Tax Account 1318-10-416-042

Print Page · · Payments Cart · New Search

Owners

SEROFF, ALEXANDER JORDAN
4034 KINGRIDGE DR
SAN MATEO, CA 94403

Account Summary

Account ID	1318-10-416-042
Account Type	Real Estate
Location	613 ALMA WY ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-042

Account Type

Real Estate

Location

613 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.02
Total	$1,965.02
Paid	$1,965.02
Balance	$0.00
Due	$0.00
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

$1,965.02

Total

$1,965.02

Paid

$1,965.02

Balance

$0.00

Due

$0.00

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	$491.51	$0.00	$491.51	$491.51	$0.00
2	10/07/2024	10/17/2024	Paid	$491.17	$0.00	$491.17	$491.17	$0.00
3	01/06/2025	01/16/2025	Paid	$491.17	$0.00	$491.17	$491.17	$0.00
4	03/03/2025	03/13/2025	Paid	$491.17	$0.00	$491.17	$491.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,848.89	$0.00	$1,848.89	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,789.26	$0.00	$1,789.26	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,684.68	$0.00	$1,684.68	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,635.00	$0.00	$1,635.00	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,589.78	$0.00	$1,589.78	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,550.73	$0.00	$1,550.73	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,546.54	$0.00	$1,546.54	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,502.30	$0.00	$1,502.30	$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
11/20/2024	PAYMENT	ACH ACH - 30015	$-491.17	$0.00
11/20/2024	PAYMENT	ACH ACH - 30014	$-491.17	$491.17
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.17	$982.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.51	$1,473.51
07/15/2024	BILL	BENTON, CLINTON L & LINDA L	$1,965.02	$1,965.02
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.31	$477.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-467.74	$954.62
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-487.10	$1,422.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.80	$1,909.46
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208723. REASON: AMENDMENT TO RE 2024	$487.10	$1,947.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-487.10	$1,460.16
07/14/2023	BILL	BENTON, CLINTON L & LINDA L	$1,947.26	$1,947.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-462.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-462.22	$462.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-462.22	$924.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-462.23	$1,386.66
07/19/2022	BILL	BENTON, CLINTON L & LINDA L	$1,848.89	$1,848.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-447.31	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-447.31	$447.31
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-447.31	$894.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-447.33	$1,341.93
07/14/2021	BILL	BENTON, CLINTON L & LINDA L	$1,789.26	$1,789.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.18	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.18	$434.18
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.18	$868.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.22	$1,302.54
07/13/2020	BILL	BENTON, CLINTON L & LINDA L	$1,736.76	$1,736.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-421.17	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-421.17	$421.17
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-421.17	$842.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-421.17	$1,263.51
07/15/2019	BILL	BENTON, CLINTON L & LINDA L	$1,684.68	$1,684.68
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-408.75	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-408.75	$408.75
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-408.75	$817.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-408.75	$1,226.25
07/12/2018	BILL	BENTON, CLINTON L & LINDA L	$1,635.00	$1,635.00
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-397.44	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-397.44	$397.44
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-397.44	$794.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.46	$1,192.32
07/14/2017	BILL	BENTON, CLINTON L & LINDA L	$1,589.78	$1,589.78
