Tax Account 1318-10-315-006

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Owners

CASSIDY TRUST 1998
21 MOONLIGHT #23
IRVINE, CA 92603

CASSIDY, JANICE E TTEE

Account Summary

Account ID	1318-10-315-006
Account Type	Real Estate
Location	637 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$7,793.58
Currently Due	$2,597.86

Account ID

1318-10-315-006

Account Type

Real Estate

Location

637 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$7,793.58

Currently Due

$2,597.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,391.75
Total	$10,391.75
Paid	$2,598.17
Balance	$7,793.58
Due	$2,597.86
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

$10,391.75

Total

$10,391.75

Paid

$2,598.17

Balance

$7,793.58

Due

$2,597.86

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	$2,598.17	$0.00	$2,598.17	$2,598.17	$0.00
2	10/07/2024	10/17/2024	Due	$2,597.86	$0.00	$2,597.86	$0.00	$2,597.86
3	01/06/2025	01/16/2025	Due	$2,597.86	$0.00	$2,597.86	$0.00	$5,195.72
4	03/03/2025	03/13/2025	Due	$2,597.86	$0.00	$2,597.86	$0.00	$7,793.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,975.62	$448.92	$10,424.54	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$9,236.52	$0.00	$9,236.52	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,551.18	$0.00	$8,551.18	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,498.94	$297.46	$8,796.40	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$8,426.53	$0.00	$8,426.53	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$8,198.50	$81.98	$8,280.48	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$8,158.61	$0.00	$8,158.61	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,956.43	$0.00	$7,956.43	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,940.79	$0.00	$7,940.79	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$7,694.63	$0.00	$7,694.63	$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
08/26/2024	PAYMENT	CRAIG W CASSIDY GOV GOVOLUTION - 324906811	$-2,598.17	$7,793.58
07/15/2024	BILL	CASSIDY TRUST 1998	$10,391.75	$10,391.75
03/26/2024	PAYMENT	JANICE E CASSIDY GOVACH ACH - 318520072	$-2,593.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.75	$2,593.58
12/18/2023	PAYMENT	JANICE E CASSIDY GOVACH ACH - 314415049	$-7,830.96	$2,493.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$249.40	$10,324.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.77	$10,075.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$9,975.62
07/14/2023	BILL	CASSIDY, JANICE E	$9,977.09	$9,977.09
03/20/2023	PAYMENT	CASSIDY, JANICE E CHECK 1247	$-2,309.12	$0.00
01/17/2023	PAYMENT	CASSIDY, JANICE E CHECK 1236	$-2,309.12	$2,309.12
10/19/2022	PAYMENT	CASSIDY, JANICE E CHECK 1173	$-2,309.12	$4,618.24
08/30/2022	PAYMENT	CASSIDY, JANICE E CHECK 114	$-2,309.16	$6,927.36
07/19/2022	BILL	CASSIDY, CHARLES E & JANICE E	$9,236.52	$9,236.52
01/13/2022	PAYMENT	CASSIDY, JANICE TRUST CHECK	$-4,275.58	$0.00
11/16/2021	PAYMENT	CASSIDY, JANICE E CHECK	$-4,275.60	$4,275.58
11/16/2021	AMENDMENT	Major medical lmt	$-299.29	$8,551.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$213.78	$8,850.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$85.51	$8,636.69
07/14/2021	BILL	CASSIDY, CHARLES E & JANICE E	$8,551.18	$8,551.18
03/19/2021	PAYMENT	CASSIDY, JANICE CHECK	$-4,546.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$212.47	$4,546.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$84.99	$4,334.43
10/09/2020	PAYMENT	CASSIDY, JANICE E CREDIT: D	$-2,124.72	$4,249.44
