Tax Account 1318-10-312-008

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Owners

WHETSTONE, ANASTASIYA & DAVID
1403 W COLONIAL PY
ROSEVILLE, CA 95661

WHETSTONE, ANASTASIYA

WHETSTONE, DAVID

Account Summary

Account ID	1318-10-312-008
Account Type	Real Estate
Location	742 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$3,110.31
Currently Due	$1,036.77

Account ID

1318-10-312-008

Account Type

Real Estate

Location

742 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$3,110.31

Currently Due

$1,036.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,147.35
Total	$4,147.35
Paid	$1,037.04
Balance	$3,110.31
Due	$1,036.77
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,147.35

Total

$4,147.35

Paid

$1,037.04

Balance

$3,110.31

Due

$1,036.77

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,037.04	$0.00	$1,037.04	$1,037.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,036.77	$0.00	$1,036.77	$0.00	$1,036.77
3	01/06/2025	01/16/2025	Due	$1,036.77	$0.00	$1,036.77	$0.00	$2,073.54
4	03/03/2025	03/13/2025	Due	$1,036.77	$0.00	$1,036.77	$0.00	$3,110.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,034.91	$0.00	$4,034.91	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,747.23	$0.00	$3,747.23	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,469.55	$0.00	$3,469.55	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,382.69	$0.00	$3,382.69	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,263.88	$0.00	$3,263.88	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,181.63	$0.00	$3,181.63	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,210.57	$0.00	$3,210.57	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,705.88	$0.00	$3,705.88	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,246.44	$0.00	$3,246.44	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,145.78	$0.00	$3,145.78	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	S36	Zephyr Water	457.16	457.16	.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	PENNYMAC WT CORE -	$-1,037.04	$3,110.31
07/15/2024	BILL	WHETSTONE, ANASTASIYA & DAVID	$4,147.35	$4,147.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,008.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,008.67	$1,008.67
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,008.67	$2,017.34
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,008.90	$3,026.01
07/14/2023	BILL	WHETSTONE, ANASTASIYA & DAVID	$4,034.91	$4,034.91
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-936.80	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-936.80	$936.80
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-936.80	$1,873.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-936.83	$2,810.40
07/19/2022	BILL	WHETSTONE, ANASTASIYA & DAVID	$3,747.23	$3,747.23
03/01/2022	PAYMENT	PENNYMAC CHECK	$-867.38	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-867.38	$867.38
10/01/2021	PAYMENT	PENNYMAC CHECK	$-867.38	$1,734.76
08/17/2021	PAYMENT	PENNYMAC CHECK	$-867.41	$2,602.14
07/14/2021	BILL	WHETSTONE, ANASTASIYA & DAVID	$3,469.55	$3,469.55
02/25/2021	PAYMENT	PENNYMAC CHECK	$-845.66	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-845.66	$845.66
09/30/2020	PAYMENT	PENNYMAC CHECK	$-845.66	$1,691.32
08/13/2020	PAYMENT	PENNYMAC CHECK	$-845.71	$2,536.98
07/13/2020	BILL	WHETSTONE, ANASTASIYA & DAVID	$3,382.69	$3,382.69
02/28/2020	PAYMENT	PENNYMAC CHECK	$-815.97	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-815.97	$815.97
10/14/2019	PAYMENT	WESTERN TITLE CHECK	$-815.97	$1,631.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-815.97	$2,447.91
07/15/2019	BILL	VERNOSKY, GREGORY G & LORI B	$3,263.88	$3,263.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-795.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-795.40	$795.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-795.40	$1,590.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-795.43	$2,386.20
07/12/2018	BILL	VERNOSKY, GREGORY G & LORI B	$3,181.63	$3,181.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-802.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-802.64	$802.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-802.64	$1,605.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-802.65	$2,407.92
07/14/2017	BILL	VERNOSKY, GREGORY G & LORI B	$3,210.57	$3,210.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-926.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-926.47	$926.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000379294	$-926.47	$1,852.94
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-926.47	$2,779.41
08/25/2016	AMENDMENT	amend delinq water	$0.00	$3,705.88
07/12/2016	BILL	VERNOSKY, GREGORY G & LORI B	$3,705.88	$3,705.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-811.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000359287	$-811.61	$811.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-811.61	$1,623.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-811.61	$2,434.83
07/14/2015	BILL	VERNOSKY, GREGORY G & LORI B	$3,246.44	$3,246.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-786.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-786.44	$786.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-786.44	$1,572.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-786.46	$2,359.32
07/17/2014	BILL	VERNOSKY, GREGORY G & LORI B	$3,145.78	$3,145.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-763.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-763.48	$763.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-763.48	$1,526.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,277.73	$2,290.44
07/16/2013	BILL	VERNOSKY, GREGORY G & LORI B	$3,568.17	$3,568.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-767.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-767.39	$767.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-767.39	$1,534.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-767.41	$2,302.17
07/13/2012	BILL	VERNOSKY, GREGORY G & LORI B	$3,069.58	$3,069.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-836.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-836.18	$836.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-836.18	$1,672.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-836.20	$2,508.54
07/15/2011	BILL	VERNOSKY, GREGORY G & LORI B	$3,344.74	$3,344.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-794.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-794.45	$794.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-794.45	$1,588.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-794.48	$2,383.35
07/14/2010	BILL	VERNOSKY, LORI B & GREGORY G	$3,177.83	$3,177.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-740.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-740.41	$740.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-740.41	$1,480.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-740.43	$2,221.23
07/13/2009	BILL	VERNOSKY, LORI B & GREGORY G	$2,961.66	$2,961.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-669.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-669.12	$669.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-669.12	$1,338.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-669.13	$2,007.36
07/18/2008	BILL	VERNOSKY, LORI B & GREGORY G	$2,676.49	$2,676.49
02/29/2008	PAYMENT	WELLS FARGO	$-619.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-619.55	$619.56
09/26/2007	PAYMENT	WELLS FARGO	$-619.55	$1,239.11
07/30/2007	PAYMENT	WELLS FARGO	$-619.55	$1,858.66
07/01/2007	BILL	VERNOSKY, LORI B & GREGORY G	$2,478.21	$2,478.21
03/06/2007	PAYMENT	WELLS FARGO	$-573.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-573.66	$573.69
09/29/2006	PAYMENT	WELLS FARGO	$-573.66	$1,147.35
08/03/2006	PAYMENT	WELLS FARGO	$-573.66	$1,721.01
07/01/2006	BILL	VERNOSKY, LORI B & GREGORY G	$2,294.67	$2,294.67
02/28/2006	PAYMENT	WELLS FARGO	$-531.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-531.17	$531.18
09/30/2005	PAYMENT	WELLS FARGO	$-531.17	$1,062.35
08/12/2005	PAYMENT	WELLS FARGO	$-531.17	$1,593.52
07/01/2005	BILL	VERNOSKY, LORI B & GREGORY G	$2,124.69	$2,124.69
02/28/2005	PAYMENT	WELLS FARGO	$-495.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-495.03	$495.05
09/30/2004	PAYMENT	NETS	$-495.03	$990.08
08/20/2004	PAYMENT	NETS	$-495.03	$1,485.11
07/01/2004	BILL	VERNOSKY, LORI B & GREGORY G	$1,980.14	$1,980.14
02/29/2004	PAYMENT	NETS	$-484.63	$0.00
01/05/2004	PAYMENT	NETS	$-484.61	$484.63
09/12/2003	PAYMENT	WELLS	$-484.61	$969.24
08/15/2003	PAYMENT	NETS	$-484.61	$1,453.85
