Tax Account 1318-15-311-016

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Owners

KOUSSA, WAFAA & GUS
9459 THUNDERBIRD PL
SAN RAMON, CA 94583

KOUSSA, WAFAA

KOUSSA, GUS

Account Summary

Account ID	1318-15-311-016
Account Type	Real Estate
Location	465 KENT WY ROUND HILL GID
Balance	$2,983.56
Currently Due	$1,491.78

Account ID

1318-15-311-016

Account Type

Real Estate

Location

465 KENT WY
ROUND HILL GID

Balance

$2,983.56

Currently Due

$1,491.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,967.36
Total	$5,967.36
Paid	$2,983.80
Balance	$2,983.56
Due	$1,491.78
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

$5,967.36

Total

$5,967.36

Paid

$2,983.80

Balance

$2,983.56

Due

$1,491.78

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	$1,492.02	$0.00	$1,492.02	$1,492.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,491.78	$0.00	$1,491.78	$1,491.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,491.78	$0.00	$1,491.78	$0.00	$1,491.78
4	03/03/2025	03/13/2025	Due	$1,491.78	$0.00	$1,491.78	$0.00	$2,983.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,531.21	$0.00	$5,531.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,120.49	$0.00	$5,120.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,742.09	$0.00	$4,742.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,586.96	$0.00	$4,586.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,429.74	$0.00	$4,429.74	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,228.29	$0.00	$4,228.29	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,057.23	$0.00	$4,057.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,957.04	$0.00	$3,957.04	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,948.77	$0.00	$3,948.77	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,826.77	$0.00	$3,826.77	$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	.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
10/01/2024	PAYMENT	KOUSSA, WAFAA & GUS CHECK 446	$-1,491.78	$2,983.56
08/19/2024	PAYMENT	CHECK ACH - 200011	$-1,492.02	$4,475.34
07/15/2024	BILL	KOUSSA, WAFAA & GUS	$5,967.36	$5,967.36
02/27/2024	PAYMENT	KOUSSA, WAFAA H CHECK 437	$-1,382.72	$0.00
12/22/2023	PAYMENT	KOUSSA, WAFAA CHECK 435	$-1,382.72	$1,382.72
10/03/2023	PAYMENT	KOUSSA, WAFAA CHECK 433	$-1,381.70	$2,765.44
08/29/2023	PAYMENT	KOUSSA, WAFAA & GUS CHECK 431	$-1,384.07	$4,147.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.23	$5,531.21
07/14/2023	BILL	KOUSSA, WAFAA & GUS	$5,535.44	$5,535.44
03/06/2023	PAYMENT	KOUSSA, WAFAA CHECK 427	$-1,280.12	$0.00
01/03/2023	PAYMENT	KOUSSA, WAFAA CHECK 426	$-1,280.12	$1,280.12
10/14/2022	PAYMENT	KOUSSA, WAFAA CHECK 420	$-1,280.12	$2,560.24
08/22/2022	PAYMENT	KOUSSA, WAFAA H CHECK 418	$-1,280.13	$3,840.36
07/19/2022	BILL	KOUSSA, WAFAA & GUS	$5,120.49	$5,120.49
03/11/2022	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,185.52	$0.00
01/04/2022	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,185.52	$1,185.52
10/07/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,185.52	$2,371.04
08/23/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,185.53	$3,556.56
07/14/2021	BILL	KOUSSA, WAFAA & GUS	$4,742.09	$4,742.09
03/03/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,146.73	$0.00
01/02/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,146.73	$1,146.73
10/09/2020	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,146.73	$2,293.46
08/22/2020	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,146.77	$3,440.19
07/13/2020	BILL	KOUSSA, WAFAA & GUS	$4,586.96	$4,586.96
03/05/2020	PAYMENT	KOUSSA, WAFAA CHECK	$-1,107.43	$0.00
01/10/2020	PAYMENT	KOUSSA< WAFAA CHECK	$-1,107.43	$1,107.43
10/09/2019	PAYMENT	KOUSSA, WAFAA CHECK	$-1,107.43	$2,214.86
08/28/2019	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,107.45	$3,322.29
07/15/2019	BILL	KOUSSA, WAFAA & GUS	$4,429.74	$4,429.74
02/22/2019	PAYMENT	KOUSSA, WAFAA CHECK	$-1,057.07	$0.00
01/14/2019	PAYMENT	KOUSSA, WAFAA CHECK	$-1,057.07	$1,057.07
10/04/2018	PAYMENT	KOUSSA, WAFAA CHECK	$-1,057.07	$2,114.14
08/24/2018	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,057.08	$3,171.21
07/12/2018	BILL	KOUSSA, WAFAA & GUS	$4,228.29	$4,228.29
02/27/2018	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,014.30	$0.00
12/31/2017	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,014.30	$1,014.30
09/19/2017	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,014.30	$2,028.60
