Tax Account 1318-15-111-082

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Owners

TROST LIVING TRUST
787 WILLOW LAKE RD
DISCOVERY BAY, CA 94514

TROST, JOYCE TRUSTEE

Account Summary

Account ID	1318-15-111-082
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$9,375.30
Currently Due	$3,125.10

Account ID

1318-15-111-082

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$9,375.30

Currently Due

$3,125.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,500.64
Total	$12,500.64
Paid	$3,125.34
Balance	$9,375.30
Due	$3,125.10
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,500.64

Total

$12,500.64

Paid

$3,125.34

Balance

$9,375.30

Due

$3,125.10

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$3,125.34	$0.00	$3,125.34	$3,125.34	$0.00
2	10/07/2024	10/17/2024	Due	$3,125.10	$0.00	$3,125.10	$0.00	$3,125.10
3	01/06/2025	01/16/2025	Due	$3,125.10	$0.00	$3,125.10	$0.00	$6,250.20
4	03/03/2025	03/13/2025	Due	$3,125.10	$0.00	$3,125.10	$0.00	$9,375.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,590.23	$0.00	$11,590.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,739.92	$0.00	$10,739.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,942.13	$0.00	$9,942.13	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,620.19	$0.00	$9,620.19	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,292.84	$0.00	$9,292.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,868.36	$0.00	$8,868.36	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,519.99	$0.00	$8,519.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,309.39	$0.00	$8,309.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,292.78	$82.93	$8,375.71	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,040.40	$0.00	$8,040.40	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-3,125.34	$9,375.30
07/15/2024	BILL	TROST LIVING TRUST	$12,500.64	$12,500.64
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,897.50	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,897.50	$2,897.50
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,880.37	$5,795.00
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-2,914.86	$8,675.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.49	$11,590.23
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208727. REASON: AMENDMENT TO RE 2024	$2,914.86	$11,658.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,914.86	$8,743.86
07/14/2023	BILL	TROST LIVING TRUST	$11,658.72	$11,658.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,684.97	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,684.97	$2,684.97
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,684.97	$5,369.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,685.01	$8,054.91
07/19/2022	BILL	TROST, JOYCE TRUSTEE	$10,739.92	$10,739.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,485.53	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,485.53	$2,485.53
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,485.53	$4,971.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,485.54	$7,456.59
07/14/2021	BILL	TROST, JOYCE TRUSTEE	$9,942.13	$9,942.13
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,405.04	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,405.04	$2,405.04
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,405.04	$4,810.08
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-2,405.07	$7,215.12
07/13/2020	BILL	TROST, JOYCE TRUSTEE	$9,620.19	$9,620.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-2,323.21	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-2,323.21	$2,323.21
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-2,323.21	$4,646.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-2,323.21	$6,969.63
07/15/2019	BILL	TROST, JOYCE TRUSTEE	$9,292.84	$9,292.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-2,217.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-2,217.09	$2,217.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-2,217.09	$4,434.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-2,217.09	$6,651.27
07/12/2018	BILL	TROST, JOYCE TRUSTEE	$8,868.36	$8,868.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-2,129.99	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-2,129.99	$2,129.99
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-2,129.99	$4,259.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,130.02	$6,389.97
07/14/2017	BILL	TROST, JOYCE TRUSTEE	$8,519.99	$8,519.99
01/13/2017	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,077.34	$0.00
01/12/2017	PAYMENT	NATIONSTAR MTG CHECK	$-2,077.34	$2,077.34
09/26/2016	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,077.34	$4,154.68
