Tax Account 1319-30-638-002

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Owners

GROVE REV LIVING TRUST
5411 AZURE CT
DISCOVERY BAY, CA 94505

GROVE, LILY TTEE

Account Summary

Account ID	1319-30-638-002
Account Type	Real Estate
Location	340 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,763.82
Currently Due	$587.94

Account ID

1319-30-638-002

Account Type

Real Estate

Location

340 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,763.82

Currently Due

$587.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.01
Total	$2,352.01
Paid	$588.19
Balance	$1,763.82
Due	$587.94
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

$2,352.01

Total

$2,352.01

Paid

$588.19

Balance

$1,763.82

Due

$587.94

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	$588.19	$0.00	$588.19	$588.19	$0.00
2	10/07/2024	10/17/2024	Due	$587.94	$0.00	$587.94	$0.00	$587.94
3	01/06/2025	01/16/2025	Due	$587.94	$0.00	$587.94	$0.00	$1,175.88
4	03/03/2025	03/13/2025	Due	$587.94	$0.00	$587.94	$0.00	$1,763.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.85	$97.96	$2,276.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,018.48	$20.18	$2,038.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,869.57	$0.00	$1,869.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,809.25	$18.09	$1,827.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,745.79	$0.00	$1,745.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,665.44	$16.65	$1,682.09	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,599.64	$16.00	$1,615.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,559.24	$0.00	$1,559.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,552.20	$0.00	$1,552.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,503.06	$15.03	$1,518.09	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LILY GROVE GOV GOVOLUTION - 325055231	$-588.19	$1,763.82
07/15/2024	BILL	GROVE REV LIVING TRUST	$2,352.01	$2,352.01
04/04/2024	PAYMENT	CHECK ACH - 60002	$-1,165.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.47	$1,165.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.79	$1,111.11
12/20/2023	PAYMENT	GROVE, LILY CHECK 0067785549	$-564.31	$1,089.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.70	$1,653.63
08/23/2023	PAYMENT	GROVE, LILY CHECK 57176867	$-546.92	$1,631.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.87	$2,178.85
07/14/2023	BILL	GROVE REV LIVING TRUST	$2,186.72	$2,186.72
03/20/2023	PAYMENT	GROVE, LILY CHECK 41695753	$-504.62	$0.00
01/10/2023	PAYMENT	LILY TTEE GROVE GOVACH ACH - 299585036	$-504.62	$504.62
10/27/2022	PAYMENT	GROVE, LILY CHECK 29439785	$-524.80	$1,009.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.18	$1,534.04
08/14/2022	PAYMENT	GROVE, LILY CHECK 0022378850	$-504.62	$1,513.86
07/19/2022	BILL	GROVE, LILY TTEE	$2,018.48	$2,018.48
03/15/2022	PAYMENT	GROVE, LILY CHECK	$-467.39	$0.00
10/12/2021	PAYMENT	GROVE, LILY & TAHOE SHANGRILA CHECK	$-467.39	$467.39
10/06/2021	PAYMENT	GROVE, LILY CREDIT: D	$-467.39	$934.78
08/18/2021	PAYMENT	GROVE, LILY CHECK	$-467.40	$1,402.17
07/14/2021	BILL	GROVE, LILY TTEE	$1,869.57	$1,869.57
03/11/2021	PAYMENT	GROVE, LILY CHECK	$-452.31	$0.00
01/09/2021	PAYMENT	GROVE, LILU CHECK	$-452.31	$452.31
11/03/2020	PAYMENT	GROVE, LILY CHECK	$-470.40	$904.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.09	$1,375.02
08/15/2020	PAYMENT	GROVE, LILY CHECK	$-452.32	$1,356.93
07/13/2020	BILL	NEVADA ASPEN HOLDINGS, LLC TTE	$1,809.25	$1,809.25
