Tax Account 1318-10-316-009

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Owners

REID, SEAN
2591 JACOBS ST
HAYWARD, CA 94541

Account Summary

Account ID	1318-10-316-009
Account Type	Real Estate
Location	638 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$2,224.29
Currently Due	$741.43

Account ID

1318-10-316-009

Account Type

Real Estate

Location

638 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$2,224.29

Currently Due

$741.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.99
Total	$2,965.99
Paid	$741.70
Balance	$2,224.29
Due	$741.43
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,965.99

Total

$2,965.99

Paid

$741.70

Balance

$2,224.29

Due

$741.43

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$741.70	$0.00	$741.70	$741.70	$0.00
2	10/07/2024	10/17/2024	Due	$741.43	$0.00	$741.43	$0.00	$741.43
3	01/06/2025	01/16/2025	Due	$741.43	$0.00	$741.43	$0.00	$1,482.86
4	03/03/2025	03/13/2025	Due	$741.43	$0.00	$741.43	$0.00	$2,224.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.56	$0.00	$2,751.56	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,546.35	$0.00	$2,546.35	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,354.99	$0.00	$2,354.99	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,286.08	$0.00	$2,286.08	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,217.95	$0.00	$2,217.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,152.88	$0.00	$2,152.88	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,092.51	$0.00	$2,092.51	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,040.69	$20.41	$2,061.10	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,035.62	$392.67	$2,428.29	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,973.66	$19.74	$1,993.40	$0.00	$0.00	3.1409	170