08/08/2016	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,077.37	$6,232.02
07/12/2016	BILL	TROST, JOYCE TRUSTEE	$8,309.39	$8,309.39
04/18/2016	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,156.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.93	$2,156.12
01/12/2016	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,073.19	$2,073.19
10/09/2015	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,073.19	$4,146.38
08/17/2015	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,073.21	$6,219.57
07/14/2015	BILL	TROST, JOYCE TRUSTEE	$8,292.78	$8,292.78
03/06/2015	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,136.71	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,301.23	$1,136.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,301.23	$3,437.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,301.23	$5,739.17
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,164.52	$8,040.40
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,301.23	$9,204.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,301.23	$6,903.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,301.23	$4,602.46
01/13/2015	VOID	TROST, JOYCE TRUSTEE CHECK	$-2,301.23	$2,301.23
09/29/2014	VOID	TROST, JOYCE TRUSTEE CHECK	$-2,301.23	$4,602.46
08/11/2014	VOID	ROGER WOOD CHECK	$-2,301.23	$6,903.69
07/17/2014	BILL	TROST, JOYCE TRUSTEE	$9,204.92	$9,204.92
04/14/2014	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-2,030.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.11	$2,030.78
01/08/2014	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,952.67	$1,952.67
10/04/2013	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,952.67	$3,905.34
08/19/2013	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,952.69	$5,858.01
07/16/2013	BILL	TROST, JOYCE TRUSTEE	$7,810.70	$7,810.70
03/06/2013	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,875.89	$0.00
01/11/2013	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,875.89	$1,875.89
10/05/2012	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,875.89	$3,751.78
08/23/2012	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,875.91	$5,627.67
07/13/2012	BILL	TROST, JOYCE TRUSTEE	$7,503.58	$7,503.58
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,766.13	$0.00
01/09/2012	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,766.13	$1,766.13
10/04/2011	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,766.13	$3,532.26
08/18/2011	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,766.15	$5,298.39
07/15/2011	BILL	TROST, JOYCE TRUSTEE	$7,064.54	$7,064.54
03/09/2011	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,673.86	$0.00
02/01/2011	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,740.81	$1,673.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.95	$3,414.67
10/05/2010	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,673.86	$3,347.72
07/27/2010	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,673.88	$5,021.58
07/14/2010	BILL	TROST, JOYCE TRUSTEE	$6,695.46	$6,695.46
05/03/2010	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-3,339.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$156.07	$3,339.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.43	$3,183.75
10/01/2009	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,560.66	$3,121.32
08/13/2009	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,560.68	$4,681.98
07/13/2009	BILL	TROST, JOYCE TRUSTEE	$6,242.66	$6,242.66
03/05/2009	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,399.47	$0.00
01/07/2009	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,399.47	$1,399.47
09/19/2008	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,399.47	$2,798.94
08/19/2008	PAYMENT	TROST, JOYCE TRUSTEE CHECK	$-1,399.49	$4,198.41
07/18/2008	BILL	TROST, JOYCE TRUSTEE	$5,597.90	$5,597.90
03/04/2008	PAYMENT	TROST, JOYCE TRUSTEE	$-1,295.71	$0.00
01/03/2008	PAYMENT	TROST, JOYCE TRUSTEE	$-1,295.71	$1,295.71
10/03/2007	PAYMENT	TROST, JOYCE TRUSTEE	$-1,295.71	$2,591.42
08/20/2007	PAYMENT	TROST, JOYCE TRUSTEE	$-1,295.71	$3,887.13
07/01/2007	BILL	TROST, JOYCE TRUSTEE	$5,182.84	$5,182.84
08/08/2006	PAYMENT	TROST, JOYCE TRUSTEE	$-4,799.31	$0.00
07/01/2006	BILL	TROST, JOYCE TRUSTEE	$4,799.31	$4,799.31
08/05/2005	PAYMENT	TROST, JOYCE TRUSTEE	$-4,443.81	$0.00
07/01/2005	BILL	TROST, JOYCE TRUSTEE	$4,443.81	$4,443.81
08/20/2004	PAYMENT	TROST, JOYCE	$-4,141.49	$0.00
07/01/2004	BILL	TROST, JOYCE	$4,141.49	$4,141.49
08/05/2003	PAYMENT	TROST, JOYCE	$-4,049.73	$0.00
07/01/2003	BILL	TROST, JOYCE	$4,049.73	$4,049.73
03/10/2003	PAYMENT	JOYCE TROST	$-2,046.19	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.12	$2,046.19
10/07/2002	PAYMENT	JOYCE TROST	$-1,003.02	$2,006.07
