Tax Account 1318-15-702-004

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Owners

GROSSMAN, STEPHEN & IRENE
2874 W FALL BROOK AV
FRESNO, CA 93711

GROSSMAN, STEPHEN

GROSSMAN, IRENE

Account Summary

Account ID	1318-15-702-004
Account Type	Real Estate
Location	486 MCFAUL WY ROUND HILL GID
Balance	$2,497.52
Currently Due	$1,248.76

Account ID

1318-15-702-004

Account Type

Real Estate

Location

486 MCFAUL WY
ROUND HILL GID

Balance

$2,497.52

Currently Due

$1,248.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,995.35
Total	$4,995.35
Paid	$2,497.83
Balance	$2,497.52
Due	$1,248.76
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,995.35

Total

$4,995.35

Paid

$2,497.83

Balance

$2,497.52

Due

$1,248.76

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,249.07	$0.00	$1,249.07	$1,249.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.76	$0.00	$1,248.76	$1,248.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.76	$0.00	$1,248.76	$0.00	$1,248.76
4	03/03/2025	03/13/2025	Due	$1,248.76	$0.00	$1,248.76	$0.00	$2,497.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,626.05	$0.00	$4,626.05	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,337.96	$0.00	$4,337.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,073.11	$0.00	$4,073.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,014.20	$40.14	$4,054.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,878.61	$0.00	$3,878.61	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,701.80	$0.00	$3,701.80	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,830.18	$18.30	$1,848.48	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,819.60	$20.45	$1,840.05	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,041.00	$0.00	$2,041.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,978.47	$0.00	$1,978.47	$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	1.15	.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	PHH MORTGAGE WT CORE -	$-1,248.76	$2,497.52
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,249.07	$3,746.28
07/15/2024	BILL	GROSSMAN, STEPHEN & IRENE	$4,995.35	$4,995.35
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,156.45	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,156.45	$1,156.45
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,156.45	$2,312.90
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,156.70	$3,469.35
07/14/2023	BILL	GROSSMAN, STEPHEN & IRENE	$4,626.05	$4,626.05
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.48	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.48	$1,084.48
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.48	$2,168.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.52	$3,253.44
07/19/2022	BILL	GROSSMAN, STEPHEN & IRENE	$4,337.96	$4,337.96
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,018.27	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,018.27	$1,018.27
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,018.27	$2,036.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,018.30	$3,054.81
07/14/2021	BILL	GROSSMAN, STEPHEN & IRENE	$4,073.11	$4,073.11
04/07/2021	PAYMENT	ALAMEDA MORTGAGE CORP. CREDIT: D	$-1,043.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.14	$1,043.68
12/28/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,003.54	$1,003.54
09/21/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-1,003.54	$2,007.08
