Tax Account 1318-10-410-010

Print Page · · Payments Cart · New Search

Owners

PLISKO, ANDY & WILLS, CATHY
222 S PERALTA HILLS DR
ANAHEIM, CA 92807

Account Summary

Account ID	1318-10-410-010
Account Type	Real Estate
Location	625 POINT RD ZEPHYR HEIGHTS GID
Balance	$3,574.20
Currently Due	$0.00

Account ID

1318-10-410-010

Account Type

Real Estate

Location

625 POINT RD
ZEPHYR HEIGHTS GID

Balance

$3,574.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,297.14
Total	$14,297.14
Paid	$10,722.94
Balance	$3,574.20
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,297.14

Total

$14,297.14

Paid

$10,722.94

Balance

$3,574.20

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,574.54	$0.00	$3,574.54	$3,574.54	$0.00
2	10/07/2024	10/17/2024	Paid	$3,574.20	$0.00	$3,574.20	$3,574.20	$0.00
3	01/06/2025	01/16/2025	Paid	$3,574.20	$0.00	$3,574.20	$3,574.20	$0.00
4	03/03/2025	03/13/2025	Due	$3,574.20	$0.00	$3,574.20	$0.00	$3,574.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,531.89	$0.00	$11,531.89	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$13,456.62	$0.00	$13,456.62	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,193.59	$0.00	$11,193.59	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,380.97	$63.81	$6,444.78	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,382.20	$0.00	$3,382.20	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,469.83	$0.00	$3,469.83	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,335.30	$33.35	$3,368.65	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,253.73	$0.00	$3,253.73	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,246.62	$0.00	$3,246.62	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,148.42	$0.00	$3,148.42	$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	.87	.28	.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
01/13/2025	PAYMENT	CHECK ACH - 100161	$-3,574.20	$3,574.20
10/14/2024	PAYMENT	CHECK ACH - 10003	$-3,574.20	$7,148.40
08/09/2024	PAYMENT	CHECK ACH - 1002107	$-3,574.54	$10,722.60
07/15/2024	BILL	PLISKO, ANDY & WILLS, CATHY	$14,297.14	$14,297.14
02/27/2024	PAYMENT	PLISKO, ANDY CHECK 1106	$-2,882.91	$0.00
01/11/2024	PAYMENT	PLISKO, ANDY CHECK 1186	$-2,882.91	$2,882.91
10/10/2023	PAYMENT	PLISKO, ANDY CHECK 1143	$-2,882.91	$5,765.82
08/17/2023	PAYMENT	PLISKO, ANDY CHECK 1090	$-2,883.16	$8,648.73
07/14/2023	BILL	PLISKO, ANDY & WILLS, CATHY	$11,531.89	$11,531.89
03/05/2023	PAYMENT	PLISKO, ANDY CHECK 9892	$-3,364.15	$0.00
12/23/2022	PAYMENT	PLISKO, ANDY CHECK 9854	$-3,364.15	$3,364.15
10/13/2022	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK 9803	$-3,364.15	$6,728.30
08/22/2022	PAYMENT	PLISKO, ANDY CHECK 9781	$-3,364.17	$10,092.45
07/19/2022	BILL	PLISKO, ANDY & WILLS, CATHY	$13,456.62	$13,456.62
03/08/2022	PAYMENT	PLISKO, ANDY & CHECK	$-2,798.39	$0.00
01/07/2022	PAYMENT	PLISKO, ANDY CHECK	$-2,798.39	$2,798.39
10/08/2021	PAYMENT	PLISKO, ANDY CHECK	$-2,798.39	$5,596.78
08/15/2021	PAYMENT	PLISKO, ANDY CHECK	$-2,798.42	$8,395.17
07/14/2021	BILL	PLISKO, ANDY & WILLS, CATHY	$11,193.59	$11,193.59
04/09/2021	PAYMENT	PLISKO, ANDY CHECK	$-63.81	$0.00
03/19/2021	PAYMENT	PLISKO, ANDY CHECK	$-1,595.23	$63.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.81	$1,659.04
01/19/2021	PAYMENT	PLISKO, ANDY CHECK	$-1,595.23	$1,595.23
10/09/2020	PAYMENT	PLISKO, ANDY CHECK	$-1,595.23	$3,190.46
08/17/2020	PAYMENT	PLISKO, ANDY CHECK	$-1,595.28	$4,785.69
07/13/2020	BILL	PLISKO, ANDY & WILLS, CATHY	$6,380.97	$6,380.97
03/13/2020	PAYMENT	PLISKO, ANDY CHECK	$-845.55	$0.00
01/08/2020	PAYMENT	PLISKO, ANDY CHECK	$-845.55	$845.55
