Tax Account 1318-10-413-011

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Owners

ABRAMSON, PAUL K & KATHRYNE T
1617 ORAMAS RD
SANTA BARBARA, CA 93103

ABRAMSON, PAUL K

ABRAMSON, KATHRYNE T

Account Summary

Account ID	1318-10-413-011
Account Type	Real Estate
Location	634 INSPIRATION DR ZEPHYR HEIGHTS GID
Balance	$1,992.50
Currently Due	$996.25

Account ID

1318-10-413-011

Account Type

Real Estate

Location

634 INSPIRATION DR
ZEPHYR HEIGHTS GID

Balance

$1,992.50

Currently Due

$996.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,985.31
Total	$3,985.31
Paid	$1,992.81
Balance	$1,992.50
Due	$996.25
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

$3,985.31

Total

$3,985.31

Paid

$1,992.81

Balance

$1,992.50

Due

$996.25

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	$996.56	$0.00	$996.56	$996.56	$0.00
2	10/07/2024	10/17/2024	Paid	$996.25	$0.00	$996.25	$996.25	$0.00
3	01/06/2025	01/16/2025	Due	$996.25	$0.00	$996.25	$0.00	$996.25
4	03/03/2025	03/13/2025	Due	$996.25	$0.00	$996.25	$0.00	$1,992.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,870.10	$0.00	$3,870.10	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,751.65	$0.00	$3,751.65	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,637.36	$0.00	$3,637.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,531.70	$35.32	$3,567.02	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,427.07	$168.24	$3,595.31	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,327.00	$33.27	$3,360.27	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,233.69	$0.00	$3,233.69	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,150.82	$0.00	$3,150.82	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,144.26	$0.00	$3,144.26	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,052.43	$30.52	$3,082.95	$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	.59	.56	.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
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-996.25	$1,992.50
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-996.56	$2,988.75
07/15/2024	BILL	ABRAMSON, PAUL K & KATHRYNE T	$3,985.31	$3,985.31
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-967.43	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-967.43	$967.43
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-960.12	$1,934.86
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-975.12	$2,894.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.45	$3,870.10
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213127. REASON: AMENDMENT TO RE 2024	$975.12	$3,899.55
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-975.12	$2,924.43
07/14/2023	BILL	ABRAMSON, PAUL K & KATHRYNE T	$3,899.55	$3,899.55
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.91	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.91	$937.91
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-937.91	$1,875.82
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-937.92	$2,813.73
07/19/2022	BILL	ABRAMSON, PAUL K & KATHRYNE T	$3,751.65	$3,751.65
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-909.34	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-909.34	$909.34
09/10/2021	PAYMENT	SIGNATURE TITLE CO CHECK	$-909.34	$1,818.68
08/21/2021	PAYMENT	STEIN, JOAN M CHECK	$-909.34	$2,728.02
