Tax Account 1318-10-312-023

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Owners

SIMON, CHRISTIAAN & MILLOY, BRANDI
709 E PINE AVE
EL SEGUNDO, CA 90245

Account Summary

Account ID	1318-10-312-023
Account Type	Real Estate
Location	721 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$2,938.62
Currently Due	$979.54

Account ID

1318-10-312-023

Account Type

Real Estate

Location

721 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$2,938.62

Currently Due

$979.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.50
Total	$3,918.50
Paid	$979.88
Balance	$2,938.62
Due	$979.54
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,918.50

Total

$3,918.50

Paid

$979.88

Balance

$2,938.62

Due

$979.54

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$979.88	$0.00	$979.88	$979.88	$0.00
2	10/07/2024	10/17/2024	Due	$979.54	$0.00	$979.54	$0.00	$979.54
3	01/06/2025	01/16/2025	Due	$979.54	$0.00	$979.54	$0.00	$1,959.08
4	03/03/2025	03/13/2025	Due	$979.54	$0.00	$979.54	$0.00	$2,938.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,631.85	$36.32	$3,668.17	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,688.67	$0.00	$2,688.67	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,488.33	$0.00	$2,488.33	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,405.58	$0.00	$2,405.58	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,319.93	$0.00	$2,319.93	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,221.49	$0.00	$2,221.49	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,248.22	$0.00	$2,248.22	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,286.92	$0.00	$2,286.92	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,313.73	$0.00	$2,313.73	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,283.39	$0.00	$2,283.39	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
08/05/2024	PAYMENT	BRANDI MILLOY INC ACH CHCK FREE 8/3/24	$-979.88	$2,938.62
07/15/2024	BILL	SIMON, CHRISTIAAN & MILLOY, BRANDI	$3,918.50	$3,918.50
02/21/2024	PAYMENT	MILLSON PROPERTIES LLC GOVACH ACH - 316996221	$-1,852.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.32	$1,852.10
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-907.24	$1,815.78
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-908.83	$2,723.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.96	$3,631.85
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206363. REASON: AMENDMENT TO RE 2024	$908.83	$3,634.81
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-908.83	$2,725.98
07/14/2023	BILL	PARTRIDGE, DAMON & KRISTINE	$3,634.81	$3,634.81
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-672.16	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-672.16	$672.16
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-672.16	$1,344.32
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-672.19	$2,016.48
07/19/2022	BILL	PARTRIDGE, DAMON & KRISTINE	$2,688.67	$2,688.67
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.08	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.08	$622.08
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.08	$1,244.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-622.09	$1,866.24
07/14/2021	BILL	PARTRIDGE, DAMON & KRISTINE	$2,488.33	$2,488.33
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-601.38	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-601.38	$601.38
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-601.38	$1,202.76
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-601.44	$1,804.14
07/13/2020	BILL	PARTRIDGE, DAMON & KRISTINE	$2,405.58	$2,405.58
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-579.98	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-579.98	$579.98
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-579.98	$1,159.96
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-579.99	$1,739.94
07/15/2019	BILL	PARTRIDGE, DAMON & KRISTINE	$2,319.93	$2,319.93
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-555.37	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-555.37	$555.37
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-555.37	$1,110.74
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.38	$1,666.11
07/12/2018	BILL	PARTRIDGE, DAMON & KRISTINE	$2,221.49	$2,221.49
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-562.05	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-562.05	$562.05
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-562.05	$1,124.10
