Tax Account 1318-10-314-003

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Owners

NABEDIAN, ROGER TRUST
4733 DORCHESTER RD
CORONA DEL MAR, CA 92625

NABEDIAN, ROGER J TTEE

Account Summary

Account ID	1318-10-314-003
Account Type	Real Estate
Location	652 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$4,014.84
Currently Due	$0.00

Account ID

1318-10-314-003

Account Type

Real Estate

Location

652 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$4,014.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,029.90
Total	$8,110.21
Paid	$4,095.37
Balance	$4,014.84
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

$8,029.90

Total

$8,110.21

Paid

$4,095.37

Balance

$4,014.84

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	$2,007.64	$80.31	$2,007.64	$2,087.95	$0.00
2	10/07/2024	10/17/2024	Paid	$2,007.42	$0.00	$2,007.42	$2,007.42	$0.00
3	01/06/2025	01/16/2025	Due	$2,007.42	$0.00	$2,007.42	$0.00	$2,007.42
4	03/03/2025	03/13/2025	Due	$2,007.42	$0.00	$2,007.42	$0.00	$4,014.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,445.05	$0.00	$7,445.05	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$6,902.88	$310.63	$7,213.51	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$6,385.62	$223.50	$6,609.12	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$6,178.41	$0.00	$6,178.41	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$5,967.63	$0.00	$5,967.63	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$5,695.50	$1,467.24	$7,162.74	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,472.49	$0.00	$5,472.49	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$5,337.62	$0.00	$5,337.62	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$5,326.65	$53.27	$5,379.92	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$5,164.45	$180.75	$5,345.20	$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	1.15	.59	.56	.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
09/11/2024	PAYMENT	ROGER NABEDIAN GOVACH ACH - 325539454	$-4,095.37	$4,014.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.31	$8,110.21
07/15/2024	BILL	NABEDIAN, ROGER TRUST	$8,029.90	$8,029.90
10/09/2023	PAYMENT	MEGAN GORMAN GOVACH ACH - 311707733	$-5,571.55	$0.00
08/14/2023	PAYMENT	ROGER NABEDIAN SYS ACH - 308735542 ORIG: GOVACH	$-1,873.50	$5,571.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.23	$7,445.05
08/14/2023	ADJUSTMENT	ROGER NABEDIAN GOVACH ACH - 308735542 VOIDED PAYMENT: 1186160. REASON: AMENDMENT TO RE 2024	$1,873.50	$7,493.28
07/31/2023	PAYMENT	ROGER NABEDIAN GOVACH ACH - 308735542	$-1,873.50	$5,619.78
07/14/2023	BILL	NABEDIAN, ROGER TRUST	$7,493.28	$7,493.28
04/12/2023	PAYMENT	ROGER J TTEE NABEDIAN GOVACH ACH - 303634650	$-1,794.74	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.03	$1,794.74
12/05/2022	PAYMENT	ROGER NABEDIAN GOVACH ACH - 298243888	$-5,418.77	$1,725.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.57	$7,144.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.03	$6,971.91
07/19/2022	BILL	NABEDIAN, ROGER J TTEE	$6,902.88	$6,902.88
11/18/2021	PAYMENT	NABEDIAN, ROGER CREDIT: D	$-6,609.12	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$159.64	$6,609.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$63.86	$6,449.48
