Tax Account 1318-03-111-020

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Owners

KATI KNOX & ASSOCIATES INC
4885 NORTH POINT
DISCOVERY BAY, CA 94505

Account Summary

Account ID	1318-03-111-020
Account Type	Real Estate
Location	1076 DEER CLIFF DR SKYLAND GID
Balance	$8,818.98
Currently Due	$7,144.68

Account ID

1318-03-111-020

Account Type

Real Estate

Location

1076 DEER CLIFF DR
SKYLAND GID

Balance

$8,818.98

Currently Due

$7,144.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,697.54
Total	$6,931.98
Paid	$0.00
Balance	$6,931.98
Due	$7,144.68
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,697.54

Total

$6,931.98

Paid

$0.00

Balance

$6,931.98

Due

$7,144.68

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	Past due	$1,674.64	$66.99	$1,674.64	$0.00	$3,628.63
2	10/07/2024	10/17/2024	Past due	$1,674.30	$167.45	$1,674.30	$0.00	$5,470.38
3	01/06/2025	01/16/2025	Due	$1,674.30	$0.00	$1,674.30	$0.00	$7,144.68
4	03/03/2025	03/13/2025	Due	$1,674.30	$0.00	$1,674.30	$0.00	$8,818.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,208.32	$174.14	$4,718.41	$1,887.00	$1,887.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,754.21	$861.82	$6,616.03	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,318.39	$159.54	$5,477.93	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,144.19	$411.54	$5,555.73	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,957.12	$99.14	$5,056.26	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,731.64	$0.00	$4,731.64	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,589.33	$0.00	$4,589.33	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,480.31	$0.00	$4,480.31	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,471.23	$0.00	$4,471.23	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,095.19	$81.90	$4,177.09	$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	.00	1.15	.87
2023-2024	S48	Lake Tahoe Basin	1.96	1.47	.49	.49
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.35	$8,818.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$167.45	$8,805.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.35	$8,638.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.99	$8,624.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.35	$8,557.84
07/15/2024	BILL	KATI KNOX & ASSOCIATES INC	$6,697.54	$8,544.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.35	$1,846.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.35	$1,833.60
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,820.25
06/04/2024	INTEREST	INTEREST FOR 06/2024	$156.20	$1,780.25
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,624.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.08	$1,614.07
01/02/2024	PAYMENT	KATHLEEN KNOX WROBEL GOV GOVOLUTION - 314954818	$-3,166.06	$1,551.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.08	$4,718.05
08/29/2023	PAYMENT	"KATI KNOX & ASSOCIATES, INC." GOVACH ACH - 309984733	$-1,552.35	$4,655.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.64	$6,208.32
07/14/2023	BILL	KATI KNOX & ASSOCIATES INC	$6,227.96	$6,227.96
05/16/2023	PAYMENT	KNOX & ASSOCIATES IN KATI GOV GOVOLUTION - 305247208	$-6,616.03	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,616.03
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$402.18	$6,607.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$258.55	$6,205.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$143.64	$5,946.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.45	$5,802.90
07/19/2022	BILL	KATI KNOX & ASSOCIATES INC	$5,745.45	$5,745.45
04/20/2022	PAYMENT	KATI KNOX & ASSOCIATES INC CREDIT: D	$-1,382.77	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.18	$1,382.77
01/13/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-1,329.59	$1,329.59
10/27/2021	PAYMENT	ZOBEL, KATHLEEN CREDIT: D	$-1,382.77	$2,659.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.18	$4,041.95
10/05/2021	PAYMENT	ZOBEL, KATHLEEN CREDIT: D	$-1,382.80	$3,988.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.18	$5,371.57
07/14/2021	BILL	ZOBEL, MICHAEL	$5,318.39	$5,318.39
03/08/2021	PAYMENT	ZOBEL, KATHLEEN CREDIT: D	$-5,555.73	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$231.49	$5,555.73
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$128.61	$5,324.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.44	$5,195.63
07/13/2020	BILL	ZOBEL, MICHAEL	$5,144.19	$5,144.19
03/12/2020	PAYMENT	ZOBEL, KATHLEEN CREDIT: D	$-1,239.28	$0.00
