Tax Account 1318-10-312-035

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Owners

DAMATO 2023 REVOCABLE TRUST
808 ELDON WAY
MODESTO, CA 95350

DAMATO, STACIE G & GIOVANNI R TTEE

Account Summary

Account ID	1318-10-312-035
Account Type	Real Estate
Location	771 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$3,027.42
Currently Due	$1,009.14

Account ID

1318-10-312-035

Account Type

Real Estate

Location

771 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$3,027.42

Currently Due

$1,009.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,036.86
Total	$4,036.86
Paid	$1,009.44
Balance	$3,027.42
Due	$1,009.14
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,036.86

Total

$4,036.86

Paid

$1,009.44

Balance

$3,027.42

Due

$1,009.14

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,009.44	$0.00	$1,009.44	$1,009.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,009.14	$0.00	$1,009.14	$0.00	$1,009.14
3	01/06/2025	01/16/2025	Due	$1,009.14	$0.00	$1,009.14	$0.00	$2,018.28
4	03/03/2025	03/13/2025	Due	$1,009.14	$0.00	$1,009.14	$0.00	$3,027.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,919.70	$0.00	$3,919.70	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,802.81	$0.00	$3,802.81	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,689.27	$0.00	$3,689.27	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,581.58	$0.00	$3,581.58	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,475.47	$0.00	$3,475.47	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,374.73	$0.00	$3,374.73	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,279.60	$0.00	$3,279.60	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,198.67	$0.00	$3,198.67	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,191.74	$0.00	$3,191.74	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,098.66	$0.00	$3,098.66	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,009.44	$3,027.42
07/15/2024	BILL	DAMATO 2023 REVOCABLE TRUST	$4,036.86	$4,036.86
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-979.86	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-979.86	$979.86
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-977.63	$1,959.72
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-982.35	$2,937.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.89	$3,919.70
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213593. REASON: AMENDMENT TO RE 2024	$982.35	$3,928.59
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-982.35	$2,946.24
07/14/2023	BILL	DAMATO 2023 REVOCABLE TRUST	$3,928.59	$3,928.59
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-950.70	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-950.70	$950.70
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-950.70	$1,901.40
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-950.71	$2,852.10
07/19/2022	BILL	DAMATO, GIOVANNI R	$3,802.81	$3,802.81
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.31	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.31	$922.31
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.31	$1,844.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.34	$2,766.93
07/14/2021	BILL	DAMATO, GIOVANNI R	$3,689.27	$3,689.27
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.38	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.38	$895.38
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.38	$1,790.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.44	$2,686.14
07/13/2020	BILL	DAMATO, GIOVANNI R	$3,581.58	$3,581.58
07/24/2019	PAYMENT	DAMATO, JAMIEE CHECK	$-3,475.47	$0.00
07/15/2019	BILL	DAMATO, GIOVANNI R	$3,475.47	$3,475.47
07/19/2018	PAYMENT	DAMATO, JAMIEE CHECK	$-3,374.73	$0.00
07/12/2018	BILL	DAMATO, GIOVANNI R	$3,374.73	$3,374.73
