Tax Account 1219-04-001-017

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Owners

BRONNIKOV, DMITRI & NINA
855 GRENADA LN
FOSTER CITY, CA 94404

Account Summary

Account ID	1219-04-001-017
Account Type	Real Estate
Location	196 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-001-017

Account Type

Real Estate

Location

196 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,243.21
Total	$9,243.21
Paid	$9,243.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,243.21

Total

$9,243.21

Paid

$9,243.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,310.96	$0.00	$2,310.96	$2,310.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,310.75	$0.00	$2,310.75	$2,310.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,310.75	$0.00	$2,310.75	$2,310.75	$0.00
4	03/03/2025	03/13/2025	Paid	$2,310.75	$0.00	$2,310.75	$2,310.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,558.54	$0.00	$8,558.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,924.56	$0.00	$7,924.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,337.56	$0.00	$7,337.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,096.30	$0.00	$7,096.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,849.70	$68.50	$6,918.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,535.96	$196.08	$6,732.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,272.50	$62.72	$6,335.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,113.55	$0.00	$6,113.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,101.36	$0.00	$6,101.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,912.17	$0.00	$5,912.17	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	DMITRI & NINA BRONNIKOV GOVACH ACH - 323772769	$-9,243.21	$0.00
07/15/2024	BILL	BRONNIKOV, DMITRI & NINA	$9,243.21	$9,243.21
08/25/2023	PAYMENT	DMITRI BRONNIKOV GOV GOVOLUTION - 309846672	$-8,558.54	$0.00
07/14/2023	BILL	BRONNIKOV, DMITRI & NINA	$8,558.54	$8,558.54
08/12/2022	PAYMENT	DMITRI BRONNIKOV GOV GOVOLUTION - 293674917	$-7,924.56	$0.00
07/19/2022	BILL	BRONNIKOV, DMITRI & NINA	$7,924.56	$7,924.56
08/03/2021	PAYMENT	BRONNIKOV, DMITRI CREDIT: D	$-7,337.56	$0.00
07/14/2021	BILL	BRONNIKOV, DMITRI & NINA	$7,337.56	$7,337.56
12/11/2020	PAYMENT	BRONNIKOV, DMITRI CREDIT: D	$-3,548.14	$0.00
07/27/2020	PAYMENT	BRONNIKOV, DMITRI CREDIT: D	$-3,548.16	$3,548.14
07/13/2020	BILL	BRONNIKOV, DMITRI & NINA	$7,096.30	$7,096.30
12/18/2019	PAYMENT	BRONNIKOV, DMITRI CREDIT: D	$-3,424.84	$0.00
09/20/2019	PAYMENT	BRONNIKOV, DMITRI & NINA CHECK	$-3,493.36	$3,424.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$68.50	$6,918.20
07/15/2019	BILL	BRONNIKOV, DMITRI & NINA	$6,849.70	$6,849.70
03/22/2019	PAYMENT	BRONNIKOV, DMITRI CHECK	$-1,699.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.36	$1,699.35
11/14/2018	PAYMENT	BRONNIKOV, DMITRI CHECK	$-1,633.99	$1,633.99
10/23/2018	PAYMENT	BRONNIKOV, DMITRI CHECK	$-1,699.35	$3,267.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.36	$4,967.33
09/07/2018	PAYMENT	BRONNIKOV, DMITRI & NINA CHECK	$-1,699.35	$4,901.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.36	$6,601.32
07/12/2018	BILL	BRONNIKOV, DMITRI & NINA	$6,535.96	$6,535.96
02/13/2018	PAYMENT	BRONNIKOV, DMITRI & NINA CHECK	$-3,198.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.72	$3,198.96
08/04/2017	PAYMENT	BRONNIKOV, DMITRI & NINA CHECK	$-3,136.26	$3,136.24
07/14/2017	BILL	BRONNIKOV, DMITRI & NINA	$6,272.50	$6,272.50
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,528.38	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,528.38	$1,528.38
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,528.38	$3,056.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,528.41	$4,585.14
07/12/2016	BILL	WYMAN, MARK & KRISTA	$6,113.55	$6,113.55
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,525.34	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,525.34	$1,525.34
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,525.34	$3,050.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,525.34	$4,576.02
