Tax Account 1318-15-110-032

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Owners

FISH TRUST
1118 E WILSON AV
ORANGE, CA 92867

FISH, WAYNE & SUZANNE SALLOUM

FISH, WAYNE TTEE

FISH, SUZANNE SALLOUM TTEE

Account Summary

Account ID	1318-15-110-032
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,706.78
Currently Due	$0.00

Account ID

1318-15-110-032

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,706.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.83
Total	$3,413.83
Paid	$1,707.05
Balance	$1,706.78
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.83

Total

$3,413.83

Paid

$1,707.05

Balance

$1,706.78

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$853.66	$0.00	$853.66	$853.66	$0.00
2	10/07/2024	10/17/2024	Paid	$853.39	$0.00	$853.39	$853.39	$0.00
3	01/06/2025	01/16/2025	Due	$853.39	$0.00	$853.39	$0.00	$853.39
4	03/03/2025	03/13/2025	Due	$853.39	$0.00	$853.39	$0.00	$1,706.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,315.45	$34.12	$3,349.57	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,239.58	$1.00	$3,240.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,118.92	$0.00	$3,118.92	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,028.01	$0.00	$3,028.01	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,941.32	$0.00	$2,941.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,855.30	$0.00	$2,855.30	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,774.88	$0.00	$2,774.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,706.24	$27.06	$2,733.30	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,700.47	$0.00	$2,700.47	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,622.42	$0.00	$2,622.42	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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
08/21/2024	PAYMENT	SUZANNE FISH GOVACH ACH - 324771460	$-1,707.05	$1,706.78
07/15/2024	BILL	FISH TRUST	$3,413.83	$3,413.83
04/04/2024	PAYMENT	CHECK ACH - 30009	$-29.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.68
02/12/2024	PAYMENT	FISH, SUZANNE CHECK 0072497794	$-1,657.83	$28.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.98	$1,686.37
08/22/2023	PAYMENT	FISH, SUZANNE CHECK 57129413	$-1,662.06	$1,653.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.41	$3,315.45
07/14/2023	BILL	FISH TRUST	$3,323.86	$3,323.86
04/11/2023	PAYMENT	WAYNE & SUZANNE SALL FISH GOVACH ACH - 303584843	$-26.00	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$26.00
03/09/2023	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK 210	$-1,607.28	$25.00
02/10/2023	AMENDMENT	RETURNED ITEM FEE	$25.00	$1,632.28
02/03/2023	ADJUSTMENT	SUZANNE FISH GOVACH ACH - 299707487 VOIDED PAYMENT: 1138837. REASON: RETURNED PMT - NO ACCOUNT	$1,607.28	$1,607.28
01/12/2023	PAYMENT	SUZANNE FISH GOVACH ACH - 299707487	$-1,607.28	$0.00
08/10/2022	PAYMENT	SUZANNE FISH GOVACH ACH - 293566624	$-1,607.30	$1,607.28
07/19/2022	BILL	FISH, WAYNE & SUZANNE SALLOUM	$3,214.58	$3,214.58
11/15/2021	PAYMENT	FISH, SUZANNE CREDIT: D	$-779.73	$0.00
08/18/2021	PAYMENT	FISH, SUZANNE CREDIT: D	$-779.73	$779.73
08/04/2021	PAYMENT	FISH, SUZANNE CREDIT: D	$-1,559.46	$1,559.46
07/14/2021	BILL	FISH, WAYNE & SUZANNE SALLOUM	$3,118.92	$3,118.92
03/04/2021	PAYMENT	FISH, SUZANNE CREDIT: D	$-756.99	$0.00
01/06/2021	PAYMENT	FISH, SUZANNE CREDIT: D	$-756.99	$756.99
10/12/2020	PAYMENT	FISH, SUZANNE CREDIT: D	$-756.99	$1,513.98
08/19/2020	PAYMENT	FISH, SUZANNE CREDIT: D	$-757.04	$2,270.97
07/13/2020	BILL	FISH, WAYNE & SUZANNE SALLOUM	$3,028.01	$3,028.01
03/06/2020	PAYMENT	FISH, SUZANNE CREDIT: D	$-735.33	$0.00
01/13/2020	PAYMENT	FISH, SUZANNE CREDIT: D	$-735.33	$735.33
10/04/2019	PAYMENT	FISH, SUZANNE CHECK	$-735.33	$1,470.66
08/29/2019	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-735.33	$2,205.99
07/15/2019	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,941.32	$2,941.32