08/18/2020	PAYMENT	CASSIDY, CHARLES CREDIT: D	$-2,124.78	$6,374.16
07/13/2020	BILL	CASSIDY, CHARLES E & JANICE E	$8,498.94	$8,498.94
03/05/2020	PAYMENT	CASSIDY, JANICE E CREDIT: D	$-2,106.63	$0.00
01/10/2020	PAYMENT	CASSIDY, JANICE CREDIT: D	$-2,106.63	$2,106.63
10/11/2019	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-2,106.63	$4,213.26
08/26/2019	PAYMENT	CASSIDY, JANICE E CHECK	$-2,106.64	$6,319.89
07/15/2019	BILL	CASSIDY, CHARLES E & JANICE E	$8,426.53	$8,426.53
03/08/2019	PAYMENT	CASSIDY, JANICE E CHECK	$-2,049.62	$0.00
01/24/2019	PAYMENT	CASSIDY, JANICE CHECK	$-2,131.60	$2,049.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.98	$4,181.22
10/10/2018	PAYMENT	CASSIDY, JANICE E CHECK	$-2,049.62	$4,099.24
08/29/2018	PAYMENT	CASSIDY, JANICE E CHECK	$-2,049.64	$6,148.86
07/12/2018	BILL	CASSIDY, CHARLES E & JANICE E	$8,198.50	$8,198.50
03/07/2018	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-2,039.65	$0.00
01/10/2018	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-2,039.65	$2,039.65
10/05/2017	PAYMENT	CASSIDY,JANICE E CHECK	$-2,039.65	$4,079.30
08/29/2017	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-2,039.66	$6,118.95
07/14/2017	BILL	CASSIDY, CHARLES E & JANICE E	$8,158.61	$8,158.61
03/03/2017	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,989.10	$0.00
01/11/2017	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,989.10	$1,989.10
10/08/2016	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,989.10	$3,978.20
08/09/2016	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,989.13	$5,967.30
07/12/2016	BILL	CASSIDY, CHARLES E & JANICE E	$7,956.43	$7,956.43
03/09/2016	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,985.19	$0.00
01/12/2016	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,985.19	$1,985.19
10/13/2015	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,985.19	$3,970.38
08/21/2015	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,985.22	$5,955.57
07/14/2015	BILL	CASSIDY, CHARLES E & JANICE E	$7,940.79	$7,940.79
03/09/2015	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,923.65	$0.00
01/07/2015	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,923.65	$1,923.65
10/09/2014	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,923.65	$3,847.30
08/25/2014	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,923.68	$5,770.95
07/17/2014	BILL	CASSIDY, CHARLES E & JANICE E	$7,694.63	$7,694.63
04/10/2014	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-6,200.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$336.15	$6,200.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$186.75	$5,864.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$74.70	$5,677.26
08/27/2013	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,867.52	$5,602.56
07/16/2013	BILL	CASSIDY, CHARLES E & JANICE E	$7,470.08	$7,470.08
03/08/2013	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,793.75	$0.00
01/09/2013	PAYMENT	CASSIDY, JANICE E CHECK	$-1,793.75	$1,793.75
10/11/2012	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,793.75	$3,587.50
08/28/2012	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,793.75	$5,381.25
07/13/2012	BILL	CASSIDY, CHARLES E & JANICE E	$7,175.00	$7,175.00
01/04/2012	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-3,376.54	$0.00
10/20/2011	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,755.80	$3,376.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.53	$5,132.34
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,688.27	$5,064.81
