Tax Account 1318-10-311-005
Owners
HOWARD REAL ESTATE TRUST* ET AL
1328 MORNINGSIDE WY
VENICE, CA 90291
HOWARD, IRENE TTEE & HOWARD, C
HOWARD REAL ESTATE ASSET -
REVOCABLE LIVING TRUST 2015 50%
HOWARD, IRENE TTEE
HOWARD, CASSANDRA 50%
Account Summary
| Account ID | 1318-10-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 662 N MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,767.71 |
| Total | $8,767.71 |
| Paid | $8,767.71 |
| Balance | $0.00 |
| 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 | $8,123.16 | $0.00 | $8,123.16 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $7,521.38 | $0.00 | $7,521.38 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $6,964.26 | $0.00 | $6,964.26 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $6,736.11 | $0.00 | $6,736.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $6,497.65 | $0.00 | $6,497.65 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $6,201.62 | $0.00 | $6,201.62 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $6,025.88 | $0.00 | $6,025.88 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $5,877.02 | $0.00 | $5,877.02 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $5,861.50 | $0.00 | $5,861.50 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $5,688.23 | $0.00 | $5,688.23 | $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 | 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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100188 | $-8,767.71 | $0.00 |
| 07/15/2024 | BILL | HOWARD REAL ESTATE TRUST* ET AL | $8,767.71 | $8,767.71 |
| 12/12/2023 | PAYMENT | HOWARD, CASANDRA CHECK 2598 | $-4,051.99 | $0.00 |
| 10/16/2023 | PAYMENT | HOWARD, CASANDRA M CHECK 2597 | $-2,030.72 | $4,051.99 |
| 09/21/2023 | PAYMENT | HOWARD, CASANDRA CHECK 2595 | $-2,040.45 | $6,082.71 |
| 09/20/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-81.24 | $8,123.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.24 | $8,204.40 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.13 | $8,123.16 |
| 07/14/2023 | BILL | HOWARD REAL ESTATE TRUST* ET AL | $8,161.29 | $8,161.29 |
| 03/05/2023 | PAYMENT | HOWARD, CASANDRA CHECK 2592 | $-1,880.34 | $0.00 |
| 01/11/2023 | PAYMENT | HOWARD, IRENE & HOWARD, C CHECK 2665 | $-1,880.34 | $1,880.34 |
| 10/06/2022 | PAYMENT | HOWARD, IRENE & HOWARD, CASANDRA CHECK 2660 | $-1,880.34 | $3,760.68 |
| 08/18/2022 | PAYMENT | HOWARD, IRENE & HOWARD, CASANDRA CHECK 2658 | $-1,880.36 | $5,641.02 |
| 07/19/2022 | BILL | HOWARD, IRENE TTEE & HOWARD, C | $7,521.38 | $7,521.38 |
| 03/04/2022 | PAYMENT | HOWARD, CASANDRA CHECK | $-1,741.06 | $0.00 |
| 01/03/2022 | PAYMENT | HOWARD, CASSANDRA CREDIT: D | $-1,741.06 | $1,741.06 |
| 10/01/2021 | PAYMENT | HOWARD, CASANDRA CREDIT: D | $-1,741.06 | $3,482.12 |
| 08/13/2021 | PAYMENT | HOWARD, IRENE TTEE & HOWARD, C CHECK | $-1,741.08 | $5,223.18 |
| 07/14/2021 | BILL | HOWARD, IRENE TTEE & HOWARD, C | $6,964.26 | $6,964.26 |
| 02/26/2021 | PAYMENT | HOWARD, CASANDRA CREDIT: D | $-1,684.02 | $0.00 |
| 01/06/2021 | PAYMENT | HOWARD, CASANDRA CREDIT: D | $-1,684.02 | $1,684.02 |
| 10/10/2020 | PAYMENT | HOWARD, IRENE TTEE & HOWARD, C CHECK | $-1,684.02 | $3,368.04 |
| 08/24/2020 | PAYMENT | HOWARD, IRENE TTEE & HOWARD, C CHECK | $-1,684.05 | $5,052.06 |
| 07/13/2020 | BILL | HOWARD, IRENE TTEE & HOWARD, C | $6,736.11 | $6,736.11 |
| 03/13/2020 | PAYMENT | HOWARD, IRENE & HOWARD, CASSIE CHECK | $-1,624.41 | $0.00 |
