Tax Account 1420-07-113-013
Owners
VON EPP FAMILY TRUST
2206 KNOXVILLE AV
LONG BEACH, CA 90815
VON EPP, CURTIS & AUDREY TTEES
VON EPP, CURTIS TTEE
VON EPP, AUDREY TTEE
Account Summary
| Account ID | 1420-07-113-013 |
|---|---|
| Account Type | Real Estate |
| Location | 892 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,483.22 |
| Total | $2,483.22 |
| Paid | $2,483.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,411.34 | $0.00 | $2,411.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,341.29 | $0.00 | $2,341.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,273.29 | $0.00 | $2,273.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,205.89 | $0.00 | $2,205.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,141.66 | $0.00 | $2,141.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,079.31 | $0.00 | $2,079.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,019.02 | $0.00 | $2,019.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,969.95 | $0.00 | $1,969.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,962.93 | $0.00 | $1,962.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,905.75 | $0.00 | $1,905.75 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | VON EPP CHECK 1765 | $-2,483.22 | $0.00 |
| 07/15/2024 | BILL | VON EPP FAMILY TRUST | $2,483.22 | $2,483.22 |
| 08/04/2023 | PAYMENT | VON EPP CURTIS & AUDREY CHECK 1761 | $-2,411.34 | $0.00 |
| 07/14/2023 | BILL | VON EPP FAMILY TRUST | $2,411.34 | $2,411.34 |
| 08/17/2022 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK 1754 | $-2,341.29 | $0.00 |
| 07/19/2022 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,341.29 | $2,341.29 |
| 08/10/2021 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK | $-2,273.29 | $0.00 |
| 07/14/2021 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,273.29 | $2,273.29 |
| 08/10/2020 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-2,205.89 | $0.00 |
| 07/13/2020 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,205.89 | $2,205.89 |
| 10/15/2019 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK | $-1,070.80 | $0.00 |
| 08/12/2019 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK | $-1,070.86 | $1,070.80 |
| 07/15/2019 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,141.66 | $2,141.66 |
| 08/03/2018 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-2,079.31 | $0.00 |
| 07/12/2018 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,079.31 | $2,079.31 |
| 08/04/2017 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-2,019.02 | $0.00 |
| 07/14/2017 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,019.02 | $2,019.02 |
| 07/22/2016 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,969.95 | $0.00 |
| 07/12/2016 | BILL | VON EPP, CURTIS & AUDREY TTEES | $1,969.95 | $1,969.95 |
| 11/16/2015 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-981.46 | $0.00 |
| 08/04/2015 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-981.47 | $981.46 |
| 07/14/2015 | BILL | VON EPP, CURTIS & AUDREY TTEES | $1,962.93 | $1,962.93 |
| 11/17/2014 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-952.86 | $0.00 |
| 08/04/2014 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-952.89 | $952.86 |
| 07/17/2014 | BILL | VON EPP, CURTIS & AUDREY TTEES | $1,905.75 | $1,905.75 |
| 12/04/2013 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-925.12 | $0.00 |
| 08/12/2013 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-925.12 | $925.12 |
| 07/16/2013 | BILL | VON EPP, CURTIS & AUDREY TTEES | $1,850.24 | $1,850.24 |
| 12/04/2012 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-923.42 | $0.00 |
| 08/06/2012 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-923.42 | $923.42 |
| 07/13/2012 | BILL | VON EPP, CURTIS & AUDREY TTEES | $1,846.84 | $1,846.84 |
| 12/05/2011 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,003.54 | $0.00 |
| 08/08/2011 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,003.57 | $1,003.54 |
| 07/15/2011 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,007.11 | $2,007.11 |
| 12/06/2010 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,036.20 | $0.00 |
| 08/09/2010 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,036.20 | $1,036.20 |
| 08/06/2010 | AMENDMENT | signed owner occupied card mw | $-90.63 | $2,072.40 |
| 07/14/2010 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,163.03 | $2,163.03 |
| 12/08/2009 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,006.06 | $0.00 |
| 08/04/2009 | PAYMENT | VON EPP, CURTIS & AUDREY TTEES CHECK | $-1,006.06 | $1,006.06 |
| 07/13/2009 | BILL | VON EPP, CURTIS & AUDREY TTEES | $2,012.12 | $2,012.12 |
| 12/22/2008 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK | $-931.54 | $0.00 |
| 08/06/2008 | PAYMENT | VON EPP, CURTIS & AUDREY CHECK | $-931.54 | $931.54 |
| 07/18/2008 | BILL | VON EPP, CURTIS & AUDREY | $1,863.08 | $1,863.08 |
| 12/17/2007 | PAYMENT | VON EPP, CURTIS & AU | $-842.68 | $0.00 |
| 08/13/2007 | PAYMENT | VON EPP, CURTIS & AU | $-842.68 | $842.68 |
| 07/01/2007 | BILL | VON EPP, CURTIS & AUDREY | $1,685.36 | $1,685.36 |
| 02/21/2007 | PAYMENT | VONEPP, CURTIS & AUD | $-390.17 | $0.00 |
| 12/07/2006 | PAYMENT | VONEPP, CURTIS & AUD | $-390.14 | $390.17 |
| 10/03/2006 | PAYMENT | VONEPP, CURTIS & AUD | $-390.14 | $780.31 |
| 08/14/2006 | PAYMENT | 1 ST AMERICAN TITLE | $-390.14 | $1,170.45 |
| 07/01/2006 | BILL | VONEPP, CURTIS & AUDREY | $1,560.59 | $1,560.59 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.78 | $378.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.78 | $757.58 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.78 | $1,136.36 |
| 07/01/2005 | BILL | DAVIS, KAREN JOI | $1,515.14 | $1,515.14 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.77 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.76 | $367.77 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.76 | $735.53 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.76 | $1,103.29 |
| 07/01/2004 | BILL | DAVIS, KAREN JOI | $1,471.05 | $1,471.05 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.27 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.26 | $371.27 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.26 | $742.53 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.26 | $1,113.79 |
| 07/01/2003 | BILL | DAVIS, KAREN JOI | $1,485.05 | $1,485.05 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.01 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.01 | $365.01 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.01 | $730.02 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.01 | $1,095.03 |
| 07/01/2002 | BILL | DAVIS, KAREN JOI | $1,460.04 | $1,460.04 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.69 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.67 | $359.69 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.67 | $719.36 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.67 | $1,079.03 |
| 07/01/2001 | BILL | DAVIS, KAREN JOI | $1,438.70 | $1,438.70 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.33 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.30 | $358.33 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.30 | $716.63 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.30 | $1,074.93 |
| 07/01/2000 | BILL | DAVIS, KAREN JOI | $1,433.23 | $1,433.23 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.81 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-353.79 | $353.81 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-353.79 | $707.60 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-353.79 | $1,061.39 |
| 07/01/1999 | BILL | DAVIS, KAREN JOI | $1,415.18 | $1,415.18 |
| 02/12/1999 | PAYMENT | 9993 | $-352.67 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-352.66 | $352.67 |
| 09/15/1998 | PAYMENT | 9993 | $-352.66 | $705.33 |
| 08/11/1998 | PAYMENT | 9993 | $-352.66 | $1,057.99 |
| 07/01/1998 | BILL | DAVIS, KAREN JOI | $1,410.65 | $1,410.65 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $61.56 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |