Tax Account 1318-09-811-015

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Owners

RATTA LIVING TRUST
12888 CHIQUITA CT
SARATOGA, CA 95070

RATTA, MATTHEW E TTEE

Account Summary

Account ID	1318-09-811-015
Account Type	Real Estate
Location	634 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-811-015

Account Type

Real Estate

Location

634 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.19
Total	$3,613.19
Paid	$3,613.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,613.19

Total

$3,613.19

Paid

$3,613.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$903.47	$0.00	$903.47	$903.47	$0.00
2	10/07/2024	10/17/2024	Paid	$903.24	$0.00	$903.24	$903.24	$0.00
3	01/06/2025	01/16/2025	Paid	$903.24	$0.00	$903.24	$903.24	$0.00
4	03/03/2025	03/13/2025	Paid	$903.24	$0.00	$903.24	$903.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.25	$0.00	$3,349.25	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,096.83	$0.00	$3,096.83	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,867.03	$0.00	$2,867.03	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,772.22	$0.00	$2,772.22	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,673.09	$27.80	$2,700.89	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,550.66	$0.00	$2,550.66	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,450.62	$0.00	$2,450.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,389.47	$0.00	$2,389.47	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,384.49	$0.00	$2,384.49	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,311.52	$0.00	$2,311.52	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
07/22/2024	PAYMENT	MATTHEW RATTA GOVACH ACH - 323516627	$-3,613.19	$0.00
07/15/2024	BILL	RATTA LIVING TRUST	$3,613.19	$3,613.19
08/14/2023	PAYMENT	MATTHEW RATTA SYS ACH - 308321504 ORIG: GOVACH	$-3,349.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.66	$3,349.25
08/14/2023	ADJUSTMENT	MATTHEW RATTA GOVACH ACH - 308321504 VOIDED PAYMENT: 1184759. REASON: AMENDMENT TO RE 2024	$3,364.91	$3,364.91
07/24/2023	PAYMENT	MATTHEW RATTA GOVACH ACH - 308321504	$-3,364.91	$0.00
07/14/2023	BILL	RATTA LIVING TRUST	$3,364.91	$3,364.91
08/02/2022	PAYMENT	MATTHEW RATTA GOVACH ACH - 293224108	$-3,096.83	$0.00
07/19/2022	BILL	RATTA, MATTHEW E TTEE	$3,096.83	$3,096.83
08/03/2021	PAYMENT	RATTA, MATTHEW CREDIT: D	$-2,867.03	$0.00
07/14/2021	BILL	RATTA, MATTHEW E TTEE	$2,867.03	$2,867.03
10/07/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,386.08	$0.00
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-1,386.14	$1,386.08
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$2,772.22	$2,772.22
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.27	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.27	$668.27
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-27.80	$1,336.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.07	$1,364.34
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.27	$1,363.27
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.28	$2,031.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.73	$2,699.82
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$2,673.09	$2,673.09
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-637.66	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-637.66	$637.66
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-637.66	$1,275.32
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-637.68	$1,912.98
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$2,550.66	$2,550.66
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-612.65	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-612.65	$612.65
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-612.65	$1,225.30
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-612.67	$1,837.95
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$2,450.62	$2,450.62
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-597.36	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-597.36	$597.36
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-597.36	$1,194.72
07/29/2016	PAYMENT	MARINA MARKETPLACE CHECK	$-597.39	$1,792.08
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEES	$2,389.47	$2,389.47
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-596.12	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-596.12	$596.12
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-596.12	$1,192.24
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-596.13	$1,788.36
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEES	$2,384.49	$2,384.49
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-1,155.76	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-577.88	$1,155.76
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-577.88	$1,733.64
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEES	$2,311.52	$2,311.52
01/29/2014	PAYMENT	WESTERN TITLE CHECK	$-561.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-561.23	$561.23
10/03/2013	PAYMENT	CHASE CHECK	$-561.23	$1,122.46
08/16/2013	PAYMENT	CHASE CHECK	$-561.23	$1,683.69
07/16/2013	BILL	MAGNOTTI, MARILYN K TRUSTEE	$2,244.92	$2,244.92
02/22/2013	PAYMENT	TITLE SOURCE CHECK	$-546.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-546.17	$546.17
10/03/2012	PAYMENT	CHASE CHECK	$-546.17	$1,092.34
08/17/2012	PAYMENT	CHASE CHECK	$-546.20	$1,638.51
07/13/2012	BILL	MAGNOTTI, MARILYN K TRUSTEE	$2,184.71	$2,184.71
03/02/2012	PAYMENT	CHASE CHECK	$-530.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-530.89	$530.89
10/03/2011	PAYMENT	CHASE CHECK	$-530.89	$1,061.78
08/13/2011	PAYMENT	CHASE CHECK	$-530.90	$1,592.67
07/15/2011	BILL	MAGNOTTI, MARILYN K TRUSTEE	$2,123.57	$2,123.57
03/08/2011	PAYMENT	CHASE CHECK	$-516.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.20	$516.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.20	$1,032.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.20	$1,548.60
07/14/2010	BILL	MAGNOTTI, MARILYN K TRUSTEE	$2,064.80	$2,064.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.81	$501.81
