Tax Account 1318-03-111-010

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Owners

ESPINOZA, LOUIS L
5028 PRIMROSE DR
VENTURA, CA 93001

Account Summary

Account ID	1318-03-111-010
Account Type	Real Estate
Location	183 MYRON DR SKYLAND GID
Balance	$2,127.66
Currently Due	$1,063.83

Account ID

1318-03-111-010

Account Type

Real Estate

Location

183 MYRON DR
SKYLAND GID

Balance

$2,127.66

Currently Due

$1,063.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,255.54
Total	$4,255.54
Paid	$2,127.88
Balance	$2,127.66
Due	$1,063.83
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,255.54

Total

$4,255.54

Paid

$2,127.88

Balance

$2,127.66

Due

$1,063.83

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$1,064.05	$0.00	$1,064.05	$1,064.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.83	$0.00	$1,063.83	$1,063.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,063.83	$0.00	$1,063.83	$0.00	$1,063.83
4	03/03/2025	03/13/2025	Due	$1,063.83	$0.00	$1,063.83	$0.00	$2,127.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,948.45	$0.00	$3,948.45	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,653.82	$0.00	$3,653.82	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,382.20	$0.00	$3,382.20	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,284.59	$0.00	$3,284.59	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,180.70	$0.00	$3,180.70	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,087.68	$0.00	$3,087.68	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,992.48	$0.00	$2,992.48	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,918.71	$0.00	$2,918.71	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,912.26	$0.00	$2,912.26	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,823.42	$776.22	$3,599.64	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,063.83	$2,127.66
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,064.05	$3,191.49
07/15/2024	BILL	ESPINOZA, LOUIS L	$4,255.54	$4,255.54
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-987.06	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-987.06	$987.06
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-977.52	$1,974.12
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-996.81	$2,951.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.22	$3,948.45
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213864. REASON: AMENDMENT TO RE 2024	$996.81	$3,986.67
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-996.81	$2,989.86
07/14/2023	BILL	ESPINOZA, LOUIS L	$3,986.67	$3,986.67
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-913.45	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-913.45	$913.45
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-913.45	$1,826.90
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-913.47	$2,740.35
07/19/2022	BILL	ESPINOZA, LOUIS L	$3,653.82	$3,653.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-845.55	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-845.55	$845.55
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-845.55	$1,691.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-845.55	$2,536.65
07/14/2021	BILL	ESPINOZA, LOUIS L	$3,382.20	$3,382.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-821.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-821.14	$821.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-821.14	$1,642.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-821.17	$2,463.42
07/13/2020	BILL	ESPINOZA, LOUIS L	$3,284.59	$3,284.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-795.17	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-795.17	$795.17
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-795.17	$1,590.34
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-795.19	$2,385.51
07/15/2019	BILL	ESPINOZA, LOUIS L	$3,180.70	$3,180.70
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.92	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.92	$771.92
