Tax Account 1418-27-411-011

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Owners

FRANK, CAROLYN R
1508 IDAHO AV
SANTA MONICA, CA 90403

Account Summary

Account ID	1418-27-411-011
Account Type	Real Estate
Location	1306 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,248.20
Currently Due	$624.10

Account ID

1418-27-411-011

Account Type

Real Estate

Location

1306 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,248.20

Currently Due

$624.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.68
Total	$2,584.08
Paid	$1,335.88
Balance	$1,248.20
Due	$624.10
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.68

Total

$2,584.08

Paid

$1,335.88

Balance

$1,248.20

Due

$624.10

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$624.38	$24.98	$624.38	$649.36	$0.00
2	10/07/2024	10/17/2024	Paid	$624.10	$62.42	$624.10	$686.52	$0.00
3	01/06/2025	01/16/2025	Due	$624.10	$0.00	$624.10	$0.00	$624.10
4	03/03/2025	03/13/2025	Due	$624.10	$0.00	$624.10	$0.00	$1,248.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.90	$0.00	$2,409.90	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,334.29	$0.00	$2,334.29	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,160.53	$0.00	$2,160.53	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,161.65	$0.00	$2,161.65	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,161.86	$0.00	$2,161.86	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,092.37	$0.00	$2,092.37	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,096.50	$20.97	$2,117.47	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,108.29	$0.00	$2,108.29	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,127.83	$0.00	$2,127.83	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,084.37	$0.00	$2,084.37	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	ACH ACH - 60001	$-24.98	$1,248.20
10/29/2024	PAYMENT	ACH ACH - 60001	$-1,310.90	$1,273.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.42	$2,584.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.98	$2,521.66
07/15/2024	BILL	FRANK, CAROLYN R	$2,496.68	$2,496.68
03/06/2024	PAYMENT	FRANK, CAROLYN R CHECK 0019781591	$-602.41	$0.00
12/29/2023	PAYMENT	FRANK, CAROLYN R CHECK 0008698889	$-602.41	$602.41
10/04/2023	PAYMENT	FRANK, CAROLYN R CHECK 94139648	$-602.41	$1,204.82
08/24/2023	PAYMENT	FRANK, CAROLYN R CHECK 86762502	$-602.67	$1,807.23
07/14/2023	BILL	FRANK, CAROLYN R	$2,409.90	$2,409.90
03/17/2023	PAYMENT	FRANK, CAROLYN R CHECK 00561711482	$-583.57	$0.00
01/03/2023	PAYMENT	FRANK, CAROLYN R CHECK 0043041816	$-583.57	$583.57
10/12/2022	PAYMENT	FRANK, CAROLYN R CHECK 0021131740	$-583.57	$1,167.14
08/18/2022	PAYMENT	FRANK, CAROLYN R CHECK 0011638643	$-583.58	$1,750.71
07/19/2022	BILL	FRANK, CAROLYN R	$2,334.29	$2,334.29
03/10/2022	PAYMENT	FRANK, CAROLYN R CHECK	$-540.13	$0.00
01/06/2022	PAYMENT	FRANK, CAROLYN R CHECK	$-540.13	$540.13
10/05/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-540.13	$1,080.26
08/18/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-540.14	$1,620.39