07/14/2021	BILL	STEIN, JOAN M TTEE	$3,637.36	$3,637.36
03/08/2021	PAYMENT	STEIN, JOAN M CHECK	$-882.91	$0.00
01/08/2021	PAYMENT	STEIN, JOAN M CHECK	$-882.91	$882.91
11/04/2020	PAYMENT	STEIN, JOAN CHECK	$-918.23	$1,765.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.32	$2,684.05
08/18/2020	PAYMENT	STEIN, JOAN M CHECK	$-882.97	$2,648.73
07/13/2020	BILL	STEIN, JOAN M TTEE	$3,531.70	$3,531.70
03/12/2020	PAYMENT	STEIN, JOAN M CHECK	$-1,881.79	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.29	$1,881.79
01/14/2020	PAYMENT	STEIN, JOAN M TTEE CHECK	$-1,713.52	$1,833.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$85.68	$3,547.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.27	$3,461.34
07/15/2019	BILL	STEIN, JOAN M TTEE	$3,427.07	$3,427.07
03/14/2019	PAYMENT	STEIN, JOAN M TTEE CHECK	$-831.75	$0.00
01/09/2019	PAYMENT	STEIN, JOAN M TTEE CHECK	$-831.75	$831.75
11/14/2018	PAYMENT	STEIN, JOAN M TTEE CHECK	$-865.02	$1,663.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.27	$2,528.52
08/31/2018	PAYMENT	STEIN, JOAN M CHECK	$-831.75	$2,495.25
07/12/2018	BILL	STEIN, JOAN M TTEE	$3,327.00	$3,327.00
03/01/2018	PAYMENT	STEIN, JOAN M TTEE CHECK	$-808.42	$0.00
12/31/2017	PAYMENT	STEIN, JOAN M TTEE CHECK	$-808.42	$808.42
10/04/2017	PAYMENT	STEIN, JOAN M TTEE CHECK	$-808.42	$1,616.84
08/18/2017	PAYMENT	STEIN, JOAN M TTEE CHECK	$-808.43	$2,425.26
07/14/2017	BILL	STEIN, JOAN M TTEE	$3,233.69	$3,233.69
03/10/2017	PAYMENT	STEIN, JOAN M TTEE CHECK	$-787.70	$0.00
01/03/2017	PAYMENT	STEIN, JOAN M TTEE CHECK	$-787.70	$787.70
09/19/2016	PAYMENT	STEIN, JOAN M TTEE CHECK	$-787.70	$1,575.40
08/13/2016	PAYMENT	STEIN, JOAN M TTEE CHECK	$-787.72	$2,363.10
07/12/2016	BILL	STEIN, JOAN M TTEE	$3,150.82	$3,150.82
03/09/2016	PAYMENT	STEIN, JOAN M TTEE CHECK	$-786.06	$0.00
01/12/2016	PAYMENT	STEIN, JOAN M TTEE CHECK	$-786.06	$786.06
10/07/2015	PAYMENT	STEIN, JOAN M TTEE CHECK	$-786.06	$1,572.12
08/07/2015	PAYMENT	STEIN, JOAN M TTEE CHECK	$-786.08	$2,358.18
07/14/2015	BILL	STEIN, JOAN M TTEE	$3,144.26	$3,144.26
03/02/2015	PAYMENT	STEIN, JOAN M TTEE CHECK	$-763.10	$0.00
01/02/2015	PAYMENT	STEIN, JOAN M TTEE CHECK	$-763.10	$763.10
10/30/2014	PAYMENT	STEIN, JOAN M TTEE CHECK	$-793.62	$1,526.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.52	$2,319.82
09/02/2014	PAYMENT	STEIN, JOAN M TTEE CHECK	$-763.13	$2,289.30
07/17/2014	BILL	STEIN, JOAN M TTEE	$3,052.43	$3,052.43
03/06/2014	PAYMENT	STEIN, JOAN M TTEE CHECK	$-740.78	$0.00
01/10/2014	PAYMENT	STEIN, JOAN M TTEE CHECK	$-740.78	$740.78
10/17/2013	PAYMENT	STEIN, JOAN M TTEE CHECK	$-740.78	$1,481.56
09/03/2013	PAYMENT	STEIN, JOAN M TTEE CHECK	$-740.79	$2,222.34
07/16/2013	BILL	STEIN, JOAN M TTEE	$2,963.13	$2,963.13
03/12/2013	PAYMENT	STEIN, JOAN M TTEE CHECK	$-720.60	$0.00
01/09/2013	PAYMENT	STEIN, JOAN M TTEE CHECK	$-720.60	$720.60
10/10/2012	PAYMENT	STEIN, JOAN M TTEE CHECK	$-720.60	$1,441.20
08/14/2012	PAYMENT	STEIN, JOAN M TTEE CHECK	$-720.63	$2,161.80
07/13/2012	BILL	STEIN, JOAN M TTEE	$2,882.43	$2,882.43
03/09/2012	PAYMENT	STEIN, JOAN M TTEE CHECK	$-700.38	$0.00
01/09/2012	PAYMENT	STEIN, JOAN M TTEE CHECK	$-2,199.21	$700.38
01/03/2012	ADJUSTMENT	Rev pmt NSF - tll	$2,899.59	$2,899.59
12/13/2011	VOID	STEIN, JOAN M TTEE CHECK	$-2,899.59	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.04	$2,899.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.02	$2,829.55