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.92	$1,543.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.92	$2,315.76
07/12/2018	BILL	ESPINOZA, LOUIS L	$3,087.68	$3,087.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-748.12	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-748.12	$748.12
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-748.12	$1,496.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-748.12	$2,244.36
07/14/2017	BILL	ESPINOZA, LOUIS L	$2,992.48	$2,992.48
03/07/2017	PAYMENT	CHASE CHECK	$-729.67	$0.00
08/22/2016	PAYMENT	183 MYRON DR LLC CHECK	$-1,459.34	$729.67
08/16/2016	PAYMENT	CHASE CHECK	$-729.70	$2,189.01
07/12/2016	BILL	183 MYRON DRIVE LLC	$2,918.71	$2,918.71
03/08/2016	PAYMENT	CHASE CHECK	$-728.06	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-728.06	$728.06
10/07/2015	PAYMENT	CHASE CHECK	$-728.06	$1,456.12
08/11/2015	PAYMENT	JP MORGAN CHASE CHECK	$-4,327.72	$2,184.18
08/04/2015	INTEREST	Monthly Interest	$23.53	$6,511.90
07/14/2015	BILL	183 MYRON DRIVE LLC	$2,912.26	$6,488.37
07/02/2015	INTEREST	Monthly Interest	$23.53	$3,576.11
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,552.58
06/01/2015	INTEREST	Monthly Interest	$282.34	$3,538.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,256.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$197.64	$3,246.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$127.05	$3,049.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.59	$2,922.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.23	$2,851.65
07/17/2014	BILL	183 MYRON DRIVE LLC	$2,823.42	$2,823.42
04/22/2014	PAYMENT	183 MYRON DRIVE LLC CHECK	$-713.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.42	$713.01
01/29/2014	PAYMENT	183 MYRON DRIVE LLC CHECK	$-1,398.60	$685.59
01/29/2014	AMENDMENT	web error waive 3 pen lmt	$-68.56	$2,084.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.56	$2,152.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.42	$2,084.19
08/15/2013	PAYMENT	183 MYRON DRIVE LLC CHECK	$-685.62	$2,056.77
07/16/2013	BILL	183 MYRON DRIVE LLC	$2,742.39	$2,742.39
04/15/2013	PAYMENT	183 MYRON DRIVE LLC CHECK	$-685.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.38	$685.92
01/16/2013	PAYMENT	183 MYRON DRIVE LLC CHECK	$-659.54	$659.54
10/03/2012	PAYMENT	183 MYRON DRIVE LLC CHECK	$-1,345.46	$1,319.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.38	$2,664.54
07/13/2012	BILL	183 MYRON DRIVE LLC	$2,638.16	$2,638.16
04/19/2012	PAYMENT	183 MYRON DRIVE LLC CHECK	$-2,862.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$174.26	$2,862.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$112.02	$2,688.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.23	$2,576.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.89	$2,514.26
07/15/2011	BILL	183 MYRON DRIVE LLC	$2,489.37	$2,489.37
05/13/2011	PAYMENT	TODD LESSLER CHECK	$-1,270.87	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,270.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.00	$1,262.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.60	$1,203.62
08/20/2010	PAYMENT	183 MYRON DRIVE LLC CHECK	$-1,180.04	$1,180.02
07/14/2010	BILL	183 MYRON DRIVE LLC	$2,360.06	$2,360.06
08/18/2009	PAYMENT	TODD LESSER CHECK	$-2,205.39	$0.00
07/13/2009	BILL	183 MYRON DRIVE LLC	$2,205.39	$2,205.39
08/11/2008	PAYMENT	1998 TRUST FBO TODD LESR TRST CHECK	$-1,968.40	$0.00
07/18/2008	BILL	183 MYRON DRIVE LLC	$1,968.40	$1,968.40
08/10/2007	PAYMENT	TODD LESSER	$-1,822.42	$0.00
07/01/2007	BILL	183 MYRON DRIVE LLC	$1,822.42	$1,822.42
08/04/2006	PAYMENT	TODD LESSOR	$-1,687.58	$0.00
07/01/2006	BILL	183 MYRON DRIVE LLC	$1,687.58	$1,687.58
08/12/2005	PAYMENT	LESSER, TODD LEONARD	$-1,562.57	$0.00
07/01/2005	BILL	LESSER, TODD LEONARD	$1,562.57	$1,562.57
02/07/2005	PAYMENT	LESSER, TODD LEONARD	$-364.09	$0.00
11/22/2004	PAYMENT	LESSER, TODD LEONARD	$-364.06	$364.09
