Tax Account 1418-27-411-013

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Owners

CHELSTROM, AURA & GINA
8624 SPRINGER ST
DOWNEY, CA 90242

CHELSTROM, AURA

CHELSTROM, GINA

Account Summary

Account ID	1418-27-411-013
Account Type	Real Estate
Location	1304 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-411-013

Account Type

Real Estate

Location

1304 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.93
Total	$2,487.93
Paid	$2,487.93
Balance	$0.00
Due	$0.00
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

$2,487.93

Total

$2,487.93

Paid

$2,487.93

Balance

$0.00

Due

$0.00

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	$622.23	$0.00	$622.23	$622.23	$0.00
2	10/07/2024	10/17/2024	Paid	$621.90	$0.00	$621.90	$621.90	$0.00
3	01/06/2025	01/16/2025	Paid	$621.90	$0.00	$621.90	$621.90	$0.00
4	03/03/2025	03/13/2025	Paid	$621.90	$0.00	$621.90	$621.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.39	$0.00	$2,401.39	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,326.34	$0.00	$2,326.34	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,153.16	$0.00	$2,153.16	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,154.42	$0.00	$2,154.42	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,084.90	$0.00	$2,084.90	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,089.05	$0.00	$2,089.05	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,129.34	$0.00	$2,129.34	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,120.13	$21.20	$2,141.33	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,076.83	$0.00	$2,076.83	$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	1.14	.00	.00
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
07/23/2024	PAYMENT	CHECK ACH - 100339	$-2,487.93	$0.00
07/15/2024	BILL	CHELSTROM, AURA & GINA	$2,487.93	$2,487.93
08/04/2023	PAYMENT	CHELSTROM, AURA CHECK 2678	$-2,401.39	$0.00
07/14/2023	BILL	CHELSTROM, AURA & GINA	$2,401.39	$2,401.39
08/20/2022	PAYMENT	CHELSTROM, AURA CHECK 2479	$-2,326.34	$0.00
07/19/2022	BILL	CHELSTROM, AURA & GINA	$2,326.34	$2,326.34
08/19/2021	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,153.16	$0.00
07/14/2021	BILL	CHELSTROM, AURA & GINA	$2,153.16	$2,153.16
09/15/2020	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-1,076.96	$0.00
08/15/2020	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-1,077.00	$1,076.96
07/13/2020	BILL	CHELSTROM, AURA & GINA	$2,153.96	$2,153.96
03/12/2020	PAYMENT	CHELSTROM, AURA CHECK	$-538.60	$0.00
12/12/2019	PAYMENT	CHELSTROM, AURA CHECK	$-538.60	$538.60
09/09/2019	PAYMENT	CHELSTROM, AURA CHECK	$-538.60	$1,077.20
08/22/2019	PAYMENT	CHELSTROM, AURA CHECK	$-538.62	$1,615.80
07/15/2019	BILL	CHELSTROM, AURA & GINA	$2,154.42	$2,154.42
01/17/2019	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-521.22	$0.00
01/07/2019	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-521.22	$521.22
10/04/2018	PAYMENT	CHELSTROM, AURA CHECK	$-521.22	$1,042.44
08/31/2018	PAYMENT	CHELSTROM, AURA CHECK	$-521.24	$1,563.66
07/12/2018	BILL	CHELSTROM, AURA & GINA	$2,084.90	$2,084.90
01/10/2018	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-1,044.52	$0.00
08/29/2017	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-1,044.53	$1,044.52
07/14/2017	BILL	CHELSTROM, AURA & GINA	$2,089.05	$2,089.05
08/29/2016	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,129.34	$0.00
07/12/2016	BILL	CHELSTROM, AURA & GINA	$2,129.34	$2,129.34
04/18/2016	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-551.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.20	$551.23
09/30/2015	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-530.03	$530.03
09/01/2015	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-530.03	$1,060.06
08/17/2015	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-530.04	$1,590.09
07/14/2015	BILL	CHELSTROM, AURA & GINA	$2,120.13	$2,120.13
07/28/2014	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,076.83	$0.00
07/17/2014	BILL	CHELSTROM, AURA & GINA	$2,076.83	$2,076.83
08/13/2013	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,035.86	$0.00
07/16/2013	BILL	CHELSTROM, AURA & GINA	$2,035.86	$2,035.86
07/30/2012	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,036.09	$0.00
07/13/2012	BILL	CHELSTROM, AURA & GINA	$2,036.09	$2,036.09
10/17/2011	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-1,019.36	$0.00
08/16/2011	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-509.68	$1,019.36
07/21/2011	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-509.70	$1,529.04
07/15/2011	BILL	CHELSTROM, AURA & GINA	$2,038.74	$2,038.74
07/22/2010	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,070.47	$0.00
