Tax Account 1318-03-111-003

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Owners

WILSON, SUE & CHARLES L
5742 HILLBRIGHT CI
SAN JOSE, CA 95123

WILSON, CHARLES L

Account Summary

Account ID	1318-03-111-003
Account Type	Real Estate
Location	186 MYRON DR SKYLAND GID
Balance	$1,803.40
Currently Due	$901.70

Account ID

1318-03-111-003

Account Type

Real Estate

Location

186 MYRON DR
SKYLAND GID

Balance

$1,803.40

Currently Due

$901.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,607.03
Total	$3,607.03
Paid	$1,803.63
Balance	$1,803.40
Due	$901.70
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,607.03

Total

$3,607.03

Paid

$1,803.63

Balance

$1,803.40

Due

$901.70

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$901.93	$0.00	$901.93	$901.93	$0.00
2	10/07/2024	10/17/2024	Paid	$901.70	$0.00	$901.70	$901.70	$0.00
3	01/06/2025	01/16/2025	Due	$901.70	$0.00	$901.70	$0.00	$901.70
4	03/03/2025	03/13/2025	Due	$901.70	$0.00	$901.70	$0.00	$1,803.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,505.10	$0.00	$3,505.10	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,395.75	$0.00	$3,395.75	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,291.48	$0.00	$3,291.48	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,664.15	$0.00	$3,664.15	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,096.01	$0.00	$3,096.01	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,005.55	$0.00	$3,005.55	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,913.20	$0.00	$2,913.20	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,841.96	$0.00	$2,841.96	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,835.94	$0.00	$2,835.94	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,754.28	$0.00	$2,754.28	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
2020-2021	S51	Douglas County Util	467.28	467.28	.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
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-901.70	$1,803.40
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-901.93	$2,705.10
07/15/2024	BILL	WILSON, SUE & CHARLES L	$3,607.03	$3,607.03
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-876.20	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-876.20	$876.20
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-862.97	$1,752.40
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-889.73	$2,615.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.16	$3,505.10
07/14/2023	BILL	WILSON, SUE & CHARLES L	$3,558.26	$3,558.26
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-848.93	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-848.93	$848.93
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-848.93	$1,697.86
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-848.96	$2,546.79
07/19/2022	BILL	WILSON, SUE & CHARLES L	$3,395.75	$3,395.75
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-822.87	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-822.87	$822.87
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-822.87	$1,645.74
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-822.87	$2,468.61
07/14/2021	BILL	WILSON, SUE & CHARLES L	$3,291.48	$3,291.48
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-916.03	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-916.03	$916.03
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-916.03	$1,832.06
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-916.06	$2,748.09
07/13/2020	BILL	WILSON, SUE & CHARLES L	$3,664.15	$3,664.15
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-774.00	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-774.00	$774.00
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-774.00	$1,548.00
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-774.01	$2,322.00
07/15/2019	BILL	WILSON, SUE & CHARLES L	$3,096.01	$3,096.01
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-751.38	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-751.38	$751.38
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-751.38	$1,502.76
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-751.41	$2,254.14
07/12/2018	BILL	WILSON, SUE & CHARLES L	$3,005.55	$3,005.55
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-728.30	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-728.30	$728.30
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-728.30	$1,456.60
