Tax Account 1319-30-525-003

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Owners

PADBERG, LOUIS MICHAEL
156 LA LOMITA
NEWBURY PARK, CA 91320

Account Summary

Account ID	1319-30-525-003
Account Type	Real Estate
Location	273 ORION LN KINGSBURY GID/CWS
Balance	$1,104.64
Currently Due	$552.32

Account ID

1319-30-525-003

Account Type

Real Estate

Location

273 ORION LN
KINGSBURY GID/CWS

Balance

$1,104.64

Currently Due

$552.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.61
Total	$2,231.70
Paid	$1,127.06
Balance	$1,104.64
Due	$552.32
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

$2,209.61

Total

$2,231.70

Paid

$1,127.06

Balance

$1,104.64

Due

$552.32

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	$552.65	$0.00	$552.65	$552.65	$0.00
2	10/07/2024	10/17/2024	Paid	$552.32	$22.09	$552.32	$574.41	$0.00
3	01/06/2025	01/16/2025	Past due	$552.32	$0.00	$552.32	$0.00	$552.32
4	03/03/2025	03/13/2025	Due	$552.32	$0.00	$552.32	$0.00	$1,104.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.71	$71.69	$2,119.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,896.21	$284.43	$2,180.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,755.61	$35.12	$1,790.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,699.01	$254.86	$1,953.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,638.81	$0.00	$1,638.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,563.09	$54.71	$1,617.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,501.38	$16.23	$1,517.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,463.38	$14.63	$1,478.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,460.82	$0.00	$1,460.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,414.08	$49.49	$1,463.57	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	JEFFERY STOVALL GOVACH ACH - 327155050	$-574.41	$1,104.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.09	$1,679.05
07/24/2024	PAYMENT	JEFFERY STOVALL GOV GOVOLUTION - 323633935	$-552.65	$1,656.96
07/15/2024	BILL	PADBERG, LOUIS MICHAEL	$2,209.61	$2,209.61
12/19/2023	PAYMENT	JEFFERY STOVALL GOV GOVOLUTION - 314433149	$-2,119.40	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.20	$2,119.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.49	$2,068.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.93	$2,047.71
07/14/2023	BILL	PADBERG, LOUIS MICHAEL	$2,057.64	$2,057.64
04/24/2023	PAYMENT	JEFFERY STOVALL GOV GOVOLUTION - 304205852	$-2,180.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$132.73	$2,180.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.33	$2,047.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.41	$1,962.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.96	$1,915.17
07/19/2022	BILL	PADBERG, LOUIS MICHAEL	$1,896.21	$1,896.21
03/08/2022	PAYMENT	JEFF STOVALL CREDIT: D	$-895.36	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.56	$895.36
09/30/2021	PAYMENT	JEFFREY STOVALL CREDIT: D	$-438.90	$877.80
09/23/2021	PAYMENT	JEFFERY STOVALL CHECK	$-456.47	$1,316.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.56	$1,773.17
07/14/2021	BILL	PADBERG, LOUIS MICHAEL	$1,755.61	$1,755.61
03/24/2021	PAYMENT	JEFFERY STOVALL CREDIT: D	$-1,953.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.93	$1,953.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$76.46	$1,834.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.48	$1,758.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.99	$1,716.00
07/13/2020	BILL	PADBERG, LOUIS MICHAEL	$1,699.01	$1,699.01
02/28/2020	PAYMENT	JEFFERY STOVALL CREDIT: D	$-409.70	$0.00
01/03/2020	PAYMENT	STOVALL, JEFFERY CREDIT: D	$-409.70	$409.70
10/02/2019	PAYMENT	JEFFREY STOVALL CHECK	$-409.70	$819.40
08/13/2019	PAYMENT	JEFFERY STOVALL CHECK	$-409.71	$1,229.10
07/15/2019	BILL	PADBERG, LOUIS MICHAEL	$1,638.81	$1,638.81
12/24/2018	PAYMENT	JEFFREY STOVALL CHECK	$-1,617.80	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.08	$1,617.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.63	$1,578.72
07/12/2018	BILL	PADBERG, LOUIS MICHAEL	$1,563.09	$1,563.09
03/02/2018	PAYMENT	JEFFERY STOVALL CHECK	$-375.34	$0.00
02/06/2018	PAYMENT	JEFFREY STOVALL CHECK	$-16.23	$375.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.62	$391.57
12/27/2017	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-375.34	$390.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$766.29