03/06/2020	PAYMENT	LILY GROVE CHECK	$-436.44	$0.00
01/14/2020	PAYMENT	LILY GROVE CHECK	$-418.98	$436.44
12/10/2019	PAYMENT	LILY GROVE CHECK	$-453.90	$855.42
12/05/2019	AMENDMENT	remove penalty - bank check lo	$-17.46	$1,309.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.46	$1,326.78
09/03/2019	PAYMENT	LILY GROVE CHECK	$-436.47	$1,309.32
07/15/2019	BILL	NEVADA ASPEN HOLDINGS, LLC TTE	$1,745.79	$1,745.79
03/12/2019	PAYMENT	GROVE, LILY CHECK	$-416.36	$0.00
01/16/2019	PAYMENT	GROVE, LILY CHECK	$-416.36	$416.36
11/14/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-433.01	$832.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.65	$1,265.73
08/22/2018	PAYMENT	GROVE, LILY CHECK	$-416.36	$1,249.08
07/12/2018	BILL	GROVE, LILY TRUSTEE	$1,665.44	$1,665.44
03/12/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-399.91	$0.00
01/10/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-399.91	$399.91
12/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-415.91	$799.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.00	$1,215.73
08/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-399.91	$1,199.73
07/14/2017	BILL	GROVE, LILY TRUSTEE	$1,599.64	$1,599.64
03/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-389.81	$0.00
01/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-389.81	$389.81
10/12/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-389.81	$779.62
08/16/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-389.81	$1,169.43
07/12/2016	BILL	GROVE, LILY TRUSTEE	$1,559.24	$1,559.24
03/04/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-388.05	$0.00
01/14/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-388.05	$388.05
10/16/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-388.05	$776.10
08/26/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-388.05	$1,164.15
07/14/2015	BILL	GROVE, LILY TRUSTEE	$1,552.20	$1,552.20
03/24/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-390.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.03	$390.79
01/15/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-375.76	$375.76
10/07/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-375.76	$751.52
08/22/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-375.78	$1,127.28
07/17/2014	BILL	GROVE, LILY TRUSTEE	$1,503.06	$1,503.06
03/12/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-364.34	$0.00
01/08/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-364.34	$364.34
10/16/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-364.34	$728.68
08/01/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-364.37	$1,093.02
07/16/2013	BILL	GROVE, LILY TRUSTEE	$1,457.39	$1,457.39
03/20/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-1,722.65	$0.00
03/19/2013	AMENDMENT	postmarked for 4th - tll	$-111.65	$1,722.65
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.65	$1,834.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.78	$1,722.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.88	$1,650.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.95	$1,610.99
07/13/2012	BILL	GROVE, LILY TRUSTEE	$1,595.04	$1,595.04
03/19/2012	PAYMENT	GROVE, LILY CHECK	$-375.37	$0.00
01/12/2012	PAYMENT	GROVE, LILY CHECK	$-375.37	$375.37
10/13/2011	PAYMENT	GROVE, LILY CHECK	$-375.37	$750.74
08/29/2011	PAYMENT	GROVE, LILY CHECK	$-375.40	$1,126.11
07/15/2011	BILL	GROVE, LILY	$1,501.51	$1,501.51
03/08/2011	PAYMENT	GROVE, LILY CHECK	$-356.42	$0.00
01/13/2011	PAYMENT	GROVE, LILY CHECK	$-356.42	$356.42
