Tax Account 1318-10-413-012

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Owners

BASTIANELLI, RYAN G & KATHERINE L
43 ATCHINSON STAGE RD
CLAYTON, CA 94517

Account Summary

Account ID	1318-10-413-012
Account Type	Real Estate
Location	636 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,429.70
Currently Due	$1,214.85

Account ID

1318-10-413-012

Account Type

Real Estate

Location

636 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,429.70

Currently Due

$1,214.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,859.68
Total	$4,859.68
Paid	$2,429.98
Balance	$2,429.70
Due	$1,214.85
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

$4,859.68

Total

$4,859.68

Paid

$2,429.98

Balance

$2,429.70

Due

$1,214.85

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	$1,215.13	$0.00	$1,215.13	$1,215.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.85	$0.00	$1,214.85	$1,214.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,214.85	$0.00	$1,214.85	$0.00	$1,214.85
4	03/03/2025	03/13/2025	Due	$1,214.85	$0.00	$1,214.85	$0.00	$2,429.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,578.14	$45.76	$4,623.90	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,237.74	$0.00	$4,237.74	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,922.43	$0.00	$3,922.43	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,839.82	$0.00	$3,839.82	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,704.85	$0.00	$3,704.85	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,587.72	$0.00	$3,587.72	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,478.97	$0.00	$3,478.97	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,389.43	$0.00	$3,389.43	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,382.43	$0.00	$3,382.43	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,278.13	$0.00	$3,278.13	$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	.59	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,214.85	$2,429.70
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,215.13	$3,644.55
07/15/2024	BILL	BASTIANELLI, RYAN G & KATHERINE L	$4,859.68	$4,859.68
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,144.48	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,144.48	$1,144.48
12/04/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412033503	$-1,189.85	$2,288.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.76	$3,478.81
08/30/2023	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK 3200096660	$-1,145.09	$3,433.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.77	$4,578.14
07/14/2023	BILL	KAUFMANN, BETTY A & FREDERICK W	$4,579.91	$4,579.91
03/09/2023	PAYMENT	KAUFMANN, BETTY A CHECK 59488656	$-1,059.43	$0.00
01/13/2023	PAYMENT	KAUFMANN, BETTY A CHECK 58856444	$-1,059.43	$1,059.43
10/07/2022	PAYMENT	KAUFMANN, BETTY A CHECK 57861641	$-1,059.43	$2,118.86