10/07/2019	PAYMENT	PLISKO, ANDY CHECK	$-845.55	$1,691.10
08/22/2019	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-845.55	$2,536.65
07/15/2019	BILL	PLISKO, ANDY & WILLS, CATHY	$3,382.20	$3,382.20
03/07/2019	PAYMENT	PLISKO, ANDY CHECK	$-867.45	$0.00
01/08/2019	PAYMENT	PLISKO, ANDY CHECK	$-867.45	$867.45
09/25/2018	PAYMENT	PLISKO, ANDY CHECK	$-867.45	$1,734.90
08/20/2018	PAYMENT	PLISKO, ANDY CHECK	$-867.48	$2,602.35
07/12/2018	BILL	PLISKO, ANDY & WILLS, CATHY	$3,469.83	$3,469.83
03/19/2018	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-33.35	$0.00
03/19/2018	AMENDMENT	under $5 waive pen kp	$-1.33	$33.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$34.68
03/07/2018	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-833.82	$33.35
02/08/2018	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-833.82	$867.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.35	$1,700.99
10/13/2017	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-833.82	$1,667.64
08/17/2017	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-833.84	$2,501.46
07/14/2017	BILL	PLISKO, ANDY & WILLS, CATHY	$3,335.30	$3,335.30
03/01/2017	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-813.43	$0.00
01/17/2017	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-813.43	$813.43
10/03/2016	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-813.43	$1,626.86
07/26/2016	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-813.44	$2,440.29
07/12/2016	BILL	PLISKO, ANDY & WILLS, CATHY	$3,253.73	$3,253.73
03/04/2016	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-811.65	$0.00
12/30/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-811.65	$811.65
10/02/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-811.65	$1,623.30
08/11/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-811.67	$2,434.95
07/14/2015	BILL	PLISKO, ANDY & WILLS, CATHY	$3,246.62	$3,246.62
02/24/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-787.10	$0.00
01/02/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-787.10	$787.10
10/01/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-787.10	$1,574.20
08/07/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-787.12	$2,361.30
07/17/2014	BILL	PLISKO, ANDY & WILLS, CATHY	$3,148.42	$3,148.42
03/05/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-764.72	$0.00
01/02/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-764.72	$764.72
10/02/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-764.72	$1,529.44
07/29/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-764.73	$2,294.16
07/16/2013	BILL	PLISKO, ANDY & WILLS, CATHY	$3,058.89	$3,058.89
03/11/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-734.89	$0.00
01/03/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-734.89	$734.89
09/19/2012	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-734.89	$1,469.78
08/03/2012	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-734.92	$2,204.67
07/13/2012	BILL	PLISKO, ANDY & WILLS, CATHY	$2,939.59	$2,939.59
02/24/2012	PAYMENT	PLISKO, ANDDY & WILLS, CATHY CHECK	$-698.90	$0.00
12/22/2011	PAYMENT	TSI TITLE CHECK	$-698.90	$698.90
10/07/2011	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-698.90	$1,397.80
08/22/2011	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-698.90	$2,096.70
07/15/2011	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,795.60	$2,795.60
03/16/2011	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-684.07	$0.00
01/11/2011	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-684.07	$684.07
