Tax Account 1318-10-311-006

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Owners

GRACZ REVOC LIVING TRUST 2008
15070 VERDOT CT
SAN DIEGO, CA 92127

GRACZ, BRIAN K & JAMIE J TTEE

GRACZ, BRIAN K TTEE

GRACZ, JAMIE J TTEE

Account Summary

Account ID	1318-10-311-006
Account Type	Real Estate
Location	660 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,437.05
Currently Due	$812.35

Account ID

1318-10-311-006

Account Type

Real Estate

Location

660 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,437.05

Currently Due

$812.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,249.71
Total	$3,249.71
Paid	$812.66
Balance	$2,437.05
Due	$812.35
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

$3,249.71

Total

$3,249.71

Paid

$812.66

Balance

$2,437.05

Due

$812.35

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	$812.66	$0.00	$812.66	$812.66	$0.00
2	10/07/2024	10/17/2024	Due	$812.35	$0.00	$812.35	$0.00	$812.35
3	01/06/2025	01/16/2025	Due	$812.35	$0.00	$812.35	$0.00	$1,624.70
4	03/03/2025	03/13/2025	Due	$812.35	$0.00	$812.35	$0.00	$2,437.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.84	$0.00	$3,013.84	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,789.51	$0.00	$2,789.51	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,580.63	$25.81	$2,606.44	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,495.52	$0.00	$2,495.52	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,416.75	$0.00	$2,416.75	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,345.56	$0.00	$2,345.56	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,279.39	$0.00	$2,279.39	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,222.68	$0.00	$2,222.68	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,213.74	$0.00	$2,213.74	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,145.65	$0.00	$2,145.65	$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
07/24/2024	PAYMENT	JAMIE GRACZ GOVACH ACH - 323660426	$-812.66	$2,437.05
07/15/2024	BILL	GRACZ REVOC LIVING TRUST 2008	$3,249.71	$3,249.71
02/20/2024	PAYMENT	JAMIE GRACZ GOV GOVOLUTION - 316883345	$-753.40	$0.00
12/26/2023	PAYMENT	JAMIE GRACZ GOV GOVOLUTION - 314649376	$-753.40	$753.40
09/12/2023	PAYMENT	JAMIE GRACZ GOVACH ACH - 310618219	$-748.99	$1,506.80
08/14/2023	PAYMENT	JAMIE GRACZ SYS GOVOLUTION - 309098635 ORIG: GOV	$-758.05	$2,255.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.55	$3,013.84
08/14/2023	ADJUSTMENT	JAMIE GRACZ GOV GOVOLUTION - 309098635 VOIDED PAYMENT: 1190537. REASON: AMENDMENT TO RE 2024	$758.05	$3,031.39
08/08/2023	PAYMENT	JAMIE GRACZ GOV GOVOLUTION - 309098635	$-758.05	$2,273.34
07/14/2023	BILL	GRACZ REVOC LIVING TRUST 2008	$3,031.39	$3,031.39
02/16/2023	PAYMENT	GRACZ, BRIAN K & JAMIE J CHECK 1576	$-697.37	$0.00
12/02/2022	PAYMENT	BRIAN K & JAMIE J TT GRACZ GOVACH ACH - 298128376	$-697.37	$697.37
09/13/2022	PAYMENT	BRIAN K & JAMIE J TT GRACZ GOVACH ACH - 294954566	$-697.37	$1,394.74
08/02/2022	PAYMENT	JAMIE J GRACZ GOVACH ACH - 293234014	$-697.40	$2,092.11
07/19/2022	BILL	GRACZ, BRIAN K & JAMIE J TTEE	$2,789.51	$2,789.51
11/18/2021	PAYMENT	GRACZ, JAMIE CREDIT: D	$-1,961.26	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.81	$1,961.26
08/20/2021	PAYMENT	GRACZ, BRIAN K & JAMIE J CHECK	$-645.18	$1,935.45
07/14/2021	BILL	GRACZ, BRIAN K & JAMIE J TTEE	$2,580.63	$2,580.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.87	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.87	$623.87