07/15/2011	BILL	STEIN, JOAN M TTEE	$2,801.53	$2,801.53
03/11/2011	PAYMENT	STEIN, JOAN M TTEE CHECK	$-680.87	$0.00
12/28/2010	PAYMENT	STEIN, JOAN M TTEE CHECK	$-680.87	$680.87
09/28/2010	PAYMENT	STEIN, JOAN M TTEE CHECK	$-680.87	$1,361.74
08/18/2010	PAYMENT	STEIN, JOAN M TTEE CHECK	$-680.89	$2,042.61
07/14/2010	BILL	STEIN, JOAN M TTEE	$2,723.50	$2,723.50
03/30/2010	PAYMENT	STEIN, JOAN M TTEE CHECK	$-688.24	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.47	$688.24
01/14/2010	PAYMENT	STEIN, JOAN M TTEE CHECK	$-661.77	$661.77
10/13/2009	PAYMENT	STEIN, JOAN M TTEE CHECK	$-661.77	$1,323.54
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-661.79	$1,985.31
07/13/2009	BILL	STEIN, JOAN M TTEE	$2,647.10	$2,647.10
04/14/2009	PAYMENT	BOURGERIE, JAY G TRUSTEE CHECK	$-2,073.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.41	$2,073.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.45	$1,960.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.98	$1,898.42
08/13/2008	PAYMENT	BOURGERIE, JAY G TRUSTEE CHECK	$-624.51	$1,873.44
07/18/2008	BILL	BOURGERIE, JAY G TRUSTEE	$2,497.95	$2,497.95
02/20/2008	PAYMENT	BOURGERIE, JAY G TRU	$-606.26	$0.00
01/02/2008	PAYMENT	BOURGERIE, JAY G TRU	$-606.26	$606.26
10/03/2007	PAYMENT	BOURGERIE, JAY G TRU	$-606.26	$1,212.52
08/06/2007	PAYMENT	BOURGERIE, JAY G TRU	$-606.26	$1,818.78
07/01/2007	BILL	BOURGERIE, JAY G TRUSTEE	$2,425.04	$2,425.04
03/05/2007	PAYMENT	BOURGERIE, JAY G TRU	$-588.64	$0.00
01/03/2007	PAYMENT	BOURGERIE, JAY G TRU	$-588.64	$588.64
10/03/2006	PAYMENT	BOURGERIE, JAY G TRU	$-588.64	$1,177.28
08/01/2006	PAYMENT	BOURGERIE, JAY G TRU	$-588.64	$1,765.92
07/01/2006	BILL	BOURGERIE, JAY G TRUSTEE	$2,354.56	$2,354.56
02/13/2006	PAYMENT	BOURGERIE, JAY G TRU	$-571.51	$0.00
12/29/2005	PAYMENT	BOURGERIE, JAY G TRU	$-571.49	$571.51
10/03/2005	PAYMENT	BOURGERIE, JAY G TRU	$-571.49	$1,143.00
08/01/2005	PAYMENT	BOURGERIE, JAY G TRU	$-571.49	$1,714.49
07/01/2005	BILL	BOURGERIE, JAY G TRUSTEE	$2,285.98	$2,285.98
02/23/2005	PAYMENT	BOURGERIE, JAY G TRU	$-554.86	$0.00
12/07/2004	PAYMENT	BOURGERIE, JAY G TRU	$-554.85	$554.86
09/30/2004	PAYMENT	BOURGERIE, JAY G TRU	$-554.85	$1,109.71
07/23/2004	PAYMENT	BOURGERIE, JAY G TRU	$-554.85	$1,664.56
07/01/2004	BILL	BOURGERIE, JAY G TRUSTEE	$2,219.41	$2,219.41
03/01/2004	PAYMENT	BOURGERIE, JAY G	$-540.97	$0.00
01/05/2004	PAYMENT	BOURGERIE, JAY G	$-540.96	$540.97
10/02/2003	PAYMENT	BOURGERIE, JAY G	$-540.96	$1,081.93
08/13/2003	PAYMENT	BOURGERIE, JAY G	$-540.96	$1,622.89
07/01/2003	BILL	BOURGERIE, JAY G	$2,163.85	$2,163.85
03/04/2003	PAYMENT	BOURGERIE, JAY G	$-543.08	$0.00
12/27/2002	PAYMENT	BOURGERIE, JAY G	$-543.06	$543.08
10/04/2002	PAYMENT	BOURGERIE, JAY G	$-543.06	$1,086.14
08/08/2002	PAYMENT	BOURGERIE, JAY G	$-543.06	$1,629.20
07/01/2002	BILL	BOURGERIE, JAY G	$2,172.26	$2,172.26
02/25/2002	PAYMENT	BOURGERIE, JAY G	$-536.31	$0.00
01/02/2002	PAYMENT	BOURGERIE, JAY G	$-536.28	$536.31
10/01/2001	PAYMENT	BOURGERIE, JAY G	$-536.28	$1,072.59
07/18/2001	PAYMENT	BOURGERIE, JAY G	$-536.28	$1,608.87
07/01/2001	BILL	BOURGERIE, JAY G	$2,145.15	$2,145.15
03/01/2001	PAYMENT	BOURGERIE, JAY G	$-502.84	$0.00
01/02/2001	PAYMENT	BOURGERIE, JAY G	$-502.83	$502.84
09/19/2000	PAYMENT	BOURGERIE, JAY G	$-502.83	$1,005.67
