16/2016	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,104.14	$3,312.42
07/12/2016	BILL	TEMPLE, KEVIN & SHERRI	$4,416.56	$4,416.56
04/28/2016	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-5,069.53	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$308.58	$5,069.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$198.37	$4,760.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$110.21	$4,562.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.08	$4,452.37
07/14/2015	BILL	TEMPLE, KEVIN & SHERRI	$4,408.29	$4,408.29
04/28/2015	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-3,717.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$226.26	$3,717.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$145.45	$3,490.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.81	$3,345.37
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.32	$3,264.56
07/17/2014	BILL	TEMPLE, KEVIN & SHERRI	$3,232.24	$3,232.24
03/11/2014	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-3,384.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$141.02	$3,384.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.35	$3,243.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.34	$3,165.17
07/16/2013	BILL	TEMPLE, KEVIN & SHERRI	$3,133.83	$3,133.83
05/07/2013	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,880.50	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,880.50
03/20/2013	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,628.29	$1,871.75
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$213.05	$3,500.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$136.96	$3,286.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.09	$3,150.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.44	$3,073.94
07/13/2012	BILL	TEMPLE, KEVIN & SHERRI	$3,043.50	$3,043.50
05/23/2012	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,518.99	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,518.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.53	$1,509.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.21	$1,438.81
01/05/2012	ADJUSTMENT	keyed wrong amount tt	$705.30	$1,410.60
01/05/2012	VOID	TEMPLE, KEVIN & SHERRI CHECK	$-705.30	$705.30
01/04/2012	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,509.36	$1,410.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.53	$2,919.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.21	$2,849.43
08/23/2011	AMENDMENT	change tax cap - tll	$-50.61	$2,821.22
07/15/2011	BILL	TEMPLE, KEVIN & SHERRI	$2,871.83	$2,871.83
05/04/2011	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,031.56	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,031.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.82	$1,023.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.13	$975.49
10/07/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-975.52	$956.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.13	$1,931.88
07/14/2010	BILL	TEMPLE, KEVIN & SHERRI	$1,912.75	$1,912.75
05/03/2010	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-957.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.76	$957.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.90	$913.02
10/07/2009	PAYMENT	1ST AMERICN TITLE CHECK	$-913.05	$895.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.90	$1,808.17
07/13/2009	BILL	TEMPLE, KEVIN & SHERRI	$1,790.27	$1,790.27
05/05/2009	PAYMENT	TEMPLE, KEVIN & SHERRI CHECK	$-1,856.39	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,856.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,862.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.00	$1,856.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.64	$1,743.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.36	$1,670.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.14	$1,630.39
07/18/2008	BILL	TEMPLE, KEVIN & SHERRI	$1,614.25	$1,614.25
06/09/2008	PAYMENT	TEMPLE, KEVIN & SHER	$-1,869.34	$0.00
06/09/2008	INTEREST	Interest to date	$138.44	$1,869.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.63	$1,730.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.26	$1,614.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.37	$1,547.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.95	$1,509.64
07/01/2007	BILL	TEMPLE, KEVIN & SHERRI	$1,494.69	$1,494.69
11/17/2006	PAYMENT	BIRDWELL, LYDIA & JO	$-1,432.40	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.60	$1,432.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.84	$1,397.80
07/01/2006	BILL	BIRDWELL, LYDIA & JOSEPH	$1,383.96	$1,383.96
09/23/2005	PAYMENT	UC UNLIMITED CONST	$-1,294.25	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.81	$1,294.25
07/01/2005	BILL	BIRDWELL, LYDIA & JOSEPH	$1,281.44	$1,281.44
