Tax Account 1318-09-810-105

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Owners

ZHAO HONG FAMILY TRUST 2001
19034 BONNET WY
SARATOGA, CA 95070

ZHAO, YAN & HONG, TRI DUC TTEE

ZHAO, YAN TTEE

HONG, TRI DUC TTEE

Account Summary

Account ID	1318-09-810-105
Account Type	Real Estate
Location	649 JOB LN MARLA BAY GID
Balance	$2,280.54
Currently Due	$760.18

Account ID

1318-09-810-105

Account Type

Real Estate

Location

649 JOB LN
MARLA BAY GID

Balance

$2,280.54

Currently Due

$760.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.04
Total	$3,041.04
Paid	$760.50
Balance	$2,280.54
Due	$760.18
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,041.04

Total

$3,041.04

Paid

$760.50

Balance

$2,280.54

Due

$760.18

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	Paid	$760.50	$0.00	$760.50	$760.50	$0.00
2	10/07/2024	10/17/2024	Due	$760.18	$0.00	$760.18	$0.00	$760.18
3	01/06/2025	01/16/2025	Due	$760.18	$0.00	$760.18	$0.00	$1,520.36
4	03/03/2025	03/13/2025	Due	$760.18	$0.00	$760.18	$0.00	$2,280.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.69	$0.00	$2,821.69	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,611.08	$0.00	$2,611.08	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,416.85	$0.00	$2,416.85	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,337.59	$0.00	$2,337.59	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,264.69	$0.00	$2,264.69	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,197.41	$0.00	$2,197.41	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,136.15	$0.00	$2,136.15	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,083.63	$0.00	$2,083.63	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,073.96	$0.00	$2,073.96	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,014.05	$0.00	$2,014.05	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-760.50	$2,280.54
07/15/2024	BILL	ZHAO HONG FAMILY TRUST 2001	$3,041.04	$3,041.04
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-705.38	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-705.38	$705.38
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-693.67	$1,410.76
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-717.26	$2,104.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.60	$2,821.69
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206760. REASON: AMENDMENT TO RE 2024	$717.26	$2,868.29
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-717.26	$2,151.03
07/14/2023	BILL	ZHAO HONG FAMILY TRUST 2001	$2,868.29	$2,868.29
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-652.76	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-652.76	$652.76
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-652.76	$1,305.52
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-652.80	$1,958.28
07/19/2022	BILL	ZHAO, YAN & HONG, TRI DUC TTEE	$2,611.08	$2,611.08
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-604.21	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-604.21	$604.21
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-604.21	$1,208.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-604.22	$1,812.63
07/14/2021	BILL	ZHAO, YAN & HONG, TRI DUC TTEE	$2,416.85	$2,416.85
01/19/2021	PAYMENT	ZHAO, YAN AND HONG, TRI DUC CHECK	$-584.39	$0.00
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-584.39	$584.39
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.39	$1,168.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.42	$1,753.17
07/13/2020	BILL	SWICKARD, DON TTEE ET AL	$2,337.59	$2,337.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-566.17	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-566.17	$566.17
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-566.17	$1,132.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-566.18	$1,698.51
07/15/2019	BILL	SWICKARD, DON TTEE ET AL	$2,264.69	$2,264.69
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-549.35	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-549.35	$549.35
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-549.35	$1,098.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-549.36	$1,648.05
07/12/2018	BILL	SWICKARD, DON TTEE ET AL	$2,197.41	$2,197.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-534.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-534.03	$534.03
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.03	$1,068.06
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.06	$1,602.09
07/14/2017	BILL	SWICKARD, DON TTEE ET AL	$2,136.15	$2,136.15
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.90	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.90	$520.90
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.90	$1,041.80
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.93	$1,562.70
07/12/2016	BILL	SWICKARD, DON & VANDILLEN D TT	$2,083.63	$2,083.63
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.49	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.49	$518.49
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.49	$1,036.98
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.49	$1,555.47
07/14/2015	BILL	SWICKARD, DON & VANDILLEN D TT	$2,073.96	$2,073.96
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.51	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.51	$503.51
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.51	$1,007.02
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.52	$1,510.53
07/17/2014	BILL	SWICKARD, DON R & AILEEN ET AL	$2,014.05	$2,014.05
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.96	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.96	$488.96
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.96	$977.92
