Tax Account 1319-30-529-002

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Owners

YOUSEFI, ELIAS
PSC 80 BOX 11717
APO, AP 96367

Account Summary

Account ID	1319-30-529-002
Account Type	Real Estate
Location	305 OLYMPIC CT KINGSBURY GID/CWS
Balance	$386.31
Currently Due	$0.00

Account ID

1319-30-529-002

Account Type

Real Estate

Location

305 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$386.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.56
Total	$1,545.56
Paid	$1,159.25
Balance	$386.31
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

$1,545.56

Total

$1,545.56

Paid

$1,159.25

Balance

$386.31

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	$386.63	$0.00	$386.63	$386.63	$0.00
2	10/07/2024	10/17/2024	Paid	$386.31	$0.00	$386.31	$386.31	$0.00
3	01/06/2025	01/16/2025	Paid	$386.31	$0.00	$386.31	$386.31	$0.00
4	03/03/2025	03/13/2025	Due	$386.31	$0.00	$386.31	$0.00	$386.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.00	$0.00	$1,501.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,455.64	$0.00	$1,455.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,411.50	$0.00	$1,411.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,366.13	$0.00	$1,366.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,317.40	$0.00	$1,317.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,256.28	$0.00	$1,256.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,206.76	$0.00	$1,206.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,176.08	$0.00	$1,176.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,136.30	$0.00	$1,136.30	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-386.31	$386.31
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-386.31	$772.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-386.63	$1,158.93
07/15/2024	BILL	YOUSEFI, ELIAS	$1,545.56	$1,545.56
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-375.18	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-375.18	$375.18
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-372.40	$750.36
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-378.24	$1,122.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.06	$1,501.00
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211816. REASON: AMENDMENT TO RE 2024	$378.24	$1,512.06
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-378.24	$1,133.82
07/14/2023	BILL	YOUSEFI, ELIAS	$1,512.06	$1,512.06
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-363.91	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-363.91	$363.91
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-363.91	$727.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-363.91	$1,091.73
07/19/2022	BILL	YOUSEFI, ELIAS	$1,455.64	$1,455.64
08/05/2021	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,411.50	$0.00
07/14/2021	BILL	STROBING, ROSALIND TTEE	$1,411.50	$1,411.50
07/28/2020	PAYMENT	STROBING, ROSALIND CHECK	$-1,366.13	$0.00
07/13/2020	BILL	STROBING, ROSALIND TTEE	$1,366.13	$1,366.13
07/25/2019	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,317.40	$0.00
07/15/2019	BILL	STROBING, ROSALIND TTEE	$1,317.40	$1,317.40
07/26/2018	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,256.28	$0.00
07/12/2018	BILL	STROBING, ROSALIND TTEE	$1,256.28	$1,256.28
07/28/2017	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,206.76	$0.00
07/14/2017	BILL	STROBING, ROSALIND TTEE	$1,206.76	$1,206.76
08/01/2016	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,176.08	$0.00
07/12/2016	BILL	STROBING, ROSALIND TTEE	$1,176.08	$1,176.08
07/29/2015	PAYMENT	STROBING, ROSALIND TTEE CHECK	$-1,173.98	$0.00
07/14/2015	BILL	STROBING, ROSALIND TTEE	$1,173.98	$1,173.98
