Tax Account 1318-03-210-030

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Owners

WESTERMEYER FAMILY TRUST 1995
PO BOX 459
LEMON GROVE, CA 91946

WESTERMEYER, ALAN & JENNIFER TTEE

Account Summary

Account ID	1318-03-210-030
Account Type	Real Estate
Location	1015 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-030

Account Type

Real Estate

Location

1015 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,486.75
Total	$24,486.75
Paid	$24,486.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,486.75

Total

$24,486.75

Paid

$24,486.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,121.95	$0.00	$6,121.95	$6,121.95	$0.00
2	10/07/2024	10/17/2024	Paid	$6,121.60	$0.00	$6,121.60	$6,121.60	$0.00
3	01/06/2025	01/16/2025	Paid	$6,121.60	$0.00	$6,121.60	$6,121.60	$0.00
4	03/03/2025	03/13/2025	Paid	$6,121.60	$0.00	$6,121.60	$6,121.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,088.77	$0.00	$14,088.77	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,051.89	$0.00	$6,051.89	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,866.37	$0.00	$5,866.37	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,697.10	$0.00	$5,697.10	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,534.05	$0.00	$5,534.05	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,280.91	$0.00	$5,280.91	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,060.04	$0.00	$5,060.04	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,934.61	$0.00	$4,934.61	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,923.85	$0.00	$4,923.85	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,773.35	$0.00	$4,773.35	$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	1.15	.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
07/29/2024	PAYMENT	CHECK ACH - 10047	$-24,486.75	$0.00
07/15/2024	BILL	WESTERMEYER FAMILY TRUST 1995	$24,486.75	$24,486.75
08/14/2023	PAYMENT	WESTERMEYER, A & J SYS 21750 ORIG: CHECK	$-14,088.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.50	$14,088.77
08/14/2023	ADJUSTMENT	WESTERMEYER, A & J CHECK 21750 VOIDED PAYMENT: 1190403. REASON: AMENDMENT TO RE 2024	$14,148.27	$14,148.27
08/07/2023	PAYMENT	WESTERMEYER, A & J CHECK 21750	$-14,148.27	$0.00
07/14/2023	BILL	WESTERMEYER FAMILY TRUST 1995	$14,148.27	$14,148.27
08/13/2022	PAYMENT	WESTERMEYER, ALAN & JENNIFER CHECK 21417	$-6,051.89	$0.00
07/19/2022	BILL	WESTERMEYER, ALAN & JENNIFER	$6,051.89	$6,051.89
08/11/2021	PAYMENT	WESTERMEYER, ALAN & JENNIFER CHECK	$-5,866.37	$0.00
07/14/2021	BILL	WESTERMEYER, ALAN & JENNIFER	$5,866.37	$5,866.37
11/16/2020	PAYMENT	ALAN & JENNIFER WESTERMYER CHECK	$-5,697.10	$0.00
11/16/2020	AMENDMENT	tax cap change per assessor lt	$-32.38	$5,697.10
11/16/2020	ADJUSTMENT	tax cap change per assessor lt	$5,729.48	$5,729.48
08/24/2020	VOID	ALAN & JENNIFER WESTERN MEYER CHECK	$-5,729.48	$0.00
07/13/2020	BILL	WESTERMEYER, ALAN & JENNIFER	$5,729.48	$5,729.48
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,383.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,383.51	$1,383.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,383.51	$2,767.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,383.52	$4,150.53
07/15/2019	BILL	GRANATH, BRADFORD D & ROBIN L	$5,534.05	$5,534.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,320.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,320.22	$1,320.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,320.22	$2,640.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,320.25	$3,960.66
07/12/2018	BILL	GRANATH, BRADFORD D & ROBIN L	$5,280.91	$5,280.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,265.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,265.01	$1,265.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,265.01	$2,530.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,265.01	$3,795.03