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.68	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.68	$387.68
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.68	$775.36
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.69	$1,163.04
07/12/2016	BILL	BENTON, CLINTON L & LINDA L	$1,550.73	$1,550.73
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.63	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.63	$386.63
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.63	$773.26
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.65	$1,159.89
07/14/2015	BILL	BENTON, CLINTON L & LINDA L	$1,546.54	$1,546.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.57	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.57	$375.57
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.57	$751.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.59	$1,126.71
07/17/2014	BILL	BENTON, CLINTON L & LINDA L	$1,502.30	$1,502.30
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.83	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.83	$364.83
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.83	$729.66
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.86	$1,094.49
07/16/2013	BILL	BENTON, CLINTON L & LINDA L	$1,459.35	$1,459.35
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.52	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.52	$354.52
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.52	$709.04
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.54	$1,063.56
07/13/2012	BILL	BENTON, CLINTON L & LINDA L	$1,418.10	$1,418.10
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-344.57	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-344.57	$344.57
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-344.57	$689.14
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-344.57	$1,033.71
07/15/2011	BILL	BENTON, CLINTON L & LINDA L	$1,378.28	$1,378.28
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-337.15	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-337.15	$337.15
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-337.15	$674.30
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-337.15	$1,011.45
07/14/2010	BILL	BENTON, CLINTON L & LINDA L	$1,348.60	$1,348.60
03/09/2010	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-327.76	$0.00
01/19/2010	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-327.76	$327.76
10/15/2009	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-327.76	$655.52
08/27/2009	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-327.77	$983.28
07/13/2009	BILL	BENTON, CLINTON L & LINDA L	$1,311.05	$1,311.05
03/13/2009	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-303.74	$0.00
01/20/2009	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-303.74	$303.74
10/17/2008	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-303.74	$607.48
08/28/2008	PAYMENT	BENTON, CLINTON L & LINDA L CHECK	$-303.75	$911.22
07/18/2008	BILL	BENTON, CLINTON L & LINDA L	$1,214.97	$1,214.97
03/12/2008	PAYMENT	BENTON, CLINTON L &	$-294.87	$0.00
01/10/2008	PAYMENT	BENTON, CLINTON L &	$-294.85	$294.87
10/10/2007	PAYMENT	BENTON, CLINTON L &	$-294.85	$589.72
08/23/2007	PAYMENT	BENTON, CLINTON L &	$-294.85	$884.57
07/01/2007	BILL	BENTON, CLINTON L & LINDA L	$1,179.42	$1,179.42
03/12/2007	PAYMENT	BENTON, CLINTON L &	$-286.30	$0.00
01/11/2007	PAYMENT	BENTON, CLINTON L &	$-286.30	$286.30
10/31/2006	PAYMENT	BENTON, CLINTON L &	$-297.75	$572.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$870.35
08/29/2006	PAYMENT	BENTON, CLINTON L &	$-286.30	$858.90
07/01/2006	BILL	BENTON, CLINTON L & LINDA L	$1,145.20	$1,145.20
01/17/2006	PAYMENT	BENTON, CLINTON L &	$-277.96	$0.00
11/02/2005	PAYMENT	11	$-277.96	$277.96
10/13/2005	PAYMENT	BENTON, CLINTON L &	$-277.96	$555.92
08/22/2005	PAYMENT	BENTON, CLINTON L &	$-277.96	$833.88
07/01/2005	BILL	BENTON, CLINTON L & LINDA L	$1,111.84	$1,111.84
03/16/2005	PAYMENT	BENTON, CLINTON L &	$-269.88	$0.00
01/12/2005	PAYMENT	BENTON, CLINTON L &	$-269.86	$269.88
10/13/2004	PAYMENT	BENTON, CLINTON L &	$-269.86	$539.74
08/17/2004	PAYMENT	BENTON, CLINTON L &	$-269.86	$809.60
07/01/2004	BILL	BENTON, CLINTON L & LINDA L	$1,079.46	$1,079.46
03/11/2004	PAYMENT	BENTON, CLINTON L &	$-264.16	$0.00
