Tax Account 1318-09-811-009

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Owners

CAMRAS, ROGER S
10433 WILSHIRE BL #104
LOS ANGELES, CA 90024

Account Summary

Account ID	1318-09-811-009
Account Type	Real Estate
Location	219 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$6,303.93
Currently Due	$2,101.31

Account ID

1318-09-811-009

Account Type

Real Estate

Location

219 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$6,303.93

Currently Due

$2,101.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,405.57
Total	$8,405.57
Paid	$2,101.64
Balance	$6,303.93
Due	$2,101.31
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,405.57

Total

$8,405.57

Paid

$2,101.64

Balance

$6,303.93

Due

$2,101.31

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$2,101.64	$0.00	$2,101.64	$2,101.64	$0.00
2	10/07/2024	10/17/2024	Due	$2,101.31	$0.00	$2,101.31	$0.00	$2,101.31
3	01/06/2025	01/16/2025	Due	$2,101.31	$0.00	$2,101.31	$0.00	$4,202.62
4	03/03/2025	03/13/2025	Due	$2,101.31	$0.00	$2,101.31	$0.00	$6,303.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,793.12	$76.94	$7,870.06	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,213.22	$0.00	$7,213.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,678.98	$66.79	$6,745.77	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,462.32	$64.62	$6,526.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,241.74	$0.00	$6,241.74	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,957.40	$0.00	$5,957.40	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,724.31	$0.00	$5,724.31	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,583.44	$0.00	$5,583.44	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,572.10	$0.00	$5,572.10	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,402.24	$0.00	$5,402.24	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/13/2024	PAYMENT	CHECK ACH - 1001136	$-2,101.64	$6,303.93
07/15/2024	BILL	CAMRAS, ROGER S	$8,405.57	$8,405.57
04/05/2024	PAYMENT	CHECK ACH - 10005	$-2,000.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.94	$2,000.48
01/11/2024	PAYMENT	CAMRAS, ROGER S CHECK 14026	$-1,956.43	$1,923.54
10/10/2023	PAYMENT	CAMRAS, ROGER S CHECK 13976	$-1,956.43	$3,879.97
08/28/2023	PAYMENT	CAMRAS, ROGER S CHECK 13956	$-1,956.72	$5,836.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.89	$7,793.12
07/14/2023	BILL	CAMRAS, ROGER S	$7,826.01	$7,826.01
03/20/2023	PAYMENT	CAMRAS, ROGER S CHECK 13876	$-1,803.30	$0.00
01/15/2023	PAYMENT	CAMRAS, ROGER S CHECK 13847	$-1,803.30	$1,803.30
10/19/2022	PAYMENT	CAMRAS, ROGER S CHECK 13806	$-1,803.30	$3,606.60
08/24/2022	PAYMENT	CAMRAS, ROGER S CHECK 13774	$-1,803.32	$5,409.90
07/19/2022	BILL	CAMRAS, ROGER S	$7,213.22	$7,213.22
03/29/2022	PAYMENT	CAMRAS, ROGER S CHECK	$-1,736.53	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.79	$1,736.53