| 01/13/2020 | PAYMENT | HOWARD, IRENE TTEE & HOWARD, C CHECK | $-1,624.41 | $1,624.41 |
| 10/15/2019 | PAYMENT | HOWARD, IRENE & CASANDRA CHECK | $-1,624.41 | $3,248.82 |
| 08/29/2019 | PAYMENT | HOWARD, IRENE & CASSANDRA CHECK | $-1,624.42 | $4,873.23 |
| 07/15/2019 | BILL | HOWARD, IRENE TTEE & HOWARD, C | $6,497.65 | $6,497.65 |
| 02/11/2019 | PAYMENT | HOWARD, CASANDRA & IRENE CHECK | $-1,550.40 | $0.00 |
| 12/10/2018 | PAYMENT | HOWARD, CASANDRA & IRENE CHECK | $-1,550.40 | $1,550.40 |
| 09/10/2018 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,550.40 | $3,100.80 |
| 07/27/2018 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,550.42 | $4,651.20 |
| 07/12/2018 | BILL | DAVISON, JAMES L & RACHEL B | $6,201.62 | $6,201.62 |
| 12/21/2017 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-3,012.94 | $0.00 |
| 09/15/2017 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,506.47 | $3,012.94 |
| 08/17/2017 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,506.47 | $4,519.41 |
| 07/14/2017 | BILL | DAVISON, JAMES L & RACHEL B | $6,025.88 | $6,025.88 |
| 01/17/2017 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,469.25 | $0.00 |
| 12/22/2016 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,469.25 | $1,469.25 |
| 09/19/2016 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,469.25 | $2,938.50 |
| 07/21/2016 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,469.27 | $4,407.75 |
| 07/12/2016 | BILL | DAVISON, JAMES L & RACHEL B | $5,877.02 | $5,877.02 |
| 09/14/2015 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-4,396.11 | $0.00 |
| 08/13/2015 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,465.39 | $4,396.11 |
| 07/14/2015 | BILL | DAVISON, JAMES L & RACHEL B | $5,861.50 | $5,861.50 |
| 01/02/2015 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-2,844.10 | $0.00 |
| 09/24/2014 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,422.05 | $2,844.10 |
| 08/01/2014 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,422.08 | $4,266.15 |
| 07/17/2014 | BILL | DAVISON, JAMES L & RACHEL B | $5,688.23 | $5,688.23 |
| 01/02/2014 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-2,685.18 | $0.00 |
| 09/23/2013 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,342.59 | $2,685.18 |
| 08/13/2013 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,342.59 | $4,027.77 |
| 07/16/2013 | BILL | DAVISON, JAMES L & RACHEL B | $5,370.36 | $5,370.36 |
| 11/05/2012 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-2,610.20 | $0.00 |
| 10/01/2012 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,305.10 | $2,610.20 |
| 08/02/2012 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,305.11 | $3,915.30 |
| 07/13/2012 | BILL | DAVISON, JAMES L & RACHEL B | $5,220.41 | $5,220.41 |
| 10/06/2011 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-2,540.46 | $0.00 |
| 09/08/2011 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,270.23 | $2,540.46 |
| 07/22/2011 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,270.26 | $3,810.69 |
| 07/15/2011 | BILL | DAVISON, JAMES L & RACHEL B | $5,080.95 | $5,080.95 |
| 12/01/2010 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-2,473.84 | $0.00 |
| 09/09/2010 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,236.92 | $2,473.84 |
| 08/04/2010 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-1,236.95 | $3,710.76 |