01/09/2004	PAYMENT	BENTON, CLINTON L &	$-264.13	$264.16
10/10/2003	PAYMENT	BENTON, CLINTON L &	$-264.13	$528.29
08/19/2003	PAYMENT	BENTON, CLINTON L &	$-264.13	$792.42
07/01/2003	BILL	BENTON, CLINTON L & LINDA L	$1,056.55	$1,056.55
03/14/2003	PAYMENT	BENTON, CLINTON L &	$-262.49	$0.00
01/09/2003	PAYMENT	BENTON, CLINTON L &	$-262.47	$262.49
10/22/2002	PAYMENT	BENTON, CLINTON L &	$-272.97	$524.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.50	$797.93
08/14/2002	PAYMENT	BENTON, CLINTON L &	$-262.47	$787.43
07/01/2002	BILL	BENTON, CLINTON L & LINDA L	$1,049.90	$1,049.90
03/06/2002	PAYMENT	BENTON, CLINTON L &	$-260.73	$0.00
01/08/2002	PAYMENT	BENTON, CLINTON L &	$-260.70	$260.73
10/02/2001	PAYMENT	BENTON, CLINTON L &	$-260.70	$521.43
08/21/2001	PAYMENT	BENTON, CLINTON L &	$-260.70	$782.13
07/01/2001	BILL	BENTON, CLINTON L & LINDA L	$1,042.83	$1,042.83
03/08/2001	PAYMENT	BENTON, CLINTON L &	$-239.67	$0.00
01/16/2001	PAYMENT	BENTON, CLINTON L &	$-239.67	$239.67
09/28/2000	PAYMENT	11	$-239.67	$479.34
08/21/2000	PAYMENT	BENTON, CLINTON L &	$-239.67	$719.01
07/01/2000	BILL	BENTON, CLINTON L & LINDA L	$958.68	$958.68
10/04/1999	PAYMENT	22	$-717.95	$0.00
08/06/1999	PAYMENT	PROSCH, ROBERTTA	$-239.31	$717.95
07/01/1999	BILL	PROSCH, ROBERTTA	$957.26	$957.26
03/12/1999	PAYMENT	PROSCH, ROBERTTA	$-243.07	$0.00
12/30/1998	PAYMENT	PROSCH, ROBERTTA	$-243.04	$243.07
10/05/1998	PAYMENT	PROSCH, ROBERTTA	$-243.04	$486.11
08/13/1998	PAYMENT	PROSCH, ROBERTTA	$-243.04	$729.15
07/01/1998	BILL	PROSCH, ROBERTTA	$972.19	$972.19
02/25/1998	PAYMENT	PROSCH, ROBERTTA	$-239.42	$0.00
12/08/1997	PAYMENT	PROSCH, ROBERTTA	$-239.39	$239.42
09/03/1997	PAYMENT	PROSCH, ROBERTTA	$-239.39	$478.81
07/28/1997	PAYMENT	PROSCH, ROBERTTA	$-239.39	$718.20
07/01/1997	BILL	PROSCH, ROBERTTA	$957.59	$957.59
02/10/1997	PAYMENT	PROSCH, ROBERTTA	$-245.56	$0.00
12/18/1996	PAYMENT	PROSCH, ROBERTTA	$-245.55	$245.56
08/21/1996	PAYMENT	PROSCH, ROBERTTA	$-245.55	$491.11
07/26/1996	PAYMENT	PROSCH, ROBERTTA	$-245.55	$736.66
07/01/1996	BILL	PROSCH, ROBERTTA	$982.21	$982.21
02/06/1996	PAYMENT		$-229.35	$0.00
12/27/1995	PAYMENT		$-229.35	$229.35
09/25/1995	PAYMENT		$-229.35	$458.70
08/10/1995	PAYMENT		$-229.35	$688.05
07/01/1995	BILL	PROSCH, ROBERTTA	$917.40	$917.40
03/09/1995	PAYMENT		$-211.59	$0.00
12/28/1994	PAYMENT		$-211.56	$211.59
10/06/1994	PAYMENT		$-211.56	$423.15
08/19/1994	PAYMENT		$-211.56	$634.71
07/01/1994	BILL	PROSCH, ROBERTTA	$846.27	$846.27
02/23/1994	PAYMENT		$-208.82	$0.00
01/11/1994	PAYMENT		$-208.81	$208.82
10/11/1993	PAYMENT		$-208.81	$417.63
08/25/1993	PAYMENT		$-208.81	$626.44
07/01/1993	BILL	PROSCH, ROBERTTA	$835.25	$835.25
02/24/1993	PAYMENT		$-205.20	$0.00
01/06/1993	PAYMENT		$-205.20	$205.20
10/02/1992	PAYMENT		$-205.20	$410.40
07/27/1992	PAYMENT		$-205.20	$615.60
07/01/1992	BILL	PROSCH, ROBERTTA	$820.80	$820.80
02/21/1992	PAYMENT		$-188.96	$0.00
12/31/1991	PAYMENT		$-188.96	$188.96
10/03/1991	PAYMENT		$-188.96	$377.92
08/22/1991	PAYMENT		$-188.96	$566.88
07/01/1991	BILL	ROTHGEB, WALLACE M & ELIZABETH	$755.84	$755.84
03/07/1991	PAYMENT		$-189.81	$0.00
01/11/1991	PAYMENT		$-189.78	$189.81
10/04/1990	PAYMENT		$-189.78	$379.59
09/05/1990	PAYMENT		$-197.37	$569.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.59	$766.74
07/01/1990	BILL	ROTHGEB, WALLY M & BETTY	$759.15	$759.15
02/20/1990	PAYMENT		$-163.19	$0.00
01/08/1990	PAYMENT		$-163.16	$163.19
10/05/1989	PAYMENT		$-163.16	$326.35
08/23/1989	PAYMENT		$-163.16	$489.51
07/01/1989	BILL	ROTHGEB, WALLY M & B L	$652.67	$652.67
03/07/1989	PAYMENT		$-158.68	$0.00
01/11/1989	PAYMENT		$-158.65	$158.68
10/05/1988	PAYMENT		$-158.65	$317.33
08/04/1988	PAYMENT		$-158.65	$475.98
07/01/1988	BILL	ROTHGEB, WALLY M & B L	$634.63	$634.63
04/04/1988	PAYMENT		$-167.44	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.25	$167.44
01/12/1988	PAYMENT		$-156.19	$156.19
12/01/1987	PAYMENT		$-162.44	$312.38
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.25	$474.82
08/13/1987	PAYMENT		$-156.19	$468.57
07/01/1987	BILL	ROTHGEB, WALLY M & B L	$624.76	$624.76
03/05/1987	PAYMENT		$-140.24	$0.00
01/08/1987	PAYMENT		$-140.22	$140.24
10/10/1986	PAYMENT		$-140.22	$280.46
08/01/1986	PAYMENT		$-140.22	$420.68
07/01/1986	BILL	ROTHGEB,WALLY M & B L	$560.90	$560.90