Tax Account 1318-10-312-015

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Owners

KORSHUNOVA, TATIANA
8387 STURM LN
GRANITE BAY, CA 95746

Account Summary

Account ID	1318-10-312-015
Account Type	Real Estate
Location	741 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$3,933.24
Currently Due	$1,311.08

Account ID

1318-10-312-015

Account Type

Real Estate

Location

741 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$3,933.24

Currently Due

$1,311.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,244.52
Total	$5,244.52
Paid	$1,311.28
Balance	$3,933.24
Due	$1,311.08
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

$5,244.52

Total

$5,244.52

Paid

$1,311.28

Balance

$3,933.24

Due

$1,311.08

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	$1,311.28	$0.00	$1,311.28	$1,311.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,311.08	$0.00	$1,311.08	$0.00	$1,311.08
3	01/06/2025	01/16/2025	Due	$1,311.08	$0.00	$1,311.08	$0.00	$2,622.16
4	03/03/2025	03/13/2025	Due	$1,311.08	$0.00	$1,311.08	$0.00	$3,933.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,858.45	$0.00	$4,858.45	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,828.87	$0.00	$2,828.87	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,618.13	$0.00	$2,618.13	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,531.03	$0.00	$2,531.03	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,382.94	$0.00	$2,382.94	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,315.33	$0.00	$2,315.33	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,257.42	$0.00	$2,257.42	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,251.69	$0.00	$2,251.69	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,186.74	$0.00	$2,186.74	$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	1.15	.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	FREEDOM MORTGAGE WT CORE -	$-1,311.28	$3,933.24
07/15/2024	BILL	KORSHUNOVA, TATIANA	$5,244.52	$5,244.52
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,214.56	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,214.56	$1,214.56
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,213.21	$2,429.12
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-1,216.12	$3,642.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.34	$4,858.45
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204086. REASON: AMENDMENT TO RE 2024	$1,216.12	$4,863.79
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,216.12	$3,647.67
07/14/2023	BILL	KORSHUNOVA, TATIANA	$4,863.79	$4,863.79
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.21	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.21	$707.21
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.21	$1,414.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.24	$2,121.63
07/19/2022	BILL	KORSHUNOVA, TATIANA	$2,828.87	$2,828.87
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-654.53	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-654.53	$654.53
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-654.53	$1,309.06
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-654.54	$1,963.59
07/14/2021	BILL	KORSHUNOVA, TATIANA	$2,618.13	$2,618.13
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-632.75	$0.00
11/23/2020	PAYMENT	FATCO CHECK	$-632.75	$632.75
09/30/2020	PAYMENT	CHASE CHECK	$-632.75	$1,265.50
08/13/2020	PAYMENT	CHASE CHECK	$-632.78	$1,898.25
07/13/2020	BILL	HALLMEYER, TODD W & SHARON L	$2,531.03	$2,531.03
02/28/2020	PAYMENT	CHASE CHECK	$-613.74	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-613.74	$613.74
10/07/2019	PAYMENT	CHASE CHECK	$-613.74	$1,227.48
08/16/2019	PAYMENT	CHASE CHECK	$-613.75	$1,841.22
07/15/2019	BILL	HALLMEYER, TODD W & SHARON L	$2,454.97	$2,454.97
02/28/2019	PAYMENT	CHASE CHECK	$-595.73	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-595.73	$595.73
09/28/2018	PAYMENT	CHASE CHECK	$-595.73	$1,191.46
08/16/2018	PAYMENT	CHASE CHECK	$-595.75	$1,787.19
07/12/2018	BILL	HALLMEYER, TODD W & SHARON L	$2,382.94	$2,382.94
02/22/2018	PAYMENT	CHASE CHECK	$-578.83	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-578.83	$578.83
