Tax Account 1318-15-611-048

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Owners

CULLUCCI TRUST 2004
202 SEACLIFF DR
RICHMOND, CA 94801

CELLUCCI, CAMILLE ANN TTEE

Account Summary

Account ID	1318-15-611-048
Account Type	Real Estate
Location	2 ELKS POINT CT ROUND HILL GID
Balance	$923.64
Currently Due	$923.64

Account ID

1318-15-611-048

Account Type

Real Estate

Location

2 ELKS POINT CT
ROUND HILL GID

Balance

$923.64

Currently Due

$923.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,694.86
Total	$3,694.86
Paid	$2,771.22
Balance	$923.64
Due	$923.64
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

$3,694.86

Total

$3,694.86

Paid

$2,771.22

Balance

$923.64

Due

$923.64

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	$923.94	$0.00	$923.94	$923.94	$0.00
2	10/07/2024	10/17/2024	Paid	$923.64	$0.00	$923.64	$923.64	$0.00
3	01/06/2025	01/16/2025	Paid	$923.64	$0.00	$923.64	$923.64	$0.00
4	03/03/2025	03/13/2025	Due	$923.64	$0.00	$923.64	$0.00	$923.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.52	$0.00	$3,426.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,171.49	$0.00	$3,171.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,937.04	$0.00	$2,937.04	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,841.08	$0.00	$2,841.08	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,744.55	$0.00	$2,744.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,619.89	$0.00	$2,619.89	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,541.75	$0.00	$2,541.75	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,479.51	$0.00	$2,479.51	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,473.98	$0.00	$2,473.98	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,402.31	$0.00	$2,402.31	$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	.87	.28	.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
01/06/2025	PAYMENT	UMPQUA BANK WT CORE -	$-923.64	$923.64
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-923.64	$1,847.28
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-923.94	$2,770.92
07/15/2024	BILL	CULLUCCI TRUST 2004	$3,694.86	$3,694.86
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-856.57	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-856.57	$856.57
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-849.84	$1,713.14
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-863.54	$2,562.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.89	$3,426.52
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203902. REASON: AMENDMENT TO RE 2024	$863.54	$3,453.41
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-863.54	$2,589.87
07/14/2023	BILL	CULLUCCI TRUST 2004	$3,453.41	$3,453.41
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-792.87	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-792.87	$792.87
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-792.87	$1,585.74
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-792.88	$2,378.61
07/19/2022	BILL	CELLUCCI, CAMILLE ANN TTEE	$3,171.49	$3,171.49
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-734.26	$0.00
11/18/2021	PAYMENT	STEWART TITLE CO CHECK	$-734.26	$734.26
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-734.26	$1,468.52
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-734.26	$2,202.78
07/14/2021	BILL	CELLUCCI, CAMILLE ANN TTEE	$2,937.04	$2,937.04
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-710.26	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-710.26	$710.26
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-710.26	$1,420.52
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-710.30	$2,130.78
07/13/2020	BILL	CELLUCCI, CAMILLE ANN TTEE	$2,841.08	$2,841.08
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-686.13	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-686.13	$686.13
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-686.13	$1,372.26
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-686.16	$2,058.39
07/15/2019	BILL	CELLUCCI, CAMILLE ANN TTEE	$2,744.55	$2,744.55
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-654.97	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-654.97	$654.97
09/27/2018	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK	$-654.97	$1,309.94
08/21/2018	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-654.98	$1,964.91
07/12/2018	BILL	BRENDLE, IRMA A TTEE	$2,619.89	$2,619.89
