Tax Account 1318-15-714-003

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Owners

ECHEVERRI, DIEGO & OSCAR DARIO & LUZ MERY & VELASQUEZ, CORINA GISELLE
11256 DULCET AVE
PORTER RANCH, CA 91326

Account Summary

Account ID	1318-15-714-003
Account Type	Real Estate
Location	104 GOLD HILL RD ROUND HILL GID
Balance	$678.86
Currently Due	$339.43

Account ID

1318-15-714-003

Account Type

Real Estate

Location

104 GOLD HILL RD
ROUND HILL GID

Balance

$678.86

Currently Due

$339.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.00
Total	$1,358.00
Paid	$679.14
Balance	$678.86
Due	$339.43
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

$1,358.00

Total

$1,358.00

Paid

$679.14

Balance

$678.86

Due

$339.43

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	$339.71	$0.00	$339.71	$339.71	$0.00
2	10/07/2024	10/17/2024	Paid	$339.43	$0.00	$339.43	$339.43	$0.00
3	01/06/2025	01/16/2025	Due	$339.43	$0.00	$339.43	$0.00	$339.43
4	03/03/2025	03/13/2025	Due	$339.43	$0.00	$339.43	$0.00	$678.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,221.58	$0.00	$1,221.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,131.08	$0.00	$1,131.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,093.12	$0.00	$1,093.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,055.88	$0.00	$1,055.88	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,007.71	$0.00	$1,007.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$966.62	$0.00	$966.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$942.80	$0.00	$942.80	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$940.31	$0.00	$940.31	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$911.86	$0.00	$911.86	$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	.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 -	$-339.43	$678.86
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-339.71	$1,018.29
07/15/2024	BILL	ECHEVERRI, DIEGO & OSCAR DARIO & LUZ MERY & VELASQUEZ, CORINA GISELLE	$1,358.00	$1,358.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.75	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.75	$329.75
10/09/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002461	$-329.75	$659.50
09/06/2023	PAYMENT	DORTON, BRAD CHECK 89593315	$-329.96	$989.25
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-13.20	$1,319.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$1,332.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.15	$1,319.21
07/14/2023	BILL	DORTON, BRADLEY R	$1,339.36	$1,339.36
03/09/2023	PAYMENT	DORTON, BRADLEY R CHECK 55598090	$-305.39	$0.00
12/30/2022	PAYMENT	DORTON, BRADLEY R CHECK 0043193030	$-305.39	$305.39
10/08/2022	PAYMENT	DORTON, BRADLEY R CHECK 20521883	$-305.39	$610.78
08/14/2022	PAYMENT	DORTON, BRADLEY R CHECK 0011309744	$-305.41	$916.17
07/19/2022	BILL	DORTON, BRADLEY R	$1,221.58	$1,221.58
02/28/2022	PAYMENT	DORTON, BRADLEY R CHECK	$-282.77	$0.00
01/04/2022	PAYMENT	DORTON, BRAD CHECK	$-282.77	$282.77
10/05/2021	PAYMENT	DORTON, BRAD R CHECK	$-282.77	$565.54
08/18/2021	PAYMENT	DORTON, BRAD R CHECK	$-282.77	$848.31
07/14/2021	BILL	DORTON, BRADLEY R	$1,131.08	$1,131.08
03/04/2021	PAYMENT	DORTON, BRADLEY CHECK	$-273.27	$0.00
01/09/2021	PAYMENT	DORTON, BRADLEY CHECK	$-273.27	$273.27
10/05/2020	PAYMENT	DORTON, BRADLEY R CHECK	$-273.27	$546.54
08/06/2020	PAYMENT	DORTON, BRADLEY CHECK	$-273.31	$819.81
07/13/2020	BILL	DORTON, BRADLEY R	$1,093.12	$1,093.12
03/03/2020	PAYMENT	DORTON, BRADLEY R CHECK	$-263.97	$0.00
01/07/2020	PAYMENT	DORTON, BRADLEY CHECK	$-263.97	$263.97
10/04/2019	PAYMENT	DORTON, BRADLEY R CHECK	$-263.97	$527.94
08/21/2019	PAYMENT	DORTON, BRADLEY CHECK	$-263.97	$791.91
07/15/2019	BILL	DORTON, BRADLEY R	$1,055.88	$1,055.88
03/05/2019	PAYMENT	DORTON, BRADLEY R CHECK	$-251.92	$0.00
01/07/2019	PAYMENT	DORTON, BRADLEY R CHECK	$-251.92	$251.92
10/04/2018	PAYMENT	DORTON, BRADLEY R CHECK	$-251.92	$503.84
08/22/2018	PAYMENT	DORTON, BRADLEY R CHECK	$-251.95	$755.76