07/14/2021	BILL	FRANK, CAROLYN R	$2,160.53	$2,160.53
03/04/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-540.40	$0.00
01/09/2021	PAYMENT	FRANK, CAROLYN R CHECK	$-540.40	$540.40
10/06/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-540.40	$1,080.80
08/20/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-540.45	$1,621.20
07/13/2020	BILL	FRANK, CAROLYN R	$2,161.65	$2,161.65
03/09/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-540.46	$0.00
01/08/2020	PAYMENT	FRANK, CAROLYN R CHECK	$-540.46	$540.46
10/08/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-540.46	$1,080.92
08/14/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-540.48	$1,621.38
07/15/2019	BILL	FRANK, CAROLYN R	$2,161.86	$2,161.86
03/06/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-523.09	$0.00
01/07/2019	PAYMENT	FRANK, CAROLYN R CHECK	$-523.09	$523.09
10/04/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-523.09	$1,046.18
08/21/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-523.10	$1,569.27
07/12/2018	BILL	FRANK, CAROLYN R	$2,092.37	$2,092.37
02/21/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-524.12	$0.00
01/08/2018	PAYMENT	FRANK, CAROLYN R CHECK	$-524.12	$524.12
10/16/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-20.97	$1,048.24
10/16/2017	AMENDMENT	Waive pen under $5 da	$-0.84	$1,069.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.84	$1,070.05
10/03/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-524.12	$1,069.21
10/02/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-524.14	$1,593.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.97	$2,117.47
07/14/2017	BILL	FRANK, CAROLYN R	$2,096.50	$2,096.50
03/06/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-527.07	$0.00
01/11/2017	PAYMENT	FRANK, CAROLYN R CHECK	$-527.07	$527.07
10/05/2016	PAYMENT	FRANK, CAROLYN R CHECK	$-527.07	$1,054.14
08/16/2016	PAYMENT	FRANK, CAROLYN R CHECK	$-527.08	$1,581.21
07/12/2016	BILL	FRANK, CAROLYN R	$2,108.29	$2,108.29
02/25/2016	PAYMENT	FRANK, CAROLYN R CHECK	$-531.95	$0.00
12/30/2015	PAYMENT	FRANK, CAROLYN R CHECK	$-531.95	$531.95
10/16/2015	PAYMENT	FRANK, CAROLYN R CHECK	$-531.95	$1,063.90
08/26/2015	PAYMENT	FRANK, CAROLYN R CHECK	$-531.98	$1,595.85
07/14/2015	BILL	FRANK, CAROLYN R	$2,127.83	$2,127.83
09/11/2014	PAYMENT	FRANK, CAROLYN R CHECK	$-1,563.27	$0.00
07/24/2014	PAYMENT	FRANK, CAROLYN R CHECK	$-521.10	$1,563.27
07/17/2014	BILL	FRANK, CAROLYN R	$2,084.37	$2,084.37
12/04/2013	PAYMENT	FRANK, CAROLYN R CHECK	$-1,021.62	$0.00
09/27/2013	PAYMENT	FRANK, CAROLYN R CHECK	$-510.81	$1,021.62
08/22/2013	PAYMENT	FRANK, CAROLYN R CHECK	$-510.83	$1,532.43
07/16/2013	BILL	FRANK, CAROLYN R	$2,043.26	$2,043.26
08/06/2012	PAYMENT	FRANK, CAROLYN R CHECK	$-2,043.86	$0.00
07/13/2012	BILL	FRANK, CAROLYN R	$2,043.86	$2,043.86
09/08/2011	PAYMENT	FRANK, CAROLYN R CHECK	$-1,535.52	$0.00
08/18/2011	PAYMENT	FRANK, CAROLYN R CHECK	$-511.85	$1,535.52
07/15/2011	BILL	FRANK, CAROLYN R	$2,047.37	$2,047.37
01/05/2011	PAYMENT	FRANK, CAROLYN R CHECK	$-1,039.64	$0.00
