Tax Account 1318-10-312-025

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Owners

WILSON, SUSAN & CHARLES
5742 HILLBRIGHT CI
SAN JOSE, CA 95123

WILSON, CHARLES

Account Summary

Account ID	1318-10-312-025
Account Type	Real Estate
Location	712 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$1,603.74
Currently Due	$534.58

Account ID

1318-10-312-025

Account Type

Real Estate

Location

712 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$1,603.74

Currently Due

$534.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.64
Total	$2,138.64
Paid	$534.90
Balance	$1,603.74
Due	$534.58
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

$2,138.64

Total

$2,138.64

Paid

$534.90

Balance

$1,603.74

Due

$534.58

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	$534.90	$0.00	$534.90	$534.90	$0.00
2	10/07/2024	10/17/2024	Due	$534.58	$0.00	$534.58	$0.00	$534.58
3	01/06/2025	01/16/2025	Due	$534.58	$0.00	$534.58	$0.00	$1,069.16
4	03/03/2025	03/13/2025	Due	$534.58	$0.00	$534.58	$0.00	$1,603.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.46	$0.00	$1,982.46	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,834.60	$0.00	$1,834.60	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,778.55	$0.00	$1,778.55	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,216.99	$0.00	$2,216.99	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,701.24	$0.00	$1,701.24	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,623.35	$0.00	$1,623.35	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,559.76	$0.00	$1,559.76	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,520.76	$0.00	$1,520.76	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,516.69	$0.00	$1,516.69	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,469.68	$0.00	$1,469.68	$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
2020-2021	S51	Douglas County Util	467.28	467.28	.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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-534.90	$1,603.74
07/15/2024	BILL	WILSON, SUSAN & CHARLES	$2,138.64	$2,138.64
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-495.56	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-495.56	$495.56
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-494.77	$991.12
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-496.57	$1,485.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.89	$1,982.46
07/14/2023	BILL	WILSON, SUSAN & CHARLES	$1,985.35	$1,985.35
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-458.64	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-458.64	$458.64
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-458.64	$917.28
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-458.68	$1,375.92
07/19/2022	BILL	WILSON, SUSAN & CHARLES	$1,834.60	$1,834.60
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-444.63	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-444.63	$444.63
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-444.63	$889.26
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-444.66	$1,333.89
07/14/2021	BILL	WILSON, SUSAN & CHARLES	$1,778.55	$1,778.55
02/25/2021	PAYMENT	CHASE CHECK	$-554.24	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-554.24	$554.24
09/30/2020	PAYMENT	CHASE CHECK	$-554.24	$1,108.48
08/13/2020	PAYMENT	CHASE CHECK	$-554.27	$1,662.72
07/13/2020	BILL	WILSON, SUSAN & CHARLES	$2,216.99	$2,216.99
02/28/2020	PAYMENT	CHASE CHECK	$-425.31	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-425.31	$425.31
10/07/2019	PAYMENT	CHASE CHECK	$-425.31	$850.62
08/16/2019	PAYMENT	CHASE CHECK	$-425.31	$1,275.93
07/15/2019	BILL	WILSON, SUSAN & CHARLES	$1,701.24	$1,701.24
02/28/2019	PAYMENT	CHASE CHECK	$-405.83	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-405.83	$405.83
09/28/2018	PAYMENT	CHASE CHECK	$-405.83	$811.66
08/16/2018	PAYMENT	CHASE CHECK	$-405.86	$1,217.49
07/12/2018	BILL	WILSON, SUSAN & CHARLES	$1,623.35	$1,623.35
02/22/2018	PAYMENT	CHASE CHECK	$-389.94	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-389.94	$389.94
09/29/2017	PAYMENT	CHASE CHECK	$-389.94	$779.88
08/23/2017	PAYMENT	CHASE CHECK	$-389.94	$1,169.82
07/14/2017	BILL	WILSON, SUSAN & CHARLES	$1,559.76	$1,559.76
03/07/2017	PAYMENT	CHASE CHECK	$-380.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-380.19	$380.19
09/30/2016	PAYMENT	CHASE CHECK	$-380.19	$760.38
08/16/2016	PAYMENT	CHASE CHECK	$-380.19	$1,140.57
07/12/2016	BILL	WILSON, SUSAN & CHARLES	$1,520.76	$1,520.76
03/08/2016	PAYMENT	CHASE CHECK	$-379.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-379.17	$379.17
