Tax Account 1318-10-415-021

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Owners

PRODAN, DANIEL & MARIANNA
1003 HORIZON CT
DANVILLE, CA 94506

PRODAN, DANIEL

PRODAN, MARIANNA

Account Summary

Account ID	1318-10-415-021
Account Type	Real Estate
Location	689 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$2,176.36
Currently Due	$1,088.18

Account ID

1318-10-415-021

Account Type

Real Estate

Location

689 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$2,176.36

Currently Due

$1,088.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,352.96
Total	$4,352.96
Paid	$2,176.60
Balance	$2,176.36
Due	$1,088.18
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

$4,352.96

Total

$4,352.96

Paid

$2,176.60

Balance

$2,176.36

Due

$1,088.18

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	$1,088.42	$0.00	$1,088.42	$1,088.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.18	$0.00	$1,088.18	$1,088.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,088.18	$0.00	$1,088.18	$0.00	$1,088.18
4	03/03/2025	03/13/2025	Due	$1,088.18	$0.00	$1,088.18	$0.00	$2,176.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,035.87	$40.36	$4,076.23	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,735.51	$168.10	$3,903.61	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,457.18	$69.14	$3,526.32	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,343.85	$0.00	$3,343.85	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,226.09	$0.00	$3,226.09	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,078.97	$0.00	$3,078.97	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,958.37	$0.00	$2,958.37	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,881.74	$0.00	$2,881.74	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,875.41	$0.00	$2,875.41	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,786.91	$0.00	$2,786.91	$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
09/13/2024	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 325662828	$-1,088.18	$2,176.36
07/29/2024	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 323787356	$-1,088.42	$3,264.54
07/15/2024	BILL	PRODAN, DANIEL & MARIANNA	$4,352.96	$4,352.96
02/15/2024	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 316758361	$-2,058.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.36	$2,058.18
10/02/2023	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 311401923	$-1,007.90	$2,017.82
08/14/2023	PAYMENT	DANIEL PRODAN SYS GOVOLUTION - 309262891 ORIG: GOV	$-1,010.15	$3,025.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.74	$4,035.87
08/14/2023	ADJUSTMENT	DANIEL PRODAN GOV GOVOLUTION - 309262891 VOIDED PAYMENT: 1220823. REASON: AMENDMENT TO RE 2024	$1,010.15	$4,039.61
08/11/2023	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 309262891	$-1,010.15	$3,029.46
07/14/2023	BILL	PRODAN, DANIEL & MARIANNA	$4,039.61	$4,039.61
04/10/2023	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 303506942	$-971.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.35	$971.22
11/09/2022	PAYMENT	DANIEL PRODAN GOV GOVOLUTION - 297269297	$-2,932.39	$933.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.39	$3,866.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.36	$3,772.87
07/19/2022	BILL	PRODAN, DANIEL & MARIANNA	$3,735.51	$3,735.51
03/14/2022	PAYMENT	PRODAN, DANIEL CREDIT: D	$-1,763.15	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.57	$1,763.15
09/30/2021	PAYMENT	PRODAN, DANIEL CREDIT: D	$-1,763.17	$1,728.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.57	$3,491.75
07/14/2021	BILL	PRODAN, DANIEL & MARIANNA	$3,457.18	$3,457.18
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-835.95	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-835.95	$835.95
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-835.95	$1,671.90
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-836.00	$2,507.85
07/13/2020	BILL	GEROW, MICHAEL J & RACHELLE TT	$3,343.85	$3,343.85
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-806.52	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-806.52	$806.52
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-806.52	$1,613.04
