Tax Account 1318-10-417-028

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Owners

CHAIDEZ, GUADALUPE & THERESA
1302 LOBELIA CT
LIVERMORE, CA 94551

CHAIDEZ, GUADALUPE

CHAIDEZ, THERESA

Account Summary

Account ID	1318-10-417-028
Account Type	Real Estate
Location	627 DON DR ZEPHYR HEIGHTS GID
Balance	$1,451.97
Currently Due	$0.00

Account ID

1318-10-417-028

Account Type

Real Estate

Location

627 DON DR
ZEPHYR HEIGHTS GID

Balance

$1,451.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,808.20
Total	$5,808.20
Paid	$4,356.23
Balance	$1,451.97
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

$5,808.20

Total

$5,808.20

Paid

$4,356.23

Balance

$1,451.97

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	$1,452.29	$0.00	$1,452.29	$1,452.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,451.97	$0.00	$1,451.97	$1,451.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,451.97	$0.00	$1,451.97	$1,451.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,451.97	$0.00	$1,451.97	$0.00	$1,451.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,736.19	$0.00	$5,736.19	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,312.04	$0.00	$5,312.04	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,917.28	$0.00	$4,917.28	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,920.67	$0.00	$4,920.67	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,753.03	$0.00	$4,753.03	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,630.85	$0.00	$4,630.85	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,583.20	$0.00	$4,583.20	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,469.71	$0.00	$4,469.71	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,460.28	$0.00	$4,460.28	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,322.68	$0.00	$4,322.68	$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	.87	.28	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.97	$1,451.97
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,451.97	$2,903.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,452.29	$4,355.91
07/15/2024	BILL	CHAIDEZ, GUADALUPE & THERESA	$5,808.20	$5,808.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.99	$1,433.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.55	$2,867.98
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,434.66	$4,301.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.64	$5,736.19
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215759. REASON: AMENDMENT TO RE 2024	$1,434.66	$5,737.83
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,434.66	$4,303.17
07/14/2023	BILL	CHAIDEZ, GUADALUPE & THERESA	$5,737.83	$5,737.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.00	$1,328.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.00	$2,656.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.04	$3,984.00
07/19/2022	BILL	CHAIDEZ, GUADALUPE & THERESA	$5,312.04	$5,312.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,229.32	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,229.32	$1,229.32
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,229.32	$2,458.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,229.32	$3,687.96
07/14/2021	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,917.28	$4,917.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,230.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,230.16	$1,230.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,230.16	$2,460.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,230.19	$3,690.48
07/13/2020	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,920.67	$4,920.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.25	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.25	$1,188.25
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.25	$2,376.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.28	$3,564.75
07/15/2019	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,753.03	$4,753.03
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.71	$1,157.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.71	$2,315.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.72	$3,473.13
07/12/2018	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,630.85	$4,630.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.80	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.80	$1,145.80
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.80	$2,291.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.80	$3,437.40
