Tax Account 1418-27-810-051

Print Page · · Payments Cart · New Search

Owners

IZSAK, PHILIPPE & ESCOBAR MARTA
350 N GLENDALE AVE
STE B #501
GLENDALE, CA 91206

IZSAK, PHILIPPE

ESCOBAR, MARTA

Account Summary

Account ID	1418-27-810-051
Account Type	Real Estate
Location	1328 CAVE ROCK DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-051

Account Type

Real Estate

Location

1328 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,145.49
Total	$11,145.49
Paid	$11,145.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,145.49

Total

$11,145.49

Paid

$11,145.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$2,786.65	$0.00	$2,786.65	$2,786.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,786.28	$0.00	$2,786.28	$2,786.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,786.28	$0.00	$2,786.28	$2,786.28	$0.00
4	03/03/2025	03/13/2025	Paid	$2,786.28	$0.00	$2,786.28	$2,786.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,821.73	$0.00	$10,821.73	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$10,498.18	$0.00	$10,498.18	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$10,185.64	$0.00	$10,185.64	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,881.27	$0.00	$9,881.27	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,596.58	$0.00	$9,596.58	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,250.75	$0.00	$8,250.75	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,016.20	$0.00	$8,016.20	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,816.35	$0.00	$7,816.35	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,801.06	$0.00	$7,801.06	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,405.11	$0.00	$8,405.11	$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	1.15	.00	.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
2014-2015	S38	Cave Rock	830.53	830.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PHILIPPE IZSAK GOVACH ACH - 324662305	$-11,145.49	$0.00
07/15/2024	BILL	IZSAK, PHILIPPE & ESCOBAR MARTA	$11,145.49	$11,145.49
08/22/2023	PAYMENT	PHILIPPE IZSAK GOVACH ACH - 309721903	$-10,821.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.16	$10,821.73
07/14/2023	BILL	IZSAK, PHILIPPE & ESCOBAR MARTA	$10,835.89	$10,835.89
12/09/2022	PAYMENT	IZSAK, PHILIPPE CHECK 2452	$-5,249.08	$0.00
08/16/2022	PAYMENT	PHILIPPE & ESCOBAR M IZSAK GOVACH ACH - 293800689	$-5,249.10	$5,249.08
07/19/2022	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$10,498.18	$10,498.18
08/15/2021	PAYMENT	IZSAK, PHILIPPE CREDIT: D	$-10,185.64	$0.00
07/14/2021	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$10,185.64	$10,185.64
11/18/2020	PAYMENT	IZSAK, PHILIPPE CREDIT: D	$-4,940.62	$0.00
08/13/2020	PAYMENT	IZSAK, PHILIPPE CREDIT: D	$-4,940.65	$4,940.62
07/13/2020	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$9,881.27	$9,881.27
10/14/2019	PAYMENT	IZSAK, PHILIPPE CHECK	$-4,798.28	$0.00
10/08/2019	PAYMENT	IZSAK, PHILIPPE CHECK	$-2,399.14	$4,798.28
08/20/2019	PAYMENT	IZSAK, PHILIPPE CHECK	$-2,399.16	$7,197.42
07/15/2019	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$9,596.58	$9,596.58
01/02/2019	PAYMENT	IZSAK, PHILIPPE CHECK	$-4,125.36	$0.00
10/02/2018	PAYMENT	IZSAK, PHILIPPE CHECK	$-2,062.68	$4,125.36
08/22/2018	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-2,062.71	$6,188.04
07/12/2018	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$8,250.75	$8,250.75
12/28/2017	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-4,008.10	$0.00
10/04/2017	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-2,004.05	$4,008.10
08/25/2017	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-2,004.05	$6,012.15
07/14/2017	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$8,016.20	$8,016.20
03/08/2017	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-1,954.08	$0.00
01/13/2017	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-1,954.08	$1,954.08
10/10/2016	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-1,954.08	$3,908.16
08/24/2016	PAYMENT	IZSAK, PHILIPPE & ESCOBAR MART CHECK	$-1,954.11	$5,862.24
07/12/2016	BILL	IZSAK, PHILIPPE & ESCOBAR MART	$7,816.35	$7,816.35
03/11/2016	PAYMENT	PHILIPPE IZSAK CHECK	$-1,950.26	$0.00
01/11/2016	PAYMENT	ISAK, PHILIPPE & ESCOBAR MARTA CHECK	$-1,950.26	$1,950.26
10/13/2015	PAYMENT	PHILIPPE IZSAK CHECK	$-1,950.26	$3,900.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,950.28	$5,850.78
07/14/2015	BILL	TRIM, ROBERT E & MARY B	$7,801.06	$7,801.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,893.64	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,893.64	$1,893.64
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,893.64	$3,787.28
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,724.19	$5,680.92
