Tax Account 1318-10-312-022

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Owners

REYNOLDS, HAROLD R & SUSAN B
5332 MYRTLE DR
CONCORD, CA 94521

REYNOLDS, HAROLD R

REYNOLDS, SUSAN B

Account Summary

Account ID	1318-10-312-022
Account Type	Real Estate
Location	723 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-022

Account Type

Real Estate

Location

723 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.12
Total	$2,831.12
Paid	$2,831.12
Balance	$0.00
Due	$0.00
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

$2,831.12

Total

$2,831.12

Paid

$2,831.12

Balance

$0.00

Due

$0.00

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	$707.96	$0.00	$707.96	$707.96	$0.00
2	10/07/2024	10/17/2024	Paid	$707.72	$0.00	$707.72	$707.72	$0.00
3	01/06/2025	01/16/2025	Paid	$707.72	$0.00	$707.72	$707.72	$0.00
4	03/03/2025	03/13/2025	Paid	$707.72	$0.00	$707.72	$707.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.16	$0.00	$2,624.16	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,429.39	$0.00	$2,429.39	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,356.15	$0.00	$2,356.15	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,287.12	$22.87	$2,309.99	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,218.92	$0.00	$2,218.92	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,154.54	$0.00	$2,154.54	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,094.34	$0.00	$2,094.34	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,042.76	$0.00	$2,042.76	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,038.15	$20.38	$2,058.53	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,975.59	$0.00	$1,975.59	$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	1.14	.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
08/09/2024	PAYMENT	CHECK ACH - 100549	$-2,831.12	$0.00
07/15/2024	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,831.12	$2,831.12
08/14/2023	PAYMENT	REYNOLDS, HAROLD R & SUSAN B SYS 1088 ORIG: CHECK	$-2,624.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.16	$2,624.16
08/14/2023	ADJUSTMENT	REYNOLDS, HAROLD R & SUSAN B CHECK 1088 VOIDED PAYMENT: 1190254. REASON: AMENDMENT TO RE 2024	$2,632.32	$2,632.32
08/07/2023	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK 1088	$-2,632.32	$0.00
07/14/2023	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,632.32	$2,632.32
12/28/2022	PAYMENT	REYNOLDS, HAROLD R & SUSAN CHECK 1030	$-1,214.68	$0.00
08/13/2022	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK 1024	$-1,214.71	$1,214.68
07/19/2022	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,429.39	$2,429.39
01/04/2022	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-589.03	$0.00
01/04/2022	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-589.03	$589.03
10/04/2021	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-589.03	$1,178.06
08/23/2021	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-589.06	$1,767.09
07/14/2021	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,356.15	$2,356.15
03/11/2021	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-22.87	$0.00
02/22/2021	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,143.54	$22.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.87	$1,166.41
08/12/2020	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,143.58	$1,143.54
07/13/2020	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,287.12	$2,287.12
01/23/2020	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-554.73	$0.00
01/09/2020	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-554.73	$554.73
08/14/2019	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,109.46	$1,109.46
07/15/2019	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,218.92	$2,218.92
01/16/2019	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,077.26	$0.00
08/02/2018	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,077.28	$1,077.26
07/12/2018	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,154.54	$2,154.54
08/11/2017	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-2,094.34	$0.00
07/14/2017	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,094.34	$2,094.34
01/06/2017	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,021.38	$0.00
08/05/2016	PAYMENT	REYNOLDS, HAROLD R & SUSAN B CHECK	$-1,021.38	$1,021.38
07/12/2016	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,042.76	$2,042.76
02/16/2016	PAYMENT	HAROLD REYNOLDS CHECK	$-1,039.44	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.38	$1,039.44
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-509.53	$1,019.06
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-509.56	$1,528.59
07/14/2015	BILL	REYNOLDS, HAROLD R & SUSAN B	$2,038.15	$2,038.15
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-493.89	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-493.89	$493.89
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-493.89	$987.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-493.92	$1,481.67
07/17/2014	BILL	HARRIS, DARRYL M	$1,975.59	$1,975.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-479.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-479.57	$479.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-479.57	$959.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-479.59	$1,438.71
07/16/2013	BILL	HARRIS, DARRYL M	$1,918.30	$1,918.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-465.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-465.93	$465.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-465.93	$931.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-465.96	$1,397.79
07/13/2012	BILL	HARRIS, DARRYL M	$1,863.75	$1,863.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-454.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-454.12	$454.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-454.12	$908.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-454.12	$1,362.36
07/15/2011	BILL	HARRIS, DARRYL M	$1,816.48	$1,816.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-441.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-441.49	$441.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-441.49	$882.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-441.50	$1,324.47
07/14/2010	BILL	HARRIS, DARRYL M	$1,765.97	$1,765.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-429.09	$0.00
