Tax Account 1318-23-610-022

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Owners

ALEPYAN, AKOP
13441 VOSE ST
VAN NUYS, CA 91405

Account Summary

Account ID	1318-23-610-022
Account Type	Real Estate
Location	361 SUMMIT DR KINGSBURY GID
Balance	$5,941.23
Currently Due	$1,980.41

Account ID

1318-23-610-022

Account Type

Real Estate

Location

361 SUMMIT DR
KINGSBURY GID

Balance

$5,941.23

Currently Due

$1,980.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,922.02
Total	$7,922.02
Paid	$1,980.79
Balance	$5,941.23
Due	$1,980.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,922.02

Total

$7,922.02

Paid

$1,980.79

Balance

$5,941.23

Due

$1,980.41

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,980.79	$0.00	$1,980.79	$1,980.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,980.41	$0.00	$1,980.41	$0.00	$1,980.41
3	01/06/2025	01/16/2025	Due	$1,980.41	$0.00	$1,980.41	$0.00	$3,960.82
4	03/03/2025	03/13/2025	Due	$1,980.41	$0.00	$1,980.41	$0.00	$5,941.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,691.59	$0.00	$7,691.59	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,458.21	$0.00	$7,458.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,494.38	$126.26	$5,620.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,335.01	$0.00	$5,335.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,150.03	$0.00	$5,150.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,915.35	$0.00	$4,915.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,715.81	$0.00	$4,715.81	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,598.82	$0.00	$4,598.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,589.03	$0.00	$4,589.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,447.16	$0.00	$4,447.16	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,980.79	$5,941.23
07/15/2024	BILL	ALEPYAN, AKOP	$7,922.02	$7,922.02
03/08/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31075092	$-1,922.84	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,921.04	$1,922.84
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,922.84	$3,843.88
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,924.87	$5,766.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.23	$7,691.59
07/14/2023	BILL	ALEPYAN, AKOP	$7,698.82	$7,698.82
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,864.54	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,864.55	$1,864.54
08/12/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,864.56	$3,729.09
08/04/2022	PAYMENT	ALEPYAN, AKOP CHECK 336386	$-1,864.56	$5,593.65
07/19/2022	BILL	ALEPYAN, AKOP	$7,458.21	$7,458.21
03/01/2022	PAYMENT	SELENE FINANCE LP CHECK	$-1,373.59	$0.00
01/04/2022	PAYMENT	SELENE FINANCE LP CHECK	$-1,373.59	$1,373.59
12/09/2021	PAYMENT	ALEPYAN, JACK CREDIT: D	$-71.32	$2,747.18
11/03/2021	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK	$-1,428.55	$2,818.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.32	$4,247.05
10/07/2021	PAYMENT	SELENE CHECK	$-1,373.59	$4,175.73
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.94	$5,549.32
07/14/2021	BILL	ALEPYAN, AKOP	$5,494.38	$5,494.38
02/05/2021	PAYMENT	TICOR TITLE CHECK	$-1,333.74	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,333.74	$1,333.74
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,333.74	$2,667.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,333.79	$4,001.22
07/13/2020	BILL	BLACK, STEVEN C & CHERYL A TTE	$5,335.01	$5,335.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,287.50	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,287.50	$1,287.50
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,287.50	$2,575.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,287.53	$3,862.50
07/15/2019	BILL	BLACK, STEVEN C & CHERYL A TTE	$5,150.03	$5,150.03
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,228.83	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,228.83	$1,228.83
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,228.83	$2,457.66
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,228.86	$3,686.49
07/12/2018	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,915.35	$4,915.35
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,178.95	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,178.95	$1,178.95
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,178.95	$2,357.90
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,178.96	$3,536.85
07/14/2017	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,715.81	$4,715.81
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,149.70	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,149.70	$1,149.70
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,149.70	$2,299.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,149.72	$3,449.10
07/12/2016	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,598.82	$4,598.82
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,147.25	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,147.25	$1,147.25
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,147.25	$2,294.50
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,147.28	$3,441.75
07/14/2015	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,589.03	$4,589.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,111.79	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,111.79	$1,111.79
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,111.79	$2,223.58
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,111.79	$3,335.37
07/17/2014	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,447.16	$4,447.16
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,079.43	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,079.43	$1,079.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,079.43	$2,158.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,079.46	$3,238.29
07/16/2013	BILL	BLACK, STEVEN C & CHERYL A	$4,317.75	$4,317.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,037.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,037.95	$1,037.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,037.95	$2,075.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,037.95	$3,113.85
07/13/2012	BILL	BLACK, STEVEN C & CHERYL A	$4,151.80	$4,151.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-977.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-977.75	$977.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-977.75	$1,955.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-977.75	$2,933.25
07/15/2011	BILL	BLACK, STEVEN C & CHERYL A	$3,911.00	$3,911.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-926.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-926.48	$926.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-926.48	$1,852.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-926.48	$2,779.44
