Tax Account 1418-27-810-003

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Owners

LORUSSO REVOCABLE TRUST 2021
3917 VIS CANGREJO
SAN DIEGO, CA 92130

LORUSSO, TANNER & CHRISTINA TTEE

Account Summary

Account ID	1418-27-810-003
Account Type	Real Estate
Location	1354 WINDING WY CAVE ROCK EST GID
Balance	$3,498.76
Currently Due	$0.00

Account ID

1418-27-810-003

Account Type

Real Estate

Location

1354 WINDING WY
CAVE ROCK EST GID

Balance

$3,498.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,995.29
Total	$13,995.29
Paid	$10,496.53
Balance	$3,498.76
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,995.29

Total

$13,995.29

Paid

$10,496.53

Balance

$3,498.76

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$3,499.01	$0.00	$3,499.01	$3,499.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,498.76	$0.00	$3,498.76	$3,498.76	$0.00
3	01/06/2025	01/16/2025	Paid	$3,498.76	$0.00	$3,498.76	$3,498.76	$0.00
4	03/03/2025	03/13/2025	Due	$3,498.76	$0.00	$3,498.76	$0.00	$3,498.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,972.79	$0.00	$12,972.79	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$12,007.88	$0.00	$12,007.88	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$11,649.03	$0.00	$11,649.03	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$11,300.88	$113.01	$11,413.89	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$11,254.36	$0.00	$11,254.36	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$10,840.13	$108.40	$10,948.53	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$10,423.49	$0.00	$10,423.49	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$10,164.64	$0.00	$10,164.64	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$10,144.69	$101.45	$10,246.14	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$9,832.22	$0.00	$9,832.22	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	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
01/06/2025	PAYMENT	CHASE WT CORE -	$-3,498.76	$3,498.76
10/03/2024	PAYMENT	CHASE WT CORE -	$-3,498.76	$6,997.52
08/15/2024	PAYMENT	CHASE WT CORE -	$-3,499.01	$10,496.28
07/15/2024	BILL	LORUSSO REVOCABLE TRUST 2021	$13,995.29	$13,995.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-3,243.13	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-3,233.76	$3,243.13
08/29/2023	PAYMENT	T & C LORUSSO REVOCABLE TRUST CHECK 1266	$-3,247.95	$6,476.89
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-3,247.95	$9,724.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.96	$12,972.79
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219602. REASON: AMENDMENT TO RE 2024	$3,247.95	$12,990.75
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,247.95	$9,742.80
07/14/2023	BILL	LORUSSO REVOCABLE TRUST 2021	$12,990.75	$12,990.75
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-3,001.96	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-3,001.96	$3,001.96
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-3,001.96	$6,003.92
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-3,002.00	$9,005.88
07/19/2022	BILL	MAYHEW, BRADLEY & CATHERINE C-	$12,007.88	$12,007.88
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-2,912.25	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-2,912.25	$2,912.25
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-2,912.25	$5,824.50
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-2,912.28	$8,736.75
07/14/2021	BILL	MAYHEW, BRADLEY & CATHERINE C-	$11,649.03	$11,649.03
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-2,825.21	$0.00
12/17/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,825.21	$2,825.21
12/07/2020	PAYMENT	CAVALLINI, BIAGIO & MARIA CHECK	$-113.01	$5,650.42
11/23/2020	PAYMENT	CAVALLINI, BIAGIO & MARIA CHECK	$-2,825.21	$5,763.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$113.01	$8,588.64
07/30/2020	PAYMENT	CAVALLINI, BIAGIO & MARIA CHECK	$-2,825.25	$8,475.63
07/13/2020	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$11,300.88	$11,300.88
12/12/2019	PAYMENT	CAVALLINI, BIAGIO & MARIA CHECK	$-5,627.18	$0.00
09/12/2019	PAYMENT	CAVALLINI, MARIA CHECK	$-2,813.59	$5,627.18
07/31/2019	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,813.59	$8,440.77
07/15/2019	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$11,254.36	$11,254.36
02/21/2019	PAYMENT	CAVALLINI, MARIA CHECK	$-108.40	$0.00
02/20/2019	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,710.03	$108.40
02/01/2019	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,710.03	$2,818.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.40	$5,528.46