04/22/2005	PAYMENT	BIRDWELL, LYDIA & JO	$-1,373.42	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.60	$1,373.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.74	$1,289.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.86	$1,236.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.94	$1,206.22
07/01/2004	BILL	BIRDWELL, LYDIA & JOSEPH	$1,194.28	$1,194.28
11/17/2003	PAYMENT	BIRDWELL, LYDIA & JO	$-1,585.73	$0.00
11/17/2003	INTEREST	Interest to date	$40.32	$1,585.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.53	$1,545.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.81	$1,515.88
07/01/2003	BILL	BIRDWELL, LYDIA & JOSEPH	$1,181.09	$1,504.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.21	$322.98
02/14/2003	PAYMENT	BIRDWELL, LYDIA & JO	$-305.51	$293.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.75	$599.28
10/17/2002	PAYMENT	BIRDWELL, LYDIA & JO	$-293.76	$587.53
08/26/2002	PAYMENT	BIRDWELL, LYDIA & JO	$-293.76	$881.29
07/01/2002	BILL	BIRDWELL, LYDIA & JOSEPH	$1,175.05	$1,175.05
04/15/2002	PAYMENT	BIRDWELL, LYDIA & JO	$-484.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.65	$484.69
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.06	$462.04
10/16/2001	PAYMENT	33	$-484.67	$452.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.65	$937.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.06	$915.00
07/20/2001	PAYMENT	LYDIA BIRDWELL	$-541.80	$905.94
07/20/2001	INTEREST	Interest to date	$47.27	$1,447.74
07/01/2001	BILL	BIRDWELL, LYDIA & JOSEPH	$905.94	$1,400.47
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.61	$494.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.06	$461.92
10/10/2000	PAYMENT	LYDIA BIRDWELL	$-226.43	$452.86
08/02/2000	PAYMENT	33	$-226.43	$679.29
07/01/2000	BILL	SEXTON, GARY & PAULA ET AL*	$905.72	$905.72
03/21/2000	PAYMENT	SEXTON, GARY & PAULA	$-234.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.00	$234.07
01/20/2000	PAYMENT	SEXTON, GARY & PAULA	$-234.06	$225.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.00	$459.13
12/17/1999	PAYMENT	PAULA SEXTON	$-234.06	$450.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$684.19
08/05/1999	PAYMENT	SEXTON, GARY & PAULA	$-225.06	$675.19
07/01/1999	BILL	SEXTON, GARY & PAULA ET AL*	$900.25	$900.25
02/17/1999	PAYMENT	YOSEMITE TITLE CO	$-978.48	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.77	$978.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.65	$937.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.06	$915.06
07/01/1998	BILL	THOMPSON, CHARLES V & ELAINE R	$906.00	$906.00
03/12/1998	PAYMENT	ELAINE THOMPSON	$-428.07	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$428.07
08/27/1997	PAYMENT	CHARLES THOMPSON	$-419.66	$419.68
07/01/1997	BILL	LAURIAN, ANTHONY E & FREDRICKA	$839.34	$839.34
08/19/1996	PAYMENT	THOMPSON, CHARLES V	$-166.11	$0.00
07/01/1996	BILL	THOMPSON, CHARLES V & ELAINE R	$166.11	$166.11
04/12/1996	PAYMENT		$-92.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.30	$92.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.72	$87.73
08/14/1995	PAYMENT		$-85.98	$86.01
07/01/1995	BILL	THOMPSON, CHARLES V & ELAINE R	$171.99	$171.99
03/09/1995	PAYMENT		$-43.35	$0.00
12/30/1994	PAYMENT		$-43.32	$43.35
08/26/1994	PAYMENT		$-86.64	$86.67
07/01/1994	BILL	THOMPSON, CHARLES V & ELAINE R	$173.31	$173.31
03/17/1994	PAYMENT		$-42.69	$0.00
01/13/1994	PAYMENT		$-42.66	$42.69
10/14/1993	PAYMENT		$-42.66	$85.35
08/24/1993	PAYMENT		$-42.66	$128.01
07/01/1993	BILL	HEAVENLY RIDGE	$170.67	$170.67
03/11/1993	PAYMENT		$-42.04	$0.00
01/05/1993	PAYMENT		$-42.02	$42.04
10/16/1992	PAYMENT		$-42.02	$84.06
08/26/1992	PAYMENT		$-42.02	$126.08
07/01/1992	BILL	HEAVENLY RIDGE	$168.10	$168.10
03/09/1992	PAYMENT		$-43.63	$0.00
01/08/1992	PAYMENT		$-43.60	$43.63
10/09/1991	PAYMENT		$-43.60	$87.23
08/27/1991	PAYMENT		$-43.60	$130.83
07/01/1991	BILL	HEAVENLY RIDGE	$174.43	$174.43
03/11/1991	PAYMENT		$-43.00	$0.00
12/24/1990	PAYMENT		$-42.98	$43.00
09/25/1990	PAYMENT		$-42.98	$85.98
08/15/1990	PAYMENT		$-42.98	$128.96
07/01/1990	BILL	HEAVENLY RIDGE	$171.94	$171.94
04/09/1990	PAYMENT		$-46.82	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.61	$46.82
12/26/1989	PAYMENT		$-40.20	$40.21
09/28/1989	PAYMENT		$-40.20	$80.41
09/06/1989	PAYMENT		$-40.20	$120.61
07/01/1989	BILL	HEAVENLY RIDGE	$160.81	$160.81
03/08/1989	PAYMENT		$-37.04	$0.00
01/03/1989	PAYMENT		$-37.03	$37.04
09/28/1988	PAYMENT		$-37.03	$74.07
08/04/1988	PAYMENT		$-37.03	$111.10
07/01/1988	BILL	HEAVENLY RIDGE	$148.13	$148.13
03/28/1988	PAYMENT		$-44.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.50	$44.02
01/04/1988	PAYMENT		$-37.51	$37.52
10/09/1987	PAYMENT		$-37.51	$75.03
08/26/1987	PAYMENT		$-37.51	$112.54
07/01/1987	BILL	HEAVENLY RIDGE	$150.05	$150.05
03/02/1987	PAYMENT		$-75.30	$0.00
01/12/1987	PAYMENT		$-75.29	$75.30
10/08/1986	PAYMENT		$-75.29	$150.59
08/01/1986	PAYMENT		$-75.29	$225.88
07/01/1986	BILL	HEAVENLY RIDGE	$301.17	$301.17