01/11/2022	PAYMENT	CAMRAS, ROGER S CHECK	$-1,669.74	$1,669.74
10/07/2021	PAYMENT	CAMRAS, ROGER S CHECK	$-1,669.74	$3,339.48
08/23/2021	PAYMENT	CAMRAS, ROGER S CHECK	$-1,669.76	$5,009.22
07/14/2021	BILL	CAMRAS, ROGER S	$6,678.98	$6,678.98
03/15/2021	PAYMENT	CAMRAS, ROGER S CHECK	$-1,615.57	$0.00
01/13/2021	PAYMENT	CAMRAS, ROGER S CHECK	$-1,615.57	$1,615.57
10/12/2020	PAYMENT	CAMRAS, ROGER S CHECK	$-1,615.57	$3,231.14
09/04/2020	PAYMENT	CAMRAS, ROGER S CHECK	$-1,680.23	$4,846.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$64.62	$6,526.94
07/13/2020	BILL	CAMRAS, ROGER S	$6,462.32	$6,462.32
03/16/2020	PAYMENT	CAMRAS, ROGER S CHECK	$-1,560.43	$0.00
01/10/2020	PAYMENT	CAMRAS, ROGER S CHECK	$-1,560.43	$1,560.43
10/11/2019	PAYMENT	CAMRAS, ROGER S CHECK	$-1,560.43	$3,120.86
08/27/2019	PAYMENT	CAMRAS, ROGER S CHECK	$-1,560.45	$4,681.29
07/15/2019	BILL	CAMRAS, ROGER S	$6,241.74	$6,241.74
03/12/2019	PAYMENT	CAMRAS, ROGER S CHECK	$-1,489.35	$0.00
01/10/2019	PAYMENT	CAMRAS, ROGER S CHECK	$-1,489.35	$1,489.35
10/11/2018	PAYMENT	CAMRAS, ROGER S CHECK	$-1,489.35	$2,978.70
08/15/2018	PAYMENT	CAMRAS, ROGER S CHECK	$-1,489.35	$4,468.05
07/12/2018	BILL	CAMRAS, ROGER S	$5,957.40	$5,957.40
03/06/2018	PAYMENT	CAMRAS, ROGER S CHECK	$-1,431.07	$0.00
01/11/2018	PAYMENT	CAMRAS, ROGER S CHECK	$-1,431.07	$1,431.07
10/06/2017	PAYMENT	CAMRAS, ROGER S CHECK	$-1,431.07	$2,862.14
08/08/2017	PAYMENT	CAMRAS, ROGER S CHECK	$-1,431.10	$4,293.21
07/14/2017	BILL	CAMRAS, ROGER S	$5,724.31	$5,724.31
03/09/2017	PAYMENT	CAMRAS, ROGER S CHECK	$-1,395.86	$0.00
01/12/2017	PAYMENT	CAMRAS, ROGER S CHECK	$-1,395.86	$1,395.86
10/17/2016	PAYMENT	CAMRAS, ROGER S CHECK	$-1,395.86	$2,791.72
08/16/2016	PAYMENT	CAMRAS, ROGER S CHECK	$-1,395.86	$4,187.58
07/12/2016	BILL	CAMRAS, ROGER S	$5,583.44	$5,583.44
03/08/2016	PAYMENT	CAMRAS, ROGER S CHECK	$-1,393.02	$0.00
01/12/2016	PAYMENT	CAMRAS, ROGER S CHECK	$-1,393.02	$1,393.02
10/13/2015	PAYMENT	CAMRAS, ROGER S CHECK	$-1,393.02	$2,786.04
08/21/2015	PAYMENT	CAMRAS, ROGER S CHECK	$-1,393.04	$4,179.06
07/14/2015	BILL	CAMRAS, ROGER S	$5,572.10	$5,572.10
03/10/2015	PAYMENT	CAMRAS, ROGER S CHECK	$-1,350.56	$0.00
01/09/2015	PAYMENT	CAMRAS, ROGER S CHECK	$-1,350.56	$1,350.56
10/10/2014	PAYMENT	CAMRAS, ROGER S CHECK	$-1,350.56	$2,701.12
08/07/2014	PAYMENT	CAMRAS, ROGER S CHECK	$-1,350.56	$4,051.68
07/17/2014	BILL	CAMRAS, ROGER S	$5,402.24	$5,402.24
03/06/2014	PAYMENT	CAMRAS, ROGER S CHECK	$-1,311.83	$0.00
01/08/2014	PAYMENT	CAMRAS, ROGER S CHECK	$-1,311.83	$1,311.83
10/08/2013	PAYMENT	CAMRAS, ROGER S CHECK	$-1,311.83	$2,623.66
08/20/2013	PAYMENT	CAMRAS, ROGER S CHECK	$-1,311.85	$3,935.49
07/16/2013	BILL	CAMRAS, ROGER S	$5,247.34	$5,247.34
03/06/2013	PAYMENT	CAMRAS, ROGER S CHECK	$-1,260.38	$0.00
01/09/2013	PAYMENT	CAMRAS, ROGER S CHECK	$-1,260.38	$1,260.38
10/05/2012	PAYMENT	CAMRAS, ROGER S CHECK	$-1,260.38	$2,520.76