| 07/14/2010 | BILL | DAVISON, JAMES L & RACHEL B | $4,947.71 | $4,947.71 |
| 08/03/2009 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-4,808.56 | $0.00 |
| 07/13/2009 | BILL | DAVISON, JAMES L & RACHEL B | $4,808.56 | $4,808.56 |
| 08/04/2008 | PAYMENT | DAVISON, JAMES L & RACHEL B CHECK | $-4,537.10 | $0.00 |
| 07/18/2008 | BILL | DAVISON, JAMES L & RACHEL B | $4,537.10 | $4,537.10 |
| 10/18/2007 | PAYMENT | DAVISON, JAMES L & R | $-2,202.50 | $0.00 |
| 07/31/2007 | PAYMENT | DAVISON, JAMES L & R | $-2,202.48 | $2,202.50 |
| 07/01/2007 | BILL | DAVISON, JAMES L & RACHEL B | $4,404.98 | $4,404.98 |
| 01/05/2007 | PAYMENT | DAVISON, JAMES L & R | $-2,138.33 | $0.00 |
| 09/26/2006 | PAYMENT | DAVISON, JAMES L & R | $-1,069.16 | $2,138.33 |
| 08/01/2006 | PAYMENT | DAVISON, JAMES L & R | $-1,069.16 | $3,207.49 |
| 07/01/2006 | BILL | DAVISON, JAMES L & RACHEL B | $4,276.65 | $4,276.65 |
| 09/12/2005 | PAYMENT | DAVISON, JAMES L & R | $-3,114.07 | $0.00 |
| 08/05/2005 | PAYMENT | DAVISON, JAMES L & R | $-1,038.02 | $3,114.07 |
| 07/01/2005 | BILL | DAVISON, JAMES L & RACHEL B | $4,152.09 | $4,152.09 |
| 08/03/2004 | PAYMENT | DAVISON ASSOC | $-4,031.19 | $0.00 |
| 07/01/2004 | BILL | DAVISON, JAMES L & RACHEL B | $4,031.19 | $4,031.19 |
| 03/12/2004 | PAYMENT | DEMEO, LOUIS & TOPPI | $-491.87 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.64 | $491.87 |
| 12/23/2003 | PAYMENT | PLACER TITLE | $-250.75 | $482.23 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.64 | $732.98 |
| 08/18/2003 | PAYMENT | DEMEO, LOUIS & TOPPI | $-241.11 | $723.34 |
| 07/01/2003 | BILL | DEMEO, LOUIS & TOPPING, JAMES | $964.45 | $964.45 |
| 04/07/2003 | PAYMENT | DEMEO, LOUIS & TOPPI | $-355.26 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.60 | $355.26 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.64 | $338.66 |
| 01/09/2003 | PAYMENT | DEMEO, LOUIS & TOPPI | $-172.64 | $332.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.64 | $504.66 |
| 08/16/2002 | PAYMENT | DEMEO, LOUIS & TOPPI | $-166.00 | $498.02 |
| 07/01/2002 | BILL | DEMEO, LOUIS & TOPPING, JAMES | $664.02 | $664.02 |
| 04/11/2002 | PAYMENT | DEMEO, LOUIS & TOPPI | $-571.26 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.77 | $571.26 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.35 | $536.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.42 | $514.14 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.97 | $501.72 |
| 07/01/2001 | BILL | DEMEO, LOUIS & TOPPING, JAMES | $496.75 | $496.75 |
| 04/04/2001 | PAYMENT | DEMEO, LOUIS | $-351.02 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.03 | $351.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.57 | $331.99 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.23 | $321.42 |
| 08/23/2000 | PAYMENT | DEMEO, LOUIS | $-105.73 | $317.19 |
| 07/01/2000 | BILL | DEMEO, LOUIS | $422.92 | $422.92 |
| 03/17/2000 | PAYMENT | DEMEO, LOUIS | $-215.38 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.22 | $215.38 |
| 12/13/1999 | PAYMENT | DEMEO, LOUIS | $-109.79 | $211.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.22 | $320.95 |
| 08/13/1999 | PAYMENT | DEMEO, LOUIS | $-105.57 | $316.73 |
| 07/01/1999 | BILL | DEMEO, LOUIS | $422.30 | $422.30 |
| 03/09/1999 | PAYMENT | PORTER, ROBERT J & M | $-107.84 | $0.00 |
| 01/12/1999 | PAYMENT | PORTER, ROBERT J & M | $-107.81 | $107.84 |
| 10/08/1998 | PAYMENT | PORTER, ROBERT J & M | $-107.81 | $215.65 |