10/11/2010	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-684.07	$1,368.14
08/19/2010	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-684.08	$2,052.21
07/14/2010	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,736.29	$2,736.29
03/08/2010	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-665.33	$0.00
01/08/2010	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-665.33	$665.33
11/24/2009	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-691.94	$1,330.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.61	$2,022.60
08/14/2009	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-665.36	$1,995.99
07/13/2009	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,661.35	$2,661.35
03/06/2009	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-610.56	$0.00
01/13/2009	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-610.56	$610.56
11/06/2008	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-634.98	$1,221.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.42	$1,856.10
08/20/2008	PAYMENT	SCHNATHORST, WILLIAM C & ROSEM CHECK	$-610.59	$1,831.68
07/18/2008	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,442.27	$2,442.27
03/07/2008	PAYMENT	SCHNATHORST, WILLIAM	$-592.80	$0.00
01/11/2008	PAYMENT	SCHNATHORST, WILLIAM	$-592.79	$592.80
10/08/2007	PAYMENT	SCHNATHORST, WILLIAM	$-592.79	$1,185.59
08/10/2007	PAYMENT	SCHNATHORST, WILLIAM	$-592.79	$1,778.38
07/01/2007	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,371.17	$2,371.17
03/09/2007	PAYMENT	SCHNATHORST, WILLIAM	$-575.54	$0.00
01/09/2007	PAYMENT	SCHNATHORST, WILLIAM	$-575.52	$575.54
10/06/2006	PAYMENT	SCHNATHORST, WILLIAM	$-575.52	$1,151.06
08/16/2006	PAYMENT	SCHNATHORST, WILLIAM	$-575.52	$1,726.58
07/01/2006	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,302.10	$2,302.10
03/06/2006	PAYMENT	SCHNATHORST, WILLIAM	$-558.77	$0.00
01/09/2006	PAYMENT	SCHNATHORST, WILLIAM	$-558.76	$558.77
10/10/2005	PAYMENT	SCHNATHORST, WILLIAM	$-558.76	$1,117.53
08/17/2005	PAYMENT	SCHNATHORST, WILLIAM	$-558.76	$1,676.29
07/01/2005	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,235.05	$2,235.05
03/17/2005	PAYMENT	SCHNATHORST, WILLIAM	$-542.50	$0.00
01/11/2005	PAYMENT	SCHNATHORST, WILLIAM	$-542.49	$542.50
10/14/2004	PAYMENT	SCHNATHORST, WILLIAM	$-542.49	$1,084.99
08/09/2004	PAYMENT	SCHNATHORST, WILLIAM	$-542.49	$1,627.48
07/01/2004	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,169.97	$2,169.97
03/11/2004	PAYMENT	SCHNATHORST, WILLIAM	$-531.06	$0.00
01/07/2004	PAYMENT	SCHNATHORST, WILLIAM	$-531.04	$531.06
10/08/2003	PAYMENT	SCHNATHORST, WILLIAM	$-531.04	$1,062.10
08/11/2003	PAYMENT	SCHNATHORST, WILLIAM	$-531.04	$1,593.14
07/01/2003	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,124.18	$2,124.18
03/07/2003	PAYMENT	SCHNATHORST, WILLIAM	$-527.50	$0.00
01/13/2003	PAYMENT	SCHNATHORST, WILLIAM	$-527.49	$527.50
10/10/2002	PAYMENT	SCHNATHORST, WILLIAM	$-527.49	$1,054.99
08/12/2002	PAYMENT	SCHNATHORST, WILLIAM	$-527.49	$1,582.48
07/01/2002	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,109.97	$2,109.97
03/05/2002	PAYMENT	SCHNATHORST, WILLIAM	$-524.08	$0.00
01/09/2002	PAYMENT	SCHNATHORST, WILLIAM	$-524.08	$524.08
01/07/2002	PAYMENT	SCHNATHORST, WILLIAM	$-545.04	$1,048.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.96	$1,593.20
08/13/2001	PAYMENT	SCHNATHORST, WILLIAM	$-524.08	$1,572.24
07/01/2001	BILL	SCHNATHORST, WILLIAM C & ROSEM	$2,096.32	$2,096.32
03/14/2001	PAYMENT	SCHNATHORST, WILLIAM	$-375.50	$0.00
12/22/2000	PAYMENT	SCHNATHORST, WILLIAM	$-375.48	$375.50
10/09/2000	PAYMENT	SCHNATHORST, WILLIAM	$-375.48	$750.98
08/09/2000	PAYMENT	SCHNATHORST, WILLIAM	$-375.48	$1,126.46