10/07/2015	PAYMENT	CHASE CHECK	$-379.17	$758.34
08/17/2015	PAYMENT	CHASE CHECK	$-379.18	$1,137.51
07/14/2015	BILL	WILSON, SUSAN & CHARLES	$1,516.69	$1,516.69
03/03/2015	PAYMENT	CHASE CHECK	$-367.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-367.42	$367.42
10/03/2014	PAYMENT	CHASE CHECK	$-367.42	$734.84
08/18/2014	PAYMENT	CHASE CHECK	$-367.42	$1,102.26
07/17/2014	BILL	WILSON, SUSAN & CHARLES	$1,469.68	$1,469.68
03/04/2014	PAYMENT	CHASE CHECK	$-356.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-356.71	$356.71
10/03/2013	PAYMENT	CHASE CHECK	$-356.71	$713.42
08/16/2013	PAYMENT	CHASE CHECK	$-356.71	$1,070.13
07/16/2013	BILL	WILSON, SUSAN & CHARLES	$1,426.84	$1,426.84
03/04/2013	PAYMENT	CHASE CHECK	$-342.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-342.52	$342.52
10/03/2012	PAYMENT	CHASE CHECK	$-342.52	$685.04
08/17/2012	PAYMENT	CHASE CHECK	$-342.53	$1,027.56
07/13/2012	BILL	WILSON, SUSAN & CHARLES	$1,370.09	$1,370.09
03/02/2012	PAYMENT	CHASE CHECK	$-648.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-648.01	$648.01
10/03/2011	PAYMENT	CHASE CHECK	$-648.01	$1,296.02
08/13/2011	PAYMENT	CHASE CHECK	$-648.04	$1,944.03
07/15/2011	BILL	WILSON, SUSAN & CHARLES	$2,592.07	$2,592.07
03/08/2011	PAYMENT	CHASE CHECK	$-315.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.71	$315.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.71	$631.42
07/29/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-3,380.83	$947.13
07/14/2010	BILL	WILSON, SUSAN & CHARLES	$1,262.85	$4,327.96
07/01/2010	INTEREST	Monthly Interest	$19.43	$3,065.11
06/08/2010	INTEREST	Monthly Interest	$131.89	$3,045.68
05/03/2010	INTEREST	Monthly Interest	$9.21	$2,913.79
04/01/2010	INTEREST	Monthly Interest	$9.21	$2,904.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.88	$2,895.37
03/01/2010	INTEREST	Monthly Interest	$9.21	$2,809.49
02/02/2010	INTEREST	Monthly Interest	$9.21	$2,800.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.21	$2,791.07
01/06/2010	INTEREST	Monthly Interest	$9.21	$2,735.86
12/11/2009	INTEREST	Monthly Interest	$9.21	$2,726.65
11/02/2009	INTEREST	Monthly Interest	$9.21	$2,717.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.67	$2,708.23
10/02/2009	INTEREST	Monthly Interest	$9.21	$2,677.56
09/01/2009	INTEREST	Monthly Interest	$9.21	$2,668.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.27	$2,659.14
08/05/2009	INTEREST	Monthly Interest	$9.21	$2,646.87
07/13/2009	BILL	WILSON, SUSAN & CHARLES	$1,226.80	$2,637.66
07/13/2009	INTEREST	Monthly Interest	$9.21	$1,410.86
06/02/2009	INTEREST	Monthly Interest	$110.55	$1,401.65
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,291.10
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,277.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.39	$1,271.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.75	$1,193.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.64	$1,144.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.06	$1,116.57
07/18/2008	BILL	WILSON, SUSAN & CHARLES	$1,105.51	$1,105.51
05/23/2008	PAYMENT	WILSON, SUSAN & CHAR	$-285.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.73	$285.07
02/01/2008	PAYMENT	WILSON, SUSAN & CHAR	$-279.06	$268.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.73	$547.40
10/12/2007	PAYMENT	WILSON, SUSAN & CHAR	$-268.33	$536.67
08/07/2007	PAYMENT	WILSON, SUSAN & CHAR	$-268.33	$805.00
07/01/2007	BILL	WILSON, SUSAN & CHARLES	$1,073.33	$1,073.33
03/02/2007	PAYMENT	WILSON, SUSAN & CHAR	$-248.47	$0.00
03/01/2007	PAYMENT	WILSON, SUSAN & CHAR	$-258.39	$248.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.94	$506.86
10/02/2006	PAYMENT	WILSON, SUSAN & CHAR	$-248.45	$496.92
08/28/2006	PAYMENT	WILSON, SUSAN & CHAR	$-248.45	$745.37
07/01/2006	BILL	WILSON, SUSAN & CHARLES	$993.82	$993.82
02/27/2006	PAYMENT	WILSON, SUSAN & CHAR	$-241.24	$0.00
12/30/2005	PAYMENT	WILSON, SUSAN & CHAR	$-241.21	$241.24
09/30/2005	PAYMENT	WILSON, SUSAN & CHAR	$-241.21	$482.45
08/29/2005	PAYMENT	WILSON, SUSAN & CHAR	$-250.86	$723.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$974.52
07/01/2005	BILL	WILSON, SUSAN & CHARLES	$964.87	$964.87
03/16/2005	PAYMENT	SUSAN WILSON	$-477.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$477.78
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-234.19	$468.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-234.19	$702.60
07/01/2004	BILL	SCHULT, WILLIAM DAVID & KAREN	$936.79	$936.79
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-229.78	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-229.75	$229.78