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-562.07	$1,686.15
07/14/2017	BILL	PARTRIDGE, DAMON & KRISTINE	$2,248.22	$2,248.22
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-571.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-571.73	$571.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-571.73	$1,143.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-571.73	$1,715.19
07/12/2016	BILL	PARTRIDGE, DAMON & KRISTINE	$2,286.92	$2,286.92
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-578.43	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-578.43	$578.43
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-578.43	$1,156.86
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-578.44	$1,735.29
07/14/2015	BILL	PARTRIDGE, DAMON & KRISTINE	$2,313.73	$2,313.73
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-570.84	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-570.84	$570.84
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-570.84	$1,141.68
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-570.87	$1,712.52
07/17/2014	BILL	PARTRIDGE, DAMON & KRISTINE	$2,283.39	$2,283.39
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-561.16	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-561.16	$561.16
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-561.16	$1,122.32
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-561.18	$1,683.48
07/16/2013	BILL	PARTRIDGE, DAMON & KRISTINE	$2,244.66	$2,244.66
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-567.57	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-567.57	$567.57
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-567.57	$1,135.14
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-567.58	$1,702.71
07/13/2012	BILL	PARTRIDGE, DAMON & KRISTINE	$2,270.29	$2,270.29
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-557.03	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-557.03	$557.03
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-557.03	$1,114.06
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-557.04	$1,671.09
07/15/2011	BILL	PARTRIDGE, DAMON & KRISTINE	$2,228.13	$2,228.13
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.78	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-527.78	$527.78
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-527.78	$1,055.56
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-527.80	$1,583.34
07/14/2010	BILL	PARTRIDGE, DAMON & KRISTINE	$2,111.14	$2,111.14
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-491.80	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-491.80	$491.80
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-491.80	$983.60
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-491.83	$1,475.40
07/13/2009	BILL	PARTRIDGE, DAMON & KRISTINE	$1,967.23	$1,967.23
02/02/2009	PAYMENT	Fidelity National Title CHECK	$-445.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-445.87	$445.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-445.87	$891.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-445.87	$1,337.61
07/18/2008	BILL	PARTRIDGE, DAMON & KRISTINE	$1,783.48	$1,783.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-412.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-412.85	$412.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-412.85	$825.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-412.85	$1,238.58
07/01/2007	BILL	PARTRIDGE, DAMON & KRISTINE	$1,651.43	$1,651.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-382.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-382.26	$382.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-382.26	$764.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-382.26	$1,146.80
07/01/2006	BILL	PARTRIDGE, DAMON & KRISTINE	$1,529.06	$1,529.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-371.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-371.13	$371.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-371.13	$742.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-371.13	$1,113.39
07/01/2005	BILL	PARTRIDGE, DAMON & KRISTINE	$1,484.52	$1,484.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-360.33	$0.00
11/19/2004	PAYMENT	33	$-360.31	$360.33
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.31	$720.64
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.31	$1,080.95
07/01/2004	BILL	MURPHY, GILLIAN	$1,441.26	$1,441.26