07/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-1,003.58	$3,010.62
07/13/2020	BILL	AYNEDTER, KARL L & KIM E TTEE	$4,014.20	$4,014.20
08/13/2019	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-3,878.61	$0.00
07/15/2019	BILL	AYNEDTER, KARL L & KIM E TTEE	$3,878.61	$3,878.61
11/26/2018	PAYMENT	AYNEDTER FAMILY TRUST CHECK	$-1,850.90	$0.00
10/04/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-925.45	$1,850.90
08/23/2018	PAYMENT	SNET 2 LLC CHECK	$-925.45	$2,776.35
07/12/2018	BILL	SNET 2 LLC	$3,701.80	$3,701.80
04/09/2018	PAYMENT	SNET 2 LLC CHECK	$-475.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.30	$475.84
12/06/2017	PAYMENT	SNET 2 LLC CHECK	$-457.54	$457.54
10/04/2017	PAYMENT	DH CONSTRUCTION CHECK	$-457.54	$915.08
08/25/2017	PAYMENT	DH CONSTRUCTION CHECK	$-457.56	$1,372.62
07/14/2017	BILL	SNET 2 LLC	$1,830.18	$1,830.18
05/09/2017	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-285.59	$0.00
05/09/2017	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-531.78	$285.59
05/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-511.35	$817.37
05/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-511.33	$1,328.72
05/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$511.35	$1,840.05
05/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$511.33	$1,328.70
05/09/2017	AMENDMENT	Assessor Adj Values KRB	$-225.74	$817.37
05/09/2017	ADJUSTMENT	Assessor Adj Values KRB1	$511.33	$1,043.11
05/09/2017	ADJUSTMENT	Assessor Adj Values KRB	$531.78	$531.78
04/21/2017	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-531.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.45	$531.78
01/10/2017	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-511.33	$511.33
10/03/2016	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-511.33	$1,022.66
08/13/2016	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-511.35	$1,533.99
07/12/2016	BILL	DAHLHEIM, DIANE K TRUSTEE	$2,045.34	$2,045.34
03/09/2016	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-510.25	$0.00
01/06/2016	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-510.25	$510.25
10/05/2015	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-510.25	$1,020.50
08/20/2015	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-510.25	$1,530.75
07/14/2015	BILL	DAHLHEIM, DIANE K TRUSTEE	$2,041.00	$2,041.00
02/23/2015	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-278.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-566.56	$278.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-566.56	$845.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-566.58	$1,411.89
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-287.79	$1,978.47
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$566.58	$2,266.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$566.56	$1,699.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$566.56	$1,133.12
01/13/2015	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-566.56	$566.56
10/03/2014	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-566.56	$1,133.12
08/12/2014	VOID	DAHLHEIM, DIANE K TRUSTEE CHECK	$-566.58	$1,699.68
07/17/2014	BILL	DAHLHEIM, DIANE K TRUSTEE	$2,266.26	$2,266.26
03/04/2014	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-480.39	$0.00
01/07/2014	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-480.39	$480.39
10/07/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-480.39	$960.78