07/31/2002	PAYMENT	22	$-1,003.02	$3,009.09
07/01/2002	BILL	IVERSON, MICHAEL R & CAROL K	$4,012.11	$4,012.11
03/11/2002	PAYMENT	IVERSON, MICHAEL R &	$-997.37	$0.00
01/03/2002	PAYMENT	IVERSON, MICHAEL R &	$-997.37	$997.37
10/10/2001	PAYMENT	IVERSON, MICHAEL R &	$-997.37	$1,994.74
08/29/2001	PAYMENT	IVERSON, MICHAEL R &	$-997.37	$2,992.11
07/01/2001	BILL	IVERSON, MICHAEL R & CAROL K	$3,989.48	$3,989.48
02/01/2001	PAYMENT	JENSEN, JAMES LAEL &	$-909.11	$0.00
01/26/2001	PAYMENT	JENSEN, JAMES LAEL &	$-945.44	$909.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.36	$1,854.55
10/06/2000	PAYMENT	ST JAMES OIL LTD	$-909.08	$1,818.19
08/23/2000	PAYMENT	JENSEN, JAMES LAEL &	$-909.08	$2,727.27
07/01/2000	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,636.35	$3,636.35
03/08/2000	PAYMENT	JENSEN, JAMES LAEL &	$-908.37	$0.00
01/07/2000	PAYMENT	JENSEN, JAMES LAEL &	$-908.34	$908.37
10/04/1999	PAYMENT	JENSEN, JAMES LAEL &	$-1,853.01	$1,816.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$36.33	$3,669.72
07/01/1999	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,633.39	$3,633.39
03/01/1999	PAYMENT	JENSEN, JAMES LAEL &	$-928.33	$0.00
01/12/1999	PAYMENT	JENSEN, JAMES LAEL &	$-928.32	$928.33
10/09/1998	PAYMENT	JENSEN, JAMES LAEL &	$-928.32	$1,856.65
08/26/1998	PAYMENT	JENSEN, JAMES LAEL &	$-928.32	$2,784.97
07/01/1998	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,713.29	$3,713.29
02/26/1998	PAYMENT	JENSEN, JAMES LAEL &	$-915.83	$0.00
01/09/1998	PAYMENT	JENSEN, JAMES LAEL &	$-915.83	$915.83
10/07/1997	PAYMENT	JENSEN, JAMES LAEL &	$-915.83	$1,831.66
08/15/1997	PAYMENT	JENSEN, JAMES LAEL &	$-915.83	$2,747.49
07/01/1997	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,663.32	$3,663.32
03/10/1997	PAYMENT	JENSEN, JAMES LAEL &	$-942.78	$0.00
01/07/1997	PAYMENT	JENSEN, JAMES LAEL &	$-942.78	$942.78
10/08/1996	PAYMENT	JENSEN, JAMES LAEL &	$-942.78	$1,885.56
08/13/1996	PAYMENT	JENSEN, JAMES LAEL &	$-942.78	$2,828.34
07/01/1996	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,771.12	$3,771.12
03/04/1996	PAYMENT		$-918.34	$0.00
01/03/1996	PAYMENT		$-918.32	$918.34
10/16/1995	PAYMENT		$-918.32	$1,836.66
08/21/1995	PAYMENT		$-918.32	$2,754.98
07/01/1995	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,673.30	$3,673.30
04/14/1995	PAYMENT		$-865.33	$0.00
04/13/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$865.33
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$33.28	$865.33
03/03/1995	PAYMENT		$-865.32	$832.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.28	$1,697.37
09/29/1994	PAYMENT		$-832.04	$1,664.09
08/17/1994	PAYMENT		$-832.04	$2,496.13
07/01/1994	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,328.17	$3,328.17
03/03/1994	PAYMENT		$-818.88	$0.00
01/06/1994	PAYMENT		$-818.86	$818.88
10/04/1993	PAYMENT		$-818.86	$1,637.74
08/23/1993	PAYMENT		$-818.86	$2,456.60
07/01/1993	BILL	JENSEN, JAMES LAEL & SHANNON M	$3,275.46	$3,275.46
03/25/1993	PAYMENT		$-1,732.59	$0.00
03/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,732.59
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$80.96	$1,732.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.38	$1,651.63
07/17/1992	PAYMENT		$-1,619.22	$1,619.25
07/01/1992	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$3,238.47	$3,238.47
03/09/1992	PAYMENT		$-748.06	$0.00
01/10/1992	PAYMENT		$-748.03	$748.06
10/14/1991	PAYMENT		$-748.03	$1,496.09
08/20/1991	PAYMENT		$-748.03	$2,244.12
07/01/1991	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$2,992.15	$2,992.15
03/06/1991	PAYMENT		$-517.04	$0.00
01/14/1991	PAYMENT		$-517.02	$517.04
11/01/1990	PAYMENT		$-537.70	$1,034.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.68	$1,571.76
08/13/1990	PAYMENT		$-517.02	$1,551.08
07/01/1990	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$2,068.10	$2,068.10
01/04/1990	PAYMENT		$-974.93	$0.00
10/09/1989	PAYMENT		$-487.46	$974.93
08/24/1989	PAYMENT		$-487.46	$1,462.39
07/01/1989	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$1,949.85	$1,949.85
01/05/1989	PAYMENT		$-926.29	$0.00
10/07/1988	PAYMENT		$-463.14	$926.29
08/08/1988	PAYMENT		$-463.14	$1,389.43
07/01/1988	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$1,852.57	$1,852.57
03/07/1988	PAYMENT		$-915.05	$0.00
01/08/1988	PAYMENT		$-915.03	$915.05
10/06/1987	PAYMENT		$-915.03	$1,830.08
08/20/1987	PAYMENT		$-915.03	$2,745.11
07/01/1987	BILL	CYRMOT, BARBARA TRUST AGREEMEN	$3,660.14	$3,660.14
03/05/1987	PAYMENT		$-909.96	$0.00
01/12/1987	PAYMENT		$-909.96	$909.96
10/08/1986	PAYMENT		$-909.96	$1,819.92
08/01/1986	PAYMENT		$-909.96	$2,729.88
07/01/1986	BILL	CYRMOT,BARBARA TRUST AGREEMENT	$3,639.84	$3,639.84