08/25/2017	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,541.75	$0.00
07/14/2017	BILL	BRENDLE, IRMA A TTEE	$2,541.75	$2,541.75
08/12/2016	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,479.51	$0.00
07/12/2016	BILL	BRENDLE, IRMA A TTEE	$2,479.51	$2,479.51
08/06/2015	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,473.98	$0.00
07/14/2015	BILL	BRENDLE, IRMA A TTEE	$2,473.98	$2,473.98
01/28/2015	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,402.31	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-347.71	$2,402.31
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,750.02	$2,750.02
08/12/2014	VOID	BRENDLE, IRMA A TTEE CHECK	$-2,750.02	$0.00
07/17/2014	BILL	BRENDLE, IRMA A TTEE	$2,750.02	$2,750.02
08/07/2013	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,332.61	$0.00
07/16/2013	BILL	BRENDLE, IRMA A TTEE	$2,332.61	$2,332.61
08/06/2012	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-2,266.35	$0.00
07/13/2012	BILL	BRENDLE, IRMA A TTEE	$2,266.35	$2,266.35
02/23/2012	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-552.01	$0.00
12/23/2011	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-552.01	$552.01
09/19/2011	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-552.01	$1,104.02
08/08/2011	PAYMENT	BRENDLE, IRMA A TTEE CHECK	$-552.03	$1,656.03
07/15/2011	BILL	BRENDLE, IRMA A TTEE	$2,208.06	$2,208.06
02/24/2011	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-536.77	$0.00
01/03/2011	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-536.77	$536.77
09/27/2010	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-536.77	$1,073.54
08/03/2010	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-536.77	$1,610.31
07/14/2010	BILL	BRENDLE, BERT H & IRMA A TTEES	$2,147.08	$2,147.08
03/19/2010	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-521.78	$0.00
03/16/2010	AMENDMENT	postmarked on time lmt	$-20.87	$521.78
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.87	$542.65
01/06/2010	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-521.78	$521.78
10/06/2009	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-521.78	$1,043.56
08/24/2009	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-521.78	$1,565.34
07/13/2009	BILL	BRENDLE, BERT H & IRMA A TTEES	$2,087.12	$2,087.12
02/24/2009	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-490.41	$0.00
12/24/2008	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-490.41	$490.41
10/01/2008	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-490.41	$980.82
08/15/2008	PAYMENT	BRENDLE, BERT H & IRMA A TTEES CHECK	$-490.44	$1,471.23
07/18/2008	BILL	BRENDLE, BERT H & IRMA A TTEES	$1,961.67	$1,961.67
02/21/2008	PAYMENT	BRENDLE, BERT H & IR	$-476.10	$0.00
12/31/2007	PAYMENT	BRENDLE, BERT H & IR	$-476.10	$476.10
09/30/2007	PAYMENT	BRENDLE	$-476.10	$952.20
08/20/2007	PAYMENT	BRENDLE	$-476.10	$1,428.30
07/01/2007	BILL	BRENDLE, BERT H & IRMA A TTEES	$1,904.40	$1,904.40
02/21/2007	PAYMENT	BRENDLE, BERT H & IR	$-462.29	$0.00
12/22/2006	PAYMENT	BRENDLE, BERT H & IR	$-462.26	$462.29
10/02/2006	PAYMENT	BRENDLE, BERT H & IR	$-462.26	$924.55
08/21/2006	PAYMENT	BRENDLE, BERT H & IR	$-462.26	$1,386.81
07/01/2006	BILL	BRENDLE, BERT H & IRMA A TTEES	$1,849.07	$1,849.07
02/28/2006	PAYMENT	BRENDLE, BERT H & IR	$-448.81	$0.00
12/29/2005	PAYMENT	BRENDLE, BERT H & IR	$-448.80	$448.81
10/03/2005	PAYMENT	BRENDLE, BERT H & IR	$-448.80	$897.61
08/08/2005	PAYMENT	BRENDLE, BERT H & IR	$-448.80	$1,346.41
07/01/2005	BILL	BRENDLE, BERT H & IRMA A TTEES	$1,795.21	$1,795.21
03/02/2005	PAYMENT	BRENDLE, BERT H & IR	$-435.75	$0.00
12/28/2004	PAYMENT	BRENDLE, BERT H & IR	$-435.72	$435.75
09/30/2004	PAYMENT	BRENDLE, BERT H & IR	$-435.72	$871.47
08/04/2004	PAYMENT	BRENDLE, BERT H & IR	$-435.72	$1,307.19
07/01/2004	BILL	BRENDLE, BERT H & IRMA A TTEES	$1,742.91	$1,742.91
03/02/2004	PAYMENT	BRENDLE, BERT H & IR	$-424.51	$0.00
01/02/2004	PAYMENT	BRENDLE, BERT H & IR	$-424.51	$424.51
10/01/2003	PAYMENT	BRENDLE, BERT H & IR	$-424.51	$849.02
08/01/2003	PAYMENT	22	$-424.51	$1,273.53
07/01/2003	BILL	BRENDLE, BERT H & IRMA A	$1,698.04	$1,698.04
02/26/2003	PAYMENT	BRENDLE, BERT H & IR	$-424.66	$0.00
01/02/2003	PAYMENT	BRENDLE, BERT H & IR	$-424.66	$424.66
10/07/2002	PAYMENT	BRENDLE, BERT H & IR	$-424.66	$849.32
08/20/2002	PAYMENT	BRENDLE, BERT H & IR	$-424.66	$1,273.98
07/01/2002	BILL	BRENDLE, BERT H & IRMA A	$1,698.64	$1,698.64