08/17/2017	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,014.33	$3,042.90
07/14/2017	BILL	KOUSSA, WAFAA & GUS	$4,057.23	$4,057.23
03/08/2017	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-989.26	$0.00
12/27/2016	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-989.26	$989.26
10/02/2016	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-989.26	$1,978.52
08/16/2016	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-989.26	$2,967.78
07/12/2016	BILL	KOUSSA, WAFAA & GUS	$3,957.04	$3,957.04
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-987.19	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-987.19	$987.19
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-987.19	$1,974.38
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-987.20	$2,961.57
07/14/2015	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,948.77	$3,948.77
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-538.18	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 575459	$-1,096.19	$538.18
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 477899	$-1,096.19	$1,634.37
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 423521	$-1,096.21	$2,730.56
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-558.01	$3,826.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 423521	$1,096.21	$4,384.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 477899	$1,096.19	$3,288.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 575459	$1,096.19	$2,192.38
01/07/2015	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-1,096.19	$1,096.19
10/07/2014	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-1,096.19	$2,192.38
08/19/2014	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-1,096.21	$3,288.57
07/17/2014	BILL	AGGERS, RICHARD & BEHAN, J ETA	$4,384.78	$4,384.78
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-929.75	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-929.75	$929.75
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-929.75	$1,859.50
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-929.76	$2,789.25
07/16/2013	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,719.01	$3,719.01
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-908.93	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-908.93	$908.93
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-908.93	$1,817.86
08/22/2012	PAYMENT	SELECT PORTFOLIO SER CHECK	$-908.96	$2,726.79
07/13/2012	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,635.75	$3,635.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-856.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-856.90	$856.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-856.90	$1,713.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-856.91	$2,570.70
07/15/2011	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,427.61	$3,427.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-812.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-812.30	$812.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-812.30	$1,624.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-812.30	$2,436.90
07/14/2010	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,249.20	$3,249.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-757.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-757.17	$757.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-757.17	$1,514.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-757.18	$2,271.51
07/13/2009	BILL	AGGERS, RICHARD & BEHAN, J ETA	$3,028.69	$3,028.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-683.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-683.42	$683.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-683.42	$1,366.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-683.43	$2,050.26
07/18/2008	BILL	AGGERS, RICHARD & BEHAN, J ETA	$2,733.69	$2,733.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-632.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-632.76	$632.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-632.76	$1,265.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-632.76	$1,898.29
07/01/2007	BILL	AGGERS, RICHARD & BEHAN, J ETA	$2,531.05	$2,531.05
03/06/2007	PAYMENT	GMAC MTG	$-1,195.31	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.44	$1,195.31
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-585.92	$1,171.87
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-585.92	$1,757.79
07/01/2006	BILL	CUTHBERTSON, JUDITH A & KEVIN	$2,343.71	$2,343.71