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.81	$1,003.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.82	$1,505.43
07/13/2009	BILL	MAGNOTTI, MARILYN K TRUSTEE	$2,007.25	$2,007.25
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.46	$473.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.46	$946.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.47	$1,420.38
07/18/2008	BILL	MAGNOTTI, MARILYN K TRUSTEE	$1,893.85	$1,893.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-459.67	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-459.66	$459.67
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-459.66	$919.33
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-459.66	$1,378.99
07/01/2007	BILL	MAGNOTTI, MARILYN K TRUSTEE	$1,838.65	$1,838.65
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-446.29	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-446.28	$446.29
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-446.28	$892.57
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-446.28	$1,338.85
07/01/2006	BILL	MAGNOTTI, MARILYN K TRUSTEE	$1,785.13	$1,785.13
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-433.30	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-433.28	$433.30
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-433.28	$866.58
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-433.28	$1,299.86
07/01/2005	BILL	MAGNOTTI, MARILYN K TRUSTEE	$1,733.14	$1,733.14
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-420.67	$0.00
12/28/2004	PAYMENT	CHASE	$-420.67	$420.67
09/30/2004	PAYMENT	CHASE	$-420.67	$841.34
08/11/2004	PAYMENT	CHASE	$-420.67	$1,262.01
07/01/2004	BILL	MAGNOTTI, MARILYN K TRUSTEE	$1,682.68	$1,682.68
02/25/2004	PAYMENT	CHASE	$-410.52	$0.00
12/31/2003	PAYMENT	CHASE	$-410.52	$410.52
10/14/2003	PAYMENT	CHASE MANHATTAN	$-837.46	$821.04
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.42	$1,658.50
07/01/2003	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,642.08	$1,642.08
04/18/2003	PAYMENT	RBC CENTURIA BANK	$-427.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.44	$427.54
01/13/2003	PAYMENT	33	$-411.09	$411.10
12/18/2002	PAYMENT	COMMERCIA FEDERAL	$-879.73	$822.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.11	$1,701.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.44	$1,660.81
07/01/2002	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,644.37	$1,644.37
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-406.55	$0.00
11/27/2001	PAYMENT	33	$-406.53	$406.55
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-406.53	$813.08
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-406.53	$1,219.61
07/01/2001	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,626.14	$1,626.14
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-404.67	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-404.66	$404.67
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-404.66	$809.33
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-404.66	$1,213.99
07/01/2000	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,618.65	$1,618.65
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-404.06	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-404.06	$404.06
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-404.06	$808.12
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-404.06	$1,212.18
07/01/1999	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,616.24	$1,616.24
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-408.47	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-408.45	$408.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$816.92
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-408.45	$816.92
08/05/1998	PAYMENT	11	$-408.45	$1,225.37
07/01/1998	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,633.82	$1,633.82
02/04/1998	PAYMENT	NETS	$-400.56	$0.00
12/09/1997	PAYMENT	NETS	$-400.54	$400.56
09/15/1997	PAYMENT	NETS	$-400.54	$801.10
08/25/1997	PAYMENT	5400	$-400.54	$1,201.64
07/01/1997	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,602.18	$1,602.18
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.83	$410.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-410.83	$821.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-410.83	$1,232.51
07/01/1996	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,643.34	$1,643.34
01/26/1996	PAYMENT		$-370.68	$0.00
01/02/1996	PAYMENT		$-370.66	$370.68
10/02/1995	PAYMENT		$-370.66	$741.34
08/21/1995	PAYMENT		$-370.66	$1,112.00
07/01/1995	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,482.66	$1,482.66
08/15/1994	PAYMENT		$-1,407.82	$0.00
07/01/1994	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,407.82	$1,407.82
08/20/1993	PAYMENT		$-1,387.65	$0.00
07/01/1993	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,387.65	$1,387.65
08/17/1992	PAYMENT		$-1,363.63	$0.00
07/01/1992	BILL	MAGNOTTI, LOUIS A & MARILYN K	$1,363.63	$1,363.63
10/16/1991	PAYMENT		$-940.52	$0.00
08/15/1991	PAYMENT		$-313.50	$940.52
07/01/1991	BILL	LEVY, ANNA	$1,254.02	$1,254.02
03/06/1991	PAYMENT		$-320.65	$0.00
01/08/1991	PAYMENT		$-320.65	$320.65
09/26/1990	PAYMENT		$-320.65	$641.30
08/10/1990	PAYMENT		$-320.65	$961.95
07/01/1990	BILL	LEVY, ANNA	$1,282.60	$1,282.60
01/08/1990	PAYMENT		$-563.54	$0.00
09/27/1989	PAYMENT		$-281.76	$563.54
08/15/1989	PAYMENT		$-281.76	$845.30
07/01/1989	BILL	LEVY, ANNA	$1,127.06	$1,127.06
03/02/1989	PAYMENT		$-274.00	$0.00
12/29/1988	PAYMENT		$-273.98	$274.00
09/19/1988	PAYMENT		$-273.98	$547.98
07/19/1988	PAYMENT		$-273.98	$821.96
07/01/1988	BILL	LEVY, ANNA	$1,095.94	$1,095.94
03/18/1988	PAYMENT		$-270.79	$0.00
01/15/1988	PAYMENT		$-270.79	$270.79
10/14/1987	PAYMENT		$-270.79	$541.58
08/25/1987	PAYMENT		$-270.79	$812.37
07/01/1987	BILL	SPENCER, IRA W	$1,083.16	$1,083.16
03/03/1987	PAYMENT		$-230.43	$0.00
01/14/1987	PAYMENT		$-230.41	$230.43
10/15/1986	PAYMENT		$-230.41	$460.84
07/18/1986	PAYMENT		$-230.41	$691.25
07/01/1986	BILL	SPENCER,IRA W	$921.66	$921.66