Tax Account 1318-25-111-004

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Owners

TAHOE VACATION STAYS LLC
2409 ORANGE AVE
COSTA MESA, CA 92627

Account Summary

Account ID	1318-25-111-004
Account Type	Real Estate
Location	424 CREST VIEW DR KINGSBURY GID
Balance	$2,525.68
Currently Due	$1,262.84

Account ID

1318-25-111-004

Account Type

Real Estate

Location

424 CREST VIEW DR
KINGSBURY GID

Balance

$2,525.68

Currently Due

$1,262.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,051.59
Total	$5,051.59
Paid	$2,525.91
Balance	$2,525.68
Due	$1,262.84
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,051.59

Total

$5,051.59

Paid

$2,525.91

Balance

$2,525.68

Due

$1,262.84

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	$1,263.07	$0.00	$1,263.07	$1,263.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.84	$0.00	$1,262.84	$1,262.84	$0.00
3	01/06/2025	01/16/2025	Due	$1,262.84	$0.00	$1,262.84	$0.00	$1,262.84
4	03/03/2025	03/13/2025	Due	$1,262.84	$0.00	$1,262.84	$0.00	$2,525.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,906.90	$0.00	$4,906.90	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,761.35	$0.00	$4,761.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,621.98	$0.00	$4,621.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,488.05	$0.00	$4,488.05	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,334.70	$43.35	$4,378.05	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,137.05	$0.00	$4,137.05	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,974.86	$39.75	$4,014.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,876.73	$0.00	$3,876.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,859.71	$0.00	$3,859.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,741.07	$0.00	$3,741.07	$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	.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	CHASE WT CORE -	$-1,262.84	$2,525.68
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,263.07	$3,788.52
07/15/2024	BILL	TAHOE VACATION STAYS LLC	$5,051.59	$5,051.59
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,226.66	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,226.66	$1,226.66
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,223.39	$2,453.32
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-1,230.19	$3,676.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.96	$4,906.90
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204093. REASON: AMENDMENT TO RE 2024	$1,230.19	$4,919.86
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,230.19	$3,689.67
07/14/2023	BILL	TAHOE VACATION STAYS LLC	$4,919.86	$4,919.86
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.33	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.33	$1,190.33
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.33	$2,380.66
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.36	$3,570.99
07/19/2022	BILL	LAWSON, ERIC CRAIG	$4,761.35	$4,761.35
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,155.49	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,155.49	$1,155.49
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,155.49	$2,310.98
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,155.51	$3,466.47
07/14/2021	BILL	LAWSON, ERIC CRAIG	$4,621.98	$4,621.98
02/05/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,122.00	$0.00
12/30/2020	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,122.00	$1,122.00
09/17/2020	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,122.00	$2,244.00
08/07/2020	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,122.05	$3,366.00
07/13/2020	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$4,488.05	$4,488.05
02/28/2020	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,083.67	$0.00
12/26/2019	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,083.67	$1,083.67
10/11/2019	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,127.02	$2,167.34
09/23/2019	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,083.69	$3,294.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.35	$4,378.05
07/15/2019	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$4,334.70	$4,334.70
02/15/2019	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,034.26	$0.00
01/08/2019	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,034.26	$1,034.26
10/10/2018	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,034.26	$2,068.52
08/03/2018	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-1,034.27	$3,102.78