07/14/2021	BILL	NABEDIAN, ROGER J TTEE	$6,385.62	$6,385.62
07/27/2020	PAYMENT	NABEDIAN, ROGER CREDIT: D	$-6,178.41	$0.00
07/13/2020	BILL	NABEDIAN, ROGER J TTEE	$6,178.41	$6,178.41
12/10/2019	PAYMENT	NABEDIAN, ROGER J CHECK	$-2,983.80	$0.00
08/19/2019	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,983.83	$2,983.80
07/15/2019	BILL	NABEDIAN, ROGER J TTEE	$5,967.63	$5,967.63
06/28/2019	PAYMENT	NABEDIAN, ROGER CHECK	$-7,162.74	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$7,162.74
06/04/2019	INTEREST	Monthly Interest	$569.55	$7,127.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$6,558.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$398.69	$6,549.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$256.30	$6,151.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$142.39	$5,894.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$56.96	$5,752.46
07/12/2018	BILL	NABEDIAN, ROGER J TTEE	$5,695.50	$5,695.50
08/07/2017	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-5,472.49	$0.00
07/14/2017	BILL	NABEDIAN, ROGER J TTEE	$5,472.49	$5,472.49
07/29/2016	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-5,337.62	$0.00
07/12/2016	BILL	NABEDIAN, ROGER J TTEE	$5,337.62	$5,337.62
01/11/2016	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,663.32	$0.00
09/17/2015	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,716.60	$2,663.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.27	$5,379.92
07/14/2015	BILL	NABEDIAN, ROGER J TTEE	$5,326.65	$5,326.65
04/16/2015	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,762.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.11	$2,762.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.64	$2,633.86
07/31/2014	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,582.23	$2,582.22
07/17/2014	BILL	NABEDIAN, ROGER J TTEE	$5,164.45	$5,164.45
01/17/2014	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,508.30	$0.00
10/09/2013	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-1,254.15	$2,508.30
08/23/2013	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-1,254.16	$3,762.45
07/16/2013	BILL	NABEDIAN, ROGER J TTEE	$5,016.61	$5,016.61
10/30/2012	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,409.80	$0.00
07/25/2012	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-2,409.80	$2,409.80
07/13/2012	BILL	NABEDIAN, ROGER J TTEE	$4,819.60	$4,819.60
04/16/2012	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-5,228.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$318.27	$5,228.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$204.60	$4,910.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$113.67	$4,705.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.47	$4,592.20
07/15/2011	BILL	NABEDIAN, ROGER J TTEE	$4,546.73	$4,546.73
03/15/2011	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-3,329.75	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.04	$3,329.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.42	$3,223.71
08/24/2010	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-1,060.43	$3,181.29