07/14/2017	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,583.20	$4,583.20
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.42	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.42	$1,117.42
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.42	$2,234.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.45	$3,352.26
07/12/2016	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,469.71	$4,469.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.07	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.07	$1,115.07
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.07	$2,230.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.07	$3,345.21
07/14/2015	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,460.28	$4,460.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$1,080.67
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$2,161.34
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.67	$3,242.01
07/17/2014	BILL	CHAIDEZ, GUADALUPE & THERESA	$4,322.68	$4,322.68
08/14/2013	PAYMENT	GRIFFIN LANDFARM SERV CHECK	$-4,197.33	$0.00
07/16/2013	BILL	SMITH, RONNIE W & LORI	$4,197.33	$4,197.33
07/30/2012	PAYMENT	GRIFFIN LANDFARM SERV CHECK	$-3,023.04	$0.00
07/30/2012	PAYMENT	GRIFFIN LANDFARM SERV CHECK	$-1,007.71	$3,023.04
07/13/2012	BILL	SMITH, RONNIE W & LORI	$4,030.75	$4,030.75
07/27/2011	PAYMENT	GRIFFIN LANDMARK SERVICES CHECK	$-3,802.65	$0.00
07/15/2011	BILL	SMITH, RONNIE W & LORI	$3,802.65	$3,802.65
08/04/2010	PAYMENT	GRIFFIN LANDFARM SVCS CHECK	$-3,603.80	$0.00
07/14/2010	BILL	SMITH, RONNIE W & LORI	$3,603.80	$3,603.80
08/07/2009	PAYMENT	GRIFFIN LANDFARM SERV CHECK	$-3,379.68	$0.00
07/13/2009	BILL	SMITH, RONNIE W & LORI	$3,379.68	$3,379.68
04/14/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,728.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.80	$1,728.22
02/24/2009	PAYMENT	RUIZ, JULIA P CHECK	$-1,622.10	$1,652.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.44	$3,274.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.80	$3,138.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.32	$3,062.28
07/18/2008	BILL	RUIZ, JULIA P	$3,031.96	$3,031.96
03/11/2008	PAYMENT	RUIZ, JULIA P	$-701.85	$0.00
01/15/2008	PAYMENT	RUIZ, JULIA P	$-701.85	$701.85
10/08/2007	PAYMENT	RUIZ, JULIA P	$-1,431.77	$1,403.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.07	$2,835.47
07/01/2007	BILL	RUIZ, JULIA P	$2,807.40	$2,807.40
04/02/2007	PAYMENT	RUIZ, JULIA P	$-1,390.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.99	$1,390.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.99	$1,325.72
10/06/2006	PAYMENT	RUIZ, JULIA P	$-649.85	$1,299.73
08/16/2006	PAYMENT	RUIZ, JULIA P	$-649.85	$1,949.58
07/01/2006	BILL	RUIZ, JULIA P	$2,599.43	$2,599.43
03/27/2006	PAYMENT	RUIZ, JULIA P	$-625.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.07	$625.79
01/12/2006	PAYMENT	RUIZ, JULIA P	$-601.72	$601.72
10/11/2005	PAYMENT	RUIZ, JULIA P	$-601.72	$1,203.44
08/23/2005	PAYMENT	RUIZ, JULIA P	$-601.72	$1,805.16
07/01/2005	BILL	RUIZ, JULIA P	$2,406.88	$2,406.88
03/08/2005	PAYMENT	RUIZ, JULIA P	$-560.81	$0.00
01/10/2005	PAYMENT	RUIZ, JULIA P	$-560.78	$560.81
10/11/2004	PAYMENT	RUIZ, JULIA P	$-560.78	$1,121.59
08/09/2004	PAYMENT	RUIZ, JULIA P	$-560.78	$1,682.37
07/01/2004	BILL	RUIZ, JULIA P	$2,243.15	$2,243.15
03/11/2004	PAYMENT	RUIZ, JULIA P	$-546.93	$0.00
01/12/2004	PAYMENT	RUIZ, JULIA P	$-546.93	$546.93
10/13/2003	PAYMENT	RUIZ, JULIA P	$-546.93	$1,093.86
08/08/2003	PAYMENT	RUIZ, JULIA P	$-546.93	$1,640.79
07/01/2003	BILL	RUIZ, JULIA P	$2,187.72	$2,187.72
03/07/2003	PAYMENT	RUIZ, JULIA P	$-548.57	$0.00
01/27/2003	PAYMENT	RUIZ, JULIA P	$-1,173.92	$548.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.86	$1,722.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.94	$1,667.63
08/23/2002	PAYMENT	RUIZ, JULIA P	$-548.56	$1,645.69
07/01/2002	BILL	RUIZ, JULIA P	$2,194.25	$2,194.25
08/06/2001	PAYMENT	RUIZ, JULIA P	$-2,168.01	$0.00
07/01/2001	BILL	RUIZ, JULIA P	$2,168.01	$2,168.01
08/21/2000	PAYMENT	RUIZ, JULIA P	$-2,063.29	$0.00
07/01/2000	BILL	RUIZ, JULIA P	$2,063.29	$2,063.29
12/17/1999	PAYMENT	RUIZ, JULIA P	$-2,132.34	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$51.51	$2,132.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.60	$2,080.83
07/01/1999	BILL	RUIZ, JULIA P	$2,060.23	$2,060.23
05/28/1999	PAYMENT	ELDORADO BANK	$-3,757.15	$0.00
05/28/1999	INTEREST	Interest to date	$189.71	$3,757.15