07/14/2015	BILL	WYMAN, MARK & KRISTA	$6,101.36	$6,101.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,478.04	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,478.04	$1,478.04
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,478.04	$2,956.08
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,478.05	$4,434.12
07/17/2014	BILL	WYMAN, MARK & KRISTA	$5,912.17	$5,912.17
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,434.99	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,434.99	$1,434.99
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,434.99	$2,869.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,435.00	$4,304.97
07/16/2013	BILL	WYMAN, MARK & KRISTA	$5,739.97	$5,739.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,441.22	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,441.22	$1,441.22
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,441.22	$2,882.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,441.22	$4,323.66
07/13/2012	BILL	WYMAN, MARK & KRISTA	$5,764.88	$5,764.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,529.89	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,529.89	$1,529.89
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,529.89	$3,059.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,529.90	$4,589.67
07/15/2011	BILL	WYMAN, MARK & KRISTA	$6,119.57	$6,119.57
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,843.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,843.01	$1,843.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,843.01	$3,686.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,843.01	$5,529.03
07/14/2010	BILL	WYMAN, MARK & KRISTA	$7,372.04	$7,372.04
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-2,074.91	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-2,074.91	$2,074.91
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-2,074.91	$4,149.82
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-2,074.94	$6,224.73
07/13/2009	BILL	WYMAN, MARK & KRISTA	$8,299.67	$8,299.67
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,921.21	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,921.21	$1,921.21
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,921.21	$3,842.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,921.22	$5,763.63
07/18/2008	BILL	WYMAN, MARK & KRISTA	$7,684.85	$7,684.85
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,721.25	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,721.22	$1,721.25
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,721.22	$3,442.47
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,721.22	$5,163.69
07/01/2007	BILL	WYMAN, MARK & KRISTA	$6,884.91	$6,884.91
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,593.78	$0.00
01/02/2007	PAYMENT	HOMECOMING FINANCIAL	$-1,593.77	$1,593.78
09/14/2006	PAYMENT	11	$-1,593.77	$3,187.55
08/03/2006	PAYMENT	WELLS FARGO	$-1,593.77	$4,781.32
07/01/2006	BILL	WYMAN, MARK & KRISTA	$6,375.09	$6,375.09
01/03/2006	PAYMENT	WYMAN, MARK & KRISTA	$-1,475.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,475.71	$1,475.71
10/05/2005	PAYMENT	WYMAN, MARK & KRISTA	$-1,475.71	$2,951.42
08/11/2005	PAYMENT	22	$-1,475.71	$4,427.13
07/01/2005	BILL	WYMAN, MARK & KRISTA	$5,902.84	$5,902.84
03/08/2005	PAYMENT	WYMAN DEVELOPMENT	$-385.08	$0.00
01/05/2005	PAYMENT	WYMAN DEV CORP	$-385.08	$385.08
10/05/2004	PAYMENT	WYMAN, MARK & KRISTA	$-385.08	$770.16
08/10/2004	PAYMENT	WYMAN, MARK & KRISTA	$-385.08	$1,155.24
07/01/2004	BILL	WYMAN, MARK & KRISTA	$1,540.32	$1,540.32
03/01/2004	PAYMENT	MARK WYMAN	$-385.22	$0.00
12/23/2003	PAYMENT	MARK WYMAN	$-385.19	$385.22
09/24/2003	PAYMENT	MARK WYMAN	$-385.19	$770.41
08/14/2003	PAYMENT	22	$-1,539.71	$1,155.60
08/14/2003	INTEREST	Interest to date	$104.09	$2,695.31
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$1,540.79	$2,591.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.46	$1,050.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.11	$976.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.45	$945.86
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-311.13	$933.41
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,244.54	$1,244.54