Tax Account 1318-10-415-023

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Owners

COLLINS LIVING TRUST 2021
2932 ROMANO DR
LINCOLN, CA 95648

COLLINS, NICHOLE M TTEE

Account Summary

Account ID	1318-10-415-023
Account Type	Real Estate
Location	677 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-023

Account Type

Real Estate

Location

677 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.13
Total	$3,789.13
Paid	$3,789.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,789.13

Total

$3,789.13

Paid

$3,789.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$947.53	$0.00	$947.53	$947.53	$0.00
2	10/07/2024	10/17/2024	Paid	$947.20	$0.00	$947.20	$947.20	$0.00
3	01/06/2025	01/16/2025	Paid	$947.20	$0.00	$947.20	$947.20	$0.00
4	03/03/2025	03/13/2025	Paid	$947.20	$0.00	$947.20	$947.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,679.12	$0.00	$3,679.12	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,566.14	$0.00	$3,566.14	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,457.00	$0.00	$3,457.00	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,356.14	$0.00	$3,356.14	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,237.64	$0.00	$3,237.64	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,089.98	$0.00	$3,089.98	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,969.24	$0.00	$2,969.24	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,829.54	$0.00	$1,829.54	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,825.28	$0.00	$1,825.28	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,769.26	$0.00	$1,769.26	$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	1.15	.00	.00
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
08/16/2024	PAYMENT	CHECK ACH - 300035	$-3,789.13	$0.00
07/15/2024	BILL	COLLINS LIVING TRUST 2021	$3,789.13	$3,789.13
08/14/2023	PAYMENT	NICHOLE M COLLINS LIVING TRUST 2021 SYS 84437582 ORIG: CHECK	$-3,679.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.98	$3,679.12
08/14/2023	ADJUSTMENT	NICHOLE M COLLINS LIVING TRUST 2021 CHECK 84437582 VOIDED PAYMENT: 1220595. REASON: AMENDMENT TO RE 2024	$3,704.10	$3,704.10
08/10/2023	PAYMENT	NICHOLE M COLLINS LIVING TRUST 2021 CHECK 84437582	$-3,704.10	$0.00
07/14/2023	BILL	COLLINS LIVING TRUST 2021	$3,704.10	$3,704.10
08/13/2022	PAYMENT	COLLINS, NICHOLE M CHECK 0010777455	$-3,566.14	$0.00
07/19/2022	BILL	COLLINS, NICHOLE M TTEE	$3,566.14	$3,566.14
08/18/2021	PAYMENT	COLLINS, NICHOLE M & DAVID CHECK	$-3,457.00	$0.00
07/14/2021	BILL	COLLINS, NICHOLE M TTEE	$3,457.00	$3,457.00
08/15/2020	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-3,355.81	$0.00
08/11/2020	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-0.33	$3,355.81
07/13/2020	BILL	COLLINS, NICHOLE M & DAVID A	$3,356.14	$3,356.14
08/20/2019	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-3,237.64	$0.00
07/15/2019	BILL	COLLINS, NICHOLE M & DAVID A	$3,237.64	$3,237.64
08/22/2018	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-3,089.98	$0.00
07/12/2018	BILL	COLLINS, NICHOLE M & DAVID A	$3,089.98	$3,089.98
08/21/2017	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-2,969.24	$0.00
07/14/2017	BILL	COLLINS, NICHOLE M & DAVID A	$2,969.24	$2,969.24
08/16/2016	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-1,829.54	$0.00
07/12/2016	BILL	COLLINS, NICHOLE M & DAVID A	$1,829.54	$1,829.54
08/26/2015	PAYMENT	COLLINS, NICHOLE M & DAVID A CHECK	$-1,825.28	$0.00
07/14/2015	BILL	COLLINS, NICHOLE M & DAVID A	$1,825.28	$1,825.28
09/29/2014	PAYMENT	WELLS FARGO CHECK	$-1,326.93	$0.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-442.33	$1,326.93
07/17/2014	BILL	COLLINS, NICHOLE M & DAVID A	$1,769.26	$1,769.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-429.54	$0.00
02/04/2014	PAYMENT	WELLS FARGO MTG CHECK	$-919.21	$429.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.95	$1,348.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.18	$1,305.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.55	$1,288.62
07/16/2013	BILL	FISHER, JAMES	$1,718.17	$1,718.17
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-418.21	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-418.21	$418.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-418.21	$836.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-418.24	$1,254.63
07/13/2012	BILL	FISHER, JAMES	$1,672.87	$1,672.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-406.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-406.47	$406.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-406.47	$812.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-406.50	$1,219.41
07/15/2011	BILL	FISHER, JAMES	$1,625.91	$1,625.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-395.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-395.16	$395.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.16	$790.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.18	$1,185.48
07/14/2010	BILL	FISHER, JAMES	$1,580.66	$1,580.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.08	$384.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-384.08	$768.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-384.08	$1,152.24
07/13/2009	BILL	FISHER, JAMES	$1,536.32	$1,536.32
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-344.29	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-344.29	$344.29