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	PHH MORTGAGE WT CORE -	$-741.70	$2,224.29
07/15/2024	BILL	REID, SEAN	$2,965.99	$2,965.99
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-687.83	$0.00
12/11/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-682.46	$687.83
10/10/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-687.83	$1,370.29
08/16/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-693.44	$2,058.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.60	$2,751.56
07/14/2023	BILL	REID, SEAN	$2,773.16	$2,773.16
02/27/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-636.58	$0.00
12/21/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-636.58	$636.58
10/07/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-636.58	$1,273.16
08/19/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-636.61	$1,909.74
07/19/2022	BILL	REID, SEAN	$2,546.35	$2,546.35
01/31/2022	PAYMENT	FATCO CHECK	$-588.74	$0.00
01/08/2022	PAYMENT	SERVIS ONE INC CHECK	$-588.74	$588.74
10/01/2021	PAYMENT	M&T BANK CHECK	$-588.74	$1,177.48
08/17/2021	PAYMENT	M&T BANK CHECK	$-588.77	$1,766.22
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-8.93	$2,354.99
07/14/2021	BILL	BEYER, ALISA MARIE	$2,363.92	$2,363.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-571.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-571.51	$571.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-571.51	$1,143.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-571.55	$1,714.53
07/13/2020	BILL	WANIGATUNGA, DARUKA	$2,286.08	$2,286.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-554.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-554.48	$554.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-554.48	$1,108.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-554.51	$1,663.44
07/15/2019	BILL	WANIGATUNGA, DARUKA	$2,217.95	$2,217.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-538.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-538.22	$538.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-538.22	$1,076.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-538.22	$1,614.66
07/12/2018	BILL	WANIGATUNGA, DARUKA	$2,152.88	$2,152.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-523.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-523.12	$523.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-523.12	$1,046.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-523.15	$1,569.36
07/14/2017	BILL	WANIGATUNGA, PEARLYN	$2,092.51	$2,092.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-40.75	$0.00
11/09/2016	PAYMENT	WANIGATUNGA, JANICE CHECK	$-500.00	$40.75
10/12/2016	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-1,020.35	$540.75
10/03/2016	PAYMENT	JANICE WAMIGATUNGA CHECK	$-500.00	$1,561.10
09/09/2016	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,339.01	$2,061.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.41	$3,400.11
08/01/2016	INTEREST	Monthly Interest	$8.48	$3,379.70
07/12/2016	BILL	WANIGATUNGA, PEARLYN	$2,040.69	$3,371.22
07/01/2016	INTEREST	Monthly Interest	$8.48	$1,330.53
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,322.05
06/06/2016	INTEREST	Monthly Interest	$101.76	$1,308.05
06/02/2016	ADJUSTMENT	NSF per KB	$600.29	$1,206.29
05/20/2016	VOID	WANIGATUNGA, JANICE CHECK	$-600.29	$606.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,206.29
04/22/2016	PAYMENT	WANIGATUNGA, JANICE CHECK	$-560.00	$1,200.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.60	$1,760.79
03/21/2016	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-529.28	$1,669.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.60	$2,198.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.89	$2,106.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.36	$2,055.98
07/14/2015	BILL	WANIGATUNGA, PEARLYN	$2,035.62	$2,035.62
03/10/2015	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-493.41	$0.00
02/05/2015	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-513.15	$493.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.74	$1,006.56
10/16/2014	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-493.41	$986.82
08/21/2014	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-493.43	$1,480.23
07/17/2014	BILL	WANIGATUNGA, PEARLYN	$1,973.66	$1,973.66
03/05/2014	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-479.30	$0.00
01/08/2014	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-479.30	$479.30
10/28/2013	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-498.47	$958.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.17	$1,457.07
10/09/2013	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-498.50	$1,437.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.17	$1,936.40
07/16/2013	BILL	WANIGATUNGA, PEARLYN	$1,917.23	$1,917.23
03/06/2013	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-460.44	$0.00
02/20/2013	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-478.86	$460.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.42	$939.30
10/03/2012	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-460.44	$920.88
08/22/2012	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-460.47	$1,381.32
07/13/2012	BILL	WANIGATUNGA, PEARLYN	$1,841.79	$1,841.79
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-433.47	$0.00
01/04/2012	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-433.47	$433.47
10/03/2011	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-433.47	$866.94
08/16/2011	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-433.50	$1,300.41
07/15/2011	BILL	WANIGATUNGA, PEARLYN	$1,733.91	$1,733.91
03/07/2011	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-412.96	$0.00
12/28/2010	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-412.96	$412.96
10/04/2010	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-412.96	$825.92
08/13/2010	PAYMENT	WANIGATUNGA, JANICE CHECK	$-412.98	$1,238.88
07/14/2010	BILL	WANIGATUNGA, PEARLYN	$1,651.86	$1,651.86
03/26/2010	PAYMENT	WANIGATUNGA, JANICE CHECK	$-400.54	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.41	$400.54
01/04/2010	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-385.13	$385.13
12/08/2009	PAYMENT	WANIGATUNGA, JANICE CHECK	$-824.18	$770.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.51	$1,594.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.41	$1,555.93