07/17/2014	BILL	TRIM, ROBERT E & MARY B	$8,405.11	$8,405.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,838.60	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,838.60	$1,838.60
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,838.60	$3,677.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,912.97	$5,515.80
07/16/2013	BILL	TRIM, ROBERT E & MARY B	$8,428.77	$8,428.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,785.91	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,785.91	$1,785.91
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,785.91	$3,571.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,657.31	$5,357.73
07/13/2012	BILL	TRIM, ROBERT E & MARY B	$8,015.04	$8,015.04
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,735.34	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,735.34	$1,735.34
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,735.34	$3,470.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,735.34	$5,206.02
07/15/2011	BILL	TRIM, ROBERT E & MARY B	$6,941.36	$6,941.36
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,686.45	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,686.45	$1,686.45
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,686.45	$3,372.90
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,686.46	$5,059.35
07/14/2010	BILL	TRIM, ROBERT E & MARY B	$6,745.81	$6,745.81
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,641.88	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-1,641.88	$1,641.88
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,641.88	$3,283.76
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,641.91	$4,925.64
07/13/2009	BILL	TRIM, ROBERT E & MARY B	$6,567.55	$6,567.55
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,558.88	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,558.88	$1,558.88
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,558.88	$3,117.76
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-1,558.88	$4,676.64
07/18/2008	BILL	TRIM, ROBERT E & MARY B	$6,235.52	$6,235.52
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-1,513.50	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-1,513.47	$1,513.50
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-1,513.47	$3,026.97
08/20/2007	PAYMENT	GMAC-DITECH	$-1,513.47	$4,540.44
07/01/2007	BILL	TRIM, ROBERT E & MARY B	$6,053.91	$6,053.91
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-1,401.38	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-1,401.36	$1,401.38
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-1,401.36	$2,802.74
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-1,401.36	$4,204.10
07/01/2006	BILL	TRIM, ROBERT E & MARY B	$5,605.46	$5,605.46
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-1,297.56	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-1,297.56	$1,297.56
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-1,297.56	$2,595.12
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-1,297.56	$3,892.68
07/01/2005	BILL	TRIM, ROBERT E & MARY B	$5,190.24	$5,190.24
05/04/2005	PAYMENT	TRIM, ROBERT E & MAR	$-5,566.94	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$342.85	$5,566.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$217.67	$5,224.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$120.93	$5,006.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$48.37	$4,885.49
07/01/2004	BILL	TRIM, ROBERT E & MARY B	$4,837.12	$4,837.12
04/28/2004	PAYMENT	ROBERT TRIM	$-5,445.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$331.45	$5,445.22
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$213.07	$5,113.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$118.37	$4,900.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$47.35	$4,782.33
07/24/2003	PAYMENT	TRIM, ROBERT E & MAR	$-4,313.36	$4,734.98
07/24/2003	INTEREST	Interest to date	$365.54	$9,048.34
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$8,682.80
07/01/2003	BILL	TRIM, ROBERT E & MARY B	$4,734.98	$8,682.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$230.55	$3,947.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$118.38	$3,717.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.35	$3,598.89
08/07/2002	PAYMENT	GMAC MTGE	$-12,550.06	$3,551.54
08/07/2002	INTEREST	Interest to date	$1,357.15	$16,101.60
07/01/2002	BILL	TRIM, ROBERT E & MARY B	$4,735.38	$14,744.45
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$10,009.07
06/27/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$10,009.07
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$10,009.07
06/27/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$10,009.07
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$328.07	$10,009.07