09/20/2018	PAYMENT	CAVALLINI, MARIA CHECK	$-2,710.03	$5,420.06
08/02/2018	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,710.04	$8,130.09
07/12/2018	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$10,840.13	$10,840.13
12/12/2017	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-5,211.74	$0.00
07/27/2017	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-5,211.75	$5,211.74
07/14/2017	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$10,423.49	$10,423.49
12/12/2016	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-5,082.32	$0.00
10/06/2016	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,541.16	$5,082.32
08/17/2016	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,541.16	$7,623.48
07/12/2016	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$10,164.64	$10,164.64
12/17/2015	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-5,072.34	$0.00
11/24/2015	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-101.45	$5,072.34
11/03/2015	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,536.17	$5,173.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$101.45	$7,709.96
08/13/2015	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,536.18	$7,608.51
07/14/2015	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$10,144.69	$10,144.69
12/08/2014	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-4,916.10	$0.00
09/12/2014	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,458.05	$4,916.10
07/29/2014	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,458.07	$7,374.15
07/17/2014	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$9,832.22	$9,832.22
12/11/2013	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-4,773.68	$0.00
11/25/2013	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-5,107.83	$4,773.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$238.68	$9,881.51
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$95.47	$9,642.83
07/16/2013	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$9,547.36	$9,547.36
12/10/2012	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-4,584.80	$0.00
10/10/2012	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,292.40	$4,584.80
08/21/2012	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,292.42	$6,877.20
07/13/2012	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$9,169.62	$9,169.62
12/08/2011	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-4,314.74	$0.00
10/12/2011	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,157.37	$4,314.74
07/26/2011	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,157.40	$6,472.11
07/15/2011	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$8,629.51	$8,629.51
12/14/2010	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-4,088.06	$0.00
09/23/2010	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,044.03	$4,088.06
08/06/2010	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-2,044.06	$6,132.09
07/14/2010	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$8,176.15	$8,176.15
02/01/2010	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,908.83	$0.00
12/10/2009	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,908.83	$1,908.83
10/15/2009	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,908.83	$3,817.66
07/29/2009	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,908.83	$5,726.49
07/13/2009	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$7,635.32	$7,635.32
11/04/2008	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-3,448.60	$0.00
09/16/2008	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,724.30	$3,448.60
08/25/2008	PAYMENT	CAVALLINI, BIAGIO & MARIA CO-T CHECK	$-1,724.31	$5,172.90
07/18/2008	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$6,897.21	$6,897.21
11/02/2007	PAYMENT	CAVALLINI, BIAGIO &	$-4,853.58	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.86	$4,853.58
08/10/2007	PAYMENT	CAVALLINI, BIAGIO &	$-1,596.57	$4,789.72
07/01/2007	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$6,386.29	$6,386.29
12/12/2006	PAYMENT	CAVALLINI, BIAGIO &	$-2,956.65	$0.00
09/26/2006	PAYMENT	CAVALLINI, BIAGIO &	$-1,478.31	$2,956.65
08/02/2006	PAYMENT	CAVALLINI, BIAGIO &	$-1,478.31	$4,434.96
07/01/2006	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$5,913.27	$5,913.27
08/23/2005	PAYMENT	CAVALLINI, BIAGIO &	$-5,475.25	$0.00
07/01/2005	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$5,475.25	$5,475.25
01/05/2005	PAYMENT	CAVALLINI, BIAGIO &	$-1,275.71	$0.00
12/15/2004	PAYMENT	CAVALLINI, BIAGIO &	$-1,275.68	$1,275.71