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.97	$1,466.88
07/16/2013	BILL	SWICKARD, DON R & AILEEN ET AL	$1,955.85	$1,955.85
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.07	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.07	$475.07
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.07	$950.14
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.09	$1,425.21
07/13/2012	BILL	SWICKARD, DON R & AILEEN ET AL	$1,900.30	$1,900.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.79	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.79	$462.79
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.79	$925.58
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.82	$1,388.37
07/15/2011	BILL	SWICKARD, DON R & AILEEN ET AL	$1,851.19	$1,851.19
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.90	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.90	$449.90
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.90	$899.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.93	$1,349.70
07/14/2010	BILL	SWICKARD, DON R & AILEEN ET AL	$1,799.63	$1,799.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.28	$437.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.28	$874.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.28	$1,311.84
07/13/2009	BILL	SWICKARD, DON R & AILEEN ET AL	$1,749.12	$1,749.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$408.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$816.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.41	$1,225.17
07/18/2008	BILL	VANDILLEN, D, & SWICKARD R & S	$1,633.58	$1,633.58
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-396.51	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-396.51	$396.51
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-396.51	$793.02
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-396.51	$1,189.53
07/01/2007	BILL	VANDILLEN, D, & SWICKARD R & S	$1,586.04	$1,586.04
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-384.97	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-384.95	$384.97
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-384.95	$769.92
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-384.95	$1,154.87
07/01/2006	BILL	SWICKARD, DONALD & AILEEN ETAL	$1,539.82	$1,539.82
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-373.75	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-373.74	$373.75
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-373.74	$747.49
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-373.74	$1,121.23
07/01/2005	BILL	SWICKARD, DONALD & AILEEN ETAL	$1,494.97	$1,494.97
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-348.32	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.31	$348.32
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.31	$696.63
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.31	$1,044.94
07/01/2004	BILL	SWICKARD, DONALD & AILEEN ETAL	$1,393.25	$1,393.25
03/01/2004	PAYMENT	CITI MTGE	$-692.64	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.58	$692.64
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-339.52	$679.06
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-339.52	$1,018.58
07/01/2003	BILL	SWICKARD, DONALD R & AILEEN J	$1,358.10	$1,358.10
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-338.24	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-338.22	$338.24
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-338.22	$676.46
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-338.22	$1,014.68
07/01/2002	BILL	SWICKARD, DONALD R & AILEEN J	$1,352.90	$1,352.90
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-335.05	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-335.02	$335.05
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-335.02	$670.07
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-335.02	$1,005.09
07/01/2001	BILL	SWICKARD, DONALD R & AILEEN J	$1,340.11	$1,340.11
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-313.97	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-313.95	$313.97
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-313.95	$627.92
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-313.95	$941.87
07/01/2000	BILL	SWICKARD, DONALD R & AILEEN J	$1,255.82	$1,255.82
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-313.45	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-313.42	$313.45
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-313.42	$626.87
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-313.42	$940.29
07/01/1999	BILL	SWICKARD, DONALD R & AILEEN J	$1,253.71	$1,253.71
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-318.36	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-318.33	$318.36
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$636.69
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-318.33	$636.69
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-318.33	$955.02
07/01/1998	BILL	SWICKARD, DONALD R & AILEEN J	$1,273.35	$1,273.35
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-312.45	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-312.43	$312.45
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-312.43	$624.88
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-312.43	$937.31
07/01/1997	BILL	SWICKARD, DONALD R & AILEEN J	$1,249.74	$1,249.74
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-321.50	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-321.50	$321.50
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-321.50	$643.00
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-321.50	$964.50
07/01/1996	BILL	SWICKARD, DONALD R & AILEEN J	$1,286.00	$1,286.00