Tax Account 1318-09-811-016

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Owners

MORTELLARO REVOCABLE TRUST
14220 VALERIO ST
VAN NUYS, CA 91405

MORTELLARO, DOMINIC L TTEE

MISETICH, MARIE EVETTE

Account Summary

Account ID	1318-09-811-016
Account Type	Real Estate
Location	632 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$3,219.12
Currently Due	$2,160.20

Account ID

1318-09-811-016

Account Type

Real Estate

Location

632 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$3,219.12

Currently Due

$2,160.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,235.90
Total	$4,278.26
Paid	$1,059.14
Balance	$3,219.12
Due	$2,160.20
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$4,235.90

Total

$4,278.26

Paid

$1,059.14

Balance

$3,219.12

Due

$2,160.20

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,059.14	$0.00	$0.00	$1,059.14	$1,059.14	$0.00
2	10/06/2025	10/17/2025	Past due	$1,058.92	$42.36	$0.00	$1,058.92	$0.00	$1,101.28
3	01/05/2026	01/16/2026	Due	$1,058.92	$0.00	$0.00	$1,058.92	$0.00	$2,160.20
4	03/02/2026	03/13/2026	Due	$1,058.92	$0.00	$0.00	$1,058.92	$0.00	$3,219.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,997.59	$0.00	$0.00	$3,997.59	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$3,706.40	$0.00	$0.00	$3,706.40	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,428.36	$0.00	$0.00	$3,428.36	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,175.08	$0.00	$0.00	$3,175.08	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,070.86	$0.00	$0.00	$3,070.86	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,842.33	$0.00	$0.00	$2,842.33	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,786.39	$0.00	$0.00	$2,786.39	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,811.85	$0.00	$0.00	$2,811.85	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,842.85	$0.00	$0.00	$2,842.85	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,856.11	$0.00	$0.00	$2,856.11	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,780.64	$0.00	$0.00	$2,780.64	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.56
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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.36	$3,219.12
08/22/2025	PAYMENT	DOMINIC MORTELLARO CHECK 2671	$-1,059.14	$3,176.76
07/16/2025	BILL	MISETICH/MORTELLARO TRUSTS	$4,235.90	$4,235.90
03/07/2025	PAYMENT	CHECK ACH - 100041	$-999.30	$0.00
12/17/2024	PAYMENT	CHECK ACH - 100039	$-999.30	$999.30
09/24/2024	PAYMENT	CHECK ACH - 100052	$-999.30	$1,998.60
08/16/2024	PAYMENT	CHECK ACH - 100029	$-999.69	$2,997.90
07/15/2024	BILL	MISETICH/MORTELLARO TRUSTS	$3,997.59	$3,997.59
02/27/2024	PAYMENT	MISETICH/MORTELLARO CHECK 2577	$-921.00	$0.00
12/08/2023	PAYMENT	MORTELLARO, DOMINIC L & MISETICH, ROBERT M CHECK 2564	$-926.52	$921.00
09/18/2023	PAYMENT	MISETICH, ROBERT & MORTELLARO, DOMINIC CHECK 2550	$-929.27	$1,847.52
08/14/2023	PAYMENT	MISETICH/MORTELLARO SYS 2542 ORIG: CHECK	$-929.61	$2,776.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.02	$3,706.40
08/14/2023	ADJUSTMENT	MISETICH/MORTELLARO CHECK 2542 VOIDED PAYMENT: 1190431. REASON: AMENDMENT TO RE 2024	$929.61	$3,717.42
08/07/2023	PAYMENT	MISETICH/MORTELLARO CHECK 2542	$-929.61	$2,787.81
07/14/2023	BILL	MISETICH/MORTELLARO TRUSTS	$3,717.42	$3,717.42
