Tax Account 1318-10-411-005

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Owners

HARTER TRUST 1999
28451 VIA MAMBRINO
SAN JUAN CAPISTRANO, CA 92675

HARTER, STACEY TTEE

Account Summary

Account ID	1318-10-411-005
Account Type	Real Estate
Location	632 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$3,272.88
Currently Due	$1,090.96

Account ID

1318-10-411-005

Account Type

Real Estate

Location

632 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$3,272.88

Currently Due

$1,090.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,364.17
Total	$4,364.17
Paid	$1,091.29
Balance	$3,272.88
Due	$1,090.96
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

$4,364.17

Total

$4,364.17

Paid

$1,091.29

Balance

$3,272.88

Due

$1,090.96

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	$1,091.29	$0.00	$1,091.29	$1,091.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,090.96	$0.00	$1,090.96	$0.00	$1,090.96
3	01/06/2025	01/16/2025	Due	$1,090.96	$0.00	$1,090.96	$0.00	$2,181.92
4	03/03/2025	03/13/2025	Due	$1,090.96	$0.00	$1,090.96	$0.00	$3,272.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.79	$0.00	$4,239.79	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,110.22	$0.00	$4,110.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,983.11	$0.00	$3,983.11	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,868.14	$0.00	$3,868.14	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,757.80	$0.00	$3,757.80	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,648.25	$0.00	$3,648.25	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,027.82	$0.00	$3,027.82	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,953.88	$0.00	$2,953.88	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,947.49	$0.00	$2,947.49	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,862.85	$0.00	$2,862.85	$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
08/12/2024	PAYMENT	ACH ACH - 600020	$-1,091.29	$3,272.88
07/15/2024	BILL	HARTER TRUST 1999	$4,364.17	$4,364.17
12/28/2023	PAYMENT	HARTER, ERIC C CHECK 8461	$-1,028.28	$0.00
12/21/2023	PAYMENT	HARTER , ERIC S CHECK 8460	$-1,070.41	$1,028.28
09/26/2023	PAYMENT	HARTER, ERIC S CHECK 0000008459	$-1,070.41	$2,098.69
08/21/2023	PAYMENT	HARTER, ERIC CHECK 8458	$-1,070.69	$3,169.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.13	$4,239.79
07/14/2023	BILL	HARTER TRUST 1999	$4,281.92	$4,281.92
12/30/2022	PAYMENT	HARTER, ERIC S CHECK 0000008295	$-1,027.55	$0.00
12/28/2022	PAYMENT	HARTER, ERIC S CHECK 0000008294	$-1,027.55	$1,027.55
10/04/2022	PAYMENT	HARTER, ERIC CHECK 0000008293	$-1,027.55	$2,055.10
08/29/2022	PAYMENT	STACEY TTEE HARTER GOVACH ACH - 294293777	$-1,027.57	$3,082.65
07/19/2022	BILL	HARTER, STACEY TTEE	$4,110.22	$4,110.22
12/30/2021	PAYMENT	HARTER, ERIC S CHECK	$-995.77	$0.00
12/30/2021	PAYMENT	HARTER, ERIC S CHECK	$-995.77	$995.77
10/01/2021	PAYMENT	HARTER, ERIC S CHECK	$-995.77	$1,991.54
08/07/2021	PAYMENT	HARTER, ERIC S CHECK	$-995.80	$2,987.31
07/14/2021	BILL	HARTER, STACEY TTEE	$3,983.11	$3,983.11
12/29/2020	PAYMENT	HARTER, ERIC S CHECK	$-967.02	$0.00
12/18/2020	PAYMENT	HARTER, ERIC CHECK	$-967.02	$967.02