07/25/2014	PAYMENT	STROBING, ROSALIND CHECK	$-1,136.30	$0.00
07/17/2014	BILL	STROBING, ROSALIND	$1,136.30	$1,136.30
07/25/2013	PAYMENT	STROBING, JOEL & ROSALIND CHECK	$-1,100.96	$0.00
07/16/2013	BILL	STROBING, JOEL & ROSALIND	$1,100.96	$1,100.96
07/31/2012	PAYMENT	STROBING, JOEL & ROSALIND CHECK	$-1,057.31	$0.00
07/13/2012	BILL	STROBING, JOEL & ROSALIND	$1,057.31	$1,057.31
07/26/2011	PAYMENT	STROBING, JOEL & ROSALIND CHECK	$-995.11	$0.00
07/15/2011	BILL	STROBING, JOEL & ROSALIND	$995.11	$995.11
08/13/2010	PAYMENT	STROBING, JOEL & ROSALIND CHECK	$-945.49	$0.00
07/14/2010	BILL	STROBING, JOEL & ROSALIND	$945.49	$945.49
03/09/2010	PAYMENT	SELECTIVE PROPERTIES INC CHECK	$-221.64	$0.00
01/13/2010	PAYMENT	SELECTIVE PROPERTIES CHECK	$-221.64	$221.64
10/12/2009	PAYMENT	SELECTIVE PROPERTIES CHECK	$-221.64	$443.28
08/24/2009	PAYMENT	SELECTIVE PROPERTIES CHECK	$-221.67	$664.92
07/13/2009	BILL	STROBING, JOEL & ROSALIND	$886.59	$886.59
03/04/2009	PAYMENT	SELECTIVE PROPERTIES CHECK	$-198.66	$0.00
01/13/2009	PAYMENT	SELECTIVE PROPERTIES CHECK	$-198.66	$198.66
10/06/2008	PAYMENT	SELECTIVE PROPERTIES CHECK	$-198.66	$397.32
08/19/2008	PAYMENT	SELECTIVE PROPERTIES CHECK	$-198.67	$595.98
07/18/2008	BILL	STROBING, JOEL & ROSALIND	$794.65	$794.65
03/12/2008	PAYMENT	SELECTIVE ACCOM	$-183.95	$0.00
01/10/2008	PAYMENT	SELECT ACCOMODATIONS	$-183.95	$183.95
10/01/2007	PAYMENT	SELECTIVE ACCOMODATI	$-183.95	$367.90
08/15/2007	PAYMENT	SELECTIVE ACCOMODATI	$-183.95	$551.85
07/01/2007	BILL	STROBING, JOEL & ROSALIND	$735.80	$735.80
02/16/2007	PAYMENT	SELECTIVE ACCOMMODAT	$-347.47	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.81	$347.47
10/02/2006	PAYMENT	SELECTIVE ACCOMODATI	$-170.32	$340.66
08/15/2006	PAYMENT	SELECTIVE ACCOMODATI	$-170.32	$510.98
07/01/2006	BILL	STROBING, JOEL & ROSALIND	$681.30	$681.30
03/14/2006	PAYMENT	SELECTIVE	$-157.73	$0.00
12/27/2005	PAYMENT	SELECTIVE ACCOMODATI	$-157.70	$157.73
10/03/2005	PAYMENT	SELECTIVE ACCOM	$-157.70	$315.43
08/15/2005	PAYMENT	SELECTIVE ACCOM	$-157.70	$473.13
07/01/2005	BILL	STROBING, JOEL & ROSALIND	$630.83	$630.83
03/07/2005	PAYMENT	SELECTIVE ACCOM	$-146.99	$0.00
01/05/2005	PAYMENT	SELECTIVE ACCOM	$-146.97	$146.99
10/05/2004	PAYMENT	SELECTIVE ACCOM	$-146.97	$293.96
08/17/2004	PAYMENT	SELECTIVE ACCOM	$-146.97	$440.93
07/01/2004	BILL	STROBING, JOEL & ROSALIND	$587.90	$587.90
03/02/2004	PAYMENT	SELECTIVE ACCOM	$-145.58	$0.00
01/06/2004	PAYMENT	SELECTIVE ACCOM	$-145.56	$145.58
10/03/2003	PAYMENT	SELECTIVE ACCOM	$-145.56	$291.14
08/14/2003	PAYMENT	STROBING, JOEL & ROS	$-145.56	$436.70
07/01/2003	BILL	STROBING, JOEL & ROSALIND	$582.26	$582.26
03/04/2003	PAYMENT	SELECTIVE ACCOM	$-144.29	$0.00
01/09/2003	PAYMENT	SELECTIVE ACCOM	$-144.27	$144.29
10/02/2002	PAYMENT	SELECTIVE ACCOM	$-144.27	$288.56
08/20/2002	PAYMENT	SELECLTIVE ACCOM	$-144.27	$432.83
07/01/2002	BILL	STROBING, JOEL & ROSALIND	$577.10	$577.10
03/05/2002	PAYMENT	SELECTIVE AC/QUENZER	$-121.90	$0.00
01/04/2002	PAYMENT	SELECTIVE ACCOM	$-121.88	$121.90
10/08/2001	PAYMENT	STROBING, JOEL & ROS	$-121.88	$243.78
08/14/2001	PAYMENT	SELECTIVE ACCOM	$-121.88	$365.66
07/01/2001	BILL	STROBING, JOEL & ROSALIND	$487.54	$487.54
11/01/2000	PAYMENT	22	$-243.72	$0.00
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-121.85	$243.72
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-121.85	$365.57
07/01/2000	BILL	QUENZER, PETER D	$487.42	$487.42
03/07/2000	PAYMENT	SELECTIVE ACCOM	$-121.12	$0.00
01/06/2000	PAYMENT	SELECTIVE ACCOM	$-121.12	$121.12
09/28/1999	PAYMENT	QUENZER, PETER D	$-121.12	$242.24
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-121.12	$363.36
07/01/1999	BILL	QUENZER, PETER D	$484.48	$484.48