11/02/2009	PAYMENT	1ST AMERICAN CHECK	$-429.09	$429.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.09	$858.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.09	$1,287.27
07/13/2009	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,716.36	$1,716.36
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-405.84	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-405.84	$405.84
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-405.84	$811.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-405.84	$1,217.52
07/18/2008	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,623.36	$1,623.36
03/03/2008	PAYMENT	GMAC MORTGAGE	$-394.07	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-394.05	$394.07
10/01/2007	PAYMENT	GMAC MORTGAGE	$-394.05	$788.12
08/20/2007	PAYMENT	GMAC MORTGAGE	$-394.05	$1,182.17
07/01/2007	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,576.22	$1,576.22
03/05/2007	PAYMENT	GMAC MORTGAGE	$-382.55	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-382.54	$382.55
09/27/2006	PAYMENT	GMAC MORTGAGE	$-382.54	$765.09
08/09/2006	PAYMENT	GMAC MORTGAGE	$-382.54	$1,147.63
07/01/2006	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,530.17	$1,530.17
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-371.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.40	$371.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.40	$742.80
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.40	$1,114.20
07/01/2005	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,485.60	$1,485.60
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.61	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.58	$360.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.58	$721.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.58	$1,081.77
07/01/2004	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,442.35	$1,442.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-353.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-353.46	$353.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-353.46	$706.95
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-353.46	$1,060.41
07/01/2003	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,413.87	$1,413.87
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.99	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.99	$352.99
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-352.99	$705.98
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-352.99	$1,058.97
07/01/2002	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,411.96	$1,411.96
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-350.26	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-350.26	$350.26
09/19/2001	PAYMENT	GMAC	$-714.53	$700.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.01	$1,415.05
07/01/2001	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,401.04	$1,401.04
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.49	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.48	$316.49
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.48	$632.97
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.48	$949.45
07/01/2000	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,265.93	$1,265.93
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.97	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.94	$315.97
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.94	$631.91
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.94	$947.85
07/01/1999	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,263.79	$1,263.79
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-319.38	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-319.35	$319.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$638.73
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-319.35	$638.73
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-319.35	$958.08
07/01/1998	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,277.43	$1,277.43
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-311.36	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-311.36	$311.36
09/30/1997	PAYMENT	GMAC MORTGAGE	$-311.36	$622.72
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-311.36	$934.08
07/01/1997	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,245.44	$1,245.44
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-318.73	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-318.73	$318.73
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-318.73	$637.46
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-318.73	$956.19
07/01/1996	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,274.92	$1,274.92
03/04/1996	PAYMENT		$-292.98	$0.00
01/02/1996	PAYMENT		$-292.97	$292.98
10/02/1995	PAYMENT		$-292.97	$585.95
08/21/1995	PAYMENT		$-292.97	$878.92
07/01/1995	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,171.89	$1,171.89
02/21/1995	PAYMENT		$-274.72	$0.00
12/20/1994	PAYMENT		$-274.70	$274.72
10/12/1994	PAYMENT		$-274.70	$549.42
08/25/1994	PAYMENT		$-274.70	$824.12
07/01/1994	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,098.82	$1,098.82
01/18/1994	PAYMENT		$-542.47	$0.00
08/16/1993	PAYMENT		$-542.46	$542.47
07/01/1993	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,084.93	$1,084.93
08/17/1992	PAYMENT		$-1,074.05	$0.00
07/01/1992	BILL	HARRIS, DARRYL M & KIMBERLY E	$1,074.05	$1,074.05
01/06/1992	PAYMENT		$-499.37	$0.00
08/20/1991	PAYMENT		$-499.36	$499.37
07/01/1991	BILL	HARRIS, DARRYL M & KIMBERLY E	$998.73	$998.73
01/07/1991	PAYMENT		$-493.19	$0.00
08/06/1990	PAYMENT		$-493.18	$493.19
07/01/1990	BILL	HARRIS, DARRYL M & KIMBERLY E	$986.37	$986.37
01/02/1990	PAYMENT		$-461.49	$0.00
09/05/1989	PAYMENT		$-461.48	$461.49
07/01/1989	BILL	HARRIS, DARRYL M & KIMBERLY E	$922.97	$922.97
01/02/1989	PAYMENT		$-444.33	$0.00
08/01/1988	PAYMENT		$-444.32	$444.33
07/01/1988	BILL	HARRIS, DARRYL M & KIMBERLY E	$888.65	$888.65
01/04/1988	PAYMENT		$-441.13	$0.00
08/14/1987	PAYMENT		$-441.12	$441.13
07/01/1987	BILL	HARRIS, DARRYL M & KIMBERLY E	$882.25	$882.25
03/23/1987	PAYMENT		$-428.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.01	$428.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.00	$408.18
07/31/1986	PAYMENT		$-400.18	$400.18
07/01/1986	BILL	FIRST INTERSTATE BANK	$800.36	$800.36