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-806.53	$2,419.56
07/15/2019	BILL	GEROW, MICHAEL J & RACHELLE TT	$3,226.09	$3,226.09
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-769.74	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-769.74	$769.74
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-769.74	$1,539.48
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-769.75	$2,309.22
07/12/2018	BILL	GEROW, MICHAEL J & RACHELLE TT	$3,078.97	$3,078.97
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-739.59	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-739.59	$739.59
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-739.59	$1,479.18
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-739.60	$2,218.77
07/14/2017	BILL	GEROW, MICHAEL J & RACHELLE TT	$2,958.37	$2,958.37
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-720.43	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-720.43	$720.43
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-720.43	$1,440.86
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-720.45	$2,161.29
07/12/2016	BILL	GEROW, MICHAEL J & RACHELLE TT	$2,881.74	$2,881.74
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-718.85	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-718.85	$718.85
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-718.85	$1,437.70
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-718.86	$2,156.55
07/14/2015	BILL	GEROW, MICHAEL J & RACHELLE H	$2,875.41	$2,875.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.72	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.72	$696.72
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.72	$1,393.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.75	$2,090.16
07/17/2014	BILL	SALLE, EVA M & TANNER, EDWARD	$2,786.91	$2,786.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.55	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.55	$676.55
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-676.55	$1,353.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,106.34	$2,029.65
07/16/2013	BILL	SALLE, EVA M & TANNER, EDWARD	$3,135.99	$3,135.99
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-650.67	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-650.67	$650.67
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-650.67	$1,301.34
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-1,075.32	$1,952.01
07/13/2012	BILL	SALLE, EVA M & TANNER, EDWARD	$3,027.33	$3,027.33
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-612.45	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-612.45	$612.45
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-612.45	$1,224.90
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-612.46	$1,837.35
07/15/2011	BILL	SALLE, EVA M & TANNER, EDWARD	$2,449.81	$2,449.81
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-580.37	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-580.37	$580.37
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-580.37	$1,160.74
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-580.40	$1,741.11
07/14/2010	BILL	SALLE, EVA M & TANNER, EDWARD	$2,321.51	$2,321.51
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-541.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-541.00	$541.00
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-541.00	$1,082.00
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-541.01	$1,623.00
07/13/2009	BILL	SALLE, EVA M & TANNER, EDWARD	$2,164.01	$2,164.01
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-488.54	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-488.54	$488.54
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-488.54	$977.08
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-488.55	$1,465.62
07/18/2008	BILL	SALLE, EVA M & TANNER, EDWARD	$1,954.17	$1,954.17
02/22/2008	PAYMENT	American Home Mortga	$-452.34	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-452.32	$452.34
09/26/2007	PAYMENT	American Home Mortga	$-452.32	$904.66
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-452.32	$1,356.98
07/01/2007	BILL	SALLE, EVA M & TANNER, EDWARD	$1,809.30	$1,809.30