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-542.54	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-542.52	$542.54
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-542.52	$1,085.06
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-542.52	$1,627.58
07/01/2005	BILL	CUTHBERTSON, JUDITH A & KEVIN	$2,170.10	$2,170.10
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-505.62	$0.00
12/28/2004	PAYMENT	CHASE (HP) 1	$-505.62	$505.62
10/01/2004	PAYMENT	11	$-505.62	$1,011.24
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-505.62	$1,516.86
07/01/2004	BILL	CUTHBERTSON, JUDITH A & KEVIN	$2,022.48	$2,022.48
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-492.33	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-492.32	$492.33
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-492.32	$984.65
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-492.32	$1,476.97
07/01/2003	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,969.29	$1,969.29
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-493.25	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-493.22	$493.25
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-493.22	$986.47
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-493.22	$1,479.69
07/01/2002	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,972.91	$1,972.91
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-487.33	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-487.32	$487.33
09/20/2001	PAYMENT	NETS	$-487.32	$974.65
08/07/2001	PAYMENT	NETS	$-487.32	$1,461.97
07/01/2001	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,949.29	$1,949.29
08/23/2000	PAYMENT	SIMMERMON, ARTHUR F	$-1,888.90	$0.00
07/01/2000	BILL	SIMMERMON, ARTHUR F & CECILY M	$1,888.90	$1,888.90
04/21/2000	PAYMENT	SIMMERMON, ARTHUR F	$-5,676.96	$0.00
04/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,676.96
04/21/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,676.96
04/21/2000	AMENDMENT	1997-98 Bill was Amended	$0.00	$5,676.96
07/01/1999	BILL	SIMMERMON, ARTHUR F & CECILY M	$1,887.38	$5,676.96
07/01/1998	BILL	VISNOVITS, ANNA MARIA	$1,914.67	$3,789.58
07/01/1997	BILL	VISNOVITS, ANNA MARIA	$1,874.91	$1,874.91
02/19/1997	PAYMENT	VISNOVITS, ANNA MARI	$-1,515.12	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.25	$1,515.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.30	$1,466.87
09/03/1996	PAYMENT	VISNOVITS, ANNA MARI	$-482.52	$1,447.57
07/01/1996	BILL	VISNOVITS, ANNA MARIA	$1,930.09	$1,930.09
05/07/1996	PAYMENT		$-966.98	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.19	$966.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.07	$921.79
10/06/1995	PAYMENT		$-921.79	$903.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.07	$1,825.51
07/01/1995	BILL	VISNOVITS, ANNA MARIA	$1,807.44	$1,807.44
03/27/1995	PAYMENT		$-446.35	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.17	$446.35
01/12/1995	PAYMENT		$-429.16	$429.18
10/13/1994	PAYMENT		$-875.49	$858.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.17	$1,733.83
07/01/1994	BILL	VISNOVITS, ANNA MARIA	$1,716.66	$1,716.66
03/21/1994	PAYMENT		$-421.45	$0.00
01/21/1994	PAYMENT		$-421.43	$421.45
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$842.88
10/13/1993	PAYMENT		$-421.43	$842.88
08/25/1993	PAYMENT		$-421.43	$1,264.31
07/01/1993	BILL	VISNOVITS, ANNA MARIA	$1,685.74	$1,685.74
03/17/1993	PAYMENT		$-850.03	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$850.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.67	$850.03
10/14/1992	PAYMENT		$-416.67	$833.36
08/20/1992	PAYMENT		$-416.67	$1,250.03
07/01/1992	BILL	VISNOVITS, ANNA MARIA	$1,666.70	$1,666.70
12/23/1991	PAYMENT		$-768.28	$0.00
08/13/1991	PAYMENT		$-768.28	$768.28
07/01/1991	BILL	VISNOVITS, ANNA MARIA	$1,536.56	$1,536.56
12/24/1990	PAYMENT		$-771.62	$0.00
08/14/1990	PAYMENT		$-771.60	$771.62
07/01/1990	BILL	VISNOVITS, ANNA MARIA	$1,543.22	$1,543.22
12/11/1989	PAYMENT		$-718.95	$0.00
08/30/1989	PAYMENT		$-718.92	$718.95
07/01/1989	BILL	VISNOVITS, ANNA MARIA	$1,437.87	$1,437.87
01/03/1989	PAYMENT		$-683.07	$0.00
08/10/1988	PAYMENT		$-683.06	$683.07
07/01/1988	BILL	SCRUBY, DAVID J	$1,366.13	$1,366.13
01/04/1988	PAYMENT		$-1,356.58	$0.00
08/25/1987	PAYMENT		$-1,356.56	$1,356.58
07/01/1987	BILL	SCRUBY, DAVID J	$2,713.14	$2,713.14
01/05/1987	PAYMENT		$-1,342.17	$0.00
07/15/1986	PAYMENT		$-1,342.16	$1,342.17
07/01/1986	BILL	SCRUBY,DAVID J	$2,684.33	$2,684.33