12/23/2019	PAYMENT	ZOBEL, MICHAEL CREDIT: D	$-2,528.13	$1,239.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.57	$3,767.41
09/09/2019	PAYMENT	ZOBEL, MICHAEL CHECK	$-1,288.85	$3,717.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.57	$5,006.69
07/15/2019	BILL	ZOBEL, MICHAEL	$4,957.12	$4,957.12
02/11/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,182.91	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,182.91	$1,182.91
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,182.91	$2,365.82
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,182.91	$3,548.73
07/12/2018	BILL	SANCHES, RAFAEL & CURIONI, S*	$4,731.64	$4,731.64
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,147.33	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,147.33	$1,147.33
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,147.33	$2,294.66
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,147.34	$3,441.99
07/14/2017	BILL	SANCHES, RAFAEL & CURIONI, S*	$4,589.33	$4,589.33
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,120.07	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,120.07	$1,120.07
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,120.07	$2,240.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,120.10	$3,360.21
07/12/2016	BILL	SANCHES, RAFAEL & CURIONI, S*	$4,480.31	$4,480.31
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.80	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.80	$1,117.80
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.80	$2,235.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.83	$3,353.40
07/14/2015	BILL	SANCHES, RAFAEL & CURIONI, S*	$4,471.23	$4,471.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,023.79	$0.00
12/23/2014	PAYMENT	CITI MORTGAGE CHECK	$-1,023.79	$1,023.79
11/25/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,064.74	$2,047.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.95	$3,112.32
10/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,064.77	$3,071.37
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.95	$4,136.14
07/17/2014	BILL	SANCHES, RAFAEL & CURIONI, S*	$4,095.19	$4,095.19
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.07	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.07	$994.07
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.07	$1,988.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.08	$2,982.21
07/16/2013	BILL	MAYRING, DIANA LEE TRUSTEE	$3,976.29	$3,976.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-966.63	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-966.63	$966.63
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-966.63	$1,933.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-966.64	$2,899.89
07/13/2012	BILL	MAYRING, DIANA LEE TRUSTEE	$3,866.53	$3,866.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-949.42	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-949.42	$949.42
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-949.42	$1,898.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-949.43	$2,848.26
07/15/2011	BILL	MAYRING, DIANA LEE TRUSTEE	$3,797.69	$3,797.69
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-923.10	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-923.10	$923.10
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-923.10	$1,846.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-923.11	$2,769.30
07/14/2010	BILL	MAYRING, DIANA LEE TRUSTEE	$3,692.41	$3,692.41
01/13/2010	PAYMENT	GMAC MTG CHECK	$-2,731.29	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.94	$2,731.29
09/08/2009	ADJUSTMENT	title paid 1st refund dup lmt	$898.47	$2,695.35
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-898.47	$1,796.88
07/22/2009	PAYMENT	1ST AMERICAN CHECK	$-898.47	$2,695.35
07/13/2009	BILL	MAYRING, DIANA LEE TRUSTEE	$3,593.82	$3,593.82
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-842.03	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-842.03	$842.03
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-842.03	$1,684.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-842.06	$2,526.09
07/18/2008	BILL	MAYRING, DIANA LEE TRUSTEE	$3,368.15	$3,368.15
03/03/2008	PAYMENT	GMAC MORTGAGE	$-817.48	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-817.45	$817.48
10/01/2007	PAYMENT	GMAC MORTGAGE	$-817.45	$1,634.93
08/20/2007	PAYMENT	GMAC MORTGAGE	$-817.45	$2,452.38
07/01/2007	BILL	MAYRING, DIANA LEE TRUSTEE	$3,269.83	$3,269.83