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-122.39	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-122.37	$122.39
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-122.37	$244.76
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-122.37	$367.13
07/01/1998	BILL	QUENZER, PETER D	$489.50	$489.50
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-113.82	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-113.80	$113.82
07/21/1997	PAYMENT	STEWART TITLE	$-227.60	$227.62
07/01/1997	BILL	LAURIAN, ANTHONY E ET AL*	$455.22	$455.22
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-117.93	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-117.92	$117.93
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-117.92	$235.85
08/06/1996	PAYMENT	SKYVIEW	$-117.92	$353.77
07/01/1996	BILL	SKYVIEW	$471.69	$471.69
03/04/1996	PAYMENT		$-121.07	$0.00
01/03/1996	PAYMENT		$-121.07	$121.07
10/06/1995	PAYMENT		$-121.07	$242.14
08/23/1995	PAYMENT		$-121.07	$363.21
07/01/1995	BILL	SKYVIEW	$484.28	$484.28
03/06/1995	PAYMENT		$-120.35	$0.00
01/04/1995	PAYMENT		$-120.33	$120.35
10/07/1994	PAYMENT		$-120.33	$240.68
08/29/1994	PAYMENT		$-120.33	$361.01
07/01/1994	BILL	SKYVIEW	$481.34	$481.34
03/10/1994	PAYMENT		$-118.20	$0.00
01/13/1994	PAYMENT		$-118.19	$118.20
10/06/1993	PAYMENT		$-118.19	$236.39
08/17/1993	PAYMENT		$-118.19	$354.58
07/01/1993	BILL	SKYVIEW	$472.77	$472.77
03/03/1993	PAYMENT		$-116.41	$0.00
01/14/1993	PAYMENT		$-116.41	$116.41
10/09/1992	PAYMENT		$-116.41	$232.82
08/13/1992	PAYMENT		$-116.41	$349.23
07/01/1992	BILL	SKYVIEW	$465.64	$465.64
02/27/1992	PAYMENT		$-104.67	$0.00
12/24/1991	PAYMENT		$-104.66	$104.67
10/10/1991	PAYMENT		$-104.66	$209.33
08/15/1991	PAYMENT		$-104.66	$313.99
07/01/1991	BILL	SKYVIEW	$418.65	$418.65
02/15/1991	PAYMENT		$-102.59	$0.00
01/02/1991	PAYMENT		$-102.59	$102.59
09/25/1990	PAYMENT		$-102.59	$205.18
08/07/1990	PAYMENT		$-102.59	$307.77
07/01/1990	BILL	SKYVIEW	$410.36	$410.36
03/29/1990	PAYMENT		$-437.74	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$31.34	$437.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.93	$406.40
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.41	$389.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.76	$380.06
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$376.30	$376.30
02/14/1989	PAYMENT		$-2,234.66	$0.00
02/14/1989	INTEREST	Interest to date	$373.49	$2,234.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.59	$1,861.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.66	$1,845.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.47	$1,836.92
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$346.55	$1,833.45
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.79	$1,486.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.94	$1,462.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.85	$1,446.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.54	$1,437.32
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,433.78
07/01/1987	BILL	CARMEL CASA INC.	$354.18	$1,433.78
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,079.60
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.25	$1,029.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.30	$1,007.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.95	$993.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.18	$985.10
07/01/1986	BILL	CARMEL CASA INC.	$317.88	$981.92
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$50.49	$664.04
07/01/1985	BILL	CARMEL CASA INC.	$336.63	$613.55
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$35.73	$276.92
07/01/1984	BILL	CARMEL CASA INC.	$241.19	$241.19