07/12/2018	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$4,137.05	$4,137.05
04/23/2018	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-39.75	$0.00
03/22/2018	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-993.71	$39.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.75	$1,033.46
01/10/2018	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-993.71	$993.71
09/11/2017	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-993.71	$1,987.42
07/28/2017	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-993.73	$2,981.13
07/14/2017	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,974.86	$3,974.86
03/09/2017	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-969.18	$0.00
12/27/2016	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-969.18	$969.18
09/28/2016	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-969.18	$1,938.36
08/05/2016	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-969.19	$2,907.54
07/12/2016	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,876.73	$3,876.73
03/04/2016	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-964.92	$0.00
12/23/2015	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-964.92	$964.92
10/12/2015	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-964.92	$1,929.84
08/17/2015	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-964.95	$2,894.76
07/14/2015	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,859.71	$3,859.71
02/17/2015	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-935.26	$0.00
12/15/2014	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-935.26	$935.26
10/07/2014	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-935.26	$1,870.52
08/19/2014	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-935.29	$2,805.78
07/17/2014	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,741.07	$3,741.07
02/19/2014	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-908.22	$0.00
12/02/2013	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-908.22	$908.22
10/02/2013	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-908.22	$1,816.44
08/15/2013	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-908.24	$2,724.66
07/16/2013	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,632.90	$3,632.90
02/19/2013	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-872.30	$0.00
01/08/2013	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-872.30	$872.30
10/01/2012	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-872.30	$1,744.60
08/20/2012	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-872.33	$2,616.90
07/13/2012	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,489.23	$3,489.23
02/22/2012	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-822.17	$0.00
12/28/2011	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-822.17	$822.17
09/22/2011	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-822.17	$1,644.34
08/09/2011	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-822.18	$2,466.51
07/15/2011	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,288.69	$3,288.69
03/11/2011	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-779.14	$0.00
12/28/2010	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-779.14	$779.14
09/24/2010	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-779.14	$1,558.28
08/16/2010	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-779.16	$2,337.42
07/14/2010	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$3,116.58	$3,116.58
02/22/2010	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-726.22	$0.00
12/28/2009	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-726.22	$726.22
09/21/2009	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-726.22	$1,452.44
07/27/2009	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-726.24	$2,178.66
07/13/2009	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$2,904.90	$2,904.90
02/24/2009	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-655.14	$0.00
12/24/2008	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-655.14	$655.14
09/23/2008	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-655.14	$1,310.28
08/20/2008	PAYMENT	LAUX, ROGER A & OKLEVIK, MARGI CHECK	$-655.17	$1,965.42
07/18/2008	BILL	LAUX, ROGER A & OKLEVIK, MARGI	$2,620.59	$2,620.59
01/07/2008	PAYMENT	OKLEVIK, MARGIT ET A	$-1,213.22	$0.00
09/24/2007	PAYMENT	OKLEVIK, MARGIT ET A	$-606.61	$1,213.22
08/10/2007	PAYMENT	OKLEVIK, MARGIT ET A	$-606.61	$1,819.83
07/01/2007	BILL	OKLEVIK, MARGIT ET AL*	$2,426.44	$2,426.44