07/01/2000	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,501.94	$1,501.94
03/09/2000	PAYMENT	SCHNATHORST, WILLIAM	$-374.95	$0.00
01/07/2000	PAYMENT	SCHNATHORST, WILLIAM	$-374.92	$374.95
10/11/1999	PAYMENT	SCHNATHORST, WILLIAM	$-374.92	$749.87
08/18/1999	PAYMENT	SCHNATHORST, WILLIAM	$-374.92	$1,124.79
07/01/1999	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,499.71	$1,499.71
03/09/1999	PAYMENT	SCHNATHORST, WILLIAM	$-380.43	$0.00
01/07/1999	PAYMENT	SCHNATHORST, WILLIAM	$-380.43	$380.43
10/07/1998	PAYMENT	SCHNATHORST, WILLIAM	$-380.43	$760.86
08/18/1998	PAYMENT	SCHNATHORST, WILLIAM	$-380.43	$1,141.29
07/01/1998	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,521.72	$1,521.72
03/05/1998	PAYMENT	SCHNATHORST, WILLIAM	$-374.48	$0.00
01/08/1998	PAYMENT	SCHNATHORST, WILLIAM	$-374.48	$374.48
10/09/1997	PAYMENT	SCHNATHORST, WILLIAM	$-374.48	$748.96
08/20/1997	PAYMENT	SCHNATHORST, WILLIAM	$-374.48	$1,123.44
07/01/1997	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,497.92	$1,497.92
03/13/1997	PAYMENT	SCHNATHORST, WILLIAM	$-384.11	$0.00
01/09/1997	PAYMENT	SCHNATHORST, WILLIAM	$-384.09	$384.11
10/09/1996	PAYMENT	SCHNATHORST, WILLIAM	$-384.09	$768.20
09/23/1996	PAYMENT	SCHNATHORST, WILLIAM	$-399.45	$1,152.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.36	$1,551.74
07/01/1996	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,536.38	$1,536.38
03/05/1996	PAYMENT		$-337.77	$0.00
01/09/1996	PAYMENT		$-337.76	$337.77
10/06/1995	PAYMENT		$-337.76	$675.53
08/25/1995	PAYMENT		$-337.76	$1,013.29
07/01/1995	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,351.05	$1,351.05
03/15/1995	PAYMENT		$-311.96	$0.00
01/09/1995	PAYMENT		$-311.95	$311.96
10/11/1994	PAYMENT		$-311.95	$623.91
08/09/1994	PAYMENT		$-311.95	$935.86
07/01/1994	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,247.81	$1,247.81
03/10/1994	PAYMENT		$-307.90	$0.00
01/10/1994	PAYMENT		$-307.87	$307.90
10/08/1993	PAYMENT		$-307.87	$615.77
08/18/1993	PAYMENT		$-307.87	$923.64
07/01/1993	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,231.51	$1,231.51
03/05/1993	PAYMENT		$-302.56	$0.00
01/06/1993	PAYMENT		$-302.55	$302.56
10/14/1992	PAYMENT		$-302.55	$605.11
08/18/1992	PAYMENT		$-302.55	$907.66
07/01/1992	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,210.21	$1,210.21
03/02/1992	PAYMENT		$-278.59	$0.00
01/02/1992	PAYMENT		$-278.59	$278.59
10/09/1991	PAYMENT		$-278.59	$557.18
08/27/1991	PAYMENT		$-278.59	$835.77
07/01/1991	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,114.36	$1,114.36
03/07/1991	PAYMENT		$-280.86	$0.00
01/03/1991	PAYMENT		$-280.85	$280.86
10/05/1990	PAYMENT		$-280.85	$561.71
08/09/1990	PAYMENT		$-280.85	$842.56
07/01/1990	BILL	SCHNATHORST, WILLIAM C & ROSEM	$1,123.41	$1,123.41
03/07/1990	PAYMENT		$-249.01	$0.00
01/05/1990	PAYMENT		$-248.99	$249.01
10/03/1989	PAYMENT		$-248.99	$498.00
08/28/1989	PAYMENT		$-248.99	$746.99
07/01/1989	BILL	SCHNATHORST, WILLIAM C & ROSEM	$995.98	$995.98
03/07/1989	PAYMENT		$-242.12	$0.00
12/30/1988	PAYMENT		$-242.12	$242.12
10/05/1988	PAYMENT		$-242.12	$484.24
08/04/1988	PAYMENT		$-242.12	$726.36
07/01/1988	BILL	SCHNATHORST, WILLIAM C & ROSEM	$968.48	$968.48
01/06/1988	PAYMENT		$-476.73	$0.00
10/06/1987	PAYMENT		$-238.35	$476.73
08/13/1987	PAYMENT		$-238.35	$715.08
07/01/1987	BILL	SCHNATHORST, WILLIAM C & ROSEM	$953.43	$953.43
03/05/1987	PAYMENT		$-207.42	$0.00
01/07/1987	PAYMENT		$-207.41	$207.42
10/07/1986	PAYMENT		$-207.41	$414.83
08/01/1986	PAYMENT		$-207.41	$622.24
07/01/1986	BILL	SCHNATHORST,WILLIAM C & ROSEMA	$829.65	$829.65