09/28/2020	PAYMENT	HARTER, ERIC S CHECK	$-967.02	$1,934.04
08/11/2020	PAYMENT	HARTER, ERIC S CHECK	$-967.08	$2,901.06
07/13/2020	BILL	HARTER, STACEY TTEE	$3,868.14	$3,868.14
12/24/2019	PAYMENT	HARTER, ERIC CHECK	$-939.45	$0.00
12/18/2019	PAYMENT	HARTER, ERIC CHECK	$-939.45	$939.45
10/04/2019	PAYMENT	HARTER, ERIC CHECK	$-939.45	$1,878.90
08/21/2019	PAYMENT	HARTER, ERIC S CHECK	$-939.45	$2,818.35
07/15/2019	BILL	HARTER, STACEY TTEE	$3,757.80	$3,757.80
12/24/2018	PAYMENT	ERIC HARTER CHECK	$-1,824.12	$0.00
09/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-912.06	$1,824.12
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-912.07	$2,736.18
07/12/2018	BILL	CANEPA, EUGENE CLEVELAND	$3,648.25	$3,648.25
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.95	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.95	$756.95
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.95	$1,513.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.97	$2,270.85
07/14/2017	BILL	CANEPA, EUGENE CLEVELAND	$3,027.82	$3,027.82
08/23/2016	PAYMENT	BURNS, NEIL L CHECK	$-2,953.88	$0.00
07/12/2016	BILL	BURNS, NEIL L	$2,953.88	$2,953.88
08/21/2015	PAYMENT	BURNS, NEIL L CHECK	$-2,947.49	$0.00
07/14/2015	BILL	BURNS, NEIL L	$2,947.49	$2,947.49
08/22/2014	PAYMENT	BURNS, NEIL L CHECK	$-2,862.85	$0.00
07/17/2014	BILL	BURNS, NEIL L	$2,862.85	$2,862.85
08/26/2013	PAYMENT	BURNS, NEIL L CHECK	$-2,780.50	$0.00
07/16/2013	BILL	BURNS, NEIL L	$2,780.50	$2,780.50
08/27/2012	PAYMENT	BURNS, NEIL L CHECK	$-2,702.09	$0.00
07/13/2012	BILL	BURNS, NEIL L	$2,702.09	$2,702.09
08/22/2011	PAYMENT	BURNS, NEIL L CHECK	$-2,626.62	$0.00
07/15/2011	BILL	BURNS, NEIL L	$2,626.62	$2,626.62
10/05/2010	PAYMENT	BURNS, NEIL L CHECK	$-1,922.13	$0.00
08/20/2010	PAYMENT	BURNS, NEIL L CHECK	$-640.74	$1,922.13
07/14/2010	BILL	BURNS, NEIL L	$2,562.87	$2,562.87
08/25/2009	PAYMENT	BURNS, NEIL L CHECK	$-2,491.61	$0.00
07/13/2009	BILL	BURNS, NEIL L	$2,491.61	$2,491.61
08/26/2008	PAYMENT	BURNS, NEIL L CHECK	$-2,326.64	$0.00
07/18/2008	BILL	BURNS, NEIL L	$2,326.64	$2,326.64
12/17/2007	PAYMENT	BURNS, NEIL L	$-1,129.36	$0.00
10/02/2007	PAYMENT	BURNS, NEIL L	$-564.67	$1,129.36
08/21/2007	PAYMENT	BURNS, NEIL L	$-564.67	$1,694.03
07/01/2007	BILL	BURNS, NEIL L	$2,258.70	$2,258.70
08/25/2006	PAYMENT	BURNS, NEIL L & ROBE	$-2,193.09	$0.00
07/01/2006	BILL	BURNS, NEIL L & ROBERTA L	$2,193.09	$2,193.09
08/23/2005	PAYMENT	BURNS, NEIL L & R L	$-2,129.21	$0.00
07/01/2005	BILL	BURNS, NEIL L & R L	$2,129.21	$2,129.21
08/19/2004	PAYMENT	BURNS, NEIL L & R L	$-2,067.20	$0.00
07/01/2004	BILL	BURNS, NEIL L & R L	$2,067.20	$2,067.20
08/20/2003	PAYMENT	BURNS, NEIL L & R L	$-2,019.09	$0.00
07/01/2003	BILL	BURNS, NEIL L & R L	$2,019.09	$2,019.09
08/22/2002	PAYMENT	BURNS, NEIL L & R L	$-2,017.36	$0.00
07/01/2002	BILL	BURNS, NEIL L & R L	$2,017.36	$2,017.36
08/27/2001	PAYMENT	BURNS, NEIL L & R L	$-1,997.62	$0.00
07/01/2001	BILL	BURNS, NEIL L & R L	$1,997.62	$1,997.62
10/10/2000	PAYMENT	BURNS, NEIL L & R L	$-1,196.06	$0.00
08/31/2000	PAYMENT	BURNS, NEIL L & R L	$-398.68	$1,196.06
07/01/2000	BILL	BURNS, NEIL L & R L	$1,594.74	$1,594.74
03/09/2000	PAYMENT	BURNS, NEIL L & R L	$-398.10	$0.00
01/10/2000	PAYMENT	BURNS, NEIL L & R L	$-398.09	$398.10