07/12/2018	BILL	DORTON, BRADLEY R	$1,007.71	$1,007.71
03/05/2018	PAYMENT	DORTON, BRADLEY R CHECK	$-241.65	$0.00
12/31/2017	PAYMENT	DORTON, BRADLEY R CHECK	$-241.65	$241.65
10/02/2017	PAYMENT	DORTON, BRADLEY R CHECK	$-241.65	$483.30
08/21/2017	PAYMENT	DORTON, BRADLEY R CHECK	$-241.67	$724.95
07/14/2017	BILL	DORTON, BRADLEY R	$966.62	$966.62
03/06/2017	PAYMENT	DORTON, BRADLEY R CHECK	$-235.70	$0.00
12/28/2016	PAYMENT	DORTON, BRADLEY R CHECK	$-235.70	$235.70
09/28/2016	PAYMENT	DORTON, BRADLEY R CHECK	$-235.70	$471.40
08/16/2016	PAYMENT	DORTON, BRADLEY R CHECK	$-235.70	$707.10
07/12/2016	BILL	DORTON, BRADLEY R	$942.80	$942.80
03/04/2016	PAYMENT	DORTON, BRADLEY R CHECK	$-235.07	$0.00
12/30/2015	PAYMENT	DORTON, BRADLEY R CHECK	$-235.07	$235.07
10/16/2015	PAYMENT	DORTON, BRADLEY R CHECK	$-235.07	$470.14
08/14/2015	PAYMENT	DORTON, BRADLEY R CHECK	$-235.10	$705.21
07/14/2015	BILL	DORTON, BRADLEY R	$940.31	$940.31
02/26/2015	PAYMENT	DORTON, BRADLEY R CHECK	$-129.71	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-260.71	$129.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-260.71	$390.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-260.73	$651.13
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-131.00	$911.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.73	$1,042.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.71	$782.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.71	$521.42
12/30/2014	VOID	DORTON, BRADLEY R CHECK	$-260.71	$260.71
10/09/2014	VOID	DORTON, BRADLEY R CHECK	$-260.71	$521.42
08/18/2014	VOID	DORTON, BRADLEY R CHECK	$-260.73	$782.13
07/17/2014	BILL	DORTON, BRADLEY R	$1,042.86	$1,042.86
02/25/2014	PAYMENT	DORTON, BRADLEY R CHECK	$-221.48	$0.00
01/08/2014	PAYMENT	DORTON, BRADLEY R CHECK	$-221.48	$221.48
10/08/2013	PAYMENT	DORTON, BRADLEY R CHECK	$-221.48	$442.96
09/04/2013	PAYMENT	DORTON, BRADLEY R CHECK	$-221.50	$664.44
07/16/2013	BILL	DORTON, BRADLEY R	$885.94	$885.94
03/06/2013	PAYMENT	DORTON, BRADLEY R CHECK	$-212.86	$0.00
01/04/2013	PAYMENT	DORTON, BRADLEY R CHECK	$-212.86	$212.86
10/09/2012	PAYMENT	DORTON, BRADLEY R CHECK	$-212.86	$425.72
08/22/2012	PAYMENT	DORTON, BRADLEY R CHECK	$-212.86	$638.58
07/13/2012	BILL	DORTON, BRADLEY R	$851.44	$851.44
03/02/2012	PAYMENT	DORTON, BRADLEY R CHECK	$-207.61	$0.00
01/04/2012	PAYMENT	DORTON, BRADLEY R CHECK	$-207.61	$207.61
10/05/2011	PAYMENT	DORTON, BRADLEY R CHECK	$-207.61	$415.22
08/18/2011	PAYMENT	DORTON, BRADLEY R CHECK	$-207.62	$622.83
07/15/2011	BILL	DORTON, BRADLEY R	$830.45	$830.45
03/07/2011	PAYMENT	DORTON, BRADLEY R CHECK	$-201.92	$0.00
01/14/2011	PAYMENT	DORTON, BRADLEY R CHECK	$-201.92	$201.92
10/12/2010	PAYMENT	DORTON, BRADLEY R CHECK	$-201.92	$403.84
08/13/2010	PAYMENT	DORTON, BRADLEY R CHECK	$-201.94	$605.76
07/14/2010	BILL	DORTON, BRADLEY R	$807.70	$807.70
03/02/2010	PAYMENT	DORTON, BRADLEY R CHECK	$-196.36	$0.00
01/11/2010	PAYMENT	DORTON, BRADLEY R CHECK	$-196.36	$196.36
10/07/2009	PAYMENT	DORTON, BRADLEY R CHECK	$-196.36	$392.72
08/27/2009	PAYMENT	DORTON, BRADLEY R CHECK	$-196.37	$589.08
07/13/2009	BILL	DORTON, BRADLEY R	$785.45	$785.45
03/05/2009	PAYMENT	DORTON, BRADLEY R CHECK	$-182.63	$0.00
01/14/2009	PAYMENT	DORTON, BRADLEY R CHECK	$-182.63	$182.63
10/10/2008	PAYMENT	DORTON, BRADLEY R CHECK	$-182.63	$365.26
08/26/2008	PAYMENT	DORTON, BRADLEY R CHECK	$-182.66	$547.89
07/18/2008	BILL	DORTON, BRADLEY R	$730.55	$730.55
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-177.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-177.31	$177.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-177.31	$354.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-177.31	$531.96
07/01/2007	BILL	DORTON, BRADLEY R	$709.27	$709.27
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-172.18	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-172.15	$172.18
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-172.15	$344.33
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-172.15	$516.48
