Tax Account 1318-10-312-034

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Owners

GREEN, MICHAEL A & CYNTHIA A
17122 FRASER LANE
HUNTINGTON BEACH, CA 92647

GREEN, MICHAEL A

GREEN, CYNTHIA A

Account Summary

Account ID	1318-10-312-034
Account Type	Real Estate
Location	769 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-034

Account Type

Real Estate

Location

769 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,672.19
Total	$3,672.19
Paid	$3,672.19
Balance	$0.00
Due	$0.00
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

$3,672.19

Total

$3,672.19

Paid

$3,672.19

Balance

$0.00

Due

$0.00

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	$918.22	$0.00	$918.22	$918.22	$0.00
2	10/07/2024	10/17/2024	Paid	$917.99	$0.00	$917.99	$917.99	$0.00
3	01/06/2025	01/16/2025	Paid	$917.99	$0.00	$917.99	$917.99	$0.00
4	03/03/2025	03/13/2025	Paid	$917.99	$0.00	$917.99	$917.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.04	$0.00	$3,577.04	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,312.53	$0.00	$3,312.53	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,066.96	$0.00	$3,066.96	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,000.78	$0.00	$3,000.78	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,895.33	$0.00	$2,895.33	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,823.21	$0.00	$2,823.21	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,852.33	$0.00	$2,852.33	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,887.90	$0.00	$2,887.90	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,903.66	$0.00	$2,903.66	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,830.85	$0.00	$2,830.85	$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	1.14	.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
07/23/2024	PAYMENT	CHECK ACH - 100169	$-3,672.19	$0.00
07/15/2024	BILL	GREEN, MICHAEL A & CYNTHIA A	$3,672.19	$3,672.19
08/18/2023	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK 6491	$-3,577.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.35	$3,577.04
07/14/2023	BILL	GREEN, MICHAEL A & CYNTHIA A	$3,577.39	$3,577.39
08/12/2022	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK 6296	$-3,312.53	$0.00
07/19/2022	BILL	GREEN, MICHAEL A & CYNTHIA A	$3,312.53	$3,312.53
08/06/2021	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-3,066.96	$0.00
07/14/2021	BILL	GREEN, MICHAEL A & CYNTHIA A	$3,066.96	$3,066.96
10/05/2020	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-2,250.54	$0.00
08/06/2020	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-750.24	$2,250.54
07/13/2020	BILL	GREEN, MICHAEL A & CYNTHIA A	$3,000.78	$3,000.78
07/31/2019	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-2,895.33	$0.00
07/15/2019	BILL	GREEN, MICHAEL A & CYNTHIA A	$2,895.33	$2,895.33
07/31/2018	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-2,823.21	$0.00
07/12/2018	BILL	GREEN, MICHAEL A & CYNTHIA A	$2,823.21	$2,823.21
01/10/2018	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-1,426.16	$0.00
08/31/2017	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-1,426.17	$1,426.16
07/14/2017	BILL	GREEN, MICHAEL A & CYNTHIA A	$2,852.33	$2,852.33
01/17/2017	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-1,443.94	$0.00
09/19/2016	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-721.97	$1,443.94
07/26/2016	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-721.99	$2,165.91
07/12/2016	BILL	GREEN, MICHAEL A & CYNTHIA A	$2,887.90	$2,887.90
01/12/2016	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-1,451.82	$0.00
10/12/2015	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-725.91	$1,451.82
08/25/2015	PAYMENT	GREEN, MICHAEL A & CYNTHIA A CHECK	$-725.93	$2,177.73