09/29/2017	PAYMENT	CHASE CHECK	$-578.83	$1,157.66
08/23/2017	PAYMENT	CHASE CHECK	$-578.84	$1,736.49
07/14/2017	BILL	HALLMEYER, TODD W & SHARON L	$2,315.33	$2,315.33
03/07/2017	PAYMENT	CHASE CHECK	$-564.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-564.35	$564.35
09/30/2016	PAYMENT	CHASE CHECK	$-564.35	$1,128.70
08/16/2016	PAYMENT	CHASE CHECK	$-564.37	$1,693.05
07/12/2016	BILL	HALLMEYER, TODD W & SHARON L	$2,257.42	$2,257.42
03/08/2016	PAYMENT	CHASE CHECK	$-562.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-562.92	$562.92
10/07/2015	PAYMENT	CHASE CHECK	$-562.92	$1,125.84
08/17/2015	PAYMENT	CHASE CHECK	$-562.93	$1,688.76
07/14/2015	BILL	HALLMEYER, TODD W & SHARON L	$2,251.69	$2,251.69
03/03/2015	PAYMENT	CHASE CHECK	$-546.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-546.68	$546.68
10/03/2014	PAYMENT	CHASE CHECK	$-546.68	$1,093.36
08/18/2014	PAYMENT	CHASE CHECK	$-546.70	$1,640.04
07/17/2014	BILL	HALLMEYER, TODD W & SHARON L	$2,186.74	$2,186.74
03/04/2014	PAYMENT	CHASE CHECK	$-530.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-530.88	$530.88
10/03/2013	PAYMENT	CHASE CHECK	$-530.88	$1,061.76
08/16/2013	PAYMENT	CHASE CHECK	$-530.91	$1,592.64
07/16/2013	BILL	HALLMEYER, TODD W & SHARON L	$2,123.55	$2,123.55
03/04/2013	PAYMENT	CHASE CHECK	$-515.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-515.76	$515.76
10/03/2012	PAYMENT	CHASE CHECK	$-515.76	$1,031.52
08/17/2012	PAYMENT	CHASE CHECK	$-515.77	$1,547.28
07/13/2012	BILL	HALLMEYER, TODD W & SHARON L	$2,063.05	$2,063.05
03/02/2012	PAYMENT	CHASE CHECK	$-504.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-504.68	$504.68
10/03/2011	PAYMENT	CHASE CHECK	$-504.68	$1,009.36
08/13/2011	PAYMENT	CHASE CHECK	$-504.71	$1,514.04
07/15/2011	BILL	HALLMEYER, TODD W & SHARON L	$2,018.75	$2,018.75
03/08/2011	PAYMENT	CHASE CHECK	$-492.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.86	$492.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.86	$985.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.87	$1,478.58
07/14/2010	BILL	HALLMEYER, TODD W & SHARON L	$1,971.45	$1,971.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.16	$479.16
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.16	$958.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.16	$1,437.48
07/13/2009	BILL	HALLMEYER, TODD W & SHARON L	$1,916.64	$1,916.64
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.52	$450.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.52	$901.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.53	$1,351.56
07/18/2008	BILL	HALLMEYER, TODD W & SHARON L	$1,802.09	$1,802.09
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-437.42	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-437.41	$437.42
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-437.41	$874.83
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-437.41	$1,312.24
07/01/2007	BILL	HALLMEYER, TODD W & SHARON L	$1,749.65	$1,749.65
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-424.67	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-424.66	$424.67
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-424.66	$849.33
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-424.66	$1,273.99
07/01/2006	BILL	HALLMEYER, TODD W & SHARON L	$1,698.65	$1,698.65
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-412.30	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-412.29	$412.30
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-412.29	$824.59
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-412.29	$1,236.88
07/01/2005	BILL	HALLMEYER, TODD W & SHARON L	$1,649.17	$1,649.17
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-400.28	$0.00
12/28/2004	PAYMENT	CHASE	$-400.28	$400.28
09/30/2004	PAYMENT	CHASE	$-400.28	$800.56
08/11/2004	PAYMENT	CHASE	$-400.28	$1,200.84
07/01/2004	BILL	HALLMEYER, TODD W & SHARON L	$1,601.12	$1,601.12
04/05/2004	PAYMENT	HALLMEYER, TODD W &	$-407.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.69	$407.89
01/05/2004	PAYMENT	NETS	$-392.20	$392.20
09/12/2003	PAYMENT	WELLS	$-392.20	$784.40
08/15/2003	PAYMENT	NETS	$-392.20	$1,176.60