02/16/2023	PAYMENT	MISETICH, ROBERT M & ROBERT CHECK 2513	$-857.08	$0.00
12/19/2022	PAYMENT	MISETICH, ROBERT 7 DOMINIC MORTELLARO CHECK 2506	$-857.08	$857.08
09/16/2022	PAYMENT	MISETICH, ROBERT & MORTELLARO, DOMINIC CHECK 2487	$-857.08	$1,714.16
08/20/2022	PAYMENT	MISETICH, ROBERT M & MOTELLARO, DOMINIC L CHECK 2479	$-857.12	$2,571.24
07/19/2022	BILL	MISETICH, ROBERT M TTEE ET AL*	$3,428.36	$3,428.36
02/17/2022	PAYMENT	MISETICH, ROBERT & MONTELLARO CHECK	$-793.77	$0.00
01/03/2022	PAYMENT	MISETICH, ROBERT M TTEE ET AL* CHECK	$-793.77	$793.77
09/23/2021	PAYMENT	MISETICH, ROBERT & DOMINIC CHECK	$-793.77	$1,587.54
08/12/2021	PAYMENT	MARTELLARO,DOMINC & MISETICH R CHECK	$-793.77	$2,381.31
07/14/2021	BILL	MISETICH, ROBERT M TTEE ET AL*	$3,175.08	$3,175.08
02/10/2021	PAYMENT	MISETICH, ROBERT & MORTELLARO CHECK	$-767.70	$0.00
12/30/2020	PAYMENT	MISETICH, ROBERT & MORTELLARO, CHECK	$-767.70	$767.70
09/30/2020	PAYMENT	MISETICH, ROBERT & DIMINIC CHECK	$-767.70	$1,535.40
08/06/2020	PAYMENT	MISETICH, ROBERT & DOMINIC CHECK	$-767.76	$2,303.10
07/13/2020	BILL	MISETICH, ROBERT M TTEE ET AL*	$3,070.86	$3,070.86
03/06/2020	PAYMENT	MISETICH, ROBERT M & DOMINIC M CHECK	$-710.58	$0.00
12/18/2019	PAYMENT	DOMINIC MORTELLARO CHECK	$-710.58	$710.58
10/08/2019	PAYMENT	MISETICH, ROBERT M & D MORTELL CHECK	$-710.58	$1,421.16
07/30/2019	PAYMENT	DOMININC MORTELLARO CHECK	$-710.59	$2,131.74
07/15/2019	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,842.33	$2,842.33
02/20/2019	PAYMENT	MISETICH, ROBERT CHECK	$-696.59	$0.00
01/09/2019	PAYMENT	MISETICH, ROBERT M TTEE CHECK	$-696.59	$696.59
09/27/2018	PAYMENT	MISETICH, ROBERT & MORTELLARO CHECK	$-696.59	$1,393.18
08/24/2018	PAYMENT	DOMINIC L MORTILLARO CHECK	$-696.62	$2,089.77
07/12/2018	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,786.39	$2,786.39
02/22/2018	PAYMENT	CHASE CHECK	$-702.96	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-702.96	$702.96
09/29/2017	PAYMENT	CHASE CHECK	$-702.96	$1,405.92
08/23/2017	PAYMENT	CHASE CHECK	$-702.97	$2,108.88
07/14/2017	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,811.85	$2,811.85
03/07/2017	PAYMENT	CHASE CHECK	$-710.71	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-710.71	$710.71
09/30/2016	PAYMENT	CHASE CHECK	$-710.71	$1,421.42
08/16/2016	PAYMENT	CHASE CHECK	$-710.72	$2,132.13
07/12/2016	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,842.85	$2,842.85
03/08/2016	PAYMENT	CHASE CHECK	$-714.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-714.02	$714.02
10/07/2015	PAYMENT	CHASE CHECK	$-714.02	$1,428.04
08/17/2015	PAYMENT	CHASE CHECK	$-714.05	$2,142.06
07/14/2015	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,856.11	$2,856.11
03/03/2015	PAYMENT	CHASE CHECK	$-695.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-695.16	$695.16
10/03/2014	PAYMENT	CHASE CHECK	$-695.16	$1,390.32
08/18/2014	PAYMENT	CHASE CHECK	$-695.16	$2,085.48
07/17/2014	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,780.64	$2,780.64
03/04/2014	PAYMENT	CHASE CHECK	$-674.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-674.90	$674.90
10/03/2013	PAYMENT	CHASE CHECK	$-674.90	$1,349.80
08/16/2013	PAYMENT	CHASE CHECK	$-674.93	$2,024.70
07/16/2013	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,699.63	$2,699.63