08/19/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-480.39	$1,441.17
07/16/2013	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,921.56	$1,921.56
03/08/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-461.44	$0.00
01/02/2013	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-461.44	$461.44
10/03/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-461.44	$922.88
08/08/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-461.45	$1,384.32
07/13/2012	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,845.77	$1,845.77
03/02/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-435.11	$0.00
01/03/2012	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-435.11	$435.11
10/03/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-435.11	$870.22
08/05/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-435.11	$1,305.33
07/15/2011	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,740.44	$1,740.44
01/03/2011	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-824.98	$0.00
08/03/2010	PAYMENT	DAHLHEIM, DIANE K TRUSTEE CHECK	$-825.00	$824.98
07/14/2010	BILL	DAHLHEIM, DIANE K TRUSTEE	$1,649.98	$1,649.98
11/17/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-769.30	$0.00
10/06/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-384.65	$769.30
08/11/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-384.66	$1,153.95
07/13/2009	BILL	MOREY, DOROTHY H TRUSTEE	$1,538.61	$1,538.61
04/02/2009	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-359.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.83	$359.67
12/22/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-345.84	$345.84
09/29/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-345.84	$691.68
08/13/2008	PAYMENT	MOREY, DOROTHY H TRUSTEE CHECK	$-345.85	$1,037.52
07/18/2008	BILL	MOREY, DOROTHY H TRUSTEE	$1,383.37	$1,383.37
02/28/2008	PAYMENT	MOREY, DOROTHY H TRU	$-320.20	$0.00
12/17/2007	PAYMENT	MOREY, DOROTHY H TRU	$-320.20	$320.20
09/21/2007	PAYMENT	MOREY, DOROTHY H TRU	$-320.20	$640.40
08/13/2007	PAYMENT	MOREY, DOROTHY H TRU	$-320.20	$960.60
07/01/2007	BILL	MOREY, DOROTHY H TRUSTEE	$1,280.80	$1,280.80
03/02/2007	PAYMENT	MOREY, DOROTHY H TRU	$-296.50	$0.00
12/28/2006	PAYMENT	MOREY, DOROTHY H TRU	$-296.50	$296.50
09/28/2006	PAYMENT	MOREY, DOROTHY H TRU	$-296.50	$593.00
08/02/2006	PAYMENT	MOREY, DOROTHY H TRU	$-296.50	$889.50
07/01/2006	BILL	MOREY, DOROTHY H TRUSTEE	$1,186.00	$1,186.00
02/27/2006	PAYMENT	MOREY, DOROTHY H TRU	$-287.88	$0.00
12/27/2005	PAYMENT	MOREY, DOROTHY H TRU	$-287.86	$287.88
09/27/2005	PAYMENT	MOREY, DOROTHY H TRU	$-287.86	$575.74
08/04/2005	PAYMENT	MOREY, DOROTHY H TRU	$-287.86	$863.60
07/01/2005	BILL	MOREY, DOROTHY H TRUSTEE	$1,151.46	$1,151.46
03/07/2005	PAYMENT	MOREY, DOROTHY H TRU	$-268.29	$0.00
01/03/2005	PAYMENT	MOREY, DOROTHY H TRU	$-268.27	$268.29
10/01/2004	PAYMENT	MOREY, DOROTHY H TRU	$-268.27	$536.56
08/10/2004	PAYMENT	MOREY, DOROTHY H TRU	$-268.27	$804.83
07/01/2004	BILL	MOREY, DOROTHY H TRUSTEE	$1,073.10	$1,073.10
02/27/2004	PAYMENT	MOREY, PHILIP & DORO	$-261.52	$0.00
12/02/2003	PAYMENT	MOREY, PHILIP & DORO	$-261.51	$261.52
10/06/2003	PAYMENT	MOREY, PHILIP & DORO	$-261.51	$523.03
07/30/2003	PAYMENT	MOREY, PHILIP & DORO	$-261.51	$784.54
07/01/2003	BILL	MOREY, PHILIP & DOROTHY	$1,046.05	$1,046.05
02/24/2003	PAYMENT	MOREY, PHILIP & DORO	$-261.22	$0.00
12/26/2002	PAYMENT	MOREY, PHILIP & DORO	$-261.21	$261.22