07/14/2010	BILL	CHELSTROM, AURA & GINA	$2,070.47	$2,070.47
07/28/2009	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-2,001.44	$0.00
07/13/2009	BILL	CHELSTROM, AURA & GINA	$2,001.44	$2,001.44
11/19/2008	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-909.34	$0.00
08/20/2008	PAYMENT	CHELSTROM, AURA & GINA CHECK	$-909.35	$909.34
07/18/2008	BILL	CHELSTROM, AURA & GINA	$1,818.69	$1,818.69
08/14/2007	PAYMENT	CHELSTROM, AURA & GI	$-842.05	$0.00
08/03/2007	PAYMENT	CHELSTROM, AURA & GI	$-842.04	$842.05
07/01/2007	BILL	CHELSTROM, AURA & GINA	$1,684.09	$1,684.09
08/29/2006	PAYMENT	CHELSTROM, AURA & GI	$-1,559.25	$0.00
07/01/2006	BILL	CHELSTROM, AURA & GINA	$1,559.25	$1,559.25
08/05/2005	PAYMENT	CHELSTROM, AURA & GI	$-1,443.75	$0.00
07/01/2005	BILL	CHELSTROM, AURA & GINA	$1,443.75	$1,443.75
08/09/2004	PAYMENT	CHELSTROM, AURA & GI	$-1,345.54	$0.00
07/01/2004	BILL	CHELSTROM, AURA & GINA	$1,345.54	$1,345.54
10/02/2003	PAYMENT	CHELSTROM, AURA & GI	$-1,332.52	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.19	$1,332.52
07/01/2003	BILL	CHELSTROM, AURA & GINA	$1,319.33	$1,319.33
08/08/2002	PAYMENT	CHELSTROM, AURA & GI	$-1,313.67	$0.00
07/01/2002	BILL	CHELSTROM, AURA & GINA	$1,313.67	$1,313.67
08/24/2001	PAYMENT	CHELSTROM, AURA & GI	$-1,303.41	$0.00
07/01/2001	BILL	CHELSTROM, AURA & GINA	$1,303.41	$1,303.41
08/03/2000	PAYMENT	CHELSTROM, AURA & GI	$-1,138.79	$0.00
07/01/2000	BILL	CHELSTROM, AURA & GINA	$1,138.79	$1,138.79
08/06/1999	PAYMENT	CHELSTROM, AURA & GI	$-1,258.93	$0.00
07/01/1999	BILL	CHELSTROM, AURA & GINA	$1,258.93	$1,258.93
07/24/1998	PAYMENT	CHELSTROM, AURA & GI	$-1,270.16	$0.00
07/01/1998	BILL	CHELSTROM, AURA & GINA	$1,270.16	$1,270.16
07/24/1997	PAYMENT	CHELSTROM, AURA & GI	$-1,232.23	$0.00
07/01/1997	BILL	CHELSTROM, AURA & GINA	$1,232.23	$1,232.23
01/13/1997	PAYMENT	CHELSTROM, AURA & GI	$-628.70	$0.00
09/03/1996	PAYMENT	CHELSTROM, AURA & GI	$-628.70	$628.70
07/01/1996	BILL	CHELSTROM, AURA & GINA	$1,257.40	$1,257.40
08/02/1995	PAYMENT		$-1,063.35	$0.00
07/01/1995	BILL	CHELSTROM, AURA	$1,063.35	$1,063.35
08/02/1994	PAYMENT		$-904.43	$0.00
07/01/1994	BILL	CHELSTROM, AURA	$904.43	$904.43
11/15/1993	PAYMENT		$-446.90	$0.00
10/25/1993	PAYMENT		$-455.84	$446.90
10/25/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$902.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.94	$902.74
07/01/1993	BILL	CHELSTROM, AURA	$893.80	$893.80
03/09/1993	PAYMENT		$-220.85	$0.00
12/29/1992	PAYMENT		$-220.85	$220.85
10/08/1992	PAYMENT		$-220.85	$441.70
08/11/1992	PAYMENT		$-220.85	$662.55
07/01/1992	BILL	CHELSTROM, AURA	$883.40	$883.40
03/09/1992	PAYMENT		$-206.13	$0.00
12/30/1991	PAYMENT		$-206.12	$206.13
08/21/1991	PAYMENT		$-412.24	$412.25
07/01/1991	BILL	CHELSTROM, AURA	$824.49	$824.49
04/02/1991	PAYMENT		$-924.34	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$61.29	$924.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$35.96	$863.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.98	$827.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.99	$807.11
07/01/1990	BILL	JOVLE, JAMES M & GLORIA	$799.12	$799.12
05/03/1990	PAYMENT		$-176.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.60	$176.66
01/25/1990	PAYMENT		$-171.66	$165.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.60	$336.72
10/17/1989	PAYMENT		$-171.66	$330.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.60	$501.78
09/11/1989	PAYMENT		$-171.66	$495.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.60	$666.84
07/01/1989	BILL	JOVLE, JAMES M & GLORIA	$660.24	$660.24
03/28/1989	PAYMENT		$-344.94	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.89	$344.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.35	$324.05
11/16/1988	PAYMENT		$-165.20	$317.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.35	$482.90
07/22/1988	PAYMENT		$-158.85	$476.55
07/01/1988	BILL	JOVLE, JAMES M & GLORIA	$635.40	$635.40
04/13/1988	PAYMENT		$-341.63	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.73	$341.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.29	$320.90
12/18/1987	PAYMENT		$-336.60	$314.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.73	$651.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.29	$635.48
07/01/1987	BILL	JOVLE, JAMES M & GLORIA	$629.19	$629.19
03/24/1987	PAYMENT		$-255.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.96	$255.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.78	$243.94
10/08/1986	PAYMENT		$-119.58	$239.16
09/10/1986	PAYMENT		$-124.36	$358.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.78	$483.10
07/01/1986	BILL	JOVLE,JAMES M & GLORIA	$478.32	$478.32