Tax Account 1420-07-113-013

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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

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	2025/2026 REAL ESTATE TAXES
Original	$2,557.64
Total	$2,557.64
Paid	$2,557.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,557.64

Total

$2,557.64

Paid

$2,557.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$639.59	$0.00	$0.00	$639.59	$639.59	$0.00
2	10/06/2025	10/17/2025	Paid	$639.35	$0.00	$0.00	$639.35	$639.35	$0.00
3	01/05/2026	01/16/2026	Paid	$639.35	$0.00	$0.00	$639.35	$639.35	$0.00
4	03/02/2026	03/13/2026	Paid	$639.35	$0.00	$0.00	$639.35	$639.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,483.22	$0.00	$0.00	$2,483.22	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,411.34	$0.00	$0.00	$2,411.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,341.29	$0.00	$0.00	$2,341.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,273.29	$0.00	$0.00	$2,273.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,205.89	$0.00	$0.00	$2,205.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,141.66	$0.00	$0.00	$2,141.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,079.31	$0.00	$0.00	$2,079.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,019.02	$0.00	$0.00	$2,019.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,969.95	$0.00	$0.00	$1,969.95	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,962.93	$0.00	$0.00	$1,962.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,905.75	$0.00	$0.00	$1,905.75	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.33	.00	.00
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
07/31/2025	PAYMENT	VON EPP FAMILY TRUST CHECK 9182532	$-2,557.64	$0.00
07/16/2025	BILL	VON EPP FAMILY TRUST	$2,557.64	$2,557.64
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