10/08/1999	PAYMENT	BURNS, NEIL L & R L	$-398.09	$796.19
08/20/1999	PAYMENT	BURNS, NEIL L & R L	$-398.09	$1,194.28
07/01/1999	BILL	BURNS, NEIL L & R L	$1,592.37	$1,592.37
03/04/1999	PAYMENT	BURNS, NEIL L & R L	$-402.79	$0.00
01/06/1999	PAYMENT	BURNS, NEIL L & R L	$-402.79	$402.79
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$805.58
10/12/1998	PAYMENT	BURNS, NEIL L & R L	$-402.79	$805.58
08/25/1998	PAYMENT	BURNS, NEIL L & R L	$-402.79	$1,208.37
07/01/1998	BILL	BURNS, NEIL L & R L	$1,611.16	$1,611.16
01/09/1998	PAYMENT	BURNS, NEIL L & R L	$-790.76	$0.00
08/29/1997	PAYMENT	BURNS, NEIL L & R L	$-790.74	$790.76
07/01/1997	BILL	BURNS, NEIL L & R L	$1,581.50	$1,581.50
01/09/1997	PAYMENT	BURNS, NEIL L & R L	$-811.06	$0.00
10/17/1996	PAYMENT	BURNS, NEIL L & R L	$-405.52	$811.06
08/28/1996	PAYMENT	BURNS, NEIL L & R L	$-405.52	$1,216.58
07/01/1996	BILL	BURNS, NEIL L & R L	$1,622.10	$1,622.10
03/14/1996	PAYMENT		$-360.71	$0.00
01/11/1996	PAYMENT		$-360.71	$360.71
10/12/1995	PAYMENT		$-360.71	$721.42
08/30/1995	PAYMENT		$-360.71	$1,082.13
07/01/1995	BILL	BURNS, NEIL L & R L	$1,442.84	$1,442.84
03/13/1995	PAYMENT		$-340.65	$0.00
01/13/1995	PAYMENT		$-340.64	$340.65
10/13/1994	PAYMENT		$-340.64	$681.29
08/24/1994	PAYMENT		$-340.64	$1,021.93
07/01/1994	BILL	BURNS, NEIL L & R L	$1,362.57	$1,362.57
03/16/1994	PAYMENT		$-335.86	$0.00
01/11/1994	PAYMENT		$-335.84	$335.86
10/12/1993	PAYMENT		$-335.84	$671.70
08/25/1993	PAYMENT		$-335.84	$1,007.54
07/01/1993	BILL	BURNS, NEIL L & R L	$1,343.38	$1,343.38
03/10/1993	PAYMENT		$-330.03	$0.00
01/13/1993	PAYMENT		$-330.03	$330.03
10/16/1992	PAYMENT		$-330.03	$660.06
08/26/1992	PAYMENT		$-330.03	$990.09
07/01/1992	BILL	BURNS, NEIL L & R L	$1,320.12	$1,320.12
09/10/1991	PAYMENT		$-910.73	$0.00
08/27/1991	PAYMENT		$-303.57	$910.73
07/01/1991	BILL	BURNS, NEIL L & R L	$1,214.30	$1,214.30
04/19/1991	PAYMENT		$-312.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.16	$312.36
01/14/1991	PAYMENT		$-295.19	$295.20
10/10/1990	PAYMENT		$-295.19	$590.39
08/10/1990	PAYMENT		$-295.19	$885.58
07/01/1990	BILL	BURNS, NEIL L & R L	$1,180.77	$1,180.77
03/08/1990	PAYMENT		$-260.01	$0.00
01/02/1990	PAYMENT		$-260.00	$260.01
09/27/1989	PAYMENT		$-260.00	$520.01
08/29/1989	PAYMENT		$-260.00	$780.01
07/01/1989	BILL	BURNS, NEIL L & R L	$1,040.01	$1,040.01
03/07/1989	PAYMENT		$-252.84	$0.00
01/03/1989	PAYMENT		$-252.81	$252.84
10/03/1988	PAYMENT		$-252.81	$505.65
08/05/1988	PAYMENT		$-252.81	$758.46
07/01/1988	BILL	BURNS, NEIL L & R L	$1,011.27	$1,011.27
05/02/1988	PAYMENT		$-264.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.99	$264.62
03/07/1988	PAYMENT		$-259.58	$249.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.98	$509.21
01/05/1988	PAYMENT		$-259.58	$499.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.98	$758.81
08/26/1987	PAYMENT		$-249.60	$748.83
07/01/1987	BILL	BURNS, NEIL L & R L	$998.43	$998.43
01/09/1987	PAYMENT		$-433.19	$0.00
12/24/1986	PAYMENT		$-463.48	$433.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.66	$896.67
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.66	$875.01
07/01/1986	BILL	BURNS,NEIL L & R L	$866.35	$866.35