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$210.90	$9,681.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$117.17	$9,470.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$46.87	$9,352.93
07/01/2001	BILL	TRIM, ROBERT E & MARY B	$4,686.65	$9,306.06
07/01/2001	BILL	TRIM, ROBERT E & MARY B	$0.00	$4,619.41
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$297.12	$4,619.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$180.10	$4,322.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$100.05	$4,142.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$40.02	$4,042.14
07/01/2000	BILL	TRIM, ROBERT E & MARY B	$4,002.12	$4,002.12
07/01/2000	BILL	TRIM, ROBERT E & MARY B	$0.00	$0.00
02/08/2000	PAYMENT	OLD REPUBLIC TITLE	$-6,006.03	$0.00
02/08/2000	INTEREST	Interest to date	$174.41	$6,006.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$195.27	$5,831.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$108.48	$5,636.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$43.39	$5,527.87
07/01/1999	BILL	TRIM, ROBERT E & MARY B	$4,339.34	$5,484.48
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.90	$1,145.14
01/08/1999	PAYMENT	OLD REPUBLIC TITLE	$-8,930.78	$1,091.24
01/08/1999	INTEREST	Interest to date	$639.55	$10,022.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$109.12	$9,382.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$43.65	$9,273.35
07/01/1998	BILL	TRIM, ROBERT & MARY	$4,364.93	$9,229.70
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$305.51	$4,864.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$189.97	$4,559.26
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$105.54	$4,369.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$42.22	$4,263.75
07/17/1997	PAYMENT	STEWART TITLE	$-21,160.49	$4,221.53
07/17/1997	INTEREST	Interest to date	$3,597.21	$25,382.02
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$21,784.81
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$4,221.53	$21,784.81
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$17,563.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$301.54	$17,488.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$193.85	$17,186.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$107.69	$16,992.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$43.08	$16,885.20
07/01/1996	BILL	TRIM, ROBERT E & MARY B	$4,307.75	$16,842.12
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$280.44	$12,534.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$180.28	$12,253.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$100.16	$12,073.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$40.06	$11,973.49
07/01/1995	BILL	TRIM, ROBERT E & MARY B	$4,006.32	$11,933.43
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$242.41	$7,927.11
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$155.84	$7,684.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$86.58	$7,528.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$34.63	$7,442.28
07/01/1994	BILL	TRIM, ROBERT E & MARY B	$3,463.05	$7,407.65
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$251.38	$3,944.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$153.88	$3,693.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$85.49	$3,539.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$34.20	$3,453.85
07/01/1993	BILL	TRIM, ROBERT E & MARY B	$3,419.65	$3,419.65
05/12/1993	PAYMENT		$-1,759.25	$0.00
05/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,759.25
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$86.97	$1,759.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.79	$1,672.28
08/17/1992	PAYMENT		$-1,639.46	$1,639.49
07/01/1992	BILL	TRIM, ROBERT E & MARY B	$3,278.95	$3,278.95
01/06/1992	PAYMENT		$-1,529.00	$0.00
08/20/1991	PAYMENT		$-1,529.00	$1,529.00
07/01/1991	BILL	TRIM, ROBERT E & MARY B	$3,058.00	$3,058.00
01/07/1991	PAYMENT		$-1,565.83	$0.00
08/09/1990	PAYMENT		$-1,565.82	$1,565.83
07/01/1990	BILL	TRIM, ROBERT E & MARY B	$3,131.65	$3,131.65
09/07/1989	PAYMENT		$-2,573.05	$0.00
07/01/1989	BILL	TRIM, ROBERT E & MARY B	$2,573.05	$2,573.05
04/27/1989	PAYMENT		$-2,766.09	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$178.34	$2,766.09
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$111.43	$2,587.75
01/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,476.32
07/01/1988	BILL	TRIM, ROBERT E & MARY B	$2,476.32	$2,476.32
08/21/1987	PAYMENT		$-2,458.02	$0.00
07/01/1987	BILL	TRIM, ROBERT E & MARY B	$2,458.02	$2,458.02
01/29/1987	PAYMENT		$-950.66	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.64	$950.66
07/22/1986	PAYMENT		$-932.00	$932.02
07/01/1986	BILL	TRIM,ROBERT E & MARY B	$1,864.02	$1,864.02