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-229.75	$459.53
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-229.75	$689.28
07/01/2003	BILL	SCHULT, WILLIAM DAVID & KAREN	$919.03	$919.03
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-228.97	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-228.96	$228.97
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-228.96	$457.93
08/21/2002	PAYMENT	HOMESIDE LENDING	$-228.96	$686.89
07/01/2002	BILL	SCHULT, WILLIAM DAVID & KAREN	$915.85	$915.85
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-227.46	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-227.46	$227.46
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-227.46	$454.92
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-227.46	$682.38
07/01/2001	BILL	SCHULT, WILLIAM DAVID & KAREN	$909.84	$909.84
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-211.11	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-211.09	$211.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.09	$422.20
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.09	$633.29
07/01/2000	BILL	SCHULT, WILLIAM DAVID & KAREN	$844.38	$844.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-210.74	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-210.74	$210.74
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-210.74	$421.48
08/26/1999	PAYMENT	CHASE MAN	$-210.74	$632.22
07/01/1999	BILL	SCHULT, WILLIAM DAVID & KAREN	$842.96	$842.96
04/06/1999	PAYMENT	RUST, DEBORAH L & SH	$-980.73	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.70	$980.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.38	$921.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.32	$882.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.53	$861.33
07/01/1998	BILL	RUST, DEBORAH L & SHARON K	$852.80	$852.80
11/10/1997	PAYMENT	RUST, DEBORAH L & SH	$-861.07	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.80	$861.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$840.27
07/01/1997	BILL	RUST, DEBORAH L & SHARON K	$831.95	$831.95
04/17/1997	PAYMENT	RUST, DEBORAH L & SH	$-455.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.29	$455.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.52	$434.35
11/21/1996	PAYMENT	RUST, DEBORAH L & SH	$-455.63	$425.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.29	$881.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.52	$860.17
07/01/1996	BILL	RUST, DEBORAH L & SHARON K	$851.65	$851.65
02/29/1996	PAYMENT		$-199.54	$0.00
01/02/1996	PAYMENT		$-199.51	$199.54
10/03/1995	PAYMENT		$-199.51	$399.05
08/22/1995	PAYMENT		$-199.51	$598.56
07/01/1995	BILL	RUST, DEBORAH L	$798.07	$798.07
03/02/1995	PAYMENT		$-186.19	$0.00
01/06/1995	PAYMENT		$-186.17	$186.19
10/05/1994	PAYMENT		$-186.17	$372.36
08/12/1994	PAYMENT		$-186.17	$558.53
07/01/1994	BILL	RUST, DEBORAH L	$744.70	$744.70
03/08/1994	PAYMENT		$-183.86	$0.00
01/04/1994	PAYMENT		$-183.85	$183.86
10/05/1993	PAYMENT		$-183.85	$367.71
08/19/1993	PAYMENT		$-183.85	$551.56
07/01/1993	BILL	RUST, DEBORAH L	$735.41	$735.41
03/04/1993	PAYMENT		$-182.02	$0.00
01/05/1993	PAYMENT		$-182.01	$182.02
10/07/1992	PAYMENT		$-182.01	$364.03
08/17/1992	PAYMENT		$-182.01	$546.04
07/01/1992	BILL	RUST, DEBORAH L	$728.05	$728.05
03/03/1992	PAYMENT		$-169.30	$0.00
01/02/1992	PAYMENT		$-169.28	$169.30
10/08/1991	PAYMENT		$-169.28	$338.58
08/01/1991	PAYMENT		$-169.28	$507.86
07/01/1991	BILL	RUST, DEBORAH L	$677.14	$677.14
03/07/1991	PAYMENT		$-177.16	$0.00
12/17/1990	PAYMENT		$-177.14	$177.16
08/27/1990	PAYMENT		$-177.14	$354.30
07/30/1990	PAYMENT		$-177.14	$531.44
07/01/1990	BILL	RUST, DEBORAH L & SHARON K	$708.58	$708.58
05/01/1990	PAYMENT		$-177.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.64	$177.54
12/28/1989	PAYMENT		$-165.87	$165.90
10/11/1989	PAYMENT		$-165.87	$331.77
08/11/1989	PAYMENT		$-165.87	$497.64
07/01/1989	BILL	RUST, DEBORAH L & SHARON K	$663.51	$663.51
03/08/1989	PAYMENT		$-159.72	$0.00
01/03/1989	PAYMENT		$-159.70	$159.72
10/05/1988	PAYMENT		$-159.70	$319.42
08/05/1988	PAYMENT		$-159.70	$479.12
07/01/1988	BILL	RUST, G & BRORSTROM,M	$638.82	$638.82
03/15/1988	PAYMENT		$-158.51	$0.00
01/06/1988	PAYMENT		$-158.50	$158.51
10/06/1987	PAYMENT		$-158.50	$317.01
08/26/1987	PAYMENT		$-158.50	$475.51
07/01/1987	BILL	RUST, G & BRORSTROM,M	$634.01	$634.01
03/05/1987	PAYMENT		$-143.84	$0.00
01/09/1987	PAYMENT		$-143.83	$143.84
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$287.67
10/20/1986	PAYMENT		$-143.83	$287.67
08/01/1986	PAYMENT		$-143.83	$431.50
07/01/1986	BILL	RUST,G & BRORSTROM,M	$575.33	$575.33