07/01/2006	BILL	DORTON, BRADLEY R	$688.63	$688.63
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-167.15	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-167.14	$167.15
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-167.14	$334.29
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-167.14	$501.43
07/01/2005	BILL	DORTON, BRADLEY R	$668.57	$668.57
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-162.30	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-162.27	$162.30
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-162.27	$324.57
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-162.27	$486.84
07/01/2004	BILL	DORTON, BRADLEY R	$649.11	$649.11
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-158.32	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-158.31	$158.32
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-158.31	$316.63
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-158.31	$474.94
07/01/2003	BILL	DORTON, BRADLEY R	$633.25	$633.25
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-157.79	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-157.78	$157.79
09/27/2002	PAYMENT	9991	$-321.87	$315.57
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.31	$637.44
07/01/2002	BILL	DORTON, BRADLEY R	$631.13	$631.13
02/11/2002	PAYMENT	GNCU	$-156.35	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-156.35	$156.35
11/05/2001	PAYMENT	33	$-171.99	$312.70
10/18/2001	PAYMENT	33	$-162.60	$484.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.64	$647.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.25	$631.65
07/01/2001	BILL	DORTON, BRADLEY R	$625.40	$625.40
03/08/2001	PAYMENT	GNCU	$-152.98	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-152.96	$152.98
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-152.96	$305.94
08/09/2000	PAYMENT	GR NV CR UN	$-152.96	$458.90
07/01/2000	BILL	DORTON, BRADLEY R	$611.86	$611.86
01/20/2000	PAYMENT	22	$-152.84	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-152.84	$152.84
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-152.84	$305.68
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-152.84	$458.52
07/01/1999	BILL	DORTON, BRADLEY R	$611.36	$611.36
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-155.57	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-155.55	$155.57
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-155.55	$311.12
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-155.55	$466.67
07/01/1998	BILL	DORTON, BRADLEY R	$622.22	$622.22
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-152.88	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-152.86	$152.88
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-152.86	$305.74
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-152.86	$458.60
07/01/1997	BILL	DORTON, BRADLEY R	$611.46	$611.46
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-157.37	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-157.36	$157.37
10/07/1996	PAYMENT	TRANSAMERICA	$-157.36	$314.73
08/13/1996	PAYMENT	TRANSAMERICA	$-157.36	$472.09
07/01/1996	BILL	DORTON, BRADLEY R	$629.45	$629.45
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	DORTON, BRADLEY R	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	DORTON, BRADLEY R	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	DORTON, BRADLEY R	$575.34	$575.34
03/10/1993	PAYMENT		$-290.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.69	$290.11
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	ZIEMS, FRED R	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	GAYDOS, DANELLE B	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	GAYDOS, DANELLE B	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	GAYDOS, DANELLE B	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	GAYDOS, DANELLE B	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	GAYDOS, DANELLE B	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	GAYDOS,DANELLE B	$917.04	$917.04