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-418.85	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-418.85	$418.85
10/02/2006	PAYMENT	AMERICAN HOME MT	$-418.85	$837.70
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-418.85	$1,256.55
07/01/2006	BILL	SALLE, EVA M & TANNER, EDWARD	$1,675.40	$1,675.40
10/18/2005	PAYMENT	22	$-387.84	$0.00
08/17/2005	PAYMENT	NEIDERHAUS, KIRK	$-775.64	$387.84
08/12/2005	PAYMENT	WORLD SAVINGS	$-387.82	$1,163.48
07/01/2005	BILL	NEIDERHAUS, KIRK	$1,551.30	$1,551.30
03/01/2005	PAYMENT	CASIMANO, GENO & ALI	$-361.44	$0.00
09/20/2004	PAYMENT	CASIMANO, GENO & ALI	$-722.88	$361.44
08/02/2004	PAYMENT	CASIMANO, GENO & ALI	$-361.44	$1,084.32
07/01/2004	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,445.76	$1,445.76
02/20/2004	PAYMENT	CASIMANO, GENO & ALI	$-719.81	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.11	$719.81
08/01/2003	PAYMENT	CASIMANO, GENO & ALI	$-705.70	$705.70
07/01/2003	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,411.40	$1,411.40
01/09/2003	PAYMENT	CASIMANO, GENO & ALI	$-706.02	$0.00
08/08/2002	PAYMENT	CASIMANO, GENO & ALI	$-706.00	$706.02
07/01/2002	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,412.02	$1,412.02
01/09/2002	PAYMENT	CASIMANO, GENO & ALI	$-698.58	$0.00
08/03/2001	PAYMENT	CASIMANO, GENO & ALI	$-698.58	$698.58
07/01/2001	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,397.16	$1,397.16
11/29/2000	PAYMENT	CASIMANO, GENO & ALI	$-643.67	$0.00
08/15/2000	PAYMENT	CASIMANO, GENO & ALI	$-643.66	$643.67
07/01/2000	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,287.33	$1,287.33
01/03/2000	PAYMENT	CASIMANO, GENO & ALI	$-642.72	$0.00
07/27/1999	PAYMENT	CASIMANO, GENO & ALI	$-642.70	$642.72
07/01/1999	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,285.42	$1,285.42
01/05/1999	PAYMENT	CASIMANO, GENO & ALI	$-650.22	$0.00
10/19/1998	PAYMENT	CASIMANO, GENO & ALI	$-663.20	$650.22
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,313.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.00	$1,313.42
07/01/1998	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,300.42	$1,300.42
12/24/1997	PAYMENT	CASIMANO, GENO & ALI	$-638.16	$0.00
10/06/1997	PAYMENT	CASIMANO, GENO & ALI	$-319.08	$638.16
08/04/1997	PAYMENT	CASIMANO, GENO & ALI	$-319.08	$957.24
07/01/1997	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,276.32	$1,276.32
03/10/1997	PAYMENT	CASIMANO, GENE & ALI	$-327.27	$0.00
12/18/1996	PAYMENT	CASIMANO, GENE & ALI	$-327.27	$327.27
10/01/1996	PAYMENT	CASIMANO, GENE & ALI	$-327.27	$654.54
08/15/1996	PAYMENT	CASIMANO, GENE & ALI	$-327.27	$981.81
07/01/1996	BILL	CASIMANO, GENE & ALICE	$1,309.08	$1,309.08
02/29/1996	PAYMENT		$-315.56	$0.00
01/03/1996	PAYMENT		$-315.56	$315.56
10/02/1995	PAYMENT		$-315.56	$631.12
08/15/1995	PAYMENT		$-315.56	$946.68
07/01/1995	BILL	CASIMANO, GENE & ALICE	$1,262.24	$1,262.24
01/04/1995	PAYMENT		$-598.68	$0.00
10/05/1994	PAYMENT		$-299.34	$598.68
08/08/1994	PAYMENT		$-299.34	$898.02
07/01/1994	BILL	CASIMANO, GENE & ALICE	$1,197.36	$1,197.36
12/29/1993	PAYMENT		$-590.13	$0.00
08/02/1993	PAYMENT		$-590.12	$590.13
07/01/1993	BILL	CASIMANO, GENE & ALICE	$1,180.25	$1,180.25
01/07/1993	PAYMENT		$-579.92	$0.00
10/14/1992	PAYMENT		$-289.95	$579.92
08/18/1992	PAYMENT		$-289.95	$869.87
07/01/1992	BILL	CASIMANO, GENE & ALICE	$1,159.82	$1,159.82
03/06/1992	PAYMENT		$-266.67	$0.00
01/07/1992	PAYMENT		$-266.66	$266.67
08/22/1991	PAYMENT		$-533.32	$533.33
07/01/1991	BILL	CASIMANO, GENE & ALICE	$1,066.65	$1,066.65
01/03/1991	PAYMENT		$-514.73	$0.00
07/30/1990	PAYMENT		$-514.72	$514.73
07/01/1990	BILL	CASIMANO, GENE & ALICE	$1,029.45	$1,029.45
12/26/1989	PAYMENT		$-452.77	$0.00
08/11/1989	PAYMENT		$-452.74	$452.77
07/01/1989	BILL	CASIMANO, GENE & ALICE	$905.51	$905.51
12/16/1988	PAYMENT		$-440.25	$0.00
07/26/1988	PAYMENT		$-440.24	$440.25
07/01/1988	BILL	CASIMANO, GENE & ALICE	$880.49	$880.49
01/06/1988	PAYMENT		$-434.91	$0.00
08/14/1987	PAYMENT		$-434.90	$434.91
07/01/1987	BILL	CASIMANO, GENE & ALICE	$869.81	$869.81
01/14/1987	PAYMENT		$-377.17	$0.00
07/30/1986	PAYMENT		$-377.16	$377.17
07/01/1986	BILL	CASIMANO,GENE & ALICE	$754.33	$754.33