10/04/2010	PAYMENT	GROVE, LILY CHECK	$-356.42	$712.84
08/17/2010	PAYMENT	GROVE, LILY CHECK	$-356.42	$1,069.26
07/14/2010	BILL	GROVE, LILY	$1,425.68	$1,425.68
04/15/2010	PAYMENT	STEWART TITLE CHECK	$-1,107.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.03	$1,107.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.35	$1,047.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.34	$1,013.90
08/19/2009	PAYMENT	GROVE, LILY CHECK	$-333.53	$1,000.56
07/13/2009	BILL	GROVE, LILY	$1,334.09	$1,334.09
03/20/2009	PAYMENT	GROVE, LILY & CRAIG CHECK	$-312.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.01	$312.36
01/09/2009	PAYMENT	GROVE, LILY & CRAIG CHECK	$-300.35	$300.35
12/09/2008	PAYMENT	GROVE, LILY & CRAIG CHECK	$-600.71	$600.70
12/08/2008	AMENDMENT	post office mailed late lmt	$-42.05	$1,201.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.04	$1,243.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.01	$1,213.42
07/18/2008	BILL	GROVE, LILY & CRAIG	$1,201.41	$1,201.41
03/13/2008	PAYMENT	GROVE, LILY & CRAIG	$-278.12	$0.00
01/15/2008	PAYMENT	GROVE, LILY & CRAIG	$-278.11	$278.12
10/19/2007	PAYMENT	GROVE, LILY & CRAIG	$-289.23	$556.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$845.46
09/04/2007	PAYMENT	GROVE, LILY & CRAIG	$-278.11	$834.34
07/01/2007	BILL	GROVE, LILY & CRAIG	$1,112.45	$1,112.45
03/06/2007	PAYMENT	GROVE, LILY & CRAIG	$-257.51	$0.00
01/10/2007	PAYMENT	GROVE, LILY & CRAIG	$-257.51	$257.51
10/09/2006	PAYMENT	GROVE, LILY & CRAIG	$-257.51	$515.02
08/23/2006	PAYMENT	GROVE, LILY & CRAIG	$-257.51	$772.53
07/01/2006	BILL	GROVE, LILY & CRAIG	$1,030.04	$1,030.04
03/10/2006	PAYMENT	GROVE, LILY & CRAIG	$-238.45	$0.00
02/06/2006	PAYMENT	GROVE, LILY & CRAIG	$-510.24	$238.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.84	$748.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.54	$724.85
08/24/2005	PAYMENT	GROVE, LILY & CRAIG	$-238.43	$715.31
07/01/2005	BILL	GROVE, LILY & CRAIG	$953.74	$953.74
03/14/2005	PAYMENT	GROVE, LILY & CRAIG	$-222.22	$0.00
02/23/2005	PAYMENT	GROVE, LILY & CRAIG	$-231.11	$222.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.89	$453.33
10/25/2004	PAYMENT	GROVE, LILY & CRAIG	$-231.11	$444.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.89	$675.55
08/20/2004	PAYMENT	GROVE, LILY & CRAIG	$-222.22	$666.66
07/01/2004	BILL	GROVE, LILY & CRAIG	$888.88	$888.88
03/08/2004	PAYMENT	GROVE, LILY & CRAIG	$-219.49	$0.00
01/15/2004	PAYMENT	GROVE, LILY & CRAIG	$-219.46	$219.49
10/13/2003	PAYMENT	GROVE, LILY & CRAIG	$-219.46	$438.95
08/20/2003	PAYMENT	GROVE, LILY & CRAIG	$-219.46	$658.41
07/01/2003	BILL	GROVE, LILY & CRAIG	$877.87	$877.87
03/13/2003	PAYMENT	GROVE, LILY	$-219.15	$0.00
02/13/2003	PAYMENT	GROVE, LILY	$-447.03	$219.15
02/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$666.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.77	$666.18
08/12/2002	PAYMENT	GROVE, LILY	$-219.13	$657.41
07/01/2002	BILL	GROVE, LILY	$876.54	$876.54
02/27/2002	PAYMENT	GROVE, LILY	$-210.38	$0.00
01/16/2002	PAYMENT	GROVE, LILY	$-210.35	$210.38
10/04/2001	PAYMENT	GROVE, LILY	$-210.35	$420.73
08/17/2001	PAYMENT	GROVE, LILY	$-210.35	$631.08
07/01/2001	BILL	GROVE, LILY	$841.43	$841.43
03/08/2001	PAYMENT	GROVE, LILY	$-210.32	$0.00
01/08/2001	PAYMENT	GROVE, LILY	$-210.30	$210.32
10/12/2000	PAYMENT	LILY BISCHOF	$-210.30	$420.62
09/05/2000	PAYMENT	GROVE, LILY	$-210.30	$630.92
07/01/2000	BILL	GROVE, LILY	$841.22	$841.22
03/13/2000	PAYMENT	LILY BISCHOF	$-209.05	$0.00