10/01/2010	PAYMENT	FRANK, CAROLYN R CHECK	$-519.82	$1,039.64
08/20/2010	PAYMENT	FRANK, CAROLYN R CHECK	$-519.84	$1,559.46
07/14/2010	BILL	FRANK, CAROLYN R	$2,079.30	$2,079.30
02/26/2010	PAYMENT	FRANK, CAROLYN R CHECK	$-502.40	$0.00
12/22/2009	PAYMENT	FRANK, CAROLYN R CHECK	$-502.40	$502.40
10/14/2009	PAYMENT	FRANK, CAROLYN R CHECK	$-1,024.93	$1,004.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.10	$2,029.73
07/13/2009	BILL	FRANK, CAROLYN R	$2,009.63	$2,009.63
03/02/2009	PAYMENT	FRANK, CAROLYN R CHECK	$-456.53	$0.00
01/05/2009	PAYMENT	FRANK, CAROLYN R CHECK	$-456.53	$456.53
09/29/2008	PAYMENT	FRANK, CAROLYN R CHECK	$-456.53	$913.06
08/14/2008	PAYMENT	FRANK, CAROLYN R CHECK	$-456.56	$1,369.59
07/18/2008	BILL	FRANK, CAROLYN R	$1,826.15	$1,826.15
03/03/2008	PAYMENT	FRANK, CAROLYN R	$-422.73	$0.00
01/07/2008	PAYMENT	FRANK, CAROLYN R	$-422.73	$422.73
10/02/2007	PAYMENT	FRANK, CAROLYN R	$-422.73	$845.46
08/14/2007	PAYMENT	FRANK, CAROLYN R	$-422.73	$1,268.19
07/01/2007	BILL	FRANK, CAROLYN R	$1,690.92	$1,690.92
03/02/2007	PAYMENT	FRANK, CAROLYN R	$-391.41	$0.00
12/26/2006	PAYMENT	FRANK, CAROLYN R	$-391.41	$391.41
09/12/2006	PAYMENT	FRANK, CAROLYN R	$-391.41	$782.82
08/22/2006	PAYMENT	FRANK, CAROLYN R	$-391.41	$1,174.23
07/01/2006	BILL	FRANK, CAROLYN R	$1,565.64	$1,565.64
08/05/2005	PAYMENT	FRANK, CAROLYN R	$-1,449.67	$0.00
07/01/2005	BILL	FRANK, CAROLYN R	$1,449.67	$1,449.67
11/03/2004	PAYMENT	FRANK, CAROLYN R	$-675.55	$0.00
10/07/2004	PAYMENT	FRANK, CAROLYN R	$-337.76	$675.55
08/05/2004	PAYMENT	FRANK, CAROLYN R	$-337.76	$1,013.31
07/01/2004	BILL	FRANK, CAROLYN R	$1,351.07	$1,351.07
08/11/2003	PAYMENT	FRANK, CAROLYN R	$-1,324.70	$0.00
07/01/2003	BILL	FRANK, CAROLYN R	$1,324.70	$1,324.70
03/03/2003	PAYMENT	GUINN, JUDITH R	$-329.79	$0.00
01/06/2003	PAYMENT	GUINN, JUDITH R	$-329.77	$329.79
10/07/2002	PAYMENT	GUINN, JUDITH R	$-329.77	$659.56
08/13/2002	PAYMENT	GUINN, JUDITH R	$-329.77	$989.33
07/01/2002	BILL	GUINN, JUDITH R	$1,319.10	$1,319.10
03/01/2002	PAYMENT	GUINN, JUDITH R	$-327.20	$0.00
01/07/2002	PAYMENT	GUINN, JUDITH R	$-327.19	$327.20
09/25/2001	PAYMENT	GUINN, JUDITH R	$-327.19	$654.39
08/16/2001	PAYMENT	GUINN, JUDITH R	$-327.19	$981.58
07/01/2001	BILL	GUINN, JUDITH R	$1,308.77	$1,308.77
03/01/2001	PAYMENT	GUINN, JUDITH R	$-287.00	$0.00
01/04/2001	PAYMENT	GUINN, JUDITH R	$-287.00	$287.00
08/28/2000	PAYMENT	GUINN, JUDITH R	$-574.00	$574.00
07/01/2000	BILL	GUINN, JUDITH R	$1,148.00	$1,148.00
03/14/2000	PAYMENT	GUINN, JUDITH R	$-317.30	$0.00
01/03/2000	PAYMENT	GUINN, JUDITH R	$-317.27	$317.30
10/04/1999	PAYMENT	GUINN, JUDITH R	$-317.27	$634.57
07/27/1999	PAYMENT	GUINN, JUDITH R	$-317.27	$951.84
07/01/1999	BILL	GUINN, JUDITH R	$1,269.11	$1,269.11
03/02/1999	PAYMENT	GUINN, JUDITH R	$-320.13	$0.00
12/22/1998	PAYMENT	GUINN, JUDITH R	$-320.13	$320.13
10/02/1998	PAYMENT	GUINN, JUDITH R	$-320.13	$640.26
08/06/1998	PAYMENT	GUINN, JUDITH R	$-320.13	$960.39
07/01/1998	BILL	GUINN, JUDITH R	$1,280.52	$1,280.52
02/25/1998	PAYMENT	GUINN, JUDITH R	$-310.56	$0.00