07/01/2003	BILL	HALLMEYER, TODD W & SHARON L	$1,568.80	$1,568.80
02/11/2003	PAYMENT	NETS	$-392.17	$0.00
12/24/2002	PAYMENT	NETS	$-392.16	$392.17
09/20/2002	PAYMENT	NETS	$-392.16	$784.33
08/08/2002	PAYMENT	NETS	$-392.16	$1,176.49
07/01/2002	BILL	SEELBINDER, STEVEN C & KARAN J	$1,568.65	$1,568.65
02/27/2002	PAYMENT	NETS	$-388.86	$0.00
12/27/2001	PAYMENT	NETS	$-388.85	$388.86
09/20/2001	PAYMENT	NETS	$-388.85	$777.71
08/07/2001	PAYMENT	NETS	$-388.85	$1,166.56
07/01/2001	BILL	SEELBINDER, STEVEN C & KARAN J	$1,555.41	$1,555.41
02/14/2001	PAYMENT	NETS	$-367.32	$0.00
12/22/2000	PAYMENT	NETS	$-367.32	$367.32
09/20/2000	PAYMENT	NETS	$-367.32	$734.64
08/15/2000	PAYMENT	NETS	$-367.32	$1,101.96
07/01/2000	BILL	SEELBINDER, STEVEN C & KARAN J	$1,469.28	$1,469.28
02/04/2000	PAYMENT	NETS	$-366.70	$0.00
12/07/1999	PAYMENT	NETS	$-366.69	$366.70
09/13/1999	PAYMENT	NETS	$-366.69	$733.39
07/28/1999	PAYMENT	NETS	$-366.69	$1,100.08
07/01/1999	BILL	SEELBINDER, STEVEN C & KARAN J	$1,466.77	$1,466.77
02/01/1999	PAYMENT	NETS	$-370.15	$0.00
12/05/1998	PAYMENT	NETS	$-370.15	$370.15
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$740.30
09/15/1998	PAYMENT	NETS	$-370.15	$740.30
08/20/1998	PAYMENT	NETS	$-370.15	$1,110.45
07/01/1998	BILL	SEELBINDER, STEVEN C & KARAN J	$1,480.60	$1,480.60
02/24/1998	PAYMENT	9996	$-360.36	$0.00
12/29/1997	PAYMENT	9996	$-360.34	$360.36
09/26/1997	PAYMENT	9996	$-360.34	$720.70
08/07/1997	PAYMENT	9996	$-360.34	$1,081.04
07/01/1997	BILL	SEELBINDER, STEVEN C & KARAN J	$1,441.38	$1,441.38
02/25/1997	PAYMENT	FLEET	$-368.89	$0.00
12/23/1996	PAYMENT	FLEET MTG	$-368.87	$368.89
09/24/1996	PAYMENT	FLEET MTG	$-368.87	$737.76
08/05/1996	PAYMENT	SEELBINDER, STEVEN C	$-368.87	$1,106.63
07/01/1996	BILL	SEELBINDER, STEVEN C & KARAN J	$1,475.50	$1,475.50
02/28/1996	PAYMENT		$-343.60	$0.00
12/19/1995	PAYMENT		$-343.60	$343.60
09/20/1995	PAYMENT		$-343.60	$687.20
08/18/1995	PAYMENT		$-343.60	$1,030.80
07/01/1995	BILL	IRIZARRY, GENE P	$1,374.40	$1,374.40
03/03/1995	PAYMENT		$-326.14	$0.00
12/29/1994	PAYMENT		$-326.13	$326.14
09/29/1994	PAYMENT		$-326.13	$652.27
08/04/1994	PAYMENT		$-326.13	$978.40
07/01/1994	BILL	IRIZARRY, GENE P	$1,304.53	$1,304.53
02/25/1994	PAYMENT		$-321.84	$0.00
01/06/1994	PAYMENT		$-321.81	$321.84
10/07/1993	PAYMENT		$-321.81	$643.65
08/13/1993	PAYMENT		$-321.81	$965.46
07/01/1993	BILL	IRIZARRY, GENE P & DEBE L	$1,287.27	$1,287.27
03/10/1993	PAYMENT		$-649.93	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.74	$649.93
07/27/1992	PAYMENT		$-637.16	$637.19
07/01/1992	BILL	IRIZARRY, GENE P & DEBE L	$1,274.35	$1,274.35
03/26/1992	PAYMENT		$-307.92	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$307.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.84	$307.92
01/09/1992	PAYMENT		$-296.07	$296.08
10/07/1991	PAYMENT		$-296.07	$592.15
08/26/1991	PAYMENT		$-296.07	$888.22
07/01/1991	BILL	GREEN, MICHAEL E	$1,184.29	$1,184.29
04/18/1991	PAYMENT		$-613.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.76	$613.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.36	$579.49
10/09/1990	PAYMENT		$-284.06	$568.13
08/08/1990	PAYMENT		$-284.06	$852.19
07/01/1990	BILL	GREEN, MICHAEL E	$1,136.25	$1,136.25
05/25/1990	PAYMENT		$-309.26	$0.00
05/25/1990	INTEREST	Interest to date	$23.80	$309.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.59	$285.46
02/12/1990	PAYMENT		$-275.44	$264.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.59	$540.31
10/02/1989	PAYMENT		$-540.29	$529.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.59	$1,070.01
07/01/1989	BILL	GREEN, MICHAEL E	$1,059.42	$1,059.42
02/24/1989	PAYMENT		$-255.02	$0.00
01/12/1989	PAYMENT		$-800.70	$255.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.50	$1,055.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.20	$1,030.22
07/01/1988	BILL	BANK OF AMERICA	$1,020.02	$1,020.02
11/24/1987	PAYMENT		$-1,049.80	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.36	$1,049.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.14	$1,024.44
07/01/1987	BILL	BANK OF AMERICA	$1,014.30	$1,014.30
12/19/1986	PAYMENT		$-459.37	$0.00
07/24/1986	PAYMENT		$-459.34	$459.37
07/01/1986	BILL	BANK OF AMERICA	$918.71	$918.71