03/04/2013	PAYMENT	CHASE CHECK	$-651.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-651.62	$651.62
10/03/2012	PAYMENT	CHASE CHECK	$-651.62	$1,303.24
08/17/2012	PAYMENT	CHASE CHECK	$-651.64	$1,954.86
07/13/2012	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,606.50	$2,606.50
03/02/2012	PAYMENT	CHASE CHECK	$-613.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-613.33	$613.33
10/03/2011	PAYMENT	CHASE CHECK	$-613.33	$1,226.66
08/13/2011	PAYMENT	CHASE CHECK	$-613.33	$1,839.99
07/15/2011	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,453.32	$2,453.32
03/08/2011	PAYMENT	CHASE CHECK	$-581.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.22	$581.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.22	$1,162.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.22	$1,743.66
07/14/2010	BILL	MISETICH, ROBERT M TTEE ET AL*	$2,324.88	$2,324.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.65	$541.65
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.65	$1,083.30
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.66	$1,624.95
07/13/2009	BILL	MORTELLARO, DOMINIC L ET AL*	$2,166.61	$2,166.61
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.15	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.15	$490.15
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.15	$980.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.16	$1,470.45
07/18/2008	BILL	MORTELLARO, DOMINIC L ET AL*	$1,960.61	$1,960.61
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-453.84	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-453.81	$453.84
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-453.81	$907.65
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-453.81	$1,361.46
07/01/2007	BILL	MORTELLARO, DOMINIC L ET AL*	$1,815.27	$1,815.27
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-420.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.22	$420.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.22	$840.45
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-420.22	$1,260.67
07/01/2006	BILL	MORTELLARO, DOMINIC L ET AL*	$1,680.89	$1,680.89
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-389.11	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-389.09	$389.11
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-389.09	$778.20
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-389.09	$1,167.29
07/01/2005	BILL	MORTELLARO, DOMINIC L ET AL*	$1,556.38	$1,556.38
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-362.63	$0.00
12/28/2004	PAYMENT	CHASE	$-362.62	$362.63
09/30/2004	PAYMENT	CHASE	$-362.62	$725.25
08/11/2004	PAYMENT	CHASE	$-362.62	$1,087.87
07/01/2004	BILL	MORTELLARO, DOMINIC L ET AL*	$1,450.49	$1,450.49
02/25/2004	PAYMENT	CHASE	$-353.72	$0.00
12/31/2003	PAYMENT	CHASE	$-353.70	$353.72
09/29/2003	PAYMENT	RBC CENTURA	$-353.70	$707.42
08/13/2003	PAYMENT	RBC CENTURA	$-353.70	$1,061.12
07/01/2003	BILL	MORTELLARO, DOMINIC L ET AL*	$1,414.82	$1,414.82
02/11/2003	PAYMENT	NETS	$-354.67	$0.00
12/24/2002	PAYMENT	NETS	$-354.67	$354.67
09/20/2002	PAYMENT	NETS	$-354.67	$709.34
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-354.67	$1,064.01
07/01/2002	BILL	MORTELLARO, DOMINIC L ET AL*	$1,418.68	$1,418.68