07/14/2010	BILL	NABEDIAN, ROGER J TTEE	$4,241.72	$4,241.72
05/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,028.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.57	$1,028.82
12/08/2009	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-989.25	$989.25
09/17/2009	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-989.25	$1,978.50
08/03/2009	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-989.26	$2,967.75
07/13/2009	BILL	NABEDIAN, ROGER J TTEE	$3,957.01	$3,957.01
03/13/2009	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-880.81	$0.00
01/14/2009	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-880.81	$880.81
11/19/2008	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-916.04	$1,761.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.23	$2,677.66
08/13/2008	PAYMENT	NABEDIAN, ROGER J TTEE CHECK	$-880.84	$2,642.43
07/18/2008	BILL	NABEDIAN, ROGER J TTEE	$3,523.27	$3,523.27
08/21/2007	PAYMENT	NABEDIAN, ROGER J	$-3,262.29	$0.00
07/01/2007	BILL	NABEDIAN, ROGER J	$3,262.29	$3,262.29
01/19/2007	PAYMENT	NABEDIAN, ROGER J	$-755.18	$0.00
12/27/2006	PAYMENT	NABEDIAN, ROGER J	$-755.15	$755.18
09/12/2006	PAYMENT	NABEDIAN, ROGER J	$-1,510.30	$1,510.33
07/01/2006	BILL	NABEDIAN, ROGER J	$3,020.63	$3,020.63
03/01/2006	PAYMENT	NABEDIAN, ROGER J	$-699.22	$0.00
01/12/2006	PAYMENT	NABEDIAN, ROGER J	$-699.22	$699.22
10/13/2005	PAYMENT	NABEDIAN, ROGER J	$-1,426.41	$1,398.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.97	$2,824.85
07/01/2005	BILL	NABEDIAN, ROGER J	$2,796.88	$2,796.88
02/24/2005	PAYMENT	ROGER NABEDIAN	$-651.68	$0.00
09/21/2004	PAYMENT	TSI TITLE	$-651.65	$651.68
09/09/2004	PAYMENT	FRIEZNER, SANFORD &	$-651.65	$1,303.33
08/05/2004	PAYMENT	FRIEZNER, SANFORD &	$-651.65	$1,954.98
07/01/2004	BILL	FRIEZNER, SANFORD & G L	$2,606.63	$2,606.63
02/25/2004	PAYMENT	FRIEZNER, SANFORD &	$-639.71	$0.00
01/09/2004	PAYMENT	FRIEZNER, SANFORD &	$-639.69	$639.71
09/08/2003	PAYMENT	FRIEZNER, SANFORD &	$-639.69	$1,279.40
08/19/2003	PAYMENT	FRIEZNER, SANFORD &	$-639.69	$1,919.09
07/01/2003	BILL	FRIEZNER, SANFORD & G L	$2,558.78	$2,558.78
01/30/2003	PAYMENT	FRIEZNER, SANFORD &	$-636.50	$0.00
01/09/2003	PAYMENT	FRIEZNER, SANFORD &	$-636.48	$636.50
10/07/2002	PAYMENT	FRIEZNER, SANFORD &	$-636.48	$1,272.98
07/25/2002	PAYMENT	FRIEZNER, SANFORD &	$-636.48	$1,909.46
07/01/2002	BILL	FRIEZNER, SANFORD & G L	$2,545.94	$2,545.94
03/06/2002	PAYMENT	FRIEZNER, SANFORD &	$-632.89	$0.00
12/10/2001	PAYMENT	FRIEZNER, SANFORD &	$-632.89	$632.89
09/10/2001	PAYMENT	FRIEZNER, SANFORD &	$-632.89	$1,265.78
08/13/2001	PAYMENT	FRIEZNER, SANFORD &	$-632.89	$1,898.67
07/01/2001	BILL	FRIEZNER, SANFORD & G L	$2,531.56	$2,531.56
02/12/2001	PAYMENT	FRIEZNER, SANFORD &	$-477.21	$0.00
12/26/2000	PAYMENT	FRIEZNER, SANFORD &	$-477.20	$477.21
10/02/2000	PAYMENT	FRIEZNER, SANFORD &	$-477.20	$954.41
08/07/2000	PAYMENT	FRIEZNER, SANFORD &	$-477.20	$1,431.61
07/01/2000	BILL	FRIEZNER, SANFORD & G L	$1,908.81	$1,908.81
02/28/2000	PAYMENT	FRIEZNER, SANFORD &	$-476.39	$0.00
12/20/1999	PAYMENT	FRIEZNER, SANFORD &	$-476.39	$476.39
09/29/1999	PAYMENT	FRIEZNER, SANFORD &	$-476.39	$952.78