07/14/2015	BILL	GREEN, MICHAEL A & CYNTHIA A	$2,903.66	$2,903.66
01/06/2015	PAYMENT	CINDY GREEN CHECK	$-1,415.42	$0.00
09/29/2014	PAYMENT	ROSS, MICHAEL J MD CHECK	$-707.71	$1,415.42
08/05/2014	PAYMENT	ROSS, MICHAEL J MD CHECK	$-707.72	$2,123.13
07/17/2014	BILL	ROSS, MICHAEL J MD	$2,830.85	$2,830.85
02/24/2014	PAYMENT	ROSS, MICHAEL J MD CHECK	$-687.75	$0.00
01/03/2014	PAYMENT	ROSS, MICHAEL J MD CHECK	$-687.75	$687.75
09/27/2013	PAYMENT	ROSS, MICHAEL J MD CHECK	$-687.75	$1,375.50
08/13/2013	PAYMENT	ROSS, MICHAEL J MD CHECK	$-687.75	$2,063.25
07/16/2013	BILL	ROSS, MICHAEL J MD	$2,751.00	$2,751.00
02/14/2013	PAYMENT	ROSS, MICHAEL J MD CHECK	$-689.72	$0.00
01/02/2013	PAYMENT	ROSS, MICHAEL J MD CHECK	$-689.72	$689.72
09/25/2012	PAYMENT	ROSS, MICHAEL J MD CHECK	$-689.72	$1,379.44
07/30/2012	PAYMENT	ROSS, MICHAEL J MD CHECK	$-689.75	$2,069.16
07/13/2012	BILL	ROSS, MICHAEL J MD	$2,758.91	$2,758.91
03/12/2012	PAYMENT	ROSS, MICHAEL J MD CHECK	$-1,393.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.33	$1,393.79
10/03/2011	PAYMENT	ROSS, MICHAEL J MD CHECK	$-1,393.82	$1,366.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.33	$2,760.28
07/15/2011	BILL	ROSS, MICHAEL J MD	$2,732.95	$2,732.95
02/15/2011	PAYMENT	ROSS, MICHAEL J MD CHECK	$-647.35	$0.00
12/28/2010	PAYMENT	ROSS, MICHAEL J MD CHECK	$-647.35	$647.35
12/01/2010	PAYMENT	ROSS, MICHAEL J MD CHECK	$-1,294.72	$1,294.70
11/29/2010	AMENDMENT	removed penalty per TL	$-90.63	$2,589.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.74	$2,680.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.89	$2,615.31
07/14/2010	BILL	ROSS, MICHAEL J MD	$2,589.42	$2,589.42
02/23/2010	PAYMENT	ROSS, MICHAEL J MD CHECK	$-603.17	$0.00
12/22/2009	PAYMENT	ROSS, MICHAEL J MD CHECK	$-603.17	$603.17
09/28/2009	PAYMENT	ROSS, MICHAEL J MD CHECK	$-603.17	$1,206.34
08/03/2009	PAYMENT	ROSS, MICHAEL J MD CHECK	$-603.18	$1,809.51
07/13/2009	BILL	ROSS, MICHAEL J MD	$2,412.69	$2,412.69
02/26/2009	PAYMENT	ROSS, MICHAEL J MD CHECK	$-547.24	$0.00
12/24/2008	PAYMENT	ROSS, MICHAEL J MD CHECK	$-547.24	$547.24
09/29/2008	PAYMENT	ROSS, MICHAEL J MD CHECK	$-547.24	$1,094.48
08/08/2008	PAYMENT	ROSS, MICHAEL J MD CHECK	$-547.25	$1,641.72
07/18/2008	BILL	ROSS, MICHAEL J MD	$2,188.97	$2,188.97
02/06/2008	PAYMENT	ROSS, MICHAEL J MD	$-506.72	$0.00
01/08/2008	PAYMENT	ROSS, MICHAEL J MD	$-506.72	$506.72
09/20/2007	PAYMENT	ROSS, MICHAEL J MD	$-506.72	$1,013.44
08/13/2007	PAYMENT	ROSS, MICHAEL J MD	$-506.72	$1,520.16
07/01/2007	BILL	ROSS, MICHAEL J MD	$2,026.88	$2,026.88
03/07/2007	PAYMENT	ROSS, MICHAEL J MD	$-469.20	$0.00
12/27/2006	PAYMENT	ROSS, MICHAEL J MD	$-469.17	$469.20
09/25/2006	PAYMENT	ROSS, MICHAEL J MD	$-469.17	$938.37
08/03/2006	PAYMENT	ROSS, MICHAEL J MD	$-469.17	$1,407.54
07/01/2006	BILL	ROSS, MICHAEL J MD	$1,876.71	$1,876.71
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/21/2006	PAYMENT	ROSS, MICHAEL J MD	$-434.43	$0.00
12/29/2005	PAYMENT	ROSS, MICHAEL J MD	$-434.42	$434.43
09/27/2005	PAYMENT	ROSS, MICHAEL J MD	$-434.42	$868.85
08/05/2005	PAYMENT	ROSS, MICHAEL J MD	$-434.42	$1,303.27
07/01/2005	BILL	ROSS, MICHAEL J MD	$1,737.69	$1,737.69
02/14/2005	PAYMENT	ROSS, MICHAEL J MD	$-404.87	$0.00
12/21/2004	PAYMENT	ROSS, MICHAEL J MD	$-404.87	$404.87
09/23/2004	PAYMENT	ROSS, MICHAEL J MD	$-404.87	$809.74
08/05/2004	PAYMENT	ROSS, MICHAEL J MD	$-404.87	$1,214.61
07/01/2004	BILL	ROSS, MICHAEL J MD	$1,619.48	$1,619.48
02/27/2004	PAYMENT	ROSS, MICHAEL J MD	$-396.26	$0.00
01/02/2004	PAYMENT	ROSS, MICHAEL J MD	$-396.23	$396.26
08/07/2003	PAYMENT	ROSS, MICHAEL J MD	$-792.46	$792.49
07/01/2003	BILL	ROSS, MICHAEL J MD	$1,584.95	$1,584.95
04/18/2003	PAYMENT	ROSS, MICHAEL J MD	$-413.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.90	$413.33