07/01/2003	BILL	VERNOSKY, LORI B & GREGORY G	$1,938.46	$1,938.46
02/11/2003	PAYMENT	NETS	$-485.69	$0.00
12/24/2002	PAYMENT	NETS	$-485.66	$485.69
09/20/2002	PAYMENT	NETS	$-485.66	$971.35
08/08/2002	PAYMENT	NETS	$-485.66	$1,457.01
07/01/2002	BILL	VERNOSKY, LORI B & GREGORY G	$1,942.67	$1,942.67
02/27/2002	PAYMENT	NETS	$-480.95	$0.00
12/27/2001	PAYMENT	NETS	$-480.93	$480.95
09/20/2001	PAYMENT	NETS	$-480.93	$961.88
08/07/2001	PAYMENT	NETS	$-480.93	$1,442.81
07/01/2001	BILL	VERNOSKY, LORI B & GREGORY G	$1,923.74	$1,923.74
02/14/2001	PAYMENT	NETS	$-432.79	$0.00
12/22/2000	PAYMENT	NETS	$-432.78	$432.79
09/20/2000	PAYMENT	NETS	$-432.78	$865.57
08/15/2000	PAYMENT	NETS	$-432.78	$1,298.35
07/01/2000	BILL	VERNOSKY, LORI B & GREGORY G	$1,731.13	$1,731.13
02/04/2000	PAYMENT	NETS	$-432.05	$0.00
12/07/1999	PAYMENT	NETS	$-432.05	$432.05
09/13/1999	PAYMENT	NETS	$-432.05	$864.10
07/28/1999	PAYMENT	NETS	$-432.05	$1,296.15
07/01/1999	BILL	VERNOSKY, LORI B & GREGORY G	$1,728.20	$1,728.20
02/01/1999	PAYMENT	NETS	$-435.97	$0.00
12/05/1998	PAYMENT	NETS	$-435.95	$435.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$871.92
09/15/1998	PAYMENT	NETS	$-435.95	$871.92
08/05/1998	PAYMENT	NETS	$-435.95	$1,307.87
07/01/1998	BILL	VERNOSKY, LORI B & GREGORY G	$1,743.82	$1,743.82
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-424.31	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-424.28	$424.31
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-424.28	$848.59
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-424.28	$1,272.87
07/01/1997	BILL	VERNOSKY, LORI B & GREGORY G	$1,697.15	$1,697.15
03/17/1997	PAYMENT	WESTERN TITLE	$-451.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.37	$451.70
01/13/1997	PAYMENT	BANNING, D BRUCE	$-434.33	$434.33
09/12/1996	PAYMENT	BANNING, D BRUCE	$-434.33	$868.66
08/19/1996	PAYMENT	BANNING, D BRUCE	$-434.33	$1,302.99
07/01/1996	BILL	BANNING, D BRUCE	$1,737.32	$1,737.32
05/03/1996	PAYMENT		$-1,776.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$108.16	$1,776.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$69.53	$1,668.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$38.63	$1,599.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.45	$1,560.58
07/01/1995	BILL	BANNING, D BRUCE	$1,545.13	$1,545.13
03/07/1995	PAYMENT		$-366.42	$0.00
01/05/1995	PAYMENT		$-366.42	$366.42
10/04/1994	PAYMENT		$-366.42	$732.84
08/16/1994	PAYMENT		$-366.42	$1,099.26
07/01/1994	BILL	ROBINSON, BROOKS H & DEE D	$1,465.68	$1,465.68
01/06/1994	PAYMENT		$-723.16	$0.00
10/04/1993	PAYMENT		$-361.58	$723.16
08/06/1993	PAYMENT		$-361.58	$1,084.74
07/01/1993	BILL	ROBINSON, BROOKS H & DEE D	$1,446.32	$1,446.32
03/02/1993	PAYMENT		$-357.98	$0.00
01/06/1993	PAYMENT		$-357.95	$357.98
10/06/1992	PAYMENT		$-357.95	$715.93
08/05/1992	PAYMENT		$-357.95	$1,073.88
07/01/1992	BILL	ROBINSON, BROOKS H & DEE D	$1,431.83	$1,431.83
03/03/1992	PAYMENT		$-332.67	$0.00
01/09/1992	PAYMENT		$-332.66	$332.67
10/08/1991	PAYMENT		$-332.66	$665.33
08/19/1991	PAYMENT		$-332.66	$997.99
07/01/1991	BILL	WAGNER, WILLARD E & MELINDA	$1,330.65	$1,330.65
02/28/1991	PAYMENT		$-319.38	$0.00
01/09/1991	PAYMENT		$-319.36	$319.38
10/01/1990	PAYMENT		$-319.36	$638.74
08/07/1990	PAYMENT		$-319.36	$958.10
07/01/1990	BILL	WAGNER, WILLARD E & MELINDA	$1,277.46	$1,277.46
03/05/1990	PAYMENT		$-297.84	$0.00
12/20/1989	PAYMENT		$-297.83	$297.84
10/05/1989	PAYMENT		$-297.83	$595.67
08/22/1989	PAYMENT		$-297.83	$893.50
07/01/1989	BILL	WAGNER, WILLARD E & MELINDA	$1,191.33	$1,191.33
03/09/1989	PAYMENT		$-286.78	$0.00
01/05/1989	PAYMENT		$-286.75	$286.78
09/28/1988	PAYMENT		$-286.75	$573.53
07/29/1988	PAYMENT		$-286.75	$860.28
07/01/1988	BILL	WAGNER, WILLARD E & MELINDA	$1,147.03	$1,147.03
03/03/1988	PAYMENT		$-285.12	$0.00
12/30/1987	PAYMENT		$-285.12	$285.12
10/12/1987	PAYMENT		$-581.64	$570.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.40	$1,151.88
07/01/1987	BILL	GAZDAR HOMES INC	$1,140.48	$1,140.48
03/11/1987	PAYMENT		$-258.27	$0.00
02/12/1987	PAYMENT		$-268.59	$258.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.33	$526.86
10/16/1986	PAYMENT		$-258.26	$516.53
09/15/1986	PAYMENT		$-268.59	$774.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.33	$1,043.38
07/01/1986	BILL	GAZDAR HOMES INC	$1,033.05	$1,033.05