Tax Account 1318-09-811-016
Owners
MISETICH/MORTELLARO TRUSTS
DOMINIC L MORTELLARO
8176 CONSTANTINE DR
HUNTINGTON BEACH, CA 92646
MISETICH, ROBERT M TTEE ET AL*
MISETICH TRUST
MISETICH, ROBERT M TTEE
MORTELLARO REVOCABLE TRUST
MORTELLARO, DOMINIC L TTEE
Account Summary
| Account ID | 1318-09-811-016 |
|---|---|
| Account Type | Real Estate |
| Location | 632 LAKEVIEW DR ZEPHYR HEIGHTS GID |
| Balance | $999.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,997.59 |
| Total | $3,997.59 |
| Paid | $2,998.29 |
| Balance | $999.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,706.40 | $0.00 | $3,706.40 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,428.36 | $0.00 | $3,428.36 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,175.08 | $0.00 | $3,175.08 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,070.86 | $0.00 | $3,070.86 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,842.33 | $0.00 | $2,842.33 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,786.39 | $0.00 | $2,786.39 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,811.85 | $0.00 | $2,811.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,842.85 | $0.00 | $2,842.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,856.11 | $0.00 | $2,856.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,780.64 | $0.00 | $2,780.64 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 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 |