08/17/2017	PAYMENT	DAMATO, GIOVANNI R CHECK	$-3,279.60	$0.00
07/14/2017	BILL	DAMATO, GIOVANNI R	$3,279.60	$3,279.60
12/07/2016	PAYMENT	DAMATO, GIOVANNI R CHECK	$-799.66	$0.00
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-799.69	$799.66
07/26/2016	PAYMENT	DAMATO, GIOVANNI R CHECK	$-799.66	$1,599.35
07/26/2016	PAYMENT	DAMATO, GIOVANNI R CHECK	$-799.66	$2,399.01
07/12/2016	BILL	DAMATO, GIOVANNI R	$3,198.67	$3,198.67
11/23/2015	PAYMENT	DAMATO, GIOVANNI R CHECK	$-1,595.86	$0.00
09/14/2015	PAYMENT	DAMATO, GIOVANNI R CHECK	$-797.93	$1,595.86
07/30/2015	PAYMENT	DAMATO, GIOVANNI R CHECK	$-797.95	$2,393.79
07/14/2015	BILL	DAMATO, GIOVANNI R	$3,191.74	$3,191.74
12/08/2014	PAYMENT	DAMATO, GIOVANNI R CHECK	$-1,549.32	$0.00
09/29/2014	PAYMENT	DAMATO, GIOVANNI R CHECK	$-774.66	$1,549.32
08/05/2014	PAYMENT	DAMATO, GIOVANNI R CHECK	$-774.68	$2,323.98
07/17/2014	BILL	DAMATO, GIOVANNI R	$3,098.66	$3,098.66
02/13/2014	PAYMENT	DAMATO, GIOVANNI R CHECK	$-751.99	$0.00
01/07/2014	PAYMENT	DAMATO, GIOVANNI R CHECK	$-751.99	$751.99
09/25/2013	PAYMENT	DAMATO, GIOVANNI R CHECK	$-751.99	$1,503.98
08/12/2013	PAYMENT	DAMATO, GIOVANNI R CHECK	$-752.00	$2,255.97
07/16/2013	BILL	DAMATO, GIOVANNI R	$3,007.97	$3,007.97
02/01/2013	PAYMENT	DAMATO, GIOVANNI R CHECK	$-730.53	$0.00
01/02/2013	PAYMENT	DAMATO, GIOVANNI R CHECK	$-730.53	$730.53
10/01/2012	PAYMENT	DAMATO, GIOVANNI R CHECK	$-730.53	$1,461.06
08/23/2012	PAYMENT	DAMATO, GIOVANNI R CHECK	$-730.53	$2,191.59
07/13/2012	BILL	DAMATO, GIOVANNI R	$2,922.12	$2,922.12
02/23/2012	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-711.26	$0.00
12/16/2011	PAYMENT	TICOR TITLE CHECK	$-711.26	$711.26
10/10/2011	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-711.26	$1,422.52
08/11/2011	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-711.29	$2,133.78
07/15/2011	BILL	DAMATO, GIOVANNI R ET AL*	$2,845.07	$2,845.07
03/03/2011	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-691.59	$0.00
01/10/2011	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-691.59	$691.59
10/05/2010	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-691.59	$1,383.18
08/05/2010	PAYMENT	DAMATO, GIOVANNI R ET AL* CHECK	$-691.60	$2,074.77
07/14/2010	BILL	DAMATO, GIOVANNI R ET AL*	$2,766.37	$2,766.37
03/01/2010	PAYMENT	DAMATO, RICHARD A TTEE ET AL* CHECK	$-672.17	$0.00
01/05/2010	PAYMENT	DAMATO, RICHARD A TTEE ET AL* CHECK	$-672.17	$672.17
10/09/2009	PAYMENT	DAMATO, RICHARD A TTEE ET AL* CHECK	$-672.17	$1,344.34
08/24/2009	PAYMENT	DAMATO, RICHARD A TTEE ET AL* CHECK	$-672.17	$2,016.51
07/13/2009	BILL	DAMATO, RICHARD A TTEE ET AL*	$2,688.68	$2,688.68
03/10/2009	PAYMENT	DAMATO, PETER & ROSE ET AL* CHECK	$-637.24	$0.00
01/14/2009	PAYMENT	DAMATO, PETER & ROSE ET AL* CHECK	$-637.24	$637.24
10/07/2008	PAYMENT	DAMATO, PETER & ROSE ET AL* CHECK	$-637.24	$1,274.48
08/18/2008	PAYMENT	DAMATO, PETER & ROSE ET AL* CHECK	$-637.26	$1,911.72
07/18/2008	BILL	DAMATO, PETER & ROSE ET AL*	$2,548.98	$2,548.98
03/04/2008	PAYMENT	DAMATO, PETER & ROSE	$-618.70	$0.00
01/07/2008	PAYMENT	DAMATO, PETER & ROSE	$-618.68	$618.70
10/01/2007	PAYMENT	DAMATO	$-618.68	$1,237.38
08/20/2007	PAYMENT	DAMATO	$-618.68	$1,856.06
07/01/2007	BILL	DAMATO, PETER & ROSE ET AL*	$2,474.74	$2,474.74
03/07/2007	PAYMENT	DAMATO, PETER & ROSE	$-600.67	$0.00
01/09/2007	PAYMENT	DAMATO, PETER & ROSE	$-600.67	$600.67
10/04/2006	PAYMENT	DAMATO, PETER & ROSE	$-600.67	$1,201.34
08/25/2006	PAYMENT	DAMATO, PETER & ROSE	$-600.67	$1,802.01
07/01/2006	BILL	DAMATO, PETER & ROSE ET AL*	$2,402.68	$2,402.68
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	DAMATO, PETER & ROSE	$-583.19	$0.00
01/11/2006	PAYMENT	DAMATO, PETER & ROSE	$-583.17	$583.19
10/07/2005	PAYMENT	DAMATO, PETER & ROSE	$-583.17	$1,166.36