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.87	$1,247.74
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.91	$1,871.61
07/13/2020	BILL	MIRSHAK, GERALD E & SHARON M	$2,495.52	$2,495.52
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-604.18	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-604.18	$604.18
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-604.18	$1,208.36
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-604.21	$1,812.54
07/15/2019	BILL	MIRSHAK, GERALD E & SHARON M	$2,416.75	$2,416.75
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-586.39	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-586.39	$586.39
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-586.39	$1,172.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-586.39	$1,759.17
07/12/2018	BILL	MIRSHAK, GERALD E & SHARON M	$2,345.56	$2,345.56
02/21/2018	PAYMENT	SIGNATURE TITLE CHECK	$-569.84	$0.00
01/10/2018	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-569.84	$569.84
10/06/2017	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-569.84	$1,139.68
08/11/2017	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-569.87	$1,709.52
07/14/2017	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,279.39	$2,279.39
03/10/2017	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-555.67	$0.00
01/13/2017	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-555.67	$555.67
10/08/2016	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-555.67	$1,111.34
08/23/2016	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-555.67	$1,667.01
07/12/2016	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,222.68	$2,222.68
03/08/2016	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-553.43	$0.00
01/11/2016	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-553.43	$553.43
10/12/2015	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-553.43	$1,106.86
08/20/2015	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-553.45	$1,660.29
07/14/2015	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,213.74	$2,213.74
03/06/2015	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-536.41	$0.00
01/09/2015	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-536.41	$536.41
10/08/2014	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-536.41	$1,072.82
08/19/2014	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-536.42	$1,609.23
07/17/2014	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,145.65	$2,145.65
03/06/2014	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-520.90	$0.00
01/08/2014	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-520.90	$520.90
10/02/2013	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-520.90	$1,041.80
08/06/2013	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-520.92	$1,562.70
07/16/2013	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,083.62	$2,083.62
03/08/2013	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-501.24	$0.00
01/09/2013	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-501.24	$501.24
09/26/2012	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-501.24	$1,002.48
08/14/2012	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-501.25	$1,503.72
07/13/2012	BILL	MILLER, G L & LUCILLE M TRUSTE	$2,004.97	$2,004.97
04/03/2012	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-493.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.96	$493.01
01/09/2012	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-474.05	$474.05