03/05/2007	PAYMENT	GMAC MORTGAGE	$-793.71	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-793.70	$793.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-793.70	$1,587.41
08/09/2006	PAYMENT	GMAC MORTGAGE	$-793.70	$2,381.11
07/01/2006	BILL	MAYRING, DIANA LEE TRUSTEE	$3,174.81	$3,174.81
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-770.60	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-770.58	$770.60
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-770.58	$1,541.18
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-770.58	$2,311.76
07/01/2005	BILL	MAYRING, DIANA LEE TRUSTEE	$3,082.34	$3,082.34
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-748.17	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-748.14	$748.17
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-748.14	$1,496.31
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-748.14	$2,244.45
07/01/2004	BILL	MAYRING, DIANA LEE TRUSTEE	$2,992.59	$2,992.59
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-730.62	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-730.60	$730.62
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-730.60	$1,461.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-730.60	$2,191.82
07/01/2003	BILL	MAYRING, DIANA	$2,922.42	$2,922.42
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-726.15	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-726.14	$726.15
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-726.14	$1,452.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-726.14	$2,178.43
07/01/2002	BILL	MAYRING, DIANA	$2,904.57	$2,904.57
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-720.52	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-720.51	$720.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-720.51	$1,441.03
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-720.51	$2,161.54
07/01/2001	BILL	MAYRING, DIANA	$2,882.05	$2,882.05
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-530.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-530.12	$530.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-530.12	$1,060.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-530.12	$1,590.37
07/01/2000	BILL	MAYRING, DIANA	$2,120.49	$2,120.49
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-528.54	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-528.51	$528.54
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-528.51	$1,057.05
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-528.51	$1,585.56
07/01/1999	BILL	MAYRING, DIANA	$2,114.07	$2,114.07
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-548.29	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-548.27	$548.29
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-548.27	$1,096.56
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-548.27	$1,644.83
07/01/1998	BILL	MAYRING, DIANA	$2,193.10	$2,193.10
03/08/1998	PAYMENT	WELLS FARGO BANK	$-538.97	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-538.97	$538.97
09/30/1997	PAYMENT	WELLS FARGO BANK	$-538.97	$1,077.94
08/13/1997	PAYMENT	WELLS FARGO BANK	$-538.97	$1,616.91
07/01/1997	BILL	MAYRING, DIANA	$2,155.88	$2,155.88
02/26/1997	PAYMENT	WELLS FARGO BANK	$-553.52	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-553.49	$553.52
10/07/1996	PAYMENT	WELLS FARGO BANK	$-553.49	$1,107.01
08/19/1996	PAYMENT	WELLS FARGO BANK	$-553.49	$1,660.50
07/01/1996	BILL	MAYRING, DIANA	$2,213.99	$2,213.99
03/04/1996	PAYMENT		$-511.19	$0.00
01/02/1996	PAYMENT		$-511.18	$511.19
10/02/1995	PAYMENT		$-511.18	$1,022.37
08/21/1995	PAYMENT		$-511.18	$1,533.55
07/01/1995	BILL	MAYRING, DIANA	$2,044.73	$2,044.73
08/15/1994	PAYMENT		$-1,906.88	$0.00
07/01/1994	BILL	MAYRING, DIANA	$1,906.88	$1,906.88
08/20/1993	PAYMENT		$-1,889.32	$0.00
07/01/1993	BILL	MAYRING, DIANA	$1,889.32	$1,889.32
08/17/1992	PAYMENT		$-1,855.76	$0.00
07/01/1992	BILL	MAYRING, DIANA	$1,855.76	$1,855.76
08/20/1991	PAYMENT		$-1,714.14	$0.00
07/01/1991	BILL	MAYRING, DIANA	$1,714.14	$1,714.14
08/06/1990	PAYMENT		$-1,633.09	$0.00
07/01/1990	BILL	MAYRING, DIANA	$1,633.09	$1,633.09
08/28/1989	PAYMENT		$-1,517.75	$0.00
07/01/1989	BILL	MAYRING, DIANA	$1,517.75	$1,517.75
08/10/1988	PAYMENT		$-1,445.98	$0.00
07/01/1988	BILL	MAYRING, DIANA	$1,445.98	$1,445.98
08/21/1987	PAYMENT		$-1,433.54	$0.00
07/01/1987	BILL	MAYRING, DIANA	$1,433.54	$1,433.54
08/01/1986	PAYMENT		$-1,172.70	$0.00
07/01/1986	BILL	MAYRING,DIANA	$1,172.70	$1,172.70