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-728.30	$2,184.90
07/14/2017	BILL	WILSON, SUE & CHARLES L	$2,913.20	$2,913.20
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-710.49	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-710.49	$710.49
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-710.49	$1,420.98
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-710.49	$2,131.47
07/12/2016	BILL	WILSON, SUE & CHARLES L	$2,841.96	$2,841.96
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-708.98	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-708.98	$708.98
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-708.98	$1,417.96
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-709.00	$2,126.94
07/14/2015	BILL	WILSON, SUE & CHARLES L	$2,835.94	$2,835.94
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-688.57	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-688.57	$688.57
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-688.57	$1,377.14
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-688.57	$2,065.71
07/17/2014	BILL	WILSON, SUE & CHARLES L	$2,754.28	$2,754.28
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-668.71	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-668.71	$668.71
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-668.71	$1,337.42
08/16/2013	PAYMENT	CHASE CHECK	$-1,385.31	$2,006.13
07/16/2013	BILL	WILSON, SUE & CHARLES L	$3,391.44	$3,391.44
03/04/2013	PAYMENT	CHASE CHECK	$-650.72	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-650.72	$650.72
10/03/2012	PAYMENT	CHASE CHECK	$-650.72	$1,301.44
08/17/2012	PAYMENT	CHASE CHECK	$-1,576.46	$1,952.16
07/13/2012	BILL	WILSON, SUE & CHARLES L	$3,528.62	$3,528.62
03/02/2012	PAYMENT	CHASE CHECK	$-633.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-633.85	$633.85
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-633.85	$1,267.70
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-633.85	$1,901.55
07/15/2011	BILL	WILSON, SUE & CHARLES L	$2,535.40	$2,535.40
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-616.33	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-616.33	$616.33
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-616.33	$1,232.66
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-616.35	$1,848.99
07/14/2010	BILL	WILSON, SUE & CHARLES L	$2,465.34	$2,465.34
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-600.26	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-600.26	$600.26
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-600.26	$1,200.52
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-600.27	$1,800.78
07/13/2009	BILL	WILSON, SUE & CHARLES L	$2,401.05	$2,401.05
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-560.67	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-560.67	$560.67
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-560.67	$1,121.34
09/02/2008	PAYMENT	EMC MTG CHECK	$-560.68	$1,682.01
07/18/2008	BILL	WILSON, SUE & CHARLES L	$2,242.69	$2,242.69
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-544.36	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-544.33	$544.36
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-544.33	$1,088.69
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-544.33	$1,633.02
07/01/2007	BILL	WILSON, SUE & CHARLES L	$2,177.35	$2,177.35
02/12/2007	PAYMENT	EMC MTG	$-528.49	$0.00
12/01/2006	PAYMENT	FINANCIAL TITLE	$-528.49	$528.49
10/02/2006	PAYMENT	WILSON, SUE & CHARLE	$-528.49	$1,056.98
08/28/2006	PAYMENT	WILSON, SUE & CHARLE	$-528.49	$1,585.47
07/01/2006	BILL	WILSON, SUE & CHARLES L	$2,113.96	$2,113.96
02/27/2006	PAYMENT	WILSON, SUE & CHARLE	$-513.12	$0.00
12/30/2005	PAYMENT	WILSON, SUE & CHARLE	$-513.09	$513.12
09/30/2005	PAYMENT	WILSON, SUE & CHARLE	$-513.09	$1,026.21
08/29/2005	PAYMENT	WILSON, SUE & CHARLE	$-533.61	$1,539.30
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.52	$2,072.91
07/01/2005	BILL	WILSON, SUE & CHARLES L	$2,052.39	$2,052.39
03/15/2005	PAYMENT	WILSON, SUE & CHARLE	$-498.17	$0.00
12/20/2004	PAYMENT	WILSON, SUE & CHARLE	$-498.15	$498.17
10/01/2004	PAYMENT	WILSON, SUE & CHARLE	$-498.15	$996.32
08/17/2004	PAYMENT	WILSON, SUE & CHARLE	$-498.15	$1,494.47
07/01/2004	BILL	WILSON, SUE & CHARLES L	$1,992.62	$1,992.62
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-485.63	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-485.62	$485.63