03/07/2019	PAYMENT	FISH, SUZANNE CHECK	$-713.82	$0.00
01/08/2019	PAYMENT	FISH, SUZANNE SALLOUM CHECK	$-713.82	$713.82
10/02/2018	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-713.82	$1,427.64
08/24/2018	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-713.84	$2,141.46
07/12/2018	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,855.30	$2,855.30
03/07/2018	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-693.72	$0.00
01/09/2018	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-693.72	$693.72
10/03/2017	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-693.72	$1,387.44
07/24/2017	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-693.72	$2,081.16
07/14/2017	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,774.88	$2,774.88
02/17/2017	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-1,380.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.06	$1,380.18
10/10/2016	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-676.56	$1,353.12
07/29/2016	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-676.56	$2,029.68
07/12/2016	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,706.24	$2,706.24
02/23/2016	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-675.11	$0.00
12/22/2015	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-675.11	$675.11
10/08/2015	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-675.11	$1,350.22
08/11/2015	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-675.14	$2,025.33
07/14/2015	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,700.47	$2,700.47
03/10/2015	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-369.30	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-751.03	$369.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-751.03	$1,120.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-751.06	$1,871.36
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-381.73	$2,622.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$751.06	$3,004.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$751.03	$2,253.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$751.03	$1,502.06
01/06/2015	VOID	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-751.03	$751.03
10/06/2014	VOID	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-751.03	$1,502.06
08/14/2014	VOID	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-751.06	$2,253.09
07/17/2014	BILL	FISH, WAYNE & SUZANNE SALLOUM	$3,004.15	$3,004.15
01/17/2014	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-636.65	$0.00
09/24/2013	PAYMENT	TICOR TITLE CHECK	$-636.65	$636.65
08/22/2013	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-1,273.33	$1,273.30
07/16/2013	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,546.63	$2,546.63
03/15/2013	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-618.49	$0.00
03/13/2013	ADJUSTMENT	reverse bad eck - tll	$618.49	$618.49
03/06/2013	VOID	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-618.49	$0.00
01/03/2013	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-618.49	$618.49
10/08/2012	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-618.49	$1,236.98
08/02/2012	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-618.51	$1,855.47
07/13/2012	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,473.98	$2,473.98
03/09/2012	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-602.74	$0.00
01/11/2012	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-602.74	$602.74
10/13/2011	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-602.74	$1,205.48
08/16/2011	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-602.75	$1,808.22
07/15/2011	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,410.97	$2,410.97
03/14/2011	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-585.89	$0.00
01/03/2011	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-585.89	$585.89
