Tax Account 1318-22-002-020

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Owners

MEHROTRA LIVING TRUST
792 CAMINO SANTOS REYES
THOUSAND OAKS, CA 91360

MEHROTRA, DEEPAK & APARNA TTEE

MEHROTRA, APARNA TTEE

Account Summary

Account ID	1318-22-002-020
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$899.87
Currently Due	$0.00

Account ID

1318-22-002-020

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$899.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,599.83
Total	$3,599.83
Paid	$2,699.96
Balance	$899.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,599.83

Total

$3,599.83

Paid

$2,699.96

Balance

$899.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$900.22	$0.00	$900.22	$900.22	$0.00
2	10/07/2024	10/17/2024	Paid	$899.87	$0.00	$899.87	$899.87	$0.00
3	01/06/2025	01/16/2025	Paid	$899.87	$0.00	$899.87	$899.87	$0.00
4	03/03/2025	03/13/2025	Due	$899.87	$0.00	$899.87	$0.00	$899.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.31	$0.00	$3,335.31	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,237.75	$0.00	$3,237.75	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,997.34	$0.00	$2,997.34	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,012.85	$30.13	$3,042.98	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,948.26	$0.00	$2,948.26	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,862.66	$0.00	$2,862.66	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$4,615.37	$0.00	$4,615.37	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$4,556.54	$0.00	$4,556.54	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$4,550.09	$0.00	$4,550.09	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,331.93	$0.00	$4,331.93	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	ACH ACH - 60007	$-899.87	$899.87
09/25/2024	PAYMENT	ACH ACH - 600028	$-899.87	$1,799.74
08/07/2024	PAYMENT	ACH ACH - 600047	$-900.22	$2,699.61
07/15/2024	BILL	MEHROTRA LIVING TRUST	$3,599.83	$3,599.83
03/04/2024	PAYMENT	MEHROTRA, DEEPAK CHECK 0073843606	$-833.78	$0.00
01/11/2024	PAYMENT	MEHROTRA, DEEPAK CHECK 069850777	$-833.78	$833.78
10/05/2023	PAYMENT	MEHROTRA, DEEPAK CHECK 60659831	$-833.51	$1,667.56
08/14/2023	PAYMENT	MEHROTRA, DEEPAK SYS 0056093841 ORIG: CHECK	$-834.24	$2,501.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.78	$3,335.31
08/14/2023	ADJUSTMENT	MEHROTRA, DEEPAK CHECK 0056093841 VOIDED PAYMENT: 1190752. REASON: AMENDMENT TO RE 2024	$834.24	$3,336.09
08/08/2023	PAYMENT	MEHROTRA, DEEPAK CHECK 0056093841	$-834.24	$2,501.85
07/14/2023	BILL	MEHROTRA LIVING TRUST	$3,336.09	$3,336.09
02/16/2023	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK 40139577	$-809.43	$0.00
12/13/2022	PAYMENT	MEHROTRA, DEEPAK CHECK 0034193195	$-809.43	$809.43
09/15/2022	PAYMENT	MEHROTRA, DEEPAK CHECK 25440619	$-809.43	$1,618.86
08/10/2022	PAYMENT	MEHROTRA, DEEPAK CHECK 0021474119	$-809.46	$2,428.29
07/19/2022	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,237.75	$3,237.75
02/16/2022	PAYMENT	MEHROTRA, DEEPAK CHECK	$-749.33	$0.00
12/20/2021	PAYMENT	MEHROTRA, DEEPAK CHECK	$-749.33	$749.33
09/23/2021	PAYMENT	MEHROTRA, DEEPAK CHECK	$-749.33	$1,498.66
08/07/2021	PAYMENT	MEHROTRA, DEEPAK CHECK	$-749.35	$2,247.99
07/14/2021	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,997.34	$2,997.34
03/01/2021	PAYMENT	MEHROTRA, DEEPAK CHECK	$-753.20	$0.00
01/05/2021	PAYMENT	MEHROTRA, DEEPAK CHECK	$-753.20	$753.20
10/04/2020	PAYMENT	MEHROTRA, DEEPAK CREDIT: D	$-1,536.58	$1,506.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.13	$3,042.98
07/13/2020	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,012.85	$3,012.85
03/03/2020	PAYMENT	MEHROTRA, DEEPAK CHECK	$-737.06	$0.00
01/07/2020	PAYMENT	MEHROTRA, DEEPAK CHECK	$-737.06	$737.06
10/04/2019	PAYMENT	MEHROTRA, DEEPAK CHECK	$-737.06	$1,474.12
08/09/2019	PAYMENT	MEHROTRA, DEEPAK CHECK	$-737.08	$2,211.18
07/15/2019	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,948.26	$2,948.26
07/17/2018	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-2,862.66	$0.00
07/12/2018	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,862.66	$2,862.66