08/16/2022	PAYMENT	KAUFMANN, BETTY A CHECK 57452994	$-1,059.45	$3,178.29
07/19/2022	BILL	KAUFMANN, BETTY A	$4,237.74	$4,237.74
03/08/2022	PAYMENT	KAUFMANN, BETTY CHECK	$-980.60	$0.00
01/04/2022	PAYMENT	KAUFMANN, BETTY CHECK	$-980.60	$980.60
10/05/2021	PAYMENT	KAUFMANN, BETTY CHECK	$-980.60	$1,961.20
08/18/2021	PAYMENT	KAUFMANN, BETTY CHECK	$-980.63	$2,941.80
07/14/2021	BILL	KAUFMANN, BETTY A	$3,922.43	$3,922.43
03/02/2021	PAYMENT	KAUFMANN, BETTY CHECK	$-959.94	$0.00
01/05/2021	PAYMENT	KAUFMANN, BETTY CHECK	$-959.94	$959.94
10/05/2020	PAYMENT	KAUFMANN, BETTY CHECK	$-959.94	$1,919.88
08/20/2020	PAYMENT	KAUFMANN, BETTY A CHECK	$-960.00	$2,879.82
07/13/2020	BILL	KAUFMANN, BETTY A	$3,839.82	$3,839.82
03/03/2020	PAYMENT	KAUFMANN, BETTY CHECK	$-926.21	$0.00
01/08/2020	PAYMENT	KAUFMANN, BETTY CHECK	$-926.21	$926.21
10/09/2019	PAYMENT	KAUFMANN, BETTY CHECK	$-926.21	$1,852.42
08/20/2019	PAYMENT	KAUFMANN, BETTY CHECK	$-926.22	$2,778.63
07/15/2019	BILL	KAUFMANN, BETTY A	$3,704.85	$3,704.85
03/05/2019	PAYMENT	KAUFMANN, BETTY A CHECK	$-896.93	$0.00
01/09/2019	PAYMENT	KAUFMANN, BETTY A CHECK	$-896.93	$896.93
10/04/2018	PAYMENT	KAUFMANN, BETTY A CHECK	$-896.93	$1,793.86
08/23/2018	PAYMENT	KAUFMANN, BETTY A CHECK	$-896.93	$2,690.79
07/12/2018	BILL	KAUFMANN, BETTY A	$3,587.72	$3,587.72
03/05/2018	PAYMENT	KAUFMANN, BETTY A CHECK	$-869.74	$0.00
12/31/2017	PAYMENT	KAUFMANN, BETTY A CHECK	$-869.74	$869.74
10/02/2017	PAYMENT	KAUFMANN, BETTY A CHECK	$-869.74	$1,739.48
08/21/2017	PAYMENT	KAUFMANN, BETTY A CHECK	$-869.75	$2,609.22
07/14/2017	BILL	KAUFMANN, BETTY A	$3,478.97	$3,478.97
03/06/2017	PAYMENT	KAUFMANN, BETTY A CHECK	$-847.35	$0.00
01/13/2017	PAYMENT	KAUFMANN, BETTY A CHECK	$-847.35	$847.35
10/11/2016	PAYMENT	KAUFMANN, BETTY A CHECK	$-847.35	$1,694.70
08/17/2016	PAYMENT	KAUFMANN, BETTY A CHECK	$-847.38	$2,542.05
07/12/2016	BILL	KAUFMANN, BETTY A	$3,389.43	$3,389.43
03/10/2016	PAYMENT	KAUFMANN, BETTY A CHECK	$-845.60	$0.00
01/13/2016	PAYMENT	KAUFMANN, BETTY A CHECK	$-845.60	$845.60
10/06/2015	PAYMENT	KAUFMANN, BETTY A CHECK	$-845.60	$1,691.20
08/18/2015	PAYMENT	KAUFMANN, BETTY A CHECK	$-845.63	$2,536.80
07/14/2015	BILL	KAUFMANN, BETTY A	$3,382.43	$3,382.43
03/12/2015	PAYMENT	KAUFMANN, BETTY A CHECK	$-819.53	$0.00
01/20/2015	PAYMENT	KAUFMANN, BETTY A CHECK	$-819.53	$819.53
10/06/2014	PAYMENT	KAUFMANN, BETTY A CHECK	$-819.53	$1,639.06
08/20/2014	PAYMENT	KAUFMANN, BETTY A CHECK	$-819.54	$2,458.59
07/17/2014	BILL	KAUFMANN, BETTY A	$3,278.13	$3,278.13
03/05/2014	PAYMENT	KAUFMANN, BETTY A CHECK	$-795.72	$0.00
01/08/2014	PAYMENT	KAUFMANN, BETTY A CHECK	$-795.72	$795.72
10/08/2013	PAYMENT	KAUFMANN, BETTY A CHECK	$-795.72	$1,591.44
08/22/2013	PAYMENT	KAUFMANN, BETTY A CHECK	$-795.73	$2,387.16
07/16/2013	BILL	KAUFMANN, BETTY A	$3,182.89	$3,182.89
03/06/2013	PAYMENT	KAUFMANN, BETTY A CHECK	$-765.13	$0.00