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.40	$397.43
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-397.40	$794.83
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-397.40	$1,192.23
07/01/2002	BILL	ROSS, MICHAEL J MD	$1,589.63	$1,589.63
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-393.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.36	$393.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.36	$786.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.36	$1,180.09
07/01/2001	BILL	ROSS, MICHAEL J MD	$1,573.45	$1,573.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-319.48	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.45	$319.48
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.45	$638.93
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.45	$958.38
07/01/2000	BILL	ROSS, MICHAEL J MD	$1,277.83	$1,277.83
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.92	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-318.91	$318.92
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.91	$637.83
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.91	$956.74
07/01/1999	BILL	ROSS, MICHAEL J MD	$1,275.65	$1,275.65
02/12/1999	PAYMENT	9993	$-321.87	$0.00
12/04/1998	PAYMENT	9993	$-321.84	$321.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$643.71
09/15/1998	PAYMENT	9993	$-321.84	$643.71
08/11/1998	PAYMENT	9993	$-321.84	$965.55
07/01/1998	BILL	ROSS, MICHAEL J MD	$1,287.39	$1,287.39
02/23/1998	PAYMENT	ROSS, MICHAEL J MD	$-313.21	$0.00
12/15/1997	PAYMENT	ROSS, MICHAEL J MD	$-313.21	$313.21
10/08/1997	PAYMENT	ROSS, MICHAEL J MD	$-313.21	$626.42
07/29/1997	PAYMENT	ROSS, MICHAEL J MD	$-313.21	$939.63
07/01/1997	BILL	ROSS, MICHAEL J MD	$1,252.84	$1,252.84
04/08/1997	PAYMENT	KALINOWSKI, GREGORY	$-333.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.83	$333.46
01/10/1997	PAYMENT	KALINOWSKI, GREGORY	$-320.62	$320.63
10/09/1996	PAYMENT	KALINOWSKI, GREGORY	$-320.62	$641.25
08/19/1996	PAYMENT	KALINOWSKI, GREGORY	$-320.62	$961.87
07/01/1996	BILL	KALINOWSKI, GREGORY P & PATRIC	$1,282.49	$1,282.49
03/14/1996	PAYMENT		$-298.30	$0.00
01/05/1996	PAYMENT		$-298.29	$298.30
07/14/1995	PAYMENT		$-596.58	$596.59
07/01/1995	BILL	KALINOWSKI, GREGORY P & PATRIC	$1,193.17	$1,193.17
03/17/1995	PAYMENT		$-283.28	$0.00
01/06/1995	PAYMENT		$-283.25	$283.28
09/27/1994	PAYMENT		$-283.25	$566.53
07/22/1994	PAYMENT		$-283.25	$849.78
07/01/1994	BILL	KALINOWSKI, GREGORY P & PATRIC	$1,133.03	$1,133.03
03/09/1994	PAYMENT		$-279.50	$0.00
01/13/1994	PAYMENT		$-279.49	$279.50
09/22/1993	PAYMENT		$-279.49	$558.99
08/11/1993	PAYMENT		$-279.49	$838.48
07/01/1993	BILL	KALINOWSKI, GREGORY P & PATRIC	$1,117.97	$1,117.97
02/04/1993	PAYMENT		$-1,195.31	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$49.80	$1,195.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.67	$1,145.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.07	$1,117.84
07/01/1992	BILL	MEEKER, ALLEN & RORI	$1,106.77	$1,106.77
01/06/1992	PAYMENT		$-514.29	$0.00
08/19/1991	PAYMENT		$-514.26	$514.29
07/01/1991	BILL	MEEKER, ALLEN & RORI	$1,028.55	$1,028.55
12/24/1990	PAYMENT		$-557.60	$0.00
08/09/1990	PAYMENT		$-557.60	$557.60
07/01/1990	BILL	MEEKER, ALLEN & RORI	$1,115.20	$1,115.20
01/08/1990	PAYMENT		$-519.15	$0.00
09/08/1989	PAYMENT		$-519.14	$519.15
07/01/1989	BILL	MEEKER, ALLEN & RORI	$1,038.29	$1,038.29
01/05/1989	PAYMENT		$-499.85	$0.00
07/29/1988	PAYMENT		$-499.84	$499.85
07/01/1988	BILL	MEEKER, ALLEN & RORI	$999.69	$999.69
01/08/1988	PAYMENT		$-497.37	$0.00
08/24/1987	PAYMENT		$-497.34	$497.37
07/01/1987	BILL	MEEKER, ALLEN & RORI	$994.71	$994.71
07/07/1986	PAYMENT		$-900.38	$0.00
07/01/1986	BILL	WARD,DONALD E & SANDRA	$900.38	$900.38