01/05/1998	PAYMENT	GUINN, JUDITH R	$-310.53	$310.56
09/05/1997	PAYMENT	GUINN, JUDITH R	$-310.53	$621.09
08/11/1997	PAYMENT	GUINN, JUDITH R	$-310.53	$931.62
07/01/1997	BILL	GUINN, JUDITH R	$1,242.15	$1,242.15
02/27/1997	PAYMENT	GUINN, JUDITH R	$-316.88	$0.00
01/08/1997	PAYMENT	GUINN, JUDITH R	$-316.87	$316.88
10/09/1996	PAYMENT	GUINN, JUDITH R	$-316.87	$633.75
08/21/1996	PAYMENT	GUINN, JUDITH R	$-316.87	$950.62
07/01/1996	BILL	GUINN, JUDITH R	$1,267.49	$1,267.49
03/04/1996	PAYMENT		$-268.83	$0.00
01/04/1996	PAYMENT		$-268.82	$268.83
10/10/1995	PAYMENT		$-268.82	$537.65
08/01/1995	PAYMENT		$-268.82	$806.47
07/01/1995	BILL	GUINN, JUDITH R	$1,075.29	$1,075.29
03/13/1995	PAYMENT		$-228.77	$0.00
01/04/1995	PAYMENT		$-228.76	$228.77
09/26/1994	PAYMENT		$-228.76	$457.53
08/03/1994	PAYMENT		$-228.76	$686.29
07/01/1994	BILL	GUINN, JUDITH R	$915.05	$915.05
02/23/1994	PAYMENT		$-226.09	$0.00
01/06/1994	PAYMENT		$-226.06	$226.09
10/04/1993	PAYMENT		$-226.06	$452.15
08/04/1993	PAYMENT		$-226.06	$678.21
07/01/1993	BILL	BOURGERIE, JAY G	$904.27	$904.27
03/12/1993	PAYMENT		$-223.46	$0.00
01/20/1993	PAYMENT		$-223.44	$223.46
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$446.90
10/05/1992	PAYMENT		$-223.44	$446.90
08/31/1992	PAYMENT		$-223.44	$670.34
07/01/1992	BILL	GARDNER, RICHARD & NANCY N	$893.78	$893.78
03/11/1992	PAYMENT		$-425.40	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.34	$425.40
10/02/1991	PAYMENT		$-208.52	$417.06
07/30/1991	PAYMENT		$-208.52	$625.58
07/01/1991	BILL	GARDNER, RICHARD D & KATHLEEN	$834.10	$834.10
02/27/1991	PAYMENT		$-199.78	$0.00
01/02/1991	PAYMENT		$-199.78	$199.78
10/05/1990	PAYMENT		$-199.78	$399.56
07/25/1990	PAYMENT		$-199.78	$599.34
07/01/1990	BILL	GARDNER, RICHARD D & KATHLEEN	$799.12	$799.12
02/26/1990	PAYMENT		$-165.06	$0.00
01/02/1990	PAYMENT		$-165.06	$165.06
10/02/1989	PAYMENT		$-165.06	$330.12
08/23/1989	PAYMENT		$-165.06	$495.18
07/01/1989	BILL	GARDNER, RICHARD D & KATHLEEN	$660.24	$660.24
04/28/1989	PAYMENT		$-170.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.35	$170.20
01/04/1989	PAYMENT		$-158.85	$158.85
11/09/1988	PAYMENT		$-165.20	$317.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.35	$482.90
07/26/1988	PAYMENT		$-158.85	$476.55
07/01/1988	BILL	GARDNER, RICHARD D & KATHLEEN	$635.40	$635.40
03/03/1988	PAYMENT		$-157.32	$0.00
01/07/1988	PAYMENT		$-157.29	$157.32
10/15/1987	PAYMENT		$-157.29	$314.61
09/22/1987	PAYMENT		$-163.58	$471.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.29	$635.48
07/01/1987	BILL	GARDNER, RICHARD D & KATHLEEN	$629.19	$629.19
05/22/1987	PAYMENT		$-298.65	$0.00
05/22/1987	INTEREST	Interest to date	$21.01	$298.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.96	$277.64
02/05/1987	PAYMENT		$-255.90	$260.68
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.52	$516.58
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.96	$495.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.78	$483.10
07/01/1986	BILL	GARDNER,RICHARD D & KATHLEEN A	$478.32	$478.32