02/08/2018	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,153.84	$0.00
12/28/2017	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,153.84	$1,153.84
09/25/2017	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,153.84	$2,307.68
08/21/2017	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,153.85	$3,461.52
07/14/2017	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$4,615.37	$4,615.37
02/28/2017	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,139.13	$0.00
12/22/2016	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,139.13	$1,139.13
09/23/2016	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,139.13	$2,278.26
08/12/2016	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,139.15	$3,417.39
07/12/2016	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$4,556.54	$4,556.54
08/10/2015	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-4,550.09	$0.00
07/14/2015	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$4,550.09	$4,550.09
03/05/2015	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,082.98	$0.00
12/30/2014	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,082.98	$1,082.98
09/29/2014	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,082.98	$2,165.96
08/08/2014	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,082.99	$3,248.94
07/17/2014	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$4,331.93	$4,331.93
01/21/2014	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-857.87	$0.00
12/17/2013	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-857.87	$857.87
09/06/2013	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-857.87	$1,715.74
07/30/2013	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-857.87	$2,573.61
07/16/2013	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,431.48	$3,431.48
02/11/2013	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-851.02	$0.00
01/04/2013	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-851.02	$851.02
09/10/2012	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-851.02	$1,702.04
08/07/2012	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-851.02	$2,553.06
07/13/2012	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,404.08	$3,404.08
02/13/2012	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-812.85	$0.00
12/20/2011	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-812.85	$812.85
09/12/2011	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-812.85	$1,625.70
08/08/2011	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-812.86	$2,438.55
07/15/2011	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,251.41	$3,251.41
03/03/2011	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-781.04	$0.00
12/29/2010	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-781.04	$781.04
07/26/2010	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-1,562.09	$1,562.08
07/14/2010	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$3,124.17	$3,124.17
07/28/2009	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-2,981.35	$0.00
07/13/2009	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,981.35	$2,981.35
11/19/2008	PAYMENT	MEHROTRA, DEEPAK & APARNA TTEE CHECK	$-2,843.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.69	$2,843.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.48	$2,775.20
07/18/2008	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,747.72	$2,747.72
03/07/2008	PAYMENT	MEHROTRA, DEEPAK & A	$-1,338.98	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.25	$1,338.98
08/26/2007	PAYMENT	MEHROTRA	$-1,312.72	$1,312.73
07/01/2007	BILL	MEHROTRA, DEEPAK & APARNA TTEE	$2,625.45	$2,625.45
12/11/2006	PAYMENT	HOFFMAN, ANCIL & MCN	$-1,245.92	$0.00
09/12/2006	PAYMENT	DEEPAK MEHROTRA	$-622.96	$1,245.92
08/03/2006	PAYMENT	33	$-622.96	$1,868.88
07/01/2006	BILL	HOFFMAN, ANCIL & MCNEAR, DANIE	$2,491.84	$2,491.84
02/27/2006	PAYMENT	HOFFMAN, ANCIL & MCN	$-567.06	$0.00
12/27/2005	PAYMENT	HOFFMAN MCNEAR ASSOC	$-567.03	$567.06
09/23/2005	PAYMENT	HOFFMAN, ANCIL & MCN	$-567.03	$1,134.09
09/01/2005	PAYMENT	HOFFMAN, ANCIL & MCN	$-589.71	$1,701.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.68	$2,290.83