09/29/2010	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-1,195.23	$1,171.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.44	$2,367.01
07/14/2010	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,343.57	$2,343.57
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-569.40	$0.00
12/10/2009	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-569.40	$569.40
09/21/2009	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-569.40	$1,138.80
08/03/2009	PAYMENT	WAYNE FISH CHECK	$-569.41	$1,708.20
07/13/2009	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,277.61	$2,277.61
02/10/2009	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-513.48	$0.00
12/22/2008	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-513.48	$513.48
09/18/2008	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-513.48	$1,026.96
08/06/2008	PAYMENT	FISH, WAYNE & SUZANNE SALLOUM CHECK	$-513.49	$1,540.44
07/18/2008	BILL	FISH, WAYNE & SUZANNE SALLOUM	$2,053.93	$2,053.93
02/21/2008	PAYMENT	FISH, WAYNE & SUZANN	$-475.44	$0.00
12/28/2007	PAYMENT	FISH, WAYNE & SUZANN	$-475.42	$475.44
09/19/2007	PAYMENT	FISH, WAYNE & SUZANN	$-475.42	$950.86
09/04/2007	PAYMENT	FISH, WAYNE & SUZANN	$-475.42	$1,426.28
07/01/2007	BILL	FISH, WAYNE & SUZANNE SALLOUM	$1,901.70	$1,901.70
03/06/2007	PAYMENT	FISH, WAYNE & SUZANN	$-440.25	$0.00
12/14/2006	PAYMENT	FISH, WAYNE & SUZANN	$-440.23	$440.25
10/16/2006	PAYMENT	FISH, WAYNE & SUZANN	$-440.23	$880.48
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,320.71
08/02/2006	PAYMENT	FISH, WAYNE & SUZANN	$-440.23	$1,320.71
07/01/2006	BILL	FISH, WAYNE & SUZANNE SALLOUM	$1,760.94	$1,760.94
08/15/2005	PAYMENT	SILVEY, ARNOLD L & J	$-1,630.50	$0.00
07/01/2005	BILL	SILVEY, ARNOLD L & JUNE ANN	$1,630.50	$1,630.50
01/07/2005	PAYMENT	SILVEY & SILVEY INC	$-759.79	$0.00
09/17/2004	PAYMENT	SILVEY & SILVEY INC	$-379.89	$759.79
08/20/2004	PAYMENT	SILVEY & SILVEY INC	$-379.89	$1,139.68
07/01/2004	BILL	SILVEY & SILVEY INC	$1,519.57	$1,519.57
08/01/2003	PAYMENT	SILVEY & SILVEY INC	$-1,482.76	$0.00
07/01/2003	BILL	SILVEY & SILVEY INC	$1,482.76	$1,482.76
07/24/2002	PAYMENT	SILVEY & SILVEY INC	$-1,477.24	$0.00
07/01/2002	BILL	SILVEY & SILVEY INC	$1,477.24	$1,477.24
08/02/2001	PAYMENT	SILVEY & SILVEY INC	$-1,464.20	$0.00
07/01/2001	BILL	SILVEY & SILVEY INC	$1,464.20	$1,464.20
08/07/2000	PAYMENT	SILVEY & SILVEY INC	$-1,256.05	$0.00
07/01/2000	BILL	SILVEY & SILVEY INC	$1,256.05	$1,256.05
07/27/1999	PAYMENT	SILVEY & SILVEY INC	$-1,255.03	$0.00
07/01/1999	BILL	SILVEY & SILVEY INC	$1,255.03	$1,255.03
07/28/1998	PAYMENT	SILVEY & SILVEY, INC	$-1,277.15	$0.00
07/01/1998	BILL	SILVEY & SILVEY, INC	$1,277.15	$1,277.15
08/12/1997	PAYMENT	SILVEY & SILVEY, INC	$-1,254.50	$0.00
07/01/1997	BILL	SILVEY & SILVEY, INC	$1,254.50	$1,254.50
08/12/1996	PAYMENT	SILVEY & SILVEY, INC	$-1,291.40	$0.00
07/01/1996	BILL	SILVEY & SILVEY, INC	$1,291.40	$1,291.40
08/09/1995	PAYMENT		$-1,331.02	$0.00
07/01/1995	BILL	SILVEY & SILVEY, INC	$1,331.02	$1,331.02
08/17/1994	PAYMENT		$-1,245.31	$0.00
07/01/1994	BILL	SILVEY & SILVEY, INC	$1,245.31	$1,245.31
08/16/1993	PAYMENT		$-1,223.73	$0.00
07/01/1993	BILL	SILVEY & SILVEY, INC	$1,223.73	$1,223.73
08/12/1992	PAYMENT		$-1,209.92	$0.00
07/01/1992	BILL	SILVEY & SILVEY, INC	$1,209.92	$1,209.92
08/15/1991	PAYMENT		$-1,116.18	$0.00
07/01/1991	BILL	SILVEY & SILVEY, INC	$1,116.18	$1,116.18
07/18/1990	PAYMENT		$-1,009.45	$0.00
07/01/1990	BILL	SILVEY & SILVEY, INC	$1,009.45	$1,009.45
08/14/1989	PAYMENT		$-943.94	$0.00
07/01/1989	BILL	SILVEY & SILVEY, INC	$943.94	$943.94
07/11/1988	PAYMENT		$-896.84	$0.00
07/01/1988	BILL	SILVEY TRANSPORTATION INC	$896.84	$896.84
08/07/1987	PAYMENT		$-1,778.33	$0.00
07/01/1987	BILL	SILVEY TRANSPORTATION INC	$1,778.33	$1,778.33
07/29/1986	PAYMENT		$-1,762.20	$0.00
07/01/1986	BILL	SILVEY TRANSPORTATION INC	$1,762.20	$1,762.20