09/13/2004	PAYMENT	LESSER, TODD LEONARD	$-364.06	$728.15
08/02/2004	PAYMENT	LESSER, TODD LEONARD	$-364.06	$1,092.21
07/01/2004	BILL	LESSER, TODD LEONARD	$1,456.27	$1,456.27
01/12/2004	PAYMENT	TODD LESSER	$-355.51	$0.00
12/26/2003	PAYMENT	TODD LESSER	$-355.50	$355.51
10/08/2003	PAYMENT	33	$-355.50	$711.01
08/11/2003	PAYMENT	JORGENSEN-BEARD PART	$-355.50	$1,066.51
07/01/2003	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,422.01	$1,422.01
08/09/2002	PAYMENT	JORGENSEN-BEARD PART	$-1,413.62	$0.00
07/01/2002	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,413.62	$1,413.62
08/02/2001	PAYMENT	JORGENSEN-BEARD PART	$-1,402.49	$0.00
07/01/2001	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,402.49	$1,402.49
08/16/2000	PAYMENT	JORGENSEN-BEARD PART	$-1,114.70	$0.00
07/01/2000	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,114.70	$1,114.70
08/06/1999	PAYMENT	JORGENSEN-BEARD PART	$-1,111.34	$0.00
07/01/1999	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,111.34	$1,111.34
03/01/1999	PAYMENT	JORGENSEN-BEARD PART	$-288.38	$0.00
12/16/1998	PAYMENT	JORGENSEN-BEARD PART	$-288.35	$288.38
10/02/1998	PAYMENT	JORGENSEN-BEARD PART	$-588.23	$576.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.53	$1,164.96
07/01/1998	BILL	JORGENSEN-BEARD PARTNERSHIP	$1,153.43	$1,153.43
03/11/1998	PAYMENT	KITCHING, INES M TRU	$-277.78	$0.00
12/15/1997	PAYMENT	33	$-277.76	$277.78
10/03/1997	PAYMENT	KITCHING, INES M TRU	$-277.76	$555.54
08/06/1997	PAYMENT	KITCHING, INES M TRU	$-277.76	$833.30
07/01/1997	BILL	KITCHING, INES M TRUST	$1,111.06	$1,111.06
03/04/1997	PAYMENT	KITCHING, INES M TRU	$-285.27	$0.00
01/08/1997	PAYMENT	KITCHING, INES M TRU	$-285.25	$285.27
10/07/1996	PAYMENT	KITCHING, INES M TRU	$-285.25	$570.52
08/02/1996	PAYMENT	KITCHING, INES M TRU	$-285.25	$855.77
07/01/1996	BILL	KITCHING, INES M TRUST	$1,141.02	$1,141.02
03/04/1996	PAYMENT		$-272.10	$0.00
01/05/1996	PAYMENT		$-272.07	$272.10
10/04/1995	PAYMENT		$-272.07	$544.17
08/16/1995	PAYMENT		$-272.07	$816.24
07/01/1995	BILL	KITCHING, INES M TRUST	$1,088.31	$1,088.31
03/09/1995	PAYMENT		$-252.85	$0.00
01/04/1995	PAYMENT		$-252.82	$252.85
10/06/1994	PAYMENT		$-252.82	$505.67
08/04/1994	PAYMENT		$-252.82	$758.49
07/01/1994	BILL	KITCHING, INES M TRUST	$1,011.31	$1,011.31
03/09/1994	PAYMENT		$-250.51	$0.00
01/05/1994	PAYMENT		$-250.51	$250.51
10/08/1993	PAYMENT		$-250.51	$501.02
08/11/1993	PAYMENT		$-250.51	$751.53
07/01/1993	BILL	KITCHING, INES M TRUST	$1,002.04	$1,002.04
03/04/1993	PAYMENT		$-246.06	$0.00
01/06/1993	PAYMENT		$-246.05	$246.06
10/13/1992	PAYMENT		$-246.05	$492.11
08/10/1992	PAYMENT		$-246.05	$738.16
07/01/1992	BILL	KITCHING, INES M TRUST	$984.21	$984.21
03/04/1992	PAYMENT		$-232.93	$0.00
01/09/1992	PAYMENT		$-232.91	$232.93
10/10/1991	PAYMENT		$-232.91	$465.84
08/19/1991	PAYMENT		$-232.91	$698.75
07/01/1991	BILL	KITCHING, INES M TRUST	$931.66	$931.66
03/01/1991	PAYMENT		$-224.39	$0.00
01/10/1991	PAYMENT		$-224.37	$224.39
10/04/1990	PAYMENT		$-224.37	$448.76
08/07/1990	PAYMENT		$-224.37	$673.13
07/01/1990	BILL	KITCHING, INES M TRUST	$897.50	$897.50
03/09/1990	PAYMENT		$-208.62	$0.00
01/02/1990	PAYMENT		$-208.60	$208.62
10/03/1989	PAYMENT		$-208.60	$417.22
08/15/1989	PAYMENT		$-208.60	$625.82
07/01/1989	BILL	KITCHING, INES M TRUST	$834.42	$834.42
03/03/1989	PAYMENT		$-198.76	$0.00
01/05/1989	PAYMENT		$-198.73	$198.76
10/04/1988	PAYMENT		$-198.73	$397.49
07/26/1988	PAYMENT		$-198.73	$596.22
07/01/1988	BILL	KITCHING, INES M TRUST	$794.95	$794.95
03/07/1988	PAYMENT		$-196.99	$0.00
01/08/1988	PAYMENT		$-196.99	$196.99
10/08/1987	PAYMENT		$-196.99	$393.98
08/13/1987	PAYMENT		$-196.99	$590.97
07/01/1987	BILL	KITCHING, INES M TRUST	$787.96	$787.96
02/20/1987	PAYMENT		$-161.18	$0.00
01/09/1987	PAYMENT		$-161.18	$161.18
10/03/1986	PAYMENT		$-161.18	$322.36
07/17/1986	PAYMENT		$-161.18	$483.54
07/01/1986	BILL	KITCHING,INES M TRUST	$644.72	$644.72