10/05/2011	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-474.05	$948.10
08/16/2011	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-474.05	$1,422.15
07/15/2011	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,896.20	$1,896.20
03/09/2011	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-451.55	$0.00
03/01/2011	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-469.61	$451.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.06	$921.16
10/13/2010	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-451.55	$903.10
08/20/2010	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-451.55	$1,354.65
07/14/2010	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,806.20	$1,806.20
03/10/2010	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-421.25	$0.00
01/08/2010	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-421.25	$421.25
10/12/2009	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-421.25	$842.50
08/25/2009	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-421.25	$1,263.75
07/13/2009	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,685.00	$1,685.00
03/03/2009	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-375.75	$0.00
01/05/2009	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-375.75	$375.75
10/07/2008	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-375.75	$751.50
08/14/2008	PAYMENT	MILLER, G L & LUCILLE M TRUSTE CHECK	$-375.78	$1,127.25
07/18/2008	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,503.03	$1,503.03
03/07/2008	PAYMENT	MILLER, G L & LUCILL	$-347.92	$0.00
01/08/2008	PAYMENT	MILLER, G L & LUCILL	$-347.92	$347.92
09/29/2007	PAYMENT	MILLER	$-347.92	$695.84
08/02/2007	PAYMENT	MILLER, G L & LUCILL	$-347.92	$1,043.76
07/01/2007	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,391.68	$1,391.68
03/06/2007	PAYMENT	MILLER, G L & LUCILL	$-322.16	$0.00
01/08/2007	PAYMENT	MILLER, G L & LUCILL	$-322.15	$322.16
10/02/2006	PAYMENT	MILLER, G L & LUCILL	$-322.15	$644.31
08/07/2006	PAYMENT	MILLER, G L & LUCILL	$-322.15	$966.46
07/01/2006	BILL	MILLER, G L & LUCILLE M TRUSTE	$1,288.61	$1,288.61
02/21/2006	PAYMENT	MILLER, GARY L & LUC	$-298.29	$0.00
10/04/2005	PAYMENT	MILLER, GARY L & LUC	$-298.29	$298.29
10/03/2005	PAYMENT	MILLER, GARY L & LUC	$-298.29	$596.58
08/05/2005	PAYMENT	MILLER, GARY L & LUC	$-298.29	$894.87
07/01/2005	BILL	MILLER, GARY L & LUCILLE TRUST	$1,193.16	$1,193.16
03/23/2005	PAYMENT	MILLER, GARY L & LUC	$-289.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.12	$289.13
01/13/2005	PAYMENT	MILLER, GARY L & LUC	$-278.00	$278.01
10/05/2004	PAYMENT	MILLER, GARY L & LUC	$-278.00	$556.01
08/06/2004	PAYMENT	MILLER, GARY L & LUC	$-278.00	$834.01
07/01/2004	BILL	MILLER, GARY L & LUCILLE TRUST	$1,112.01	$1,112.01
02/19/2004	PAYMENT	MILLER, GARY L & LUC	$-271.84	$0.00
01/09/2004	PAYMENT	MILLER, GARY L & LUC	$-271.84	$271.84
10/07/2003	PAYMENT	MILLER, GARY L & LUC	$-271.84	$543.68
08/08/2003	PAYMENT	MILLER, GARY L & LUC	$-271.84	$815.52
07/01/2003	BILL	MILLER, GARY L & LUCILLE TRUST	$1,087.36	$1,087.36
03/05/2003	PAYMENT	MILLER, GARY L & LUC	$-270.81	$0.00
01/08/2003	PAYMENT	MILLER, GARY L & LUC	$-270.79	$270.81
10/08/2002	PAYMENT	MILLER, GARY L & LUC	$-270.79	$541.60
08/20/2002	PAYMENT	MILLER, GARY L & LUC	$-270.79	$812.39
07/01/2002	BILL	MILLER, GARY L & LUCILLE TRUST	$1,083.18	$1,083.18
03/07/2002	PAYMENT	MILLER, GARY L & LUC	$-268.61	$0.00
01/10/2002	PAYMENT	MILLER, GARY L & LUC	$-268.59	$268.61
10/02/2001	PAYMENT	MILLER, GARY L & LUC	$-268.59	$537.20