02/27/2002	PAYMENT	NETS	$-350.49	$0.00
12/27/2001	PAYMENT	NETS	$-350.47	$350.49
09/20/2001	PAYMENT	NETS	$-350.47	$700.96
08/07/2001	PAYMENT	NETS	$-350.47	$1,051.43
07/01/2001	BILL	MORTELLARO, DOMINIC L ET AL*	$1,401.90	$1,401.90
02/14/2001	PAYMENT	NETS	$-325.54	$0.00
12/22/2000	PAYMENT	NETS	$-325.51	$325.54
09/20/2000	PAYMENT	NETS	$-325.51	$651.05
08/15/2000	PAYMENT	NETS	$-325.51	$976.56
07/01/2000	BILL	MORTELLARO, DOMINIC L ET AL*	$1,302.07	$1,302.07
02/04/2000	PAYMENT	NETS	$-325.04	$0.00
12/07/1999	PAYMENT	NETS	$-325.03	$325.04
09/13/1999	PAYMENT	NETS	$-325.03	$650.07
07/28/1999	PAYMENT	NETS	$-325.03	$975.10
07/01/1999	BILL	MORTELLARO, DOMINIC L ET AL*	$1,300.13	$1,300.13
02/01/1999	PAYMENT	NETS	$-328.49	$0.00
12/05/1998	PAYMENT	NETS	$-328.49	$328.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$656.98
09/15/1998	PAYMENT	NETS	$-328.49	$656.98
08/05/1998	PAYMENT	NETS	$-328.49	$985.47
07/01/1998	BILL	MORTELLARO, DOMINIC L ET AL*	$1,313.96	$1,313.96
02/04/1998	PAYMENT	NETS	$-322.03	$0.00
12/09/1997	PAYMENT	NETS	$-322.02	$322.03
09/15/1997	PAYMENT	NETS	$-322.02	$644.05
08/25/1997	PAYMENT	5400	$-322.02	$966.07
07/01/1997	BILL	MORTELLARO, DOMINIC L ET AL*	$1,288.09	$1,288.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.29	$330.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-330.29	$660.58
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-330.29	$990.87
07/01/1996	BILL	MORTELLARO, DOMINIC L ET AL*	$1,321.16	$1,321.16
01/26/1996	PAYMENT		$-288.86	$0.00
01/02/1996	PAYMENT		$-288.84	$288.86
10/02/1995	PAYMENT		$-288.84	$577.70
08/21/1995	PAYMENT		$-288.84	$866.54
07/01/1995	BILL	MORTELLARO, DOMINIC L	$1,155.38	$1,155.38
08/15/1994	PAYMENT		$-1,098.50	$0.00
07/01/1994	BILL	MORTELLARO, DOMINIC L	$1,098.50	$1,098.50
07/21/1993	PAYMENT		$-1,082.68	$0.00
07/01/1993	BILL	MORTELLARO, DOMINIC L	$1,082.68	$1,082.68
03/01/1993	PAYMENT		$-265.99	$0.00
01/15/1993	PAYMENT		$-265.99	$265.99
10/16/1992	PAYMENT		$-265.99	$531.98
08/06/1992	PAYMENT		$-265.99	$797.97
07/01/1992	BILL	MORTELLARO, DOMINIC L	$1,063.96	$1,063.96
03/10/1992	PAYMENT		$-244.60	$0.00
01/14/1992	PAYMENT		$-244.59	$244.60
10/14/1991	PAYMENT		$-244.59	$489.19
08/13/1991	PAYMENT		$-244.59	$733.78
07/01/1991	BILL	MORTELLARO, DOMINIC L	$978.37	$978.37
03/11/1991	PAYMENT		$-244.51	$0.00
01/15/1991	PAYMENT		$-244.49	$244.51
09/24/1990	PAYMENT		$-244.49	$489.00
08/14/1990	PAYMENT		$-244.49	$733.49
07/01/1990	BILL	MORTELLARO, DOMINIC L	$977.98	$977.98
03/12/1990	PAYMENT		$-214.83	$0.00
01/11/1990	PAYMENT		$-214.81	$214.83
10/12/1989	PAYMENT		$-214.81	$429.64
08/22/1989	PAYMENT		$-214.81	$644.45
07/01/1989	BILL	MORTELLARO, DOMINIC L	$859.26	$859.26
03/08/1989	PAYMENT		$-208.88	$0.00
01/17/1989	PAYMENT		$-208.88	$208.88
09/12/1988	PAYMENT		$-208.88	$417.76
08/08/1988	PAYMENT		$-208.88	$626.64
07/01/1988	BILL	MORTELLARO, DOMINIC L	$835.52	$835.52
02/22/1988	PAYMENT		$-206.47	$0.00
01/07/1988	PAYMENT		$-206.45	$206.47
10/06/1987	PAYMENT		$-206.45	$412.92
08/21/1987	PAYMENT		$-206.45	$619.37
07/01/1987	BILL	MORTELLARO, DOMINIC L	$825.82	$825.82
03/10/1987	PAYMENT		$-178.96	$0.00
01/09/1987	PAYMENT		$-178.95	$178.96
10/17/1986	PAYMENT		$-178.95	$357.91
08/01/1986	PAYMENT		$-178.95	$536.86
07/01/1986	BILL	MORTELLARO,DOMINIC L	$715.81	$715.81