07/15/2011	BILL	CASSIDY, CHARLES E & JANICE E	$6,753.08	$6,753.08
03/15/2011	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,602.03	$0.00
01/10/2011	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,602.03	$1,602.03
10/26/2010	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,666.11	$3,204.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.08	$4,870.17
08/26/2010	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,602.06	$4,806.09
07/14/2010	BILL	CASSIDY, CHARLES E & JANICE E	$6,408.15	$6,408.15
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-1,493.16	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-1,493.16	$1,493.16
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-1,493.16	$2,986.32
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,493.16	$4,479.48
07/13/2009	BILL	CASSIDY, CHARLES E & JANICE E	$5,972.64	$5,972.64
03/05/2009	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,349.59	$0.00
01/08/2009	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,349.59	$1,349.59
10/07/2008	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,349.59	$2,699.18
08/20/2008	PAYMENT	CASSIDY, CHARLES E & JANICE E CHECK	$-1,349.61	$4,048.77
07/18/2008	BILL	CASSIDY, CHARLES E & JANICE E	$5,398.38	$5,398.38
02/19/2008	PAYMENT	CASSIDY, CHARLES E &	$-1,249.57	$0.00
01/04/2008	PAYMENT	CASSIDY, CHARLES E &	$-1,249.54	$1,249.57
10/01/2007	PAYMENT	CASSIDY, CHARLES E &	$-1,249.54	$2,499.11
08/10/2007	PAYMENT	CASSIDY, CHARLES E &	$-1,249.54	$3,748.65
07/01/2007	BILL	CASSIDY, CHARLES E & JANICE E	$4,998.19	$4,998.19
03/13/2007	PAYMENT	CASSIDY, CHARLES E &	$-1,157.08	$0.00
12/27/2006	PAYMENT	CASSIDY, CHARLES E &	$-1,157.05	$1,157.08
10/05/2006	PAYMENT	CASSIDY, CHARLES E &	$-1,157.05	$2,314.13
08/14/2006	PAYMENT	CASSIDY, CHARLES E &	$-1,157.05	$3,471.18
07/01/2006	BILL	CASSIDY, CHARLES E & JANICE E	$4,628.23	$4,628.23
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	CASSIDY, CHARLES E &	$-1,071.35	$0.00
01/03/2006	PAYMENT	CASSIDY, CHARLES E &	$-1,071.35	$1,071.35
10/04/2005	PAYMENT	CASSIDY, CHARLES E &	$-1,071.35	$2,142.70
08/09/2005	PAYMENT	CASSIDY, CHARLES E &	$-1,071.35	$3,214.05
07/01/2005	BILL	CASSIDY, CHARLES E & JANICE E	$4,285.40	$4,285.40
03/07/2005	PAYMENT	CASSIDY, CHARLES E &	$-998.47	$0.00
12/23/2004	PAYMENT	CASSIDY, CHARLES E &	$-998.46	$998.47
10/01/2004	PAYMENT	CASSIDY, CHARLES E &	$-998.46	$1,996.93
08/16/2004	PAYMENT	CASSIDY, CHARLES E &	$-998.46	$2,995.39
07/01/2004	BILL	CASSIDY, CHARLES E & JANICE E	$3,993.85	$3,993.85
03/01/2004	PAYMENT	CASSIDY, CHARLES E &	$-972.98	$0.00
01/05/2004	PAYMENT	CASSIDY, CHARLES E &	$-972.98	$972.98
10/06/2003	PAYMENT	CASSIDY, CHARLES E &	$-972.98	$1,945.96
08/25/2003	PAYMENT	CASSIDY, CHARLES E &	$-972.98	$2,918.94
07/01/2003	BILL	CASSIDY, CHARLES E & JANICE E	$3,891.92	$3,891.92
03/04/2003	PAYMENT	CASSIDY, CHARLES E &	$-978.04	$0.00
01/09/2003	PAYMENT	CASSIDY, CHARLES E &	$-1,995.16	$978.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.12	$2,973.20
08/20/2002	PAYMENT	CASSIDY, CHARLES E &	$-978.02	$2,934.08
07/01/2002	BILL	CASSIDY, CHARLES E & JANICE E	$3,912.10	$3,912.10
03/04/2002	PAYMENT	JANICE CASSIDY	$-965.14	$0.00
01/08/2002	PAYMENT	CASSIDY, CHARLES E &	$-965.11	$965.14
10/01/2001	PAYMENT	CASSIDY, CHARLES E &	$-965.11	$1,930.25
08/10/2001	PAYMENT	CASSIDY, CHARLES E &	$-965.11	$2,895.36
07/01/2001	BILL	CASSIDY, CHARLES E & JANICE E	$3,860.47	$3,860.47
02/12/2001	PAYMENT	22	$-836.34	$0.00
01/03/2001	PAYMENT	CASSIDY, CHARLES E &	$-836.32	$836.34
10/03/2000	PAYMENT	CASSIDY, CHARLES E &	$-836.32	$1,672.66