08/22/2001	PAYMENT	MILLER, GARY L & LUC	$-268.59	$805.79
07/01/2001	BILL	MILLER, GARY L & LUCILLE TRUST	$1,074.38	$1,074.38
03/07/2001	PAYMENT	MILLER, GARY L & LUC	$-253.28	$0.00
01/09/2001	PAYMENT	MILLER, GARY L & LUC	$-253.25	$253.28
10/03/2000	PAYMENT	MILLER, GARY L & LUC	$-253.25	$506.53
08/09/2000	PAYMENT	MILLER, GARY L & LUC	$-253.25	$759.78
07/01/2000	BILL	MILLER, GARY L & LUCILLE TRUST	$1,013.03	$1,013.03
03/10/2000	PAYMENT	MILLER, GARY L & LUC	$-252.88	$0.00
01/06/2000	PAYMENT	MILLER, GARY L & LUC	$-252.88	$252.88
10/07/1999	PAYMENT	MILLER, GARY L & LUC	$-252.88	$505.76
08/06/1999	PAYMENT	MILLER, GARY L & LUC	$-252.88	$758.64
07/01/1999	BILL	MILLER, GARY L & LUCILLE TRUST	$1,011.52	$1,011.52
03/10/1999	PAYMENT	MILLER, GARY L & LUC	$-256.66	$0.00
01/04/1999	PAYMENT	MILLER, GARY L & LUC	$-256.66	$256.66
10/06/1998	PAYMENT	MILLER, GARY L & LUC	$-256.66	$513.32
08/18/1998	PAYMENT	MILLER, GARY L & LUC	$-256.66	$769.98
07/01/1998	BILL	MILLER, GARY L & LUCILLE TRUST	$1,026.64	$1,026.64
03/02/1998	PAYMENT	MILLER, GARY L & LUC	$-252.73	$0.00
01/06/1998	PAYMENT	MILLER, GARY L & LUC	$-252.72	$252.73
10/24/1997	PAYMENT	MILLER, GARY L & LUC	$-252.72	$505.45
10/24/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$758.17
08/19/1997	PAYMENT	MILLER, GARY L & LUC	$-252.72	$758.17
07/01/1997	BILL	MILLER, GARY L & LUCILLE TRUST	$1,010.89	$1,010.89
02/26/1997	PAYMENT	MILLER, GARY L & LUC	$-259.23	$0.00
01/08/1997	PAYMENT	MILLER, GARY L & LUC	$-259.20	$259.23
10/03/1996	PAYMENT	MILLER, GARY L & LUC	$-259.20	$518.43
08/14/1996	PAYMENT	MILLER, GARY L & LUC	$-259.20	$777.63
07/01/1996	BILL	MILLER, GARY L & LUCILLE TRUST	$1,036.83	$1,036.83
03/01/1996	PAYMENT		$-219.42	$0.00
12/18/1995	PAYMENT		$-219.42	$219.42
09/26/1995	PAYMENT		$-219.42	$438.84
08/02/1995	PAYMENT		$-219.42	$658.26
07/01/1995	BILL	MILLER, GARY L & LUCILLE TRUST	$877.68	$877.68
03/01/1995	PAYMENT		$-201.81	$0.00
12/29/1994	PAYMENT		$-201.81	$201.81
10/07/1994	PAYMENT		$-201.81	$403.62
08/16/1994	PAYMENT		$-201.81	$605.43
07/01/1994	BILL	MILLER, GARY L & LUCILLE TRUST	$807.24	$807.24
03/02/1994	PAYMENT		$-199.22	$0.00
01/25/1994	PAYMENT		$-207.18	$199.22
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.97	$406.40
09/21/1993	PAYMENT		$-199.21	$398.43
08/12/1993	PAYMENT		$-199.21	$597.64
07/01/1993	BILL	MILLER, GARY L & LUCILLE TRUST	$796.85	$796.85
12/16/1992	PAYMENT		$-391.53	$0.00
08/06/1992	PAYMENT		$-391.52	$391.53
07/01/1992	BILL	MILLER, GARY L & LUCILLE TRUST	$783.05	$783.05
02/19/1992	PAYMENT		$-367.80	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.21	$367.80
08/27/1991	PAYMENT		$-360.58	$360.59
07/01/1991	BILL	MILLER, GARY L & LUCILLE TRUST	$721.17	$721.17
01/15/1991	PAYMENT		$-361.68	$0.00
07/25/1990	PAYMENT		$-361.66	$361.68
07/01/1990	BILL	MILLER, GARY L & LUCILLE TRUST	$723.34	$723.34
12/22/1989	PAYMENT		$-321.12	$0.00
08/16/1989	PAYMENT		$-321.10	$321.12
07/01/1989	BILL	MILLER, GARY L & LUCILLE TRUST	$642.22	$642.22
01/11/1989	PAYMENT		$-312.25	$0.00
10/04/1988	PAYMENT		$-156.12	$312.25
08/04/1988	PAYMENT		$-156.12	$468.37
07/01/1988	BILL	MILLER, GARY L & LUCILLE TRUST	$624.49	$624.49
04/25/1988	PAYMENT		$-333.68	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.36	$333.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.14	$313.32
10/05/1987	PAYMENT		$-153.59	$307.18
08/18/1987	PAYMENT		$-153.59	$460.77
07/01/1987	BILL	MILLER, GARY L & LUCILLE TRUST	$614.36	$614.36
07/29/1986	PAYMENT		$-534.96	$0.00
07/01/1986	BILL	BARGANTINE,LILIA & MILLER,G L	$534.96	$534.96