08/08/2006	PAYMENT	OKLEVIK, MARGIT ET A	$-2,246.70	$0.00
07/01/2006	BILL	OKLEVIK, MARGIT ET AL*	$2,246.70	$2,246.70
08/19/2005	PAYMENT	OKLEVIK, MARGIT ET A	$-2,080.28	$0.00
07/01/2005	BILL	OKLEVIK, MARGIT ET AL*	$2,080.28	$2,080.28
03/16/2005	PAYMENT	OKLEVIK, MARGIT ET A	$-484.70	$0.00
12/29/2004	PAYMENT	OKLEVIK, MARGIT ET A	$-484.70	$484.70
08/02/2004	PAYMENT	OKLEVIK, MARGIT ET A	$-969.40	$969.40
07/01/2004	BILL	OKLEVIK, MARGIT ET AL*	$1,938.80	$1,938.80
03/02/2004	PAYMENT	BRITA HARRIS	$-479.76	$0.00
01/09/2004	PAYMENT	BRITA HARRIS	$-479.74	$479.76
08/04/2003	PAYMENT	OKLEVIK, MARGIT ET A	$-959.48	$959.50
07/01/2003	BILL	OKLEVIK, MARGIT ET AL*	$1,918.98	$1,918.98
02/21/2003	PAYMENT	BRITA HARRIS	$-476.05	$0.00
01/08/2003	PAYMENT	BRITA HARRIS	$-476.05	$476.05
07/25/2002	PAYMENT	OKLEVIK, MARGIT ET A	$-952.10	$952.10
07/01/2002	BILL	OKLEVIK, MARGIT ET AL*	$1,904.20	$1,904.20
02/22/2002	PAYMENT	BRITA HARRIS	$-382.75	$0.00
12/19/2001	PAYMENT	BRITA HARRIS	$-382.75	$382.75
08/01/2001	PAYMENT	OKLEVIK, MARGIT ET A	$-765.50	$765.50
07/01/2001	BILL	OKLEVIK, MARGIT ET AL*	$1,531.00	$1,531.00
02/20/2001	PAYMENT	OKLEVIK, MARGIT & HA	$-382.67	$0.00
01/03/2001	PAYMENT	BRITA HARRIS	$-382.65	$382.67
07/27/2000	PAYMENT	OKLEVIK, MARGIT & HA	$-765.30	$765.32
07/01/2000	BILL	OKLEVIK, MARGIT & HARRIS, BRIT	$1,530.62	$1,530.62
03/15/2000	PAYMENT	BRITH HARRIS	$-380.33	$0.00
12/28/1999	PAYMENT	OKLEVIK, MARGIT & HA	$-380.31	$380.33
07/29/1999	PAYMENT	OKLEVIK, MARGIT & HA	$-760.62	$760.64
07/01/1999	BILL	OKLEVIK, MARGIT & HARRIS, BRIT	$1,521.26	$1,521.26
03/10/1999	PAYMENT	BRITA HARRIS	$-384.19	$0.00
12/28/1998	PAYMENT	OKLEVIK, MARGIT & HA	$-384.18	$384.19
08/11/1998	PAYMENT	OKLEVIK, MARGIT & HA	$-768.36	$768.37
07/01/1998	BILL	OKLEVIK, MARGIT & HARRIS, BRIT	$1,536.73	$1,536.73
03/05/1998	PAYMENT	BRITA HARRIS	$-356.86	$0.00
01/02/1998	PAYMENT	OKLEVIK, MARGIT & HA	$-356.84	$356.86
08/08/1997	PAYMENT	OKLEVIK, MARGIT & HA	$-713.68	$713.70
07/01/1997	BILL	OKLEVIK, MARGIT & HARRIS, BRIT	$1,427.38	$1,427.38
02/14/1997	PAYMENT	OKLEVIK, MARGIT & HA	$-378.18	$0.00
01/08/1997	PAYMENT	BRITA HARRIS	$-378.15	$378.18
10/11/1996	PAYMENT	OKLEVIK, MARGIT & HA	$-378.15	$756.33
08/08/1996	PAYMENT	OKLEVIK, MARGIT & HA	$-378.15	$1,134.48
07/01/1996	BILL	OKLEVIK, MARGIT & HARRIS, BRIT	$1,512.63	$1,512.63
02/14/1996	PAYMENT		$-388.49	$0.00
01/04/1996	PAYMENT		$-388.47	$388.49
10/03/1995	PAYMENT		$-388.47	$776.96
08/17/1995	PAYMENT		$-388.47	$1,165.43
07/01/1995	BILL	LOVOI, ARLINE TRUSTEE ET AL	$1,553.90	$1,553.90
02/24/1995	PAYMENT		$-364.80	$0.00
12/30/1994	PAYMENT		$-364.79	$364.80
09/29/1994	PAYMENT		$-364.79	$729.59
07/28/1994	PAYMENT		$-364.79	$1,094.38
07/01/1994	BILL	LOVOI, ARLINE TRUST ETAL	$1,459.17	$1,459.17
03/02/1994	PAYMENT		$-358.15	$0.00
01/04/1994	PAYMENT		$-358.15	$358.15
09/23/1993	PAYMENT		$-358.15	$716.30
08/06/1993	PAYMENT		$-358.15	$1,074.45
07/01/1993	BILL	LOVOI, ARLINE ETAL	$1,432.60	$1,432.60
02/19/1993	PAYMENT		$-352.68	$0.00
12/11/1992	PAYMENT		$-352.67	$352.68
09/21/1992	PAYMENT		$-352.67	$705.35
08/20/1992	PAYMENT		$-352.67	$1,058.02
07/01/1992	BILL	LOVOI, ARLINE ETAL	$1,410.69	$1,410.69
03/12/1992	PAYMENT		$-299.27	$0.00
03/09/1992	PAYMENT		$-993.52	$299.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$53.87	$1,292.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.93	$1,238.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.97	$1,208.99
07/01/1991	BILL	LOVOI, ARLENE ETAL	$1,197.02	$1,197.02
03/08/1991	PAYMENT		$-293.25	$0.00
12/21/1990	PAYMENT		$-293.24	$293.25
10/03/1990	PAYMENT		$-293.24	$586.49
08/07/1990	PAYMENT		$-293.24	$879.73
07/01/1990	BILL	LOVOI, ARLENE ETAL	$1,172.97	$1,172.97
03/07/1990	PAYMENT		$-268.68	$0.00
12/26/1989	PAYMENT		$-268.65	$268.68
09/28/1989	PAYMENT		$-268.65	$537.33
08/15/1989	PAYMENT		$-268.65	$805.98
07/01/1989	BILL	LOVOI, ARLENE ETAL	$1,074.63	$1,074.63
04/05/1989	PAYMENT		$-262.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.89	$262.24
12/20/1988	PAYMENT		$-247.34	$247.35
10/04/1988	PAYMENT		$-247.34	$494.69
07/26/1988	PAYMENT		$-247.34	$742.03
07/01/1988	BILL	LOVOI, ARLENE ETAL	$989.37	$989.37
03/01/1988	PAYMENT		$-252.97	$0.00
01/06/1988	PAYMENT		$-252.96	$252.97
10/06/1987	PAYMENT		$-252.96	$505.93
08/13/1987	PAYMENT		$-252.96	$758.89
07/01/1987	BILL	LOVOI, ARLENE ETAL	$1,011.85	$1,011.85
12/26/1986	PAYMENT		$-411.71	$0.00
10/03/1986	PAYMENT		$-205.85	$411.71
08/01/1986	PAYMENT		$-205.85	$617.56
07/01/1986	BILL	LOVOI,ARLENE ETAL	$823.41	$823.41