02/25/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-353.22	$0.00
12/31/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-353.21	$353.22
10/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-353.21	$706.43
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-353.21	$1,059.64
07/01/2003	BILL	MURPHY, GILLIAN	$1,412.85	$1,412.85
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-352.75	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-352.72	$352.75
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-352.72	$705.47
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-352.72	$1,058.19
07/01/2002	BILL	MURPHY, GILLIAN	$1,410.91	$1,410.91
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.01	$0.00
01/11/2002	PAYMENT	9996	$-350.01	$350.01
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.01	$700.02
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-350.01	$1,050.03
07/01/2001	BILL	MURPHY, GILLIAN	$1,400.04	$1,400.04
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-307.49	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-307.48	$307.49
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-307.48	$614.97
08/29/2000	PAYMENT	HOMESIDE LENDING	$-307.48	$922.45
07/01/2000	BILL	MURPHY, GILLIAN	$1,229.93	$1,229.93
02/23/2000	PAYMENT	9996	$-306.96	$0.00
12/21/1999	PAYMENT	FLEET MTG	$-306.96	$306.96
10/01/1999	PAYMENT	22	$-306.96	$613.92
08/09/1999	PAYMENT	BROBERG, JOHN S & SH	$-306.96	$920.88
07/01/1999	BILL	BROBERG, JOHN S & SHARON G	$1,227.84	$1,227.84
03/02/1999	PAYMENT	BROBERG, JOHN S & SH	$-310.33	$0.00
01/04/1999	PAYMENT	BROBERG, JOHN S & SH	$-310.33	$310.33
10/05/1998	PAYMENT	BROBERG, JOHN S & SH	$-310.33	$620.66
08/17/1998	PAYMENT	BROBERG, JOHN S & SH	$-310.33	$930.99
07/01/1998	BILL	BROBERG, JOHN S & SHARON G	$1,241.32	$1,241.32
03/03/1998	PAYMENT	BROBERG, JOHN S & SH	$-302.60	$0.00
12/30/1997	PAYMENT	BROBERG, JOHN S & SH	$-302.59	$302.60
10/03/1997	PAYMENT	BROBERG, JOHN S & SH	$-302.59	$605.19
08/06/1997	PAYMENT	BROBERG, JOHN S & SH	$-302.59	$907.78
07/01/1997	BILL	BROBERG, JOHN S & SHARON G	$1,210.37	$1,210.37
02/27/1997	PAYMENT	BROBERG, JOHN S & SH	$-309.77	$0.00
12/27/1996	PAYMENT	BROBERG, JOHN S & SH	$-309.75	$309.77
09/26/1996	PAYMENT	BROBERG, JOHN S & SH	$-309.75	$619.52
08/08/1996	PAYMENT	BROBERG, JOHN S & SH	$-309.75	$929.27
07/01/1996	BILL	BROBERG, JOHN S & SHARON G	$1,239.02	$1,239.02
02/29/1996	PAYMENT		$-287.94	$0.00
12/18/1995	PAYMENT		$-287.92	$287.94
09/25/1995	PAYMENT		$-287.92	$575.86
08/11/1995	PAYMENT		$-287.92	$863.78
07/01/1995	BILL	BROBERG, JOHN S & SHARON G	$1,151.70	$1,151.70
02/27/1995	PAYMENT		$-269.77	$0.00
12/28/1994	PAYMENT		$-269.75	$269.77
10/05/1994	PAYMENT		$-269.75	$539.52
08/02/1994	PAYMENT		$-269.75	$809.27
07/01/1994	BILL	BROBERG, JOHN S & SHARON G	$1,079.02	$1,079.02
03/09/1994	PAYMENT		$-266.35	$0.00
01/04/1994	PAYMENT		$-266.35	$266.35
10/04/1993	PAYMENT		$-266.35	$532.70
08/06/1993	PAYMENT		$-266.35	$799.05
07/01/1993	BILL	BROBERG, JOHN S & SHARON G	$1,065.40	$1,065.40
02/24/1993	PAYMENT		$-263.68	$0.00
01/13/1993	PAYMENT		$-263.68	$263.68
09/29/1992	PAYMENT		$-263.68	$527.36
08/14/1992	PAYMENT		$-263.68	$791.04
07/01/1992	BILL	BROBERG, JOHN S & SHARON G	$1,054.72	$1,054.72
02/25/1992	PAYMENT		$-245.20	$0.00
12/26/1991	PAYMENT		$-245.19	$245.20
10/14/1991	PAYMENT		$-245.19	$490.39
08/19/1991	PAYMENT		$-245.19	$735.58
07/01/1991	BILL	BROBERG, JOHN S & SHARON G	$980.77	$980.77
02/28/1991	PAYMENT		$-231.58	$0.00
01/15/1991	PAYMENT		$-231.56	$231.58
10/01/1990	PAYMENT		$-231.56	$463.14
07/26/1990	PAYMENT		$-231.56	$694.70
07/01/1990	BILL	BROBERG, JOHN S & SHARON G	$926.26	$926.26
02/22/1990	PAYMENT		$-216.90	$0.00
12/13/1989	PAYMENT		$-216.90	$216.90
09/27/1989	PAYMENT		$-216.90	$433.80
08/23/1989	PAYMENT		$-216.90	$650.70
07/01/1989	BILL	BROBERG, JOHN S & SHARON G	$867.60	$867.60
02/27/1989	PAYMENT		$-208.83	$0.00
01/04/1989	PAYMENT		$-208.83	$208.83
09/21/1988	PAYMENT		$-208.83	$417.66
07/26/1988	PAYMENT		$-208.83	$626.49
07/01/1988	BILL	BROBERG, JOHN S & SHARON G	$835.32	$835.32
03/01/1988	PAYMENT		$-207.27	$0.00
01/13/1988	PAYMENT		$-207.24	$207.27
09/29/1987	PAYMENT		$-207.24	$414.51
08/14/1987	PAYMENT		$-207.24	$621.75
07/01/1987	BILL	BROBERG, JOHN S & SHARON G	$828.99	$828.99
02/23/1987	PAYMENT		$-188.09	$0.00
01/02/1987	PAYMENT		$-188.08	$188.09
10/02/1986	PAYMENT		$-188.08	$376.17
08/06/1986	PAYMENT		$-188.08	$564.25
07/01/1986	BILL	BROBERG,JOHN S & SHARON G	$752.33	$752.33