07/13/2009	BILL	WANIGATUNGA, PEARLYN	$1,540.52	$1,540.52
03/27/2009	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-357.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.74	$357.34
01/07/2009	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-343.60	$343.60
10/09/2008	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-343.60	$687.20
08/25/2008	PAYMENT	WANIGATUNGA, PEARLYN CHECK	$-343.62	$1,030.80
07/18/2008	BILL	WANIGATUNGA, PEARLYN	$1,374.42	$1,374.42
02/27/2008	PAYMENT	WANIGATUNGA, PEARLYN	$-318.15	$0.00
12/24/2007	PAYMENT	WANIGATUNGA, PEARLYN	$-318.13	$318.15
09/24/2007	PAYMENT	WANIGATUNGA, PEARLYN	$-318.13	$636.28
08/22/2007	PAYMENT	WANIGATUNGA, PEARLYN	$-318.13	$954.41
07/01/2007	BILL	WANIGATUNGA, PEARLYN	$1,272.54	$1,272.54
04/20/2007	PAYMENT	JANICE WANIGATUNGA	$-630.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.46	$630.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.78	$600.96
09/29/2006	PAYMENT	WELLS FARGO	$-294.58	$589.18
08/03/2006	PAYMENT	WELLS FARGO	$-294.58	$883.76
07/01/2006	BILL	WANIGATUNGA, PEARLYN	$1,178.34	$1,178.34
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-272.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-272.76	$272.78
09/30/2005	PAYMENT	WELLS FARGO	$-272.76	$545.54
08/12/2005	PAYMENT	WELLS FARGO	$-272.76	$818.30
07/01/2005	BILL	WANIGATUNGA, PEARLYN	$1,091.06	$1,091.06
02/28/2005	PAYMENT	WELLS FARGO	$-254.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.21	$254.24
09/30/2004	PAYMENT	NETS	$-254.21	$508.45
08/20/2004	PAYMENT	NETS	$-254.21	$762.66
07/01/2004	BILL	WANIGATUNGA, PEARLYN	$1,016.87	$1,016.87
02/29/2004	PAYMENT	NETS	$-249.13	$0.00
01/05/2004	PAYMENT	NETS	$-249.12	$249.13
09/12/2003	PAYMENT	WELLS	$-249.12	$498.25
08/15/2003	PAYMENT	NETS	$-249.12	$747.37
07/01/2003	BILL	WANIGATUNGA, PEARLYN	$996.49	$996.49
02/11/2003	PAYMENT	NETS	$-246.77	$0.00
12/24/2002	PAYMENT	NETS	$-246.74	$246.77
09/20/2002	PAYMENT	NETS	$-246.74	$493.51
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-246.74	$740.25
07/01/2002	BILL	WANIGATUNGA, PEARLYN	$986.99	$986.99
02/27/2002	PAYMENT	NETS	$-245.54	$0.00
12/27/2001	PAYMENT	NETS	$-245.54	$245.54
09/20/2001	PAYMENT	NETS	$-245.54	$491.08
08/07/2001	PAYMENT	NETS	$-245.54	$736.62
07/01/2001	BILL	WANIGATUNGA, PEARLYN	$982.16	$982.16
02/14/2001	PAYMENT	NETS	$-197.09	$0.00
12/22/2000	PAYMENT	NETS	$-197.06	$197.09
09/20/2000	PAYMENT	NETS	$-197.06	$394.15
08/15/2000	PAYMENT	NETS	$-197.06	$591.21
07/01/2000	BILL	WANIGATUNGA, PEARLYN	$788.27	$788.27
02/04/2000	PAYMENT	NETS	$-196.80	$0.00
12/21/1999	PAYMENT	22	$-196.77	$196.80
10/01/1999	PAYMENT	HAMILTON, EDYTHE M	$-196.77	$393.57
08/16/1999	PAYMENT	HAMILTON, EDYTHE M	$-196.77	$590.34
07/01/1999	BILL	HAMILTON, EDYTHE M	$787.11	$787.11
03/08/1999	PAYMENT	HAMILTON, EDYTHE M	$-200.23	$0.00
01/13/1999	PAYMENT	HAMILTON, EDYTHE M	$-200.23	$200.23
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$400.46
10/07/1998	PAYMENT	HAMILTON, EDYTHE M	$-200.23	$400.46
08/06/1998	PAYMENT	HAMILTON, EDYTHE M	$-200.23	$600.69
07/01/1998	BILL	HAMILTON, EDYTHE M	$800.92	$800.92
03/05/1998	PAYMENT	HAMILTON, EDYTHE M	$-197.64	$0.00
01/07/1998	PAYMENT	HAMILTON, EDYTHE M	$-197.62	$197.64
10/01/1997	PAYMENT	HAMILTON, EDYTHE M	$-197.62	$395.26
08/19/1997	PAYMENT	HAMILTON, EDYTHE M	$-197.62	$592.88
07/01/1997	BILL	HAMILTON, EDYTHE M	$790.50	$790.50
03/05/1997	PAYMENT	HAMILTON, EDYTHE M	$-202.70	$0.00
01/07/1997	PAYMENT	HAMILTON, EDYTHE M	$-202.70	$202.70
10/07/1996	PAYMENT	HAMILTON, EDYTHE M	$-202.70	$405.40
07/29/1996	PAYMENT	HAMILTON, EDYTHE M	$-202.70	$608.10
07/01/1996	BILL	HAMILTON, EDYTHE M	$810.80	$810.80
04/03/1996	PAYMENT		$-611.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.17	$611.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.43	$578.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.37	$560.12
08/10/1995	PAYMENT		$-184.25	$552.75
07/01/1995	BILL	HAMILTON, EDYTHE M	$737.00	$737.00
12/23/1994	PAYMENT		$-334.52	$0.00
09/21/1994	PAYMENT		$-167.25	$334.52
08/01/1994	PAYMENT		$-167.25	$501.77
07/01/1994	BILL	HAMILTON, EDYTHE M	$669.02	$669.02
12/27/1993	PAYMENT		$-330.44	$0.00
09/17/1993	PAYMENT		$-165.21	$330.44
08/11/1993	PAYMENT		$-165.21	$495.65
07/01/1993	BILL	HAMILTON, EDYTHE M	$660.86	$660.86
03/23/1993	PAYMENT		$-168.86	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$168.86
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.49	$168.86
12/11/1992	PAYMENT		$-162.35	$162.37
10/26/1992	PAYMENT		$-168.84	$324.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.49	$493.56
07/24/1992	PAYMENT		$-162.35	$487.07
07/01/1992	BILL	HAMILTON, EDYTHE M	$649.42	$649.42
03/12/1992	PAYMENT		$-149.63	$0.00
01/09/1992	PAYMENT		$-149.61	$149.63
10/10/1991	PAYMENT		$-149.61	$299.24
08/26/1991	PAYMENT		$-149.61	$448.85
07/01/1991	BILL	HAMILTON, EDYTHE M	$598.46	$598.46
02/15/1991	PAYMENT		$-298.35	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.85	$298.35
09/19/1990	PAYMENT		$-972.18	$292.50
09/19/1990	INTEREST	Interest to date	$63.62	$1,264.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.85	$1,201.06
07/01/1990	BILL	PRICE, DENA PATRICIA	$584.98	$1,195.21
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.54	$610.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.49	$563.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.05	$540.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.22	$527.15
07/01/1989	BILL	MCCULLOUGH, PERRY A	$521.93	$521.93
10/20/1988	PAYMENT		$-253.75	$0.00
10/05/1988	PAYMENT		$-126.87	$253.75
10/04/1988	PAYMENT		$-131.94	$380.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.07	$512.56
07/01/1988	BILL	BUDD, HOMER & S	$507.49	$507.49
06/13/1988	PAYMENT		$-300.14	$0.00
06/13/1988	INTEREST	Interest to date	$23.55	$300.14
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.46	$276.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.98	$254.13
10/05/1987	PAYMENT		$-124.56	$249.15
09/08/1987	PAYMENT		$-129.54	$373.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.98	$503.25
07/01/1987	BILL	BUDD, HOMER & S	$498.27	$498.27
02/25/1987	PAYMENT		$-108.71	$0.00
12/22/1986	PAYMENT		$-108.68	$108.71
10/06/1986	PAYMENT		$-108.68	$217.39
07/18/1986	PAYMENT		$-108.68	$326.07
07/01/1986	BILL	BUDD,HOMER & S	$434.75	$434.75