08/23/2005	PAYMENT	DAMATO, PETER & ROSE	$-583.17	$1,749.53
07/01/2005	BILL	DAMATO, PETER & ROSE ET AL*	$2,332.70	$2,332.70
03/15/2005	PAYMENT	DAMATO, PETER & ROSE	$-566.19	$0.00
01/06/2005	PAYMENT	DAMATO, PETER & ROSE	$-566.19	$566.19
10/11/2004	PAYMENT	DAMATO, PETER & ROSE	$-566.19	$1,132.38
08/26/2004	PAYMENT	DAMATO, PETER & ROSE	$-566.19	$1,698.57
07/01/2004	BILL	DAMATO, PETER & ROSE ET AL*	$2,264.76	$2,264.76
03/04/2004	PAYMENT	DAMATO, PETER & ROSE	$-554.03	$0.00
01/06/2004	PAYMENT	DAMATO, PETER & ROSE	$-554.02	$554.03
10/10/2003	PAYMENT	DAMATO, PETER & ROSE	$-554.02	$1,108.05
08/19/2003	PAYMENT	DAMATO, PETER & ROSE	$-554.02	$1,662.07
07/01/2003	BILL	DAMATO, PETER & ROSE ET AL	$2,216.09	$2,216.09
03/07/2003	PAYMENT	DAMATO, PETER & ROSE	$-555.90	$0.00
01/08/2003	PAYMENT	DAMATO, PETER & ROSE	$-555.89	$555.90
10/14/2002	PAYMENT	DAMATO, PETER & ROSE	$-555.89	$1,111.79
08/21/2002	PAYMENT	DAMATO, PETER & ROSE	$-555.89	$1,667.68
07/01/2002	BILL	DAMATO, PETER & ROSE ET AL	$2,223.57	$2,223.57
03/13/2002	PAYMENT	DAMATO, PETER & ROSE	$-550.12	$0.00
01/14/2002	PAYMENT	DAMATO, PETER & ROSE	$-550.10	$550.12
10/01/2001	PAYMENT	DAMATO, PETER & ROSE	$-550.10	$1,100.22
08/30/2001	PAYMENT	DAMATO, PETER & ROSE	$-550.10	$1,650.32
07/01/2001	BILL	DAMATO, PETER & ROSE ET AL	$2,200.42	$2,200.42
03/05/2001	PAYMENT	DAMATO, PETER & ROSE	$-470.91	$0.00
12/28/2000	PAYMENT	PETER DAMATO	$-470.91	$470.91
09/20/2000	PAYMENT	NETS	$-470.91	$941.82
08/15/2000	PAYMENT	NETS	$-470.91	$1,412.73
07/01/2000	BILL	DAMATO, PETER & ROSE ET AL	$1,883.64	$1,883.64
02/04/2000	PAYMENT	NETS	$-470.13	$0.00
12/07/1999	PAYMENT	NETS	$-470.10	$470.13
09/13/1999	PAYMENT	NETS	$-470.10	$940.23
07/28/1999	PAYMENT	NETS	$-470.10	$1,410.33
07/01/1999	BILL	DAMATO, PETER & ROSE ET AL	$1,880.43	$1,880.43
02/01/1999	PAYMENT	NETS	$-474.23	$0.00
12/05/1998	PAYMENT	NETS	$-474.21	$474.23
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$948.44
09/15/1998	PAYMENT	NETS	$-474.21	$948.44
09/10/1998	PAYMENT	5400	$-474.21	$1,422.65
07/01/1998	BILL	DAMATO, PETER & ROSE ET AL	$1,896.86	$1,896.86
02/04/1998	PAYMENT	NETS	$-461.33	$0.00
12/09/1997	PAYMENT	NETS	$-461.31	$461.33
09/15/1997	PAYMENT	NETS	$-461.31	$922.64
08/25/1997	PAYMENT	5400	$-461.31	$1,383.95
07/01/1997	BILL	DAMATO, PETER & ROSE ET AL	$1,845.26	$1,845.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-472.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-472.23	$472.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-472.23	$944.47
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-472.23	$1,416.70
07/01/1996	BILL	DAMATO, PETER & ROSE ET AL	$1,888.93	$1,888.93
01/26/1996	PAYMENT		$-432.79	$0.00
01/02/1996	PAYMENT		$-432.77	$432.79
10/02/1995	PAYMENT		$-432.77	$865.56
08/21/1995	PAYMENT		$-432.77	$1,298.33
07/01/1995	BILL	DAMATO, PETER & ROSE ET AL	$1,731.10	$1,731.10
08/15/1994	PAYMENT		$-1,648.45	$0.00
07/01/1994	BILL	DAMATO, PETER & ROSE ET AL	$1,648.45	$1,648.45
08/20/1993	PAYMENT		$-1,626.39	$0.00
07/01/1993	BILL	DAMATO, PETER & ROSE ET AL	$1,626.39	$1,626.39
08/17/1992	PAYMENT		$-1,610.08	$0.00
07/01/1992	BILL	DAMATO, PETER SR ETAL	$1,610.08	$1,610.08
08/20/1991	PAYMENT		$-1,496.08	$0.00
07/01/1991	BILL	DAMATO, PETER SR ETAL	$1,496.08	$1,496.08
08/06/1990	PAYMENT		$-1,532.52	$0.00
07/01/1990	BILL	DAMATO, PETER SR ETAL	$1,532.52	$1,532.52
08/28/1989	PAYMENT		$-1,426.41	$0.00
07/01/1989	BILL	DAMATO, PETER SR ETAL	$1,426.41	$1,426.41
08/10/1988	PAYMENT		$-1,373.37	$0.00
07/01/1988	BILL	DAMATO, PETER SR ETAL	$1,373.37	$1,373.37
08/21/1987	PAYMENT		$-1,366.68	$0.00
07/01/1987	BILL	DAMATO, PETER SR ETAL	$1,366.68	$1,366.68
07/15/1986	PAYMENT		$-1,236.96	$0.00
07/01/1986	BILL	DAMATO,PETER SR ETAL	$1,236.96	$1,236.96