| 08/07/1998 | PAYMENT | PORTER, ROBERT J & M | $-107.81 | $323.46 |
| 07/01/1998 | BILL | PORTER, ROBERT J & MILDRED F | $431.27 | $431.27 |
| 02/09/1998 | PAYMENT | PORTER, ROBERT J & M | $-106.84 | $0.00 |
| 01/09/1998 | PAYMENT | PORTER, ROBERT J & M | $-106.81 | $106.84 |
| 10/10/1997 | PAYMENT | PORTER, ROBERT J & M | $-106.81 | $213.65 |
| 08/08/1997 | PAYMENT | PORTER, ROBERT J & M | $-106.81 | $320.46 |
| 07/01/1997 | BILL | PORTER, ROBERT J & MILDRED F | $427.27 | $427.27 |
| 03/10/1997 | PAYMENT | PORTER, ROBERT J & M | $-109.58 | $0.00 |
| 01/13/1997 | PAYMENT | PORTER, ROBERT J & M | $-109.55 | $109.58 |
| 10/09/1996 | PAYMENT | PORTER, ROBERT J & M | $-109.55 | $219.13 |
| 08/12/1996 | PAYMENT | PORTER, ROBERT J & M | $-109.55 | $328.68 |
| 07/01/1996 | BILL | PORTER, ROBERT J & MILDRED F | $438.23 | $438.23 |
| 03/08/1996 | PAYMENT | $-106.08 | $0.00 | |
| 01/05/1996 | PAYMENT | $-106.05 | $106.08 | |
| 10/12/1995 | PAYMENT | $-106.05 | $212.13 | |
| 08/15/1995 | PAYMENT | $-106.05 | $318.18 | |
| 07/01/1995 | BILL | PORTER, ROBERT J & MILDRED F | $424.23 | $424.23 |
| 03/07/1995 | PAYMENT | $-93.71 | $0.00 | |
| 01/11/1995 | PAYMENT | $-93.71 | $93.71 | |
| 10/10/1994 | PAYMENT | $-93.71 | $187.42 | |
| 08/18/1994 | PAYMENT | $-93.71 | $281.13 | |
| 07/01/1994 | BILL | PORTER, ROBERT J & MILDRED F | $374.84 | $374.84 |
| 03/09/1994 | PAYMENT | $-92.70 | $0.00 | |
| 01/10/1994 | PAYMENT | $-92.68 | $92.70 | |
| 10/07/1993 | PAYMENT | $-92.68 | $185.38 | |
| 08/10/1993 | PAYMENT | $-92.68 | $278.06 | |
| 07/01/1993 | BILL | PORTER, ROBERT J & MILDRED F | $370.74 | $370.74 |
| 03/04/1993 | PAYMENT | $-91.08 | $0.00 | |
| 01/12/1993 | PAYMENT | $-91.08 | $91.08 | |
| 10/15/1992 | PAYMENT | $-91.08 | $182.16 | |
| 08/11/1992 | PAYMENT | $-91.08 | $273.24 | |
| 07/01/1992 | BILL | PORTER, ROBERT J & MILDRED F | $364.32 | $364.32 |
| 03/05/1992 | PAYMENT | $-41.71 | $0.00 | |
| 01/09/1992 | PAYMENT | $-41.71 | $41.71 | |
| 10/10/1991 | PAYMENT | $-41.71 | $83.42 | |
| 08/09/1991 | PAYMENT | $-41.71 | $125.13 | |
| 07/01/1991 | BILL | PORTER, ROBERT J & MILDRED F | $166.84 | $166.84 |
| 03/07/1991 | PAYMENT | $-40.96 | $0.00 | |
| 01/14/1991 | PAYMENT | $-40.96 | $40.96 | |
| 10/10/1990 | PAYMENT | $-40.96 | $81.92 | |
| 08/08/1990 | PAYMENT | $-40.96 | $122.88 | |
| 07/01/1990 | BILL | PORTER, ROBERT J & MILDRED F | $163.84 | $163.84 |
| 03/08/1990 | PAYMENT | $-36.87 | $0.00 | |
| 01/11/1990 | PAYMENT | $-36.87 | $36.87 | |
| 10/09/1989 | PAYMENT | $-36.87 | $73.74 | |
| 08/15/1989 | PAYMENT | $-36.87 | $110.61 | |
| 07/01/1989 | BILL | PORTER, ROBERT J & MILDRED F | $147.48 | $147.48 |
| 03/08/1989 | PAYMENT | $-35.86 | $0.00 | |
| 01/12/1989 | PAYMENT | $-35.85 | $35.86 | |
| 10/05/1988 | PAYMENT | $-35.85 | $71.71 | |
| 08/09/1988 | PAYMENT | $-35.85 | $107.56 | |
| 07/01/1988 | BILL | PORTER, ROBERT J & MILDRED F | $143.41 | $143.41 |
| 03/07/1988 | PAYMENT | $-35.07 | $0.00 | |
| 01/08/1988 | PAYMENT | $-35.06 | $35.07 | |
| 10/09/1987 | PAYMENT | $-35.06 | $70.13 | |
| 08/10/1987 | PAYMENT | $-35.06 | $105.19 | |
| 07/01/1987 | BILL | PORTER, ROBERT J & MILDRED F | $140.25 | $140.25 |
| 03/05/1987 | PAYMENT | $-30.71 | $0.00 | |
| 01/08/1987 | PAYMENT | $-30.71 | $30.71 | |
| 10/09/1986 | PAYMENT | $-30.71 | $61.42 | |
| 07/16/1986 | PAYMENT | $-30.71 | $92.13 | |
| 07/01/1986 | BILL | PORTER,ROBERT J & MILDRED F | $122.84 | $122.84 |