10/02/2017	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-375.34	$765.69
09/08/2017	PAYMENT	JEFFERY STOVALL CHECK	$-375.36	$1,141.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.01	$1,516.39
07/14/2017	BILL	PADBERG, LOUIS MICHAEL	$1,501.38	$1,501.38
03/14/2017	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-365.84	$0.00
12/29/2016	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-365.84	$365.84
10/04/2016	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-365.84	$731.68
10/04/2016	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-14.63	$1,097.52
09/09/2016	PAYMENT	CHASE CHECK	$-365.86	$1,112.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.63	$1,478.01
07/12/2016	BILL	PADBERG, LOUIS MICHAEL	$1,463.38	$1,463.38
01/15/2016	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-730.40	$0.00
08/10/2015	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-730.42	$730.40
07/14/2015	BILL	PADBERG, LOUIS MICHAEL	$1,460.82	$1,460.82
03/03/2015	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-353.52	$0.00
01/15/2015	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-1,110.05	$353.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.35	$1,463.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.14	$1,428.22
07/17/2014	BILL	PADBERG, LOUIS MICHAEL	$1,414.08	$1,414.08
03/05/2014	PAYMENT	SKIP PADBERG CHECK	$-342.62	$0.00
01/17/2014	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-342.62	$342.62
10/08/2013	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-342.62	$685.24
08/22/2013	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-342.64	$1,027.86
07/16/2013	BILL	PADBERG, LOUIS MICHAEL	$1,370.50	$1,370.50
03/06/2013	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-328.99	$0.00
01/15/2013	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-1,033.03	$328.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.90	$1,362.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.16	$1,329.12
07/13/2012	BILL	PADBERG, LOUIS MICHAEL	$1,315.96	$1,315.96
03/02/2012	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-309.64	$0.00
01/17/2012	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-309.64	$309.64
10/03/2011	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-309.64	$619.28
08/16/2011	PAYMENT	PADBERG, SKIP CHECK	$-309.64	$928.92
07/15/2011	BILL	PADBERG, LOUIS MICHAEL	$1,238.56	$1,238.56
03/15/2011	PAYMENT	PADBERG, SKIP CHECK	$-294.11	$0.00
01/13/2011	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-294.11	$294.11
10/15/2010	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-294.11	$588.22
08/16/2010	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-294.13	$882.33
07/14/2010	BILL	PADBERG, LOUIS MICHAEL	$1,176.46	$1,176.46
03/08/2010	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-275.47	$0.00
01/12/2010	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-275.47	$275.47
10/06/2009	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-275.47	$550.94
08/21/2009	PAYMENT	PADBERG, LOUIS MICHAEL CHECK	$-275.47	$826.41
07/13/2009	BILL	PADBERG, LOUIS MICHAEL	$1,101.88	$1,101.88
03/03/2009	PAYMENT	SKIP PADBERG CHECK	$-247.46	$0.00
01/14/2009	PAYMENT	JIMENEZ, JOSEPH & NANCY CHECK	$-247.46	$247.46
10/10/2008	PAYMENT	JIMENEZ, JOSEPH & NANCY CHECK	$-247.46	$494.92
08/20/2008	PAYMENT	JIMENEZ, JOSEPH & NANCY CHECK	$-247.48	$742.38
07/18/2008	BILL	JIMENEZ, JOSEPH & NANCY	$989.86	$989.86
03/05/2008	PAYMENT	JIMENEZ, JOSEPH & NA	$-229.14	$0.00
12/31/2007	PAYMENT	JIMENEZ, JOSEPH & NA	$-229.14	$229.14
10/01/2007	PAYMENT	JIMENEZ, JOSEPH & NA	$-229.14	$458.28
08/21/2007	PAYMENT	JIMENEZ, JOSEPH & NA	$-229.14	$687.42
07/01/2007	BILL	JIMENEZ, JOSEPH & NANCY	$916.56	$916.56
02/28/2007	PAYMENT	SKIP PADBERG	$-212.18	$0.00
12/28/2006	PAYMENT	JIMENEZ, JOSEPH & NA	$-212.16	$212.18
10/02/2006	PAYMENT	PADBERT, SKIP	$-212.16	$424.34
08/16/2006	PAYMENT	JIMENEZ, JOSEPH & NA	$-212.16	$636.50
07/01/2006	BILL	JIMENEZ, JOSEPH & NANCY	$848.66	$848.66
03/01/2006	PAYMENT	JIMENEZ, JOSEPH & NA	$-196.45	$0.00
11/17/2005	PAYMENT	JIMENEZ, JOSEPH & NA	$-196.45	$196.45
10/06/2005	PAYMENT	JIMENEZ, JOSEPH & NA	$-196.45	$392.90
08/09/2005	PAYMENT	JIMENEZ, JOSEPH & NA	$-196.45	$589.35
07/01/2005	BILL	JIMENEZ, JOSEPH & NANCY	$785.80	$785.80
02/24/2005	PAYMENT	SKIP PADBERG	$-183.09	$0.00