07/01/2005	BILL	HOFFMAN, ANCIL & MCNEAR, DANIE	$2,268.15	$2,268.15
02/07/2005	PAYMENT	HOFFMAN, ANCIL & MCN	$-490.74	$0.00
12/06/2004	PAYMENT	HOFFMAN, ANCIL & MCN	$-490.74	$490.74
09/28/2004	PAYMENT	HOFFMAN MCNEAR ASSOC	$-1,001.11	$981.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.63	$1,982.59
07/01/2004	BILL	HOFFMAN, ANCIL & MCNEAR, DANIE	$1,962.96	$1,962.96
02/17/2004	PAYMENT	GRAY, DONNA M	$-457.95	$0.00
11/17/2003	PAYMENT	GRAY, DONNA M	$-457.94	$457.95
10/13/2003	PAYMENT	GRAY, DONNA M	$-457.94	$915.89
08/18/2003	PAYMENT	GRAY, DONNA M	$-457.94	$1,373.83
07/01/2003	BILL	GRAY, DONNA M	$1,831.77	$1,831.77
03/14/2003	PAYMENT	GRAY, DONNA M	$-431.31	$0.00
01/21/2003	PAYMENT	FLEET	$-431.29	$431.31
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$862.60
10/07/2002	PAYMENT	FLEET MTG	$-431.29	$862.60
08/16/2002	PAYMENT	GRAY, DONNA M	$-431.29	$1,293.89
07/01/2002	BILL	GRAY, DONNA M	$1,725.18	$1,725.18
02/04/2002	PAYMENT	FLEET/HOMELINK	$-875.08	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.16	$875.08
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-428.96	$857.92
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-428.96	$1,286.88
07/01/2001	BILL	GRAY, DONNA M	$1,715.84	$1,715.84
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.35	$0.00
01/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.34	$434.35
09/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.34	$868.69
08/18/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.34	$1,303.03
07/01/2000	BILL	GRAY, DONNA M	$1,737.37	$1,737.37
03/01/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-432.30	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-432.28	$432.30
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-432.28	$864.58
08/12/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-432.28	$1,296.86
07/01/1999	BILL	PHILPOTT, JIMMY O	$1,729.14	$1,729.14
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.02	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.99	$435.02
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.99	$870.01
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-434.99	$1,305.00
07/01/1998	BILL	PHILPOTT, JIMMY O	$1,739.99	$1,739.99
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-417.01	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-416.99	$417.01
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-416.99	$834.00
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-416.99	$1,250.99
07/01/1997	BILL	PHILPOTT, JIMMY O	$1,667.98	$1,667.98
03/03/1997	PAYMENT	MATRIX FINANCIAL COR	$-424.95	$0.00
01/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-424.94	$424.95
10/07/1996	PAYMENT	TRANSAMERICA	$-424.94	$849.89
08/13/1996	PAYMENT	TRANSAMERICA	$-424.94	$1,274.83
07/01/1996	BILL	PHILPOTT, JIMMY O	$1,699.77	$1,699.77
03/04/1996	PAYMENT		$-414.21	$0.00
01/01/1996	PAYMENT		$-414.20	$414.21
10/02/1995	PAYMENT		$-414.20	$828.41
08/21/1995	PAYMENT		$-414.20	$1,242.61
07/01/1995	BILL	PHILPOTT, JIMMY O	$1,656.81	$1,656.81
01/02/1995	PAYMENT		$-799.21	$0.00
08/15/1994	PAYMENT		$-799.18	$799.21
07/01/1994	BILL	PHILPOTT, JIMMY O	$1,598.39	$1,598.39
01/03/1994	PAYMENT		$-762.10	$0.00
08/16/1993	PAYMENT		$-762.10	$762.10
07/01/1993	BILL	PHILPOTT, JIMMY O	$1,524.20	$1,524.20
01/04/1993	PAYMENT		$-727.25	$0.00
08/17/1992	PAYMENT		$-727.22	$727.25
07/01/1992	BILL	PHILPOTT, JIMMY O	$1,454.47	$1,454.47
01/06/1992	PAYMENT		$-714.85	$0.00
08/20/1991	PAYMENT		$-714.82	$714.85
07/01/1991	BILL	PHILPOTT, JIMMY O	$1,429.67	$1,429.67
01/07/1991	PAYMENT		$-735.32	$0.00
08/06/1990	PAYMENT		$-735.32	$735.32
07/01/1990	BILL	PHILPOTT, JIMMY O	$1,470.64	$1,470.64
01/02/1990	PAYMENT		$-687.43	$0.00
09/05/1989	PAYMENT		$-687.40	$687.43
07/01/1989	BILL	PHILPOTT, JIMMY O	$1,374.83	$1,374.83
01/02/1989	PAYMENT		$-672.61	$0.00
08/01/1988	PAYMENT		$-672.60	$672.61
07/01/1988	BILL	PHILPOTT, JIMMY O	$1,345.21	$1,345.21
01/04/1988	PAYMENT		$-651.32	$0.00
08/14/1987	PAYMENT		$-651.30	$651.32
07/01/1987	BILL	PHILPOTT, JIMMY O	$1,302.62	$1,302.62
01/05/1987	PAYMENT		$-596.74	$0.00
07/16/1986	PAYMENT		$-596.74	$596.74
07/01/1986	BILL	PHILPOTT,JIMMY O	$1,193.48	$1,193.48