07/14/2010	BILL	BLACK, STEVEN C & CHERYL A	$3,705.92	$3,705.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-863.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-863.78	$863.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.78	$1,727.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.81	$2,591.34
07/13/2009	BILL	BLACK, STEVEN C & CHERYL A TTE	$3,455.15	$3,455.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-780.24	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-780.24	$780.24
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-780.24	$1,560.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-780.26	$2,340.72
07/18/2008	BILL	BLACK, STEVEN C & CHERYL A TTE	$3,120.98	$3,120.98
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-722.47	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-722.45	$722.47
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-722.45	$1,444.92
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-722.45	$2,167.37
07/01/2007	BILL	BLACK, STEVEN C & CHERYL A TTE	$2,889.82	$2,889.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-668.95	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.93	$668.95
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.93	$1,337.88
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-668.93	$2,006.81
07/01/2006	BILL	BLACK, STEVEN C & CHERYL A TTE	$2,675.74	$2,675.74
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-619.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-619.38	$619.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-619.38	$1,238.78
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-619.38	$1,858.16
07/01/2005	BILL	BLACK, STEVEN C & CHERYL A TTE	$2,477.54	$2,477.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-577.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-577.24	$577.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-577.24	$1,154.50
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-577.24	$1,731.74
07/01/2004	BILL	BLACK, STEVEN C & CHERYL A TTE	$2,308.98	$2,308.98
04/23/2004	PAYMENT	EICKMEYER, DENNIS R	$-2,625.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$159.79	$2,625.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$102.72	$2,465.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$57.07	$2,362.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.83	$2,305.58
07/01/2003	BILL	EICKMEYER, DENNIS R	$2,282.75	$2,282.75
04/01/2003	PAYMENT	EICKMEYER, DENNIS R	$-2,612.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$159.05	$2,612.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$102.25	$2,453.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$56.80	$2,351.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.72	$2,294.84
07/01/2002	BILL	EICKMEYER, DENNIS R	$2,272.12	$2,272.12
04/29/2002	PAYMENT	EICKMEYER, DENNIS R	$-2,314.13	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$140.86	$2,314.13
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$90.55	$2,173.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$50.31	$2,082.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.12	$2,032.41
07/01/2001	BILL	EICKMEYER, DENNIS R	$2,012.29	$2,012.29
03/08/2001	PAYMENT	EICKMEYER, DENNIS R	$-2,172.73	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$90.53	$2,172.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.29	$2,082.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.12	$2,031.91
07/01/2000	BILL	EICKMEYER, DENNIS R	$2,011.79	$2,011.79
04/17/2000	PAYMENT	EICKMEYER, DENNIS R	$-1,659.58	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$89.98	$1,659.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.99	$1,569.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.99	$1,519.61
08/18/1999	PAYMENT	EICKMEYER, DENNIS R	$-499.87	$1,499.62
07/01/1999	BILL	EICKMEYER, DENNIS R	$1,999.49	$1,999.49
04/08/1999	PAYMENT	EICKMEYER, DENNIS R	$-1,078.63	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.40	$1,078.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.16	$1,028.23
10/06/1998	PAYMENT	EICKMEYER, DENNIS R	$-504.02	$1,008.07
08/13/1998	PAYMENT	EICKMEYER, DENNIS R	$-504.02	$1,512.09
07/01/1998	BILL	EICKMEYER, DENNIS R	$2,016.11	$2,016.11
03/26/1998	PAYMENT	EICKMEYER, DENNIS R	$-2,149.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$130.83	$2,149.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$84.11	$2,018.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.73	$1,934.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.69	$1,887.76
07/01/1997	BILL	EICKMEYER, DENNIS R	$1,869.07	$1,869.07
04/11/1997	PAYMENT	EICKMEYER, DENNIS R	$-462.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.79	$462.61
01/09/1997	PAYMENT	EICKMEYER, DENNIS R	$-444.82	$444.82
10/08/1996	PAYMENT	EICKMEYER, DENNIS R	$-444.82	$889.64
08/08/1996	PAYMENT	EICKMEYER, DENNIS R	$-444.82	$1,334.46
07/01/1996	BILL	EICKMEYER, DENNIS R	$1,779.28	$1,779.28
04/15/1996	PAYMENT		$-975.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.57	$975.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.23	$929.67
09/20/1995	PAYMENT		$-455.72	$911.44
08/24/1995	PAYMENT		$-455.72	$1,367.16
07/01/1995	BILL	EICKMEYER, DENNIS R	$1,822.88	$1,822.88
08/17/1994	PAYMENT		$-1,744.74	$0.00
07/01/1994	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,744.74	$1,744.74
08/20/1993	PAYMENT		$-1,711.48	$0.00
07/01/1993	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,711.48	$1,711.48
03/01/1993	PAYMENT		$-421.33	$0.00
01/07/1993	PAYMENT		$-421.32	$421.33
10/09/1992	PAYMENT		$-421.32	$842.65
08/17/1992	PAYMENT		$-421.32	$1,263.97
07/01/1992	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,685.29	$1,685.29
03/03/1992	PAYMENT		$-372.85	$0.00
01/08/1992	PAYMENT		$-372.83	$372.85
10/10/1991	PAYMENT		$-372.83	$745.68
08/22/1991	PAYMENT		$-372.83	$1,118.51
07/01/1991	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,491.34	$1,491.34
03/13/1991	PAYMENT		$-364.67	$0.00
01/15/1991	PAYMENT		$-364.67	$364.67
10/04/1990	PAYMENT		$-364.67	$729.34
07/30/1990	PAYMENT		$-364.67	$1,094.01
07/01/1990	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,458.68	$1,458.68
08/10/1989	PAYMENT		$-1,327.86	$0.00
07/01/1989	BILL	EICKMEYER, LOUIS L & MARY ANN	$1,327.86	$1,327.86
07/12/1988	PAYMENT		$-1,222.48	$0.00
07/01/1988	BILL	EICKMEYER, LOUIS L	$1,222.48	$1,222.48
08/12/1987	PAYMENT		$-1,253.79	$0.00
07/01/1987	BILL	EICKMEYER, LOUIS L	$1,253.79	$1,253.79
07/18/1986	PAYMENT		$-1,014.20	$0.00
07/01/1986	BILL	EICKMEYER,LOUIS L	$1,014.20	$1,014.20