01/04/2013	PAYMENT	KAUFMANN, BETTY A CHECK	$-765.13	$765.13
10/02/2012	PAYMENT	KAUFMANN, BETTY A CHECK	$-765.13	$1,530.26
08/22/2012	PAYMENT	KAUFMANN, BETTY A CHECK	$-765.14	$2,295.39
07/13/2012	BILL	KAUFMANN, BETTY A	$3,060.53	$3,060.53
03/02/2012	PAYMENT	KAUFMANN, BETTY A CHECK	$-720.45	$0.00
01/03/2012	PAYMENT	KAUFMANN, BETTY A CHECK	$-720.45	$720.45
10/07/2011	PAYMENT	KAUFMANN, BETTY A CHECK	$-720.45	$1,440.90
08/16/2011	PAYMENT	KAUFMANN, BETTY A CHECK	$-720.47	$2,161.35
07/15/2011	BILL	KAUFMANN, BETTY A	$2,881.82	$2,881.82
03/14/2011	PAYMENT	KAUFMANN, BETTY A CHECK	$-682.78	$0.00
01/03/2011	PAYMENT	KAUFMANN, BETTY A CHECK	$-682.78	$682.78
10/01/2010	PAYMENT	KAUFMANN, BETTY A CHECK	$-682.78	$1,365.56
08/13/2010	PAYMENT	KAUFMANN, BETTY A CHECK	$-682.80	$2,048.34
07/14/2010	BILL	KAUFMANN, BETTY A	$2,731.14	$2,731.14
02/16/2010	PAYMENT	KULLE, BETTY A CHECK	$-636.37	$0.00
01/04/2010	PAYMENT	KULLE, BETTY A CHECK	$-636.37	$636.37
10/01/2009	PAYMENT	KULLE, BETTY A CHECK	$-636.37	$1,272.74
08/18/2009	PAYMENT	KULLE, BETTY A CHECK	$-636.38	$1,909.11
07/13/2009	BILL	KULLE, BETTY A	$2,545.49	$2,545.49
03/03/2009	PAYMENT	KULLE, BETTY A CHECK	$-575.12	$0.00
01/09/2009	PAYMENT	KULLE, BETTY A CHECK	$-575.12	$575.12
10/01/2008	PAYMENT	KULLE, BETTY A CHECK	$-575.12	$1,150.24
08/18/2008	PAYMENT	KULLE, BETTY A CHECK	$-575.13	$1,725.36
07/18/2008	BILL	KULLE, BETTY A	$2,300.49	$2,300.49
12/20/2007	PAYMENT	KULLE, BETTY A	$-1,065.03	$0.00
10/03/2007	PAYMENT	KULLE, BETTY A	$-532.51	$1,065.03
08/14/2007	PAYMENT	KULLE, BETTY A	$-532.51	$1,597.54
07/01/2007	BILL	KULLE, BETTY A	$2,130.05	$2,130.05
02/26/2007	PAYMENT	KULLE, ALBERT L & BE	$-493.09	$0.00
01/16/2007	PAYMENT	KULLE, ALBERT L & BE	$-493.07	$493.09
09/26/2006	PAYMENT	KULLE, ALBERT L & BE	$-493.07	$986.16
08/16/2006	PAYMENT	KULLE, ALBERT L & BE	$-493.07	$1,479.23
07/01/2006	BILL	KULLE, ALBERT L & BETTY A	$1,972.30	$1,972.30
08/15/2005	PAYMENT	KULLE, ALBERT L & BE	$-1,369.65	$0.00
08/08/2005	PAYMENT	33	$-456.55	$1,369.65
07/01/2005	BILL	KULLE, ALBERT L & BERRY A	$1,826.20	$1,826.20
03/04/2005	PAYMENT	MAITOZA, JOSEPH C JR	$-425.50	$0.00
01/05/2005	PAYMENT	MAITOZA, JOSEPH C JR	$-425.49	$425.50
10/06/2004	PAYMENT	MAITOZA, JOSEPH C JR	$-425.49	$850.99
08/27/2004	PAYMENT	MAITOZA, JOSEPH C JR	$-425.49	$1,276.48
07/01/2004	BILL	MAITOZA, JOSEPH C JR & ANNA I	$1,701.97	$1,701.97
03/03/2004	PAYMENT	MAITOZA, JOSEPH C JR	$-415.23	$0.00
01/02/2004	PAYMENT	MAITOZA, JOSEPH C JR	$-415.22	$415.23
10/01/2003	PAYMENT	MAITOZA, JOSEPH C JR	$-415.22	$830.45
08/04/2003	PAYMENT	MAITOZA, JOSEPH C JR	$-415.22	$1,245.67
07/01/2003	BILL	MAITOZA, JOSEPH C JR & ANNA I	$1,660.89	$1,660.89
03/04/2003	PAYMENT	MAITOZA, JOSEPH C JR	$-415.87	$0.00
01/08/2003	PAYMENT	MAITOZA, JOSEPH C JR	$-415.84	$415.87
10/08/2002	PAYMENT	MAITOZA, JOSEPH C JR	$-415.84	$831.71
08/05/2002	PAYMENT	MAITOZA, JOSEPH C JR	$-415.84	$1,247.55