08/05/1999	PAYMENT	FRIEZNER, SANFORD &	$-476.39	$1,429.17
07/01/1999	BILL	FRIEZNER, SANFORD & G L	$1,905.56	$1,905.56
03/01/1999	PAYMENT	FRIEZNER, SANFORD &	$-481.89	$0.00
01/08/1999	PAYMENT	FRIEZNER, SANFORD &	$-481.89	$481.89
10/07/1998	PAYMENT	FRIEZNER, SANFORD &	$-481.89	$963.78
08/04/1998	PAYMENT	FRIEZNER, SANFORD &	$-481.89	$1,445.67
07/01/1998	BILL	FRIEZNER, SANFORD & G L	$1,927.56	$1,927.56
02/26/1998	PAYMENT	FRIEZNER, SANFORD &	$-470.11	$0.00
01/05/1998	PAYMENT	FRIEZNER, SANFORD &	$-470.09	$470.11
10/07/1997	PAYMENT	FRIEZNER, SANFORD &	$-470.09	$940.20
07/30/1997	PAYMENT	FRIEZNER, SANFORD &	$-470.09	$1,410.29
07/01/1997	BILL	FRIEZNER, SANFORD & G L	$1,880.38	$1,880.38
03/06/1997	PAYMENT	FRIEZNER, SANFORD &	$-481.24	$0.00
01/08/1997	PAYMENT	FRIEZNER, SANFORD &	$-481.22	$481.24
10/02/1996	PAYMENT	FRIEZNER, SANFORD &	$-481.22	$962.46
08/13/1996	PAYMENT	FRIEZNER, SANFORD &	$-481.22	$1,443.68
07/01/1996	BILL	FRIEZNER, SANFORD & G L	$1,924.90	$1,924.90
03/07/1996	PAYMENT		$-390.21	$0.00
12/13/1995	PAYMENT		$-390.21	$390.21
10/03/1995	PAYMENT		$-390.21	$780.42
08/15/1995	PAYMENT		$-390.21	$1,170.63
07/01/1995	BILL	FRIEZNER, SANFORD & G L	$1,560.84	$1,560.84
03/07/1995	PAYMENT		$-362.03	$0.00
12/23/1994	PAYMENT		$-362.01	$362.03
10/05/1994	PAYMENT		$-362.01	$724.04
08/17/1994	PAYMENT		$-362.01	$1,086.05
07/01/1994	BILL	FRIEZNER, SANFORD & G L	$1,448.06	$1,448.06
03/08/1994	PAYMENT		$-357.60	$0.00
01/13/1994	PAYMENT		$-357.60	$357.60
10/06/1993	PAYMENT		$-357.60	$715.20
08/05/1993	PAYMENT		$-357.60	$1,072.80
07/01/1993	BILL	FRIEZNER, SANFORD & G L	$1,430.40	$1,430.40
02/24/1993	PAYMENT		$-354.04	$0.00
02/16/1993	PAYMENT		$-1,175.31	$354.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$63.72	$1,529.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$35.40	$1,465.63
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.16	$1,430.23
07/01/1992	BILL	FRIEZNER, SANFORD & G L	$1,416.07	$1,416.07
02/27/1992	PAYMENT		$-329.36	$0.00
01/07/1992	PAYMENT		$-329.35	$329.36
09/23/1991	PAYMENT		$-329.35	$658.71
08/16/1991	PAYMENT		$-329.35	$988.06
07/01/1991	BILL	FRIEZNER, SANFORD & G L	$1,317.41	$1,317.41
03/08/1991	PAYMENT		$-318.67	$0.00
01/08/1991	PAYMENT		$-318.66	$318.67
10/05/1990	PAYMENT		$-318.66	$637.33
08/13/1990	PAYMENT		$-318.66	$955.99
07/01/1990	BILL	FRIEZNER, SANFORD & G L	$1,274.65	$1,274.65
03/08/1990	PAYMENT		$-299.33	$0.00
01/08/1990	PAYMENT		$-299.33	$299.33
10/03/1989	PAYMENT		$-299.33	$598.66
08/11/1989	PAYMENT		$-299.33	$897.99
07/01/1989	BILL	FRIEZNER, SANFORD & G L	$1,197.32	$1,197.32
03/07/1989	PAYMENT		$-288.21	$0.00
01/06/1989	PAYMENT		$-288.20	$288.21
10/05/1988	PAYMENT		$-288.20	$576.41
08/09/1988	PAYMENT		$-288.20	$864.61
07/01/1988	BILL	FRIEZNER, SANFORD & G L	$1,152.81	$1,152.81
03/04/1988	PAYMENT		$-285.65	$0.00
01/08/1988	PAYMENT		$-285.64	$285.65
10/06/1987	PAYMENT		$-285.64	$571.29
08/03/1987	PAYMENT		$-285.64	$856.93
07/01/1987	BILL	FRIEZNER, SANFORD & G L	$1,142.57	$1,142.57
03/06/1987	PAYMENT		$-259.58	$0.00
01/09/1987	PAYMENT		$-259.55	$259.58
10/03/1986	PAYMENT		$-259.55	$519.13
08/06/1986	PAYMENT		$-259.55	$778.68
07/01/1986	BILL	FRIEZNER,SANFORD & G L	$1,038.23	$1,038.23