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-344.29	$688.58
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-344.32	$1,032.87
07/18/2008	BILL	SANDO, AMY J	$1,377.19	$1,377.19
03/21/2008	PAYMENT	INDYMAC BANK	$-1,466.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.26	$1,466.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.38	$1,377.16
12/03/2007	PAYMENT	SANDO, MARK T & AMY	$-368.81	$1,319.78
12/03/2007	INTEREST	Interest to date	$41.81	$1,688.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.88	$1,646.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.75	$1,614.90
07/01/2007	BILL	SANDO, AMY J	$1,275.15	$1,602.15
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.81	$327.00
11/27/2006	PAYMENT	22	$-926.84	$295.19
11/21/2006	PAYMENT	22	$-679.64	$1,222.03
11/21/2006	INTEREST	Interest to date	$76.01	$1,901.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.52	$1,825.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.81	$1,796.14
07/01/2006	BILL	SANDO, MARK T & AMY	$1,180.70	$1,784.33
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.08	$603.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.93	$557.55
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-273.31	$546.62
08/24/2005	PAYMENT	CHASE HOME FIN	$-273.31	$819.93
07/01/2005	BILL	SANDO, MARK T & AMY	$1,093.24	$1,093.24
03/02/2005	PAYMENT	33	$-254.74	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.71	$254.74
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.71	$509.45
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.71	$764.16
07/01/2004	BILL	SANDO, MARK T & AMY	$1,018.87	$1,018.87
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.11	$249.11
10/07/2003	PAYMENT	WASHINGTON MUTUAL	$-249.11	$498.22
08/22/2003	PAYMENT	OPTION ONE MTG	$-249.11	$747.33
07/01/2003	BILL	SANDO, MARK T & AMY	$996.44	$996.44
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.08	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.05	$248.08
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.05	$496.13
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-248.05	$744.18
07/01/2002	BILL	SANDO, AMY	$992.23	$992.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-246.10	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-246.10	$246.10
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-246.10	$492.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-246.10	$738.30
07/01/2001	BILL	SANDO, AMY	$984.40	$984.40
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-214.95	$214.97
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-214.95	$429.92
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-214.95	$644.87
07/01/2000	BILL	SANDO, AMY	$859.82	$859.82
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-214.66	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-214.63	$214.66
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-214.63	$429.29
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-214.63	$643.92
07/01/1999	BILL	SANDO, AMY	$858.55	$858.55
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-217.74	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-217.71	$217.74
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.71	$435.45
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-217.71	$653.16
07/01/1998	BILL	SANDO, AMY	$870.87	$870.87
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-214.23	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-214.21	$214.23
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-214.21	$428.44
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-214.21	$642.65
07/01/1997	BILL	SANDO, AMY	$856.86	$856.86
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.73	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.71	$219.73
10/07/1996	PAYMENT	TRANSAMERICA	$-219.71	$439.44
08/13/1996	PAYMENT	TRANSAMERICA	$-219.71	$659.15
07/01/1996	BILL	SANDO, AMY	$878.86	$878.86
03/04/1996	PAYMENT		$-197.40	$0.00
01/02/1996	PAYMENT		$-197.38	$197.40
10/02/1995	PAYMENT		$-197.38	$394.78
08/21/1995	PAYMENT		$-197.38	$592.16
07/01/1995	BILL	SANDO, AMY	$789.54	$789.54
01/02/1995	PAYMENT		$-366.45	$0.00
10/18/1994	PAYMENT		$-183.22	$366.45
10/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$549.67
08/02/1994	PAYMENT		$-183.22	$549.67
07/01/1994	BILL	JORDAN, STAR	$732.89	$732.89
03/18/1994	PAYMENT		$-180.79	$0.00
01/14/1994	PAYMENT		$-180.79	$180.79
10/08/1993	PAYMENT		$-368.81	$361.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.23	$730.39
07/01/1993	BILL	JORDAN, STAR	$723.16	$723.16
07/27/1992	PAYMENT		$-710.65	$0.00
07/01/1992	BILL	WIEBER, BERNADETTE P	$710.65	$710.65
12/24/1991	PAYMENT		$-327.11	$0.00
10/04/1991	PAYMENT		$-163.54	$327.11
08/26/1991	PAYMENT		$-163.54	$490.65
07/01/1991	BILL	WIEBER, BERNADETTE P	$654.19	$654.19
10/10/1990	PAYMENT		$-484.64	$0.00
08/07/1990	PAYMENT		$-161.54	$484.64
07/01/1990	BILL	WIEBER, BERNADETTE P	$646.18	$646.18
09/05/1989	PAYMENT		$-572.15	$0.00
07/01/1989	BILL	WIEBER, BERNADETTE P	$572.15	$572.15
07/18/1988	PAYMENT		$-556.35	$0.00
07/01/1988	BILL	WIEBER, BERNADETTE P	$556.35	$556.35
08/10/1987	PAYMENT		$-548.03	$0.00
07/01/1987	BILL	WIEBER, BERNADETTE P	$548.03	$548.03
07/30/1986	PAYMENT		$-476.62	$0.00
07/01/1986	BILL	WIEBER,BERNADETTE P	$476.62	$476.62