Tax Account 003-062-05

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Owners

VOELKER, CHRISTOPHER
18433 MOUNTAIN ASH CT
TORRENCE, CA 90508

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-05
Account Type	Real Estate
Location	135 TONKIN CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-05

Account Type

Real Estate

Location

135 TONKIN CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$76.86	$0.14	$77.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GRAVES-MCCASKILL FAMILY TR CHECK 7110	$-12.81	$0.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-51.24	$12.81
07/15/2024	BILL	GMAUSTIN, LLC	$64.05	$64.05
08/02/2023	PAYMENT	GMAUSTIN, LLC CHECK BANK: 568 NUM: 59.77	$-59.77	$0.00
07/11/2023	BILL	GMAUSTIN, LLC	$59.77	$59.77
08/05/2022	PAYMENT	GRAVES, BRAD CHECK BANK: 568 NUM: 6888	$-55.34	$0.00
07/14/2022	BILL	GMAUSTIN, LLC	$55.34	$55.34
08/04/2021	PAYMENT	GRAVES, BRAD CHECK BANK: 568 NUM: 6790	$-51.24	$0.00
07/19/2021	BILL	GMAUSTIN, LLC	$51.24	$51.24
08/06/2020	PAYMENT	GRAVES, BRAD CHECK BANK: 568 NUM: 6679	$-51.24	$0.00
07/08/2020	BILL	GMAUSTIN, LLC	$51.24	$51.24
07/26/2019	PAYMENT	GRAVES, BRAD CHECK BANK: 5681012 NUM: 6569	$-51.24	$0.00
07/14/2019	BILL	GMAUSTIN, LLC	$51.24	$51.24
07/31/2018	PAYMENT	GRAVES, BRAD T CHECK BANK: 568 NUM: 6464	$-51.24	$0.00
07/11/2018	BILL	GMAUSTIN, LLC	$51.24	$51.24
07/26/2017	PAYMENT	GRAVES, BRAD T CHECK BANK: 568 NUM: 6376	$-76.86	$0.00
07/19/2017	BILL	GMAUSTIN, LLC	$76.86	$76.86
07/26/2016	PAYMENT	GRAVES, BRAD T. CHECK BANK: 568/1012 NUM: 6261	$-76.86	$0.00
07/14/2016	BILL	GMAUSTIN, LLC	$76.86	$76.86
07/29/2015	PAYMENT	GRAVES, BRAD T. CHECK BANK: 568/1012 NUM: 6260	$-76.86	$0.00
07/09/2015	BILL	GMAUSTIN, LLC	$76.86	$76.86
07/25/2014	PAYMENT	GRAVES, BRAD T. CHECK BANK: 568/1012 NUM: 5979	$-77.00	$0.00
07/24/2014	AMENDMENT	adj pmt gp	$0.14	$77.00
07/09/2014	BILL	GMAUSTIN, LLC	$76.86	$76.86
07/26/2013	PAYMENT	GRAVES, BRAD T. CHECK BANK: 568/1012 NUM: 5821	$-77.00	$0.00
07/26/2013	AMENDMENT	ADJ PMT GP	$0.14	$77.00
07/11/2013	BILL	GMAUSTIN, LLC	$76.86	$76.86
08/01/2012	PAYMENT	GRAES,BRAD T. CHECK BANK: 568/1012 NUM: 5818	$-1.00	$0.00
08/01/2012	AMENDMENT	adj pmt gp	$1.00	$1.00
07/23/2012	PAYMENT	GMAUSTIN, LLC CREDIT: B BANK: 568/1012 NUM: 5648	$-76.86	$0.00
07/13/2012	BILL	GMAUSTIN, LLC	$76.86	$76.86
07/29/2011	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5649	$-5.69	$0.00
07/22/2011	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5506	$-71.11	$5.69
07/13/2011	BILL	GMAUSTIN, LLC	$76.80	$76.80
07/29/2010	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5505	$-5.25	$0.00
07/29/2010	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5353	$-65.86	$5.25
07/08/2010	BILL	GMAUSTIN, LLC	$71.11	$71.11
07/28/2009	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5354	$-4.86	$0.00
07/28/2009	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5199	$-61.00	$4.86
07/13/2009	BILL	GMAUSTIN, LLC	$65.86	$65.86
08/14/2008	PAYMENT	GRAVES, BRAD T CHECK BANK: 568-1012 NUM: 5198	$-60.99	$0.00
07/14/2008	BILL	GMAUSTIN, LLC	$60.99	$60.99
08/02/2007	PAYMENT	GMAUSTIN, LLC CHECK BANK: 80-568 NUM: 1004	$-57.65	$0.00
07/13/2007	BILL	GMAUSTIN, LLC	$57.65	$57.65
08/01/2006	PAYMENT	GM AUSTIN LLC CHECK BANK: 80-568 NUM: 1001	$-57.65	$0.00
07/16/2006	BILL	GMAUSTIN, LLC	$57.65	$57.65
08/10/2005	PAYMENT	GRAVES, BRAD T CHECK BANK: 56-1551 NUM: 35780026	$-57.65	$0.00
07/26/2005	BILL	GRAVES MCCASKILL FAMILY TRUST	$57.65	$57.65
08/17/2004	PAYMENT	GRAVES, BRAD T CHECK BANK: 56-1551 NUM: 34845341	$-57.65	$0.00
07/13/2004	BILL	GRAVES MCCASKILL FAMILY TRUST	$57.65	$57.65
08/07/2003	PAYMENT	GRAVES, BRAD T CHECK BANK: 56-1551 NUM: 54561148	$-57.65	$0.00
07/22/2003	BILL	GRAVES MCCASKILL FAMILY TRUST	$57.65	$57.65
08/27/2002	PAYMENT	GRAVES, BRAD CHECK BANK: 7074-3212 NUM: 7012	$-54.25	$0.00
07/11/2002	BILL	GRAVES MCCASKILL FAMILY TRUST	$54.25	$54.25
08/20/2001	PAYMENT	GRAVES MCCASKILL FAMILY TRUST CHECK BANK: 7074-3212 NUM: 6847	$-53.89	$0.00
07/13/2001	BILL	GRAVES MCCASKILL FAMILY TRUST	$53.89	$53.89
08/10/2000	PAYMENT	GRAVES MCCASKILL FAMILY TRUST CHECK BANK: 7074 NUM: 6700	$-53.68	$0.00
07/10/2000	BILL	GRAVES MCCASKILL FAMILY TRUST	$53.68	$53.68
08/23/1999	PAYMENT	GRAVES MCCASKILL FAMILY TRUST CHECK BANK: 0119-1221 NUM: 006513	$-53.41	$0.00
07/17/1999	BILL	GRAVES MCCASKILL FAMILY TRUST	$53.41	$53.41
08/24/1998	PAYMENT	GRAVES MCCASKILL FAMILY TRUST CHECK	$-57.34	$0.00
07/10/1998	BILL	GRAVES MCCASKILL FAMILY TRUST	$57.34	$57.34
08/25/1997	PAYMENT	GRAVES MCCASKILL FAMILY TRUST CHECK	$-44.41	$0.00
07/20/1997	BILL	GRAVES MCCASKILL FAMILY TRUST	$44.41	$44.41
08/26/1996	PAYMENT	GRAVES MCCASKILL FAMILY TRUST	$-42.33	$0.00
07/15/1996	BILL	GRAVES MCCASKILL FAMILY TRUST	$42.33	$42.33