07/14/2017	BILL	GRANATH, BRADFORD D & ROBIN L	$5,060.04	$5,060.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,233.65	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,233.65	$1,233.65
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,233.65	$2,467.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,233.66	$3,700.95
07/12/2016	BILL	GRANATH, BRADFORD D & ROBIN L	$4,934.61	$4,934.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,230.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,230.96	$1,230.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,230.96	$2,461.92
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,230.97	$3,692.88
07/14/2015	BILL	GRANATH, BRADFORD D & ROBIN L	$4,923.85	$4,923.85
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,193.33	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,193.33	$1,193.33
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,193.33	$2,386.66
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,193.36	$3,579.99
07/17/2014	BILL	GRANATH, BRADFORD D & ROBIN L	$4,773.35	$4,773.35
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,159.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,159.07	$1,159.07
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-1,159.07	$2,318.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,159.07	$3,477.21
07/16/2013	BILL	GRANATH, BRADFORD D & ROBIN L	$4,636.28	$4,636.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,113.39	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,113.39	$1,113.39
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,113.39	$2,226.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,113.42	$3,340.17
07/13/2012	BILL	GRANATH, BRADFORD D & ROBIN L	$4,453.59	$4,453.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,049.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,049.46	$1,049.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,049.46	$2,098.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,049.46	$3,148.38
07/15/2011	BILL	GRANATH, BRADFORD D & ROBIN L	$4,197.84	$4,197.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-998.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-998.95	$998.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-998.95	$1,997.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-998.96	$2,996.85
07/14/2010	BILL	GRANATH, BRADFORD D & ROBIN L	$3,995.81	$3,995.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-938.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-938.40	$938.40
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-938.40	$1,876.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-938.43	$2,815.20
07/13/2009	BILL	GRANATH, BRADFORD D & ROBIN L	$3,753.63	$3,753.63
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-830.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-830.95	$830.95
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-830.95	$1,661.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-830.95	$2,492.85
07/18/2008	BILL	GRANATH, BRADFORD D & ROBIN L	$3,323.80	$3,323.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-769.40	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-769.38	$769.40
09/06/2007	PAYMENT	BACKFISCH, KARL H &	$-769.38	$1,538.78
08/07/2007	PAYMENT	BACKFISCH, KARL H &	$-769.38	$2,308.16
07/01/2007	BILL	BACKFISCH, KARL H & LOTTE TTEE	$3,077.54	$3,077.54
03/01/2007	PAYMENT	BACKFISCH, KARL H &	$-747.00	$0.00
12/22/2006	PAYMENT	BACKFISCH, KARL H &	$-746.98	$747.00