05/28/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,567.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$145.73	$3,567.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$93.68	$3,421.71
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,328.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.05	$3,328.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.82	$3,275.98
07/01/1998	BILL	RUIZ, JULIA P	$2,081.85	$3,255.16
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.02	$1,173.31
02/17/1998	PAYMENT	RUIZ, JULIA P	$-3,848.69	$1,112.29
02/17/1998	INTEREST	Interest to date	$339.51	$4,960.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$91.84	$4,621.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$51.02	$4,529.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.41	$4,478.61
07/01/1997	BILL	RUIZ, JULIA P	$2,040.89	$4,458.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$156.53	$2,417.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.20	$2,260.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.33	$2,166.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.93	$2,114.25
07/01/1996	BILL	RUIZ, NORMAN & JULIA P	$2,093.32	$2,093.32
03/27/1996	PAYMENT		$-2,334.12	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$142.08	$2,334.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$91.33	$2,192.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$50.74	$2,100.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.30	$2,049.97
07/01/1995	BILL	RUIZ, NORMAN & JULIA P	$2,029.67	$2,029.67
03/17/1995	PAYMENT		$-3,291.62	$0.00
03/17/1995	INTEREST	Interest to date	$163.07	$3,291.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$87.26	$3,128.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$48.48	$3,041.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.39	$2,992.81
07/01/1994	BILL	RUIZ, NORMAN & JULIA P	$1,939.13	$2,973.42
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$59.77	$1,034.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.11	$974.52
12/01/1993	PAYMENT		$-3,455.11	$955.41
12/01/1993	INTEREST	Interest to date	$263.40	$4,410.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.77	$4,147.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.11	$4,099.35
07/01/1993	BILL	RUIZ, NORMAN & JULIA P	$1,910.81	$4,080.24
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$141.44	$2,169.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$84.50	$2,027.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$46.94	$1,943.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$18.78	$1,896.55
07/01/1992	BILL	RUIZ, NORMAN & JULIA P	$1,877.77	$1,877.77
03/23/1992	PAYMENT		$-1,985.21	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,985.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$120.84	$1,985.21
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$77.68	$1,864.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$43.16	$1,786.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.26	$1,743.53
07/01/1991	BILL	RUIZ, NORMAN & JULIA P	$1,726.27	$1,726.27
03/05/1991	PAYMENT		$-1,376.27	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.83	$1,376.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.53	$1,332.44
08/13/1990	PAYMENT		$-438.30	$1,314.91
07/01/1990	BILL	RUIZ, NORMAN & JULIA P	$1,753.21	$1,753.21
03/08/1990	PAYMENT		$-1,207.17	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$38.44	$1,207.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.38	$1,168.73
09/05/1989	PAYMENT		$-384.44	$1,153.35
07/01/1989	BILL	RUIZ, NORMAN & JULIA P	$1,537.79	$1,537.79
05/01/1989	PAYMENT		$-804.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.38	$804.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.95	$762.61
01/04/1989	PAYMENT		$-799.97	$747.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$37.38	$1,547.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.95	$1,510.25
07/01/1988	BILL	RUIZ, NORMAN & JULIA P	$1,495.30	$1,495.30
04/15/1988	PAYMENT		$-1,705.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$108.53	$1,705.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$66.56	$1,597.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.98	$1,530.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.79	$1,493.82
07/01/1987	BILL	RUIZ, NORMAN & JULIA P	$1,479.03	$1,479.03
01/12/1987	PAYMENT		$-1,325.90	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$32.03	$1,325.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.81	$1,293.87
07/01/1986	BILL	RUIZ,NORMAN & JULIA P	$1,281.06	$1,281.06