07/01/2002	BILL	MAITOZA, JOSEPH C JR & ANNA I	$1,663.39	$1,663.39
02/13/2002	PAYMENT	MAITOZA, JOSEPH C JR	$-411.24	$0.00
01/09/2002	PAYMENT	MAITOZA, JOSEPH C JR	$-411.21	$411.24
09/26/2001	PAYMENT	MAITOZA, JOSEPH C JR	$-411.21	$822.45
08/06/2001	PAYMENT	MAITOZA, JOSEPH C JR	$-411.21	$1,233.66
07/01/2001	BILL	MAITOZA, JOSEPH C JR	$1,644.87	$1,644.87
03/05/2001	PAYMENT	MAITOZA, JOSEPH C JR	$-378.64	$0.00
12/28/2000	PAYMENT	MAITOZA, JOSEPH C JR	$-378.62	$378.64
10/02/2000	PAYMENT	MAITOZA, JOSEPH C JR	$-378.62	$757.26
08/02/2000	PAYMENT	MAITOZA, JOSEPH C JR	$-378.62	$1,135.88
07/01/2000	BILL	MAITOZA, JOSEPH C JR	$1,514.50	$1,514.50
03/02/2000	PAYMENT	MAITOZA, JOSEPH C JR	$-378.06	$0.00
01/06/2000	PAYMENT	MAITOZA, JOSEPH C JR	$-378.06	$378.06
11/12/1999	PAYMENT	MAITOZA, JOSEPH C JR	$-393.18	$756.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.12	$1,149.30
08/05/1999	PAYMENT	MAITOZA, JOSEPH C JR	$-378.06	$1,134.18
07/01/1999	BILL	MAITOZA, JOSEPH C JR	$1,512.24	$1,512.24
03/03/1999	PAYMENT	MAITOZA, JOSEPH C JR	$-382.67	$0.00
01/11/1999	PAYMENT	MAITOZA, JOSEPH C JR	$-382.64	$382.67
10/15/1998	PAYMENT	MAITOZA, JOSEPH C JR	$-382.64	$765.31
08/12/1998	PAYMENT	MAITOZA, JOSEPH C JR	$-382.64	$1,147.95
07/01/1998	BILL	MAITOZA, JOSEPH C JR	$1,530.59	$1,530.59
03/05/1998	PAYMENT	MAITOZA, JOSEPH C JR	$-375.70	$0.00
01/08/1998	PAYMENT	MAITOZA, JOSEPH C JR	$-375.69	$375.70
10/07/1997	PAYMENT	MAITOZA, JOSEPH C JR	$-375.69	$751.39
08/13/1997	PAYMENT	WELLS FARGO BANK	$-375.69	$1,127.08
07/01/1997	BILL	MAITOZA, JOSEPH C JR	$1,502.77	$1,502.77
02/26/1997	PAYMENT	WELLS FARGO BANK	$-385.34	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-385.34	$385.34
10/07/1996	PAYMENT	WELLS FARGO BANK	$-385.34	$770.68
08/19/1996	PAYMENT	WELLS FARGO BANK	$-385.34	$1,156.02
07/01/1996	BILL	MAITOZA, JOSEPH C JR	$1,541.36	$1,541.36
03/04/1996	PAYMENT		$-349.47	$0.00
01/02/1996	PAYMENT		$-349.44	$349.47
10/02/1995	PAYMENT		$-349.44	$698.91
08/21/1995	PAYMENT		$-349.44	$1,048.35
07/01/1995	BILL	MAITOZA, JOSEPH C JR	$1,397.79	$1,397.79
08/15/1994	PAYMENT		$-1,318.31	$0.00
07/01/1994	BILL	MAITOZA, JOSEPH C JR	$1,318.31	$1,318.31
08/20/1993	PAYMENT		$-1,299.80	$0.00
07/01/1993	BILL	MAITOZA, JOSEPH C JR	$1,299.80	$1,299.80
08/17/1992	PAYMENT		$-1,277.31	$0.00
07/01/1992	BILL	MAITOZA, JOSEPH C JR	$1,277.31	$1,277.31
08/20/1991	PAYMENT		$-1,175.00	$0.00
07/01/1991	BILL	MAITOZA, JOSEPH C JR	$1,175.00	$1,175.00
08/06/1990	PAYMENT		$-1,136.62	$0.00
07/01/1990	BILL	MAITOZA, JOSEPH C JR	$1,136.62	$1,136.62
08/28/1989	PAYMENT		$-1,001.62	$0.00
07/01/1989	BILL	MAITOZA, JOSEPH C JR	$1,001.62	$1,001.62
08/10/1988	PAYMENT		$-973.94	$0.00
07/01/1988	BILL	MAITOZA, JOSEPH C JR	$973.94	$973.94
08/21/1987	PAYMENT		$-961.38	$0.00
07/01/1987	BILL	MAITOZA, JOSEPH C JR	$961.38	$961.38
07/15/1986	PAYMENT		$-834.37	$0.00
07/01/1986	BILL	MAITOZA,JOSEPH C JR	$834.37	$834.37