08/09/2000	PAYMENT	CASSIDY, CHARLES E &	$-836.32	$2,508.98
07/01/2000	BILL	CASSIDY, CHARLES E & JANICE E	$3,345.30	$3,345.30
03/07/2000	PAYMENT	CASSIDY, CHARLES E &	$-835.08	$0.00
01/05/2000	PAYMENT	CASSIDY, CHARLES E &	$-835.08	$835.08
10/07/1999	PAYMENT	CASSIDY, CHARLES E &	$-835.08	$1,670.16
08/20/1999	PAYMENT	CASSIDY, CHARLES E &	$-835.08	$2,505.24
07/01/1999	BILL	CASSIDY, CHARLES E & JANICE E	$3,340.32	$3,340.32
02/24/1999	PAYMENT	CASSIDY, CHARLES E &	$-842.62	$0.00
01/05/1999	PAYMENT	CASSIDY, CHARLES E &	$-842.61	$842.62
11/24/1998	PAYMENT	CASSIDY, CHARLES E &	$-876.31	$1,685.23
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,561.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.70	$2,561.54
08/19/1998	PAYMENT	CASSIDY, CHARLES E &	$-842.61	$2,527.84
07/01/1998	BILL	CASSIDY, CHARLES E & JANICE E	$3,370.45	$3,370.45
12/11/1997	PAYMENT	CASSIDY, CHARLES E &	$-1,649.56	$0.00
10/08/1997	PAYMENT	CASSIDY, CHARLES E &	$-824.78	$1,649.56
08/11/1997	PAYMENT	B STEVENS	$-824.78	$2,474.34
07/01/1997	BILL	CASSIDY, CHARLES E & JANICE E	$3,299.12	$3,299.12
12/23/1996	PAYMENT	CASSIDY, CHARLES E &	$-1,691.93	$0.00
10/10/1996	PAYMENT	CASSIDY, CHARLES E &	$-845.95	$1,691.93
08/22/1996	PAYMENT	CASSIDY, CHARLES E &	$-845.95	$2,537.88
07/01/1996	BILL	CASSIDY, CHARLES E & JANICE E	$3,383.83	$3,383.83
03/08/1996	PAYMENT		$-786.16	$0.00
12/26/1995	PAYMENT		$-786.16	$786.16
09/25/1995	PAYMENT		$-786.16	$1,572.32
08/18/1995	PAYMENT		$-786.16	$2,358.48
07/01/1995	BILL	CASSIDY, CHARLES E & JANICE E	$3,144.64	$3,144.64
03/03/1995	PAYMENT		$-757.16	$0.00
12/27/1994	PAYMENT		$-757.16	$757.16
09/29/1994	PAYMENT		$-757.16	$1,514.32
08/16/1994	PAYMENT		$-757.16	$2,271.48
07/01/1994	BILL	CASSIDY, CHARLES E & JANICE E	$3,028.64	$3,028.64
02/25/1994	PAYMENT		$-745.84	$0.00
12/28/1993	PAYMENT		$-745.81	$745.84
10/06/1993	PAYMENT		$-745.81	$1,491.65
08/25/1993	PAYMENT		$-745.81	$2,237.46
07/01/1993	BILL	CASSIDY, CHARLES E & JANICE E	$2,983.27	$2,983.27
03/02/1993	PAYMENT		$-732.94	$0.00
12/21/1992	PAYMENT		$-732.91	$732.94
09/30/1992	PAYMENT		$-732.91	$1,465.85
08/13/1992	PAYMENT		$-732.91	$2,198.76
07/01/1992	BILL	CASSIDY, CHARLES E & JANICE E	$2,931.67	$2,931.67
02/25/1992	PAYMENT		$-673.56	$0.00
12/31/1991	PAYMENT		$-673.54	$673.56
09/16/1991	PAYMENT		$-673.54	$1,347.10
08/15/1991	PAYMENT		$-673.54	$2,020.64
07/01/1991	BILL	CASSIDY, CHARLES E & JANICE E	$2,694.18	$2,694.18
02/20/1991	PAYMENT		$-672.27	$0.00
12/24/1990	PAYMENT		$-672.24	$672.27
09/27/1990	PAYMENT		$-672.24	$1,344.51
08/06/1990	PAYMENT		$-672.24	$2,016.75
07/01/1990	BILL	CASSIDY, CHARLES E & JANICE E	$2,688.99	$2,688.99
12/26/1989	PAYMENT		$-588.25	$0.00
12/21/1989	PAYMENT		$-588.24	$588.25
09/25/1989	PAYMENT		$-588.24	$1,176.49
08/24/1989	PAYMENT		$-588.24	$1,764.73
07/01/1989	BILL	CASSIDY, CHARLES E & JANICE E	$2,352.97	$2,352.97
03/06/1989	PAYMENT		$-572.01	$0.00
12/27/1988	PAYMENT		$-572.00	$572.01
09/26/1988	PAYMENT		$-572.00	$1,144.01
07/21/1988	PAYMENT		$-572.00	$1,716.01
07/01/1988	BILL	CASSIDY, CHARLES E & JANICE E	$2,288.01	$2,288.01
03/03/1988	PAYMENT		$-566.37	$0.00
12/22/1987	PAYMENT		$-566.37	$566.37
10/14/1987	PAYMENT		$-566.37	$1,132.74
08/14/1987	PAYMENT		$-566.37	$1,699.11
07/01/1987	BILL	CASSIDY, CHARLES E & JANICE E	$2,265.48	$2,265.48
03/16/1987	PAYMENT		$-632.03	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.39	$632.03
10/02/1986	PAYMENT		$-309.82	$619.64
08/01/1986	PAYMENT		$-309.82	$929.46
07/01/1986	BILL	CASSIDY,CHARLES E & JANICE E	$1,239.28	$1,239.28