08/27/2012	PAYMENT	CAMRAS, ROGER S CHECK	$-1,260.40	$3,781.14
07/13/2012	BILL	CAMRAS, ROGER S	$5,041.54	$5,041.54
03/01/2012	PAYMENT	CAMRAS, ROGER S CHECK	$-1,189.02	$0.00
01/09/2012	PAYMENT	CAMRAS, ROGER S CHECK	$-1,189.02	$1,189.02
10/10/2011	PAYMENT	CAMRAS, ROGER S CHECK	$-1,189.02	$2,378.04
08/16/2011	PAYMENT	CAMRAS, ROGER S CHECK	$-1,189.02	$3,567.06
07/15/2011	BILL	CAMRAS, ROGER S	$4,756.08	$4,756.08
03/14/2011	PAYMENT	CAMRAS, ROGER S CHECK	$-1,131.69	$0.00
01/10/2011	PAYMENT	CAMRAS, ROGER S CHECK	$-1,131.69	$1,131.69
10/11/2010	PAYMENT	CAMRAS, ROGER S CHECK	$-1,131.69	$2,263.38
08/19/2010	PAYMENT	CAMRAS, ROGER S CHECK	$-1,131.72	$3,395.07
07/14/2010	BILL	CAMRAS, ROGER S	$4,526.79	$4,526.79
03/08/2010	PAYMENT	CAMRAS, ROGER S CHECK	$-1,055.74	$0.00
01/11/2010	PAYMENT	CAMRAS, ROGER S CHECK	$-1,055.74	$1,055.74
10/06/2009	PAYMENT	CAMRAS, ROGER S CHECK	$-1,055.74	$2,111.48
08/20/2009	PAYMENT	CAMRAS, ROGER S CHECK	$-1,055.75	$3,167.22
07/13/2009	BILL	CAMRAS, ROGER S	$4,222.97	$4,222.97
03/03/2009	PAYMENT	CAMRAS, ROGER S CHECK	$-940.44	$0.00
01/06/2009	PAYMENT	CAMRAS, ROGER S CHECK	$-940.44	$940.44
10/08/2008	PAYMENT	CAMRAS, ROGER S CHECK	$-940.44	$1,880.88
08/19/2008	PAYMENT	CAMRAS, ROGER S CHECK	$-940.45	$2,821.32
07/18/2008	BILL	CAMRAS, ROGER S	$3,761.77	$3,761.77
01/08/2008	PAYMENT	CAMRAS, ROGER S	$-1,741.56	$0.00
09/24/2007	PAYMENT	CAMRAS, ROGER S	$-1,776.37	$1,741.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.83	$3,517.93
07/01/2007	BILL	CAMRAS, ROGER S	$3,483.10	$3,483.10
03/20/2007	PAYMENT	MAX BAER	$-806.28	$0.00
03/20/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$806.28
01/03/2007	PAYMENT	CAMRAS, ROGER S	$-806.28	$806.28
08/22/2006	PAYMENT	CAMRAS, ROGER S	$-1,612.56	$1,612.56
07/01/2006	BILL	CAMRAS, ROGER S	$3,225.12	$3,225.12
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/12/2006	PAYMENT	CAMRAS, ROGER S	$-1,493.12	$0.00
08/22/2005	PAYMENT	CAMRAS, ROGER S	$-1,493.10	$1,493.12
07/01/2005	BILL	CAMRAS, ROGER S	$2,986.22	$2,986.22
01/14/2005	PAYMENT	CAMRAS, ROGER S	$-1,391.53	$0.00
10/07/2004	PAYMENT	CAMRAS, ROGER S	$-1,419.35	$1,391.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.83	$2,810.88
07/01/2004	BILL	CAMRAS, ROGER S	$2,783.05	$2,783.05
01/09/2004	PAYMENT	CAMRAS, ROGER S	$-1,360.09	$0.00
08/26/2003	PAYMENT	CAMRAS, ROGER S	$-1,360.08	$1,360.09
07/01/2003	BILL	CAMRAS, ROGER S	$2,720.17	$2,720.17
01/10/2003	PAYMENT	CAMRAS, ROGER S	$-1,356.44	$0.00
10/09/2002	PAYMENT	CAMRAS, ROGER S	$-1,383.57	$1,356.44
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.13	$2,740.01
07/01/2002	BILL	CAMRAS, ROGER S	$2,712.88	$2,712.88
02/21/2002	PAYMENT	CAMRAS, ROGER S	$-1,371.44	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.89	$1,371.44
08/21/2001	PAYMENT	CAMRAS, ROGER S	$-1,344.54	$1,344.55
07/01/2001	BILL	CAMRAS, ROGER S	$2,689.09	$2,689.09
01/03/2001	PAYMENT	CAMRAS, ROGER S	$-1,021.39	$0.00