01/04/2005	PAYMENT	SKIP PADBERG	$-183.09	$183.09
10/07/2004	PAYMENT	SKIP PADBERG	$-183.09	$366.18
08/23/2004	PAYMENT	SKIP PADBERG	$-183.09	$549.27
07/01/2004	BILL	JIMENEZ, JOSEPH & NANCY	$732.36	$732.36
03/02/2004	PAYMENT	SKIP PADBERG	$-181.01	$0.00
12/15/2003	PAYMENT	SKIP PADBERG	$-180.99	$181.01
11/03/2003	PAYMENT	JIMENEZ, JOSEPH & NA	$-188.23	$362.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.24	$550.23
09/02/2003	PAYMENT	JIMENEZ, JOSEPH & NA	$-180.99	$542.99
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$723.98
07/01/2003	BILL	JIMENEZ, JOSEPH & NANCY	$723.98	$723.98
03/17/2003	PAYMENT	SKIP PADBERG	$-180.28	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$180.28
01/06/2003	PAYMENT	SKIP PADBERG	$-180.26	$180.28
10/23/2002	PAYMENT	SKIP PADBERG	$-187.47	$360.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.21	$548.01
08/15/2002	PAYMENT	SKIP PADBERG	$-180.26	$540.80
07/01/2002	BILL	JIMENEZ, JOSEPH & NANCY	$721.06	$721.06
04/15/2002	PAYMENT	JIMENEZ, JOSEPH & NA	$-827.28	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.36	$827.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.37	$776.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.98	$744.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.19	$726.57
07/01/2001	BILL	JIMENEZ, JOSEPH & NANCY	$719.38	$719.38
03/07/2001	PAYMENT	SKIP PADBERG	$-179.80	$0.00
01/05/2001	PAYMENT	JIMENEZ, JOSEPH & NA	$-179.80	$179.80
10/04/2000	PAYMENT	SKIP PADBERG	$-179.80	$359.60
08/21/2000	PAYMENT	SKIP PADBERG	$-179.80	$539.40
07/01/2000	BILL	JIMENEZ, JOSEPH & NANCY	$719.20	$719.20
12/15/1999	PAYMENT	JIMENEZ, JOSEPH & NA	$-357.42	$0.00
08/11/1999	PAYMENT	JIMENEZ, JOSEPH & NA	$-357.42	$357.42
07/01/1999	BILL	JIMENEZ, JOSEPH & NANCY	$714.84	$714.84
03/10/1999	PAYMENT	JIMENEZ, JOSEPH & NA	$-367.53	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.21	$367.53
10/28/1998	PAYMENT	JIMENEZ, JOSEPH & NA	$-187.37	$360.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$547.69
08/13/1998	PAYMENT	TAHOE VLLGE INVEST	$-180.16	$540.48
07/01/1998	BILL	JIMENEZ, JOSEPH & NANCY	$720.64	$720.64
11/10/1997	PAYMENT	TAHOE VILLAGE INVEST	$-692.09	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.72	$692.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.69	$675.37
07/01/1997	BILL	JIMENEZ, JOSEPH & NANCY	$668.68	$668.68
05/07/1997	PAYMENT	TAHOE VILLAGE INV	$-772.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.01	$772.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.22	$725.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.79	$695.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.72	$678.30
07/01/1996	BILL	JIMENEZ, JOSEPH & NANCY	$671.58	$671.58
05/03/1996	PAYMENT		$-368.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.20	$368.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.88	$350.83
12/01/1995	PAYMENT		$-368.00	$343.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.20	$711.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.88	$694.75
07/01/1995	BILL	JIMENEZ, JOSEPH & NANCY	$687.87	$687.87
03/20/1995	PAYMENT		$-170.22	$0.00
01/06/1995	PAYMENT		$-170.22	$170.22
10/10/1994	PAYMENT		$-170.22	$340.44
08/15/1994	PAYMENT		$-170.22	$510.66
07/01/1994	BILL	JIMENEZ, JOSEPH & NANCY	$680.88	$680.88
03/18/1994	PAYMENT		$-167.06	$0.00
01/07/1994	PAYMENT		$-167.03	$167.06
08/10/1993	PAYMENT		$-334.06	$334.09
07/01/1993	BILL	JIMENEZ, JOSEPH & NANCY	$668.15	$668.15
01/04/1993	PAYMENT		$-329.05	$0.00
08/17/1992	PAYMENT		$-329.02	$329.05
07/01/1992	BILL	TAHOE VILLAGE INVESTORS, LTD	$658.07	$658.07
01/06/1992	PAYMENT		$-299.82	$0.00
08/20/1991	PAYMENT		$-299.82	$299.82
07/01/1991	BILL	TAHOE VILLAGE INVESTORS, LTD	$599.64	$599.64
01/07/1991	PAYMENT		$-293.40	$0.00
08/06/1990	PAYMENT		$-293.38	$293.40
07/01/1990	BILL	PADBERG, LOUIS R III & MONIQUE	$586.78	$586.78
01/02/1990	PAYMENT		$-267.61	$0.00
08/28/1989	PAYMENT		$-267.60	$267.61
07/01/1989	BILL	PADBERG, LOUIS R III & MONIQUE	$535.21	$535.21
01/03/1989	PAYMENT		$-246.47	$0.00
08/10/1988	PAYMENT		$-246.44	$246.47
07/01/1988	BILL	PADBERG, LOUIS R III & MONIQUE	$492.91	$492.91
01/04/1988	PAYMENT		$-252.46	$0.00
08/17/1987	PAYMENT		$-252.46	$252.46
07/01/1987	BILL	TAHOE VILLAGE INVESTOR	$504.92	$504.92
01/05/1987	PAYMENT		$-214.71	$0.00
07/15/1986	PAYMENT		$-214.68	$214.71
07/01/1986	BILL	TAHOE VILLAGE INVESTOR	$429.39	$429.39