09/29/2004	PAYMENT	CAVALLINI, BIAGIO &	$-1,275.68	$2,551.39
08/18/2004	PAYMENT	CAVALLINI, BIAGIO &	$-1,275.68	$3,827.07
07/01/2004	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$5,102.75	$5,102.75
01/06/2004	PAYMENT	CAVALLINI, BIAGIO &	$-2,498.34	$0.00
10/08/2003	PAYMENT	CAVALLINI, BIAGIO &	$-1,249.17	$2,498.34
08/06/2003	PAYMENT	CAVALLINI, BIAGIO &	$-1,249.17	$3,747.51
07/01/2003	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,996.68	$4,996.68
08/09/2002	PAYMENT	CAVALLINI, BIAGIO &	$-4,992.65	$0.00
07/01/2002	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,992.65	$4,992.65
08/06/2001	PAYMENT	CAVALLINI, BIAGIO &	$-4,943.82	$0.00
07/01/2001	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,943.82	$4,943.82
08/22/2000	PAYMENT	CAVALLINI, BIAGIO &	$-3,708.46	$0.00
07/01/2000	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$3,708.46	$3,708.46
07/21/1999	PAYMENT	CAVALLINI, BIAGIO &	$-4,099.75	$0.00
07/01/1999	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,099.75	$4,099.75
12/10/1998	PAYMENT	CAVALLINI, BIAGIO &	$-2,061.21	$0.00
10/12/1998	PAYMENT	CAVALLINI, BIAGIO &	$-1,030.59	$2,061.21
08/06/1998	PAYMENT	CAVALLINI, BIAGIO &	$-1,030.59	$3,091.80
07/01/1998	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,122.39	$4,122.39
04/06/1998	PAYMENT	CAVALLINI, BIAGIO &	$-1,036.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.86	$1,036.26
12/24/1997	PAYMENT	CAVALLINI, BIAGIO &	$-996.38	$996.40
10/16/1997	PAYMENT	CAVALLINI, BIAGIO &	$-996.38	$1,992.78
07/28/1997	PAYMENT	CAVALLINI, BIAGIO &	$-996.38	$2,989.16
07/01/1997	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$3,985.54	$3,985.54
02/06/1997	PAYMENT	CAVALLINI, BIAGIO &	$-1,016.75	$0.00
12/13/1996	PAYMENT	CAVALLINI, BIAGIO &	$-1,016.73	$1,016.75
10/03/1996	PAYMENT	CAVALLINI, BIAGIO &	$-1,016.73	$2,033.48
08/16/1996	PAYMENT	CAVALLINI, BIAGIO &	$-1,016.73	$3,050.21
07/01/1996	BILL	CAVALLINI, BIAGIO & MARIA CO-T	$4,066.94	$4,066.94
02/21/1996	PAYMENT		$-902.78	$0.00
12/11/1995	PAYMENT		$-902.77	$902.78
10/02/1995	PAYMENT		$-902.77	$1,805.55
08/15/1995	PAYMENT		$-902.77	$2,708.32
07/01/1995	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$3,611.09	$3,611.09
03/07/1995	PAYMENT		$-781.31	$0.00
02/09/1995	PAYMENT		$-812.54	$781.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.25	$1,593.85
10/05/1994	PAYMENT		$-781.29	$1,562.60
08/16/1994	PAYMENT		$-781.29	$2,343.89
07/01/1994	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$3,125.18	$3,125.18
03/10/1994	PAYMENT		$-771.51	$0.00
12/28/1993	PAYMENT		$-771.48	$771.51
10/04/1993	PAYMENT		$-771.48	$1,542.99
08/17/1993	PAYMENT		$-771.48	$2,314.47
07/01/1993	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$3,085.95	$3,085.95
03/02/1993	PAYMENT		$-762.55	$0.00
12/24/1992	PAYMENT		$-762.52	$762.55
09/25/1992	PAYMENT		$-762.52	$1,525.07
08/17/1992	PAYMENT		$-762.52	$2,287.59
07/01/1992	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$3,050.11	$3,050.11
03/04/1992	PAYMENT		$-711.08	$0.00
12/26/1991	PAYMENT		$-711.07	$711.08
10/09/1991	PAYMENT		$-711.07	$1,422.15
10/01/1991	PAYMENT		$-739.51	$2,133.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$28.44	$2,872.73
07/01/1991	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$2,844.29	$2,844.29
03/06/1991	PAYMENT		$-688.99	$0.00
01/09/1991	PAYMENT		$-688.96	$688.99
10/10/1990	PAYMENT		$-688.96	$1,377.95
08/27/1990	PAYMENT		$-716.52	$2,066.91
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$27.56	$2,783.43
07/01/1990	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$2,755.87	$2,755.87
01/30/1990	PAYMENT		$-566.02	$0.00
12/21/1989	PAYMENT		$-565.99	$566.02
09/27/1989	PAYMENT		$-565.99	$1,132.01
09/06/1989	PAYMENT		$-565.99	$1,698.00
07/01/1989	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$2,263.99	$2,263.99
04/13/1989	PAYMENT		$-571.53	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.79	$571.53
12/23/1988	PAYMENT		$-544.71	$544.74
09/26/1988	PAYMENT		$-544.71	$1,089.45
07/11/1988	PAYMENT		$-544.71	$1,634.16
07/01/1988	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$2,178.87	$2,178.87
02/25/1988	PAYMENT		$-540.74	$0.00
12/22/1987	PAYMENT		$-540.71	$540.74
10/08/1987	PAYMENT		$-540.71	$1,081.45
08/12/1987	PAYMENT		$-540.71	$1,622.16
07/01/1987	BILL	CAVALLINI, BIAGIO & MARIA GRAZ	$2,162.87	$2,162.87
02/26/1987	PAYMENT		$-410.05	$0.00
01/08/1987	PAYMENT		$-410.03	$410.05
10/10/1986	PAYMENT		$-410.03	$820.08
07/29/1986	PAYMENT		$-410.03	$1,230.11
07/01/1986	BILL	CAVALLINI,BIAGIO & MARIA GRAZI	$1,640.14	$1,640.14