10/04/2000	PAYMENT	CAMRAS, ROGER S	$-1,041.79	$1,021.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.43	$2,063.18
07/01/2000	BILL	CAMRAS, ROGER S	$2,042.75	$2,042.75
01/06/2000	PAYMENT	CAMRAS, ROGER S	$-1,019.86	$0.00
08/24/1999	PAYMENT	CAMRAS, ROGER S	$-1,019.86	$1,019.86
07/01/1999	BILL	CAMRAS, ROGER S	$2,039.72	$2,039.72
01/21/1999	PAYMENT	CAMRAS, ROGER S	$-1,053.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.65	$1,053.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,032.55
08/20/1998	PAYMENT	CAMRAS, ROGER S	$-1,032.54	$1,032.55
07/01/1998	BILL	CAMRAS, ROGER S	$2,065.09	$2,065.09
01/07/1998	PAYMENT	CAMRAS, ROGER S	$-1,014.17	$0.00
11/07/1997	PAYMENT	CAMRAS, ROGER S	$-1,085.13	$1,014.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.71	$2,099.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.28	$2,048.59
07/01/1997	BILL	CAMRAS, ROGER S	$2,028.31	$2,028.31
01/14/1997	PAYMENT	BAER, MAX JR	$-1,040.20	$0.00
10/09/1996	PAYMENT	BAER, MAX JR	$-520.10	$1,040.20
08/19/1996	PAYMENT	BAER, MAX JR	$-520.10	$1,560.30
07/01/1996	BILL	BAER, MAX JR	$2,080.40	$2,080.40
01/03/1996	PAYMENT		$-934.30	$0.00
08/22/1995	PAYMENT		$-934.28	$934.30
07/01/1995	BILL	BAER, MAX JR	$1,868.58	$1,868.58
01/25/1995	PAYMENT		$-895.74	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.56	$895.74
08/09/1994	PAYMENT		$-878.16	$878.18
07/01/1994	BILL	BAER, MAX JR	$1,756.34	$1,756.34
04/15/1994	PAYMENT		$-931.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$48.30	$931.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.32	$883.32
08/17/1993	PAYMENT		$-865.98	$866.00
07/01/1993	BILL	BAER, MAX JR	$1,731.98	$1,731.98
01/06/1993	PAYMENT		$-851.00	$0.00
08/20/1992	PAYMENT		$-851.00	$851.00
07/01/1992	BILL	BAER, MAX JR	$1,702.00	$1,702.00
01/07/1992	PAYMENT		$-782.94	$0.00
08/22/1991	PAYMENT		$-782.94	$782.94
07/01/1991	BILL	BAER, MAX JR	$1,565.88	$1,565.88
08/09/1990	PAYMENT		$-1,542.54	$0.00
07/01/1990	BILL	BAER, MAX JR & CAMERA	$1,542.54	$1,542.54
09/07/1989	PAYMENT		$-1,360.44	$0.00
07/01/1989	BILL	BAER, MAX JR & CAMERA	$1,360.44	$1,360.44
01/23/1989	PAYMENT		$-674.67	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.23	$674.67
09/06/1988	PAYMENT		$-674.65	$661.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.23	$1,336.09
07/01/1988	BILL	BAER, MAX JR & CAMERA	$1,322.86	$1,322.86
12/29/1987	PAYMENT		$-1,351.00	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$32.63	$1,351.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.05	$1,318.37
07/01/1987	BILL	BAER, MAX JR & CAMERA	$1,305.32	$1,305.32
01/26/1987	PAYMENT		$-577.97	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.33	$577.97
12/12/1986	PAYMENT		$-294.65	$566.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.33	$861.29
08/01/1986	PAYMENT		$-283.32	$849.96
07/01/1986	BILL	BAER,MAX JR & CAMERA	$1,133.28	$1,133.28