07/24/2000	PAYMENT	BOURGERIE, JAY G	$-502.83	$1,508.50
07/01/2000	BILL	BOURGERIE, JAY G	$2,011.33	$2,011.33
03/06/2000	PAYMENT	MGMT PRADIGMS	$-502.10	$0.00
01/03/2000	PAYMENT	MGMT RARADIGMS	$-502.08	$502.10
10/06/1999	PAYMENT	MGMT PARADIGMS	$-502.08	$1,004.18
08/11/1999	PAYMENT	MGMT PRADIGMS	$-502.08	$1,506.26
07/01/1999	BILL	BOURGERIE, JAY G	$2,008.34	$2,008.34
03/02/1999	PAYMENT	MGMT PARADIGMS	$-507.11	$0.00
12/21/1998	PAYMENT	BOURGERIE, JAY G	$-507.09	$507.11
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,014.20
10/20/1998	PAYMENT	BOURGERIE, JAY G	$-527.37	$1,014.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.28	$1,541.57
08/18/1998	PAYMENT	BOURGERIE, JAY G	$-507.09	$1,521.29
07/01/1998	BILL	BOURGERIE, JAY G	$2,028.38	$2,028.38
03/02/1998	PAYMENT	BOURGERIE, JAY G	$-496.83	$0.00
01/02/1998	PAYMENT	MGMT PARADIGMS	$-496.81	$496.83
10/03/1997	PAYMENT	BOURGERIE, JAY G	$-496.81	$993.64
08/20/1997	PAYMENT	BOURGERIE, JAY G	$-496.81	$1,490.45
07/01/1997	BILL	BOURGERIE, JAY G	$1,987.26	$1,987.26
02/28/1997	PAYMENT	BOURGERIE, JAY G	$-509.58	$0.00
01/02/1997	PAYMENT	MANAGE, PARADIGMS	$-509.57	$509.58
10/08/1996	PAYMENT	BOURGERIE, JAY G	$-509.57	$1,019.15
08/21/1996	PAYMENT	BOURGERIE, JAY G	$-509.57	$1,528.72
07/01/1996	BILL	BOURGERIE, JAY G	$2,038.29	$2,038.29
02/27/1996	PAYMENT		$-458.89	$0.00
12/05/1995	PAYMENT		$-458.88	$458.89
10/02/1995	PAYMENT		$-458.88	$917.77
08/16/1995	PAYMENT		$-458.88	$1,376.65
07/01/1995	BILL	BOURGERIE, JAY G	$1,835.53	$1,835.53
02/24/1995	PAYMENT		$-438.65	$0.00
12/13/1994	PAYMENT		$-438.64	$438.65
10/03/1994	PAYMENT		$-438.64	$877.29
08/04/1994	PAYMENT		$-438.64	$1,315.93
07/01/1994	BILL	BOURGERIE, JAY G	$1,754.57	$1,754.57
03/10/1994	PAYMENT		$-432.22	$0.00
01/06/1994	PAYMENT		$-432.22	$432.22
10/11/1993	PAYMENT		$-432.22	$864.44
08/18/1993	PAYMENT		$-432.22	$1,296.66
07/01/1993	BILL	SWARTZ, ROBERT K & BARBARA H	$1,728.88	$1,728.88
03/02/1993	PAYMENT		$-424.76	$0.00
01/08/1993	PAYMENT		$-424.73	$424.76
10/05/1992	PAYMENT		$-424.73	$849.49
08/20/1992	PAYMENT		$-424.73	$1,274.22
07/01/1992	BILL	SWARTZ, ROBERT K & BARBARA H	$1,698.95	$1,698.95
03/04/1992	PAYMENT		$-390.47	$0.00
01/09/1992	PAYMENT		$-390.47	$390.47
10/10/1991	PAYMENT		$-390.47	$780.94
08/27/1991	PAYMENT		$-390.47	$1,171.41
07/01/1991	BILL	SWARTZ, ROBERT K & BARBARA H	$1,561.88	$1,561.88
03/06/1991	PAYMENT		$-379.20	$0.00
01/10/1991	PAYMENT		$-379.18	$379.20
10/10/1990	PAYMENT		$-379.18	$758.38
08/09/1990	PAYMENT		$-379.18	$1,137.56
07/01/1990	BILL	SWARTZ, ROBERT K & BARBARA H	$1,516.74	$1,516.74
01/03/1990	PAYMENT		$-665.34	$0.00
10/05/1989	PAYMENT		$-332.66	$665.34
08/21/1989	PAYMENT		$-332.66	$998.00
07/01/1989	BILL	SWARTZ, ROBERT K & BARBARA H	$1,330.66	$1,330.66
01/09/1989	PAYMENT		$-646.96	$0.00
10/05/1988	PAYMENT		$-323.48	$646.96
08/02/1988	PAYMENT		$-323.48	$970.44
07/01/1988	BILL	SWARTZ, ROBERT K & BARBARA H	$1,293.92	$1,293.92
12/29/1987	PAYMENT		$-639.86	$0.00
10/06/1987	PAYMENT		$-319.92	$639.86
08/19/1987	PAYMENT		$-319.92	$959.78
07/01/1987	BILL	SWARTZ, ROBERT K & BARBARA H	$1,279.70	$1,279.70
12/30/1986	PAYMENT		$-554.29	$0.00
10/22/1986	PAYMENT		$-288.22	$554.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.09	$842.51
08/01/1986	PAYMENT		$-277.13	$831.42
07/01/1986	BILL	SWARTZ,ROBERT K & BARBARA H	$1,108.55	$1,108.55