12/28/1999	PAYMENT	22	$-209.03	$209.05
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-209.03	$418.08
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-209.03	$627.11
07/01/1999	BILL	VERSTEGEN, LINK	$836.14	$836.14
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-210.49	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-210.48	$210.49
09/25/1998	PAYMENT	ACCUBANC	$-210.48	$420.97
08/06/1998	PAYMENT	ACCUBANC	$-210.48	$631.45
07/01/1998	BILL	VERSTEGEN, LINK	$841.93	$841.93
03/08/1998	PAYMENT	ACCUBANC	$-195.07	$0.00
12/23/1997	PAYMENT	ACCUBANC	$-195.07	$195.07
09/30/1997	PAYMENT	ACCUBANC	$-195.07	$390.14
08/27/1997	PAYMENT	ACCUBANC MTGE	$-195.07	$585.21
07/01/1997	BILL	VERSTEGEN, LINK	$780.28	$780.28
08/14/1996	PAYMENT	VERSTEGEN, LINK	$-830.53	$0.00
07/01/1996	BILL	VERSTEGEN, LINK	$830.53	$830.53
01/23/1996	PAYMENT		$-918.00	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.25	$918.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.25	$879.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.50	$858.50
07/01/1995	BILL	VERSTEGEN, LINK	$850.00	$850.00
04/25/1995	PAYMENT		$-223.48	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.40	$223.48
01/10/1995	PAYMENT		$-210.06	$210.08
10/10/1994	PAYMENT		$-210.06	$420.14
08/08/1994	PAYMENT		$-210.06	$630.20
07/01/1994	BILL	OSTROW, BOB	$840.26	$840.26
03/09/1994	PAYMENT		$-206.10	$0.00
02/07/1994	PAYMENT		$-214.32	$206.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.24	$420.42
11/09/1993	PAYMENT		$-214.32	$412.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.24	$626.50
08/04/1993	PAYMENT		$-206.08	$618.26
07/01/1993	BILL	OSTROW, BOB	$824.34	$824.34
02/26/1993	PAYMENT		$-202.99	$0.00
01/06/1993	PAYMENT		$-202.97	$202.99
10/09/1992	PAYMENT		$-202.97	$405.96
08/06/1992	PAYMENT		$-202.97	$608.93
07/01/1992	BILL	OSTROW, BOB	$811.90	$811.90
03/05/1992	PAYMENT		$-184.84	$0.00
01/08/1992	PAYMENT		$-184.83	$184.84
10/04/1991	PAYMENT		$-184.83	$369.67
08/08/1991	PAYMENT		$-184.83	$554.50
07/01/1991	BILL	OSTROW, BOB	$739.33	$739.33
08/21/1990	PAYMENT		$-542.34	$0.00
08/09/1990	PAYMENT		$-180.77	$542.34
07/01/1990	BILL	OSTROW, BOB	$723.11	$723.11
03/08/1990	PAYMENT		$-164.61	$0.00
01/11/1990	PAYMENT		$-164.61	$164.61
10/05/1989	PAYMENT		$-164.61	$329.22
08/30/1989	PAYMENT		$-164.61	$493.83
07/01/1989	BILL	OSTROW, BOB	$658.44	$658.44
03/07/1989	PAYMENT		$-151.62	$0.00
01/27/1989	PAYMENT		$-157.65	$151.62
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.06	$309.27
10/06/1988	PAYMENT		$-151.59	$303.21
08/05/1988	PAYMENT		$-151.59	$454.80
07/01/1988	BILL	PLACER SAVINGS & LOAN ASSOC	$606.39	$606.39
03/25/1988	PAYMENT		$-2,148.28	$0.00
03/25/1988	INTEREST	Interest to date	$232.38	$2,148.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.51	$1,915.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.97	$1,872.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.54	$1,844.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.22	$1,828.88
07/01/1987	BILL	DREYER, WALTER H & B B	$621.64	$1,822.66
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.21	$1,201.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.64	$1,165.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.58	$1,143.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.03	$1,130.59
07/01/1986	BILL	DREYER,WALTER H & B B	$503.00	$1,125.56
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$89.90	$622.56
07/01/1985	BILL	DREYER,WALTER H & B B	$532.66	$532.66