09/25/2002	PAYMENT	MOREY, PHILIP & DORO	$-261.21	$522.43
08/14/2002	PAYMENT	MOREY, PHILIP & DORO	$-261.21	$783.64
07/01/2002	BILL	MOREY, PHILIP & DOROTHY	$1,044.85	$1,044.85
02/26/2002	PAYMENT	MOREY, PHILIP & DORO	$-258.55	$0.00
12/19/2001	PAYMENT	MOREY, PHILIP & DORO	$-258.53	$258.55
09/24/2001	PAYMENT	MOREY, PHILIP & DORO	$-258.53	$517.08
08/06/2001	PAYMENT	MOREY, PHILIP & DORO	$-258.53	$775.61
07/01/2001	BILL	MOREY, PHILIP & DOROTHY	$1,034.14	$1,034.14
03/06/2001	PAYMENT	MOREY, PHILIP & DORO	$-274.19	$0.00
01/03/2001	PAYMENT	MOREY, PHILIP & DORO	$-274.18	$274.19
09/25/2000	PAYMENT	MOREY, PHILIP & DORO	$-274.18	$548.37
08/04/2000	PAYMENT	MOREY, PHILIP & DORO	$-274.18	$822.55
07/01/2000	BILL	MOREY, PHILIP & DOROTHY	$1,096.73	$1,096.73
02/28/2000	PAYMENT	MOREY, PHILIP & DORO	$-273.98	$0.00
12/13/1999	PAYMENT	MOREY, PHILIP & DORO	$-273.95	$273.98
09/27/1999	PAYMENT	MOREY, PHILIP & DORO	$-273.95	$547.93
08/05/1999	PAYMENT	MOREY, PHILIP & DORO	$-273.95	$821.88
07/01/1999	BILL	MOREY, PHILIP & DOROTHY	$1,095.83	$1,095.83
02/17/1999	PAYMENT	MOREY, PHILIP & DORO	$-278.44	$0.00
12/21/1998	PAYMENT	MOREY, PHILIP & DORO	$-278.44	$278.44
09/23/1998	PAYMENT	MOREY, PHILIP & DORO	$-278.44	$556.88
08/05/1998	PAYMENT	MOREY, PHILIP & DORO	$-278.44	$835.32
07/01/1998	BILL	MOREY, PHILIP & DOROTHY	$1,113.76	$1,113.76
02/06/1998	PAYMENT	MOREY, PHILIP & DORO	$-273.17	$0.00
12/12/1997	PAYMENT	MOREY, PHILIP & DORO	$-273.16	$273.17
08/04/1997	PAYMENT	MOREY, PHILIP & DORO	$-546.32	$546.33
07/01/1997	BILL	MOREY, PHILIP & DOROTHY	$1,092.65	$1,092.65
02/11/1997	PAYMENT	MOREY, PHILIP & DORO	$-281.21	$0.00
12/18/1996	PAYMENT	MOREY, PHILIP & DORO	$-281.20	$281.21
10/01/1996	PAYMENT	MOREY, PHILIP & DORO	$-281.20	$562.41
08/02/1996	PAYMENT	MOREY, PHILIP & DORO	$-281.20	$843.61
07/01/1996	BILL	MOREY, PHILIP & DOROTHY	$1,124.81	$1,124.81
02/21/1996	PAYMENT		$-266.38	$0.00
12/18/1995	PAYMENT		$-266.36	$266.38
09/28/1995	PAYMENT		$-266.36	$532.74
08/11/1995	PAYMENT		$-266.36	$799.10
07/01/1995	BILL	MOREY, PHILIP & DOROTHY	$1,065.46	$1,065.46
02/27/1995	PAYMENT		$-250.17	$0.00
12/15/1994	PAYMENT		$-250.15	$250.17
09/26/1994	PAYMENT		$-250.15	$500.32
08/08/1994	PAYMENT		$-250.15	$750.47
07/01/1994	BILL	MOREY, PHILIP & DOROTHY	$1,000.62	$1,000.62
02/17/1994	PAYMENT		$-245.80	$0.00
12/21/1993	PAYMENT		$-245.78	$245.80
09/28/1993	PAYMENT		$-245.78	$491.58
08/05/1993	PAYMENT		$-245.78	$737.36
07/01/1993	BILL	MOREY, PHILIP & DOROTHY	$983.14	$983.14
12/22/1992	PAYMENT		$-486.02	$0.00
08/07/1992	PAYMENT		$-486.00	$486.02
07/01/1992	BILL	MOREY, PHILIP & DOROTHY	$972.02	$972.02
12/23/1991	PAYMENT		$-448.31	$0.00
08/13/1991	PAYMENT		$-448.28	$448.31
07/01/1991	BILL	MOREY, PHILIP & DOROTHY	$896.59	$896.59
12/24/1990	PAYMENT		$-437.54	$0.00
08/14/1990	PAYMENT		$-437.52	$437.54
07/01/1990	BILL	MOREY, PHILIP & DOROTHY	$875.06	$875.06
12/27/1989	PAYMENT		$-409.26	$0.00
08/17/1989	PAYMENT		$-409.26	$409.26
07/01/1989	BILL	MOREY, PHILIP & DOROTHY	$818.52	$818.52
12/13/1988	PAYMENT		$-388.84	$0.00
07/20/1988	PAYMENT		$-388.84	$388.84
07/01/1988	BILL	MOREY, PHILIP & DOROTHY	$777.68	$777.68
01/04/1988	PAYMENT		$-770.90	$0.00
08/18/1987	PAYMENT		$-770.90	$770.90
07/01/1987	BILL	MOREY, PHILIP & DOROTHY	$1,541.80	$1,541.80
11/03/1986	PAYMENT		$-764.02	$0.00
07/25/1986	PAYMENT		$-764.00	$764.02
07/01/1986	BILL	MOREY,PHILIP & DOROTHY	$1,528.02	$1,528.02