10/04/2006	PAYMENT	BACKFISCH, KARL H &	$-746.98	$1,493.98
08/03/2006	PAYMENT	BACKFISCH, KARL H &	$-746.98	$2,240.96
07/01/2006	BILL	BACKFISCH, KARL H & LOTTE TTEE	$2,987.94	$2,987.94
11/09/2005	PAYMENT	BACKFISCH, KARL H &	$-2,204.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.01	$2,204.70
08/11/2005	PAYMENT	BACKFISCH, KARL H &	$-725.22	$2,175.69
07/01/2005	BILL	BACKFISCH, KARL H & LOTTE TTEE	$2,900.91	$2,900.91
08/02/2004	PAYMENT	KOZBERG, SUSAN W	$-2,816.42	$0.00
07/01/2004	BILL	KOZBERG, SUSAN W	$2,816.42	$2,816.42
08/07/2003	PAYMENT	KOZBERG, SUSAN W	$-2,752.97	$0.00
07/01/2003	BILL	KOZBERG, SUSAN W	$2,752.97	$2,752.97
07/24/2002	PAYMENT	KOZBERG, SUSAN W	$-2,729.47	$0.00
07/01/2002	BILL	KOZBERG, SUSAN W	$2,729.47	$2,729.47
11/26/2001	PAYMENT	KOZBERG, SUSAN W	$-2,061.21	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.12	$2,061.21
08/02/2001	PAYMENT	KOZBERG, SUSAN W	$-678.02	$2,034.09
07/01/2001	BILL	KOZBERG, SUSAN W	$2,712.11	$2,712.11
02/14/2001	PAYMENT	KOZBERG, SUSAN W	$-477.92	$0.00
12/13/2000	PAYMENT	KOZBERG, SUSAN W	$-477.92	$477.92
10/06/2000	PAYMENT	KOZBERG, SUSAN W	$-477.92	$955.84
08/08/2000	PAYMENT	KOZBERG, SUSAN W	$-477.92	$1,433.76
07/01/2000	BILL	KOZBERG, SUSAN W	$1,911.68	$1,911.68
03/06/2000	PAYMENT	SUSAN KOZERG	$-476.48	$0.00
01/25/2000	PAYMENT	KOZBERG, MARTIN L &	$-495.54	$476.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.06	$972.02
10/19/1999	PAYMENT	KOZBERG, MARTIN L &	$-476.48	$952.96
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,429.44
08/16/1999	PAYMENT	KOZBERG, MARTIN L &	$-476.48	$1,429.44
07/01/1999	BILL	KOZBERG, MARTIN L & SUSAN TRUS	$1,905.92	$1,905.92
02/16/1999	PAYMENT	KOZBERG, MARTIN L &	$-495.03	$0.00
01/06/1999	PAYMENT	KOZBERG, MARTIN L &	$-495.00	$495.03
10/05/1998	PAYMENT	KOZBERG, MARTIN L &	$-495.00	$990.03
08/13/1998	PAYMENT	KOZBERG, MARTIN L &	$-495.00	$1,485.03
07/01/1998	BILL	KOZBERG, MARTIN L & SUSAN TRUS	$1,980.03	$1,980.03
02/17/1998	PAYMENT	KOZBERG, MARTIN L &	$-487.32	$0.00
01/06/1998	PAYMENT	KOZBERG, MARTIN L &	$-487.30	$487.32
10/07/1997	PAYMENT	KOZBERG, MARTIN L &	$-487.30	$974.62
08/06/1997	PAYMENT	KOZBERG, MARTIN L &	$-487.30	$1,461.92
07/01/1997	BILL	KOZBERG, MARTIN L & SUSAN TRUS	$1,949.22	$1,949.22
12/16/1996	PAYMENT	KOZBERG, MARTIN L &	$-1,000.87	$0.00
10/01/1996	PAYMENT	KOZBERG, MARTIN L &	$-500.43	$1,000.87
08/09/1996	PAYMENT	KOZBERG, MARTIN L &	$-500.43	$1,501.30
07/01/1996	BILL	KOZBERG, MARTIN L & SUSAN TRUS	$2,001.73	$2,001.73
07/27/1995	PAYMENT		$-1,862.80	$0.00
07/01/1995	BILL	BRUCE, FRANK B TRUSTEE	$1,862.80	$1,862.80
07/28/1994	PAYMENT		$-1,721.13	$0.00
07/01/1994	BILL	BRUCE, FRANK B & GLORIA P	$1,721.13	$1,721.13
08/11/1993	PAYMENT		$-1,706.06	$0.00
07/01/1993	BILL	BRUCE, FRANK B & GLORIA P	$1,706.06	$1,706.06
12/07/1992	PAYMENT		$-837.88	$0.00
07/20/1992	PAYMENT		$-837.86	$837.88
07/01/1992	BILL	BRUCE, FRANK B & GLORIA P	$1,675.74	$1,675.74
12/04/1991	PAYMENT		$-774.27	$0.00
08/01/1991	PAYMENT		$-774.26	$774.27
07/01/1991	BILL	BRUCE, FRANK B & GLORIA P	$1,548.53	$1,548.53
07/23/1990	PAYMENT		$-1,459.42	$0.00
07/01/1990	BILL	BRUCE, FRANK B & GLORIA P	$1,459.42	$1,459.42
08/10/1989	PAYMENT		$-1,360.42	$0.00
07/01/1989	BILL	BRUCE, FRANK B & GLORIA P	$1,360.42	$1,360.42
07/14/1988	PAYMENT		$-1,296.06	$0.00
07/01/1988	BILL	BRUCE, FRANK B & GLORIA P	$1,296.06	$1,296.06
08/07/1987	PAYMENT		$-1,283.21	$0.00
07/01/1987	BILL	BRUCE, FRANK B & GLORIA P	$1,283.21	$1,283.21
02/23/1987	PAYMENT		$-262.79	$0.00
01/16/1987	PAYMENT		$-262.76	$262.79
12/26/1986	PAYMENT		$-273.27	$525.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.51	$798.82
07/24/1986	PAYMENT		$-262.76	$788.31
07/01/1986	BILL	CHAZAN,G J & F	$1,051.07	$1,051.07