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-485.62	$971.25
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-485.62	$1,456.87
07/01/2003	BILL	HARPER, ROBERT J	$1,942.49	$1,942.49
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-484.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-484.89	$484.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-484.89	$969.81
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-484.89	$1,454.70
07/01/2002	BILL	HARPER, ROBERT J & DONALIN M	$1,939.59	$1,939.59
12/26/2001	PAYMENT	ORREGO, GEORGE H & S	$-959.75	$0.00
09/21/2001	PAYMENT	ORREGO, GEORGE H & S	$-479.86	$959.75
08/13/2001	PAYMENT	ORREGO, GEORGE H & S	$-479.86	$1,439.61
07/01/2001	BILL	ORREGO, GEORGE H & SUSAN AVERS	$1,919.47	$1,919.47
01/03/2001	PAYMENT	ORREGO, GEORGE H & S	$-832.94	$0.00
09/25/2000	PAYMENT	ORREGO, GEORGE H & S	$-416.46	$832.94
08/15/2000	PAYMENT	ORREGO, GEORGE H & S	$-416.46	$1,249.40
07/01/2000	BILL	ORREGO, GEORGE H & SUSAN AVERS	$1,665.86	$1,665.86
12/06/1999	PAYMENT	GEORGE ORREGO	$-830.43	$0.00
10/18/1999	PAYMENT	22	$-431.81	$830.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.61	$1,262.24
08/11/1999	PAYMENT	LANGLOIS, ROBERT M &	$-415.20	$1,245.63
07/01/1999	BILL	LANGLOIS, ROBERT M & DONNA L	$1,660.83	$1,660.83
02/23/1999	PAYMENT	LANGLOIS, ROBERT M &	$-429.81	$0.00
12/21/1998	PAYMENT	LANGLOIS, ROBERT M &	$-429.81	$429.81
09/30/1998	PAYMENT	LANGLOIS, ROBERT M &	$-429.81	$859.62
08/11/1998	PAYMENT	LANGLOIS, ROBERT M &	$-429.81	$1,289.43
07/01/1998	BILL	LANGLOIS, ROBERT M & DONNA L	$1,719.24	$1,719.24
02/25/1998	PAYMENT	LANGLOIS, ROBERT M &	$-421.59	$0.00
12/22/1997	PAYMENT	LANGLOIS, ROBERT M &	$-421.59	$421.59
09/29/1997	PAYMENT	LANGLOIS, ROBERT M &	$-421.59	$843.18
08/13/1997	PAYMENT	LANGLOIS, ROBERT M &	$-421.59	$1,264.77
07/01/1997	BILL	LANGLOIS, ROBERT M & DONNA L	$1,686.36	$1,686.36
03/03/1997	PAYMENT	LANGLOIS, ROBERT M &	$-883.23	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.32	$883.23
10/01/1996	PAYMENT	LANGLOIS, ROBERT M &	$-432.95	$865.91
08/14/1996	PAYMENT	LANGLOIS, ROBERT M &	$-432.95	$1,298.86
07/01/1996	BILL	LANGLOIS, ROBERT M & DONNA L	$1,731.81	$1,731.81
03/05/1996	PAYMENT		$-407.23	$0.00
12/19/1995	PAYMENT		$-407.23	$407.23
09/26/1995	PAYMENT		$-407.23	$814.46
08/16/1995	PAYMENT		$-407.23	$1,221.69
07/01/1995	BILL	LANGLOIS, ROBERT M & DONNA L	$1,628.92	$1,628.92
03/07/1995	PAYMENT		$-385.84	$0.00
01/09/1995	PAYMENT		$-385.82	$385.84
10/07/1994	PAYMENT		$-385.82	$771.66
08/18/1994	PAYMENT		$-385.82	$1,157.48
07/01/1994	BILL	LANGLOIS, ROBERT M & DONNA L	$1,543.30	$1,543.30
02/24/1994	PAYMENT		$-802.20	$0.00
01/25/1994	PAYMENT		$-420.19	$802.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.20	$1,222.39
01/06/1994	PAYMENT		$-397.27	$1,184.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.20	$1,581.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.28	$1,543.26
07/01/1993	BILL	LANGLOIS, ROBERT M & DONNA L	$1,527.98	$1,527.98
03/09/1993	PAYMENT		$-375.21	$0.00
01/14/1993	PAYMENT		$-375.20	$375.21
10/09/1992	PAYMENT		$-375.20	$750.41
08/17/1992	PAYMENT		$-375.20	$1,125.61
07/01/1992	BILL	LANGLOIS, ROBERT M & DONNA L	$1,500.81	$1,500.81
03/05/1992	PAYMENT		$-346.33	$0.00
01/14/1992	PAYMENT		$-346.32	$346.33
12/03/1991	PAYMENT		$-360.17	$692.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.85	$1,052.82
08/06/1991	PAYMENT		$-346.32	$1,038.97
07/01/1991	BILL	GREEN, CHARLES E & W J	$1,385.29	$1,385.29
04/10/1991	PAYMENT		$-348.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.55	$348.64
02/20/1991	PAYMENT		$-343.29	$330.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.20	$673.38
10/10/1990	PAYMENT		$-330.09	$660.18
08/15/1990	PAYMENT		$-330.09	$990.27
07/01/1990	BILL	GREEN, CHARLES E & W J	$1,320.36	$1,320.36
08/16/1989	PAYMENT		$-1,221.26	$0.00
07/01/1989	BILL	GREEN, CHARLES E & W J	$1,221.26	$1,221.26
07/21/1988	PAYMENT		$-1,163.48	$0.00
07/01/1988	BILL	GREEN, CHARLES E & W J	$1,163.48	$1,163.48
09/09/1987	PAYMENT		$-866.93	$0.00
08/20/1987	PAYMENT		$-288.97	$866.93
07/01/1987	BILL	GREEN, CHARLES E & W J	$1,155.90	$1,155.90
01/21/1987	PAYMENT		$-235.92	$0.00
01/06/1987	PAYMENT		$-481.24	$235.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.44	$717.16
08/01/1986	PAYMENT		$-235.90	$707.72
07/01/1986	BILL	GREEN,CHARLES E & W J	$943.62	$943.62