03/05/2002	PAYMENT	BRENDLE, BERT H & IR	$-419.93	$0.00
01/08/2002	PAYMENT	BRENDLE, BERT H & IR	$-419.93	$419.93
10/09/2001	PAYMENT	22	$-419.93	$839.86
08/21/2001	PAYMENT	BRENDLE, BERT H & IR	$-419.93	$1,259.79
07/01/2001	BILL	BRENDLE, BERT H & IRMA TRUSTEE	$1,679.72	$1,679.72
03/06/2001	PAYMENT	BRENDLE, BERT H & IR	$-387.65	$0.00
01/03/2001	PAYMENT	BRENDLE, BERT H & IR	$-387.62	$387.65
10/05/2000	PAYMENT	BRENDLE, BERT H & IR	$-387.62	$775.27
08/21/2000	PAYMENT	BRENDLE, BERT H & IR	$-387.62	$1,162.89
07/01/2000	BILL	BRENDLE, BERT H & IRMA TRUSTEE	$1,550.51	$1,550.51
03/02/2000	PAYMENT	BERT BRENDLE	$-387.34	$0.00
01/06/2000	PAYMENT	BERT BRENDLE	$-387.31	$387.34
10/05/1999	PAYMENT	BERT BRENDLE	$-387.31	$774.65
09/08/1999	PAYMENT	22	$-402.80	$1,161.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.49	$1,564.76
07/01/1999	BILL	WORTH, GEORGE E & PATRICIA	$1,549.27	$1,549.27
03/10/1999	PAYMENT	WORTH, GEORGE E & PA	$-802.35	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.73	$802.35
10/08/1998	PAYMENT	WORTH, GEORGE E & PA	$-393.30	$786.62
08/25/1998	PAYMENT	WORTH, GEORGE E & PA	$-393.30	$1,179.92
07/01/1998	BILL	WORTH, GEORGE E & PATRICIA	$1,573.22	$1,573.22
03/11/1998	PAYMENT	WORTH, GEORGE E & PA	$-385.58	$0.00
01/26/1998	PAYMENT	WORTH, GEORGE E & PA	$-400.98	$385.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.42	$786.56
10/08/1997	PAYMENT	WORTH, GEORGE E & PA	$-385.56	$771.14
10/01/1997	PAYMENT	COMMERCIAL CREDIT	$-400.98	$1,156.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.42	$1,557.68
07/01/1997	BILL	WORTH, GEORGE E & PATRICIA	$1,542.26	$1,542.26
03/13/1997	PAYMENT	WORTH, GEORGE E & PA	$-806.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.82	$806.58
10/02/1996	PAYMENT	WORTH, GEORGE E & PA	$-395.38	$790.76
09/09/1996	PAYMENT	WORTH, GEORGE E & PA	$-411.20	$1,186.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.82	$1,597.34
07/01/1996	BILL	WORTH, GEORGE E & PATRICIA	$1,581.52	$1,581.52
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-755.97	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.82	$755.97
10/10/1995	PAYMENT		$-370.57	$741.15
08/22/1995	PAYMENT		$-370.57	$1,111.72
07/01/1995	BILL	WORTH, GEORGE E & PATRICIA	$1,482.29	$1,482.29
03/07/1995	PAYMENT		$-713.08	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.98	$713.08
11/10/1994	PAYMENT		$-748.01	$699.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.95	$1,447.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.98	$1,412.16
07/01/1994	BILL	WORTH, GEORGE E & PATRICIA	$1,398.18	$1,398.18
11/08/1993	PAYMENT		$-686.73	$0.00
10/06/1993	PAYMENT		$-343.35	$686.73
08/09/1993	PAYMENT		$-343.35	$1,030.08
07/01/1993	BILL	WORTH, GEORGE E & PATRICIA	$1,373.43	$1,373.43
03/08/1993	PAYMENT		$-339.48	$0.00
03/03/1993	PAYMENT		$-353.06	$339.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.58	$692.54
10/14/1992	PAYMENT		$-339.48	$678.96
09/01/1992	PAYMENT		$-339.48	$1,018.44
09/01/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,357.92
07/01/1992	BILL	WORTH, GEORGE E & PATRICIA	$1,357.92	$1,357.92
03/31/1992	PAYMENT		$-331.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.92	$331.01
01/30/1992	PAYMENT		$-669.95	$313.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.31	$983.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.52	$951.73
09/06/1991	PAYMENT		$-325.58	$939.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.52	$1,264.79
07/01/1991	BILL	WORTH, GEORGE E & PATRICIA	$1,252.27	$1,252.27
04/04/1991	PAYMENT		$-711.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.33	$711.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.19	$672.76
11/06/1990	PAYMENT		$-342.97	$659.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.19	$1,002.54
08/08/1990	PAYMENT		$-329.78	$989.35
07/01/1990	BILL	WORTH, GEORGE E & PATRICIA	$1,319.13	$1,319.13
03/05/1990	PAYMENT		$-307.77	$0.00
01/05/1990	PAYMENT		$-307.77	$307.77
10/04/1989	PAYMENT		$-307.77	$615.54
08/22/1989	PAYMENT		$-307.77	$923.31
07/01/1989	BILL	WORTH, GEORGE E & PATRICIA	$1,231.08	$1,231.08
04/03/1989	PAYMENT		$-630.79	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.24	$630.79
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.70	$596.55
10/04/1988	PAYMENT		$-596.52	$584.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.70	$1,181.37
07/01/1988	BILL	WORTH, GEORGE E & PATRICIA	$1,169.67	$1,169.67
03/07/1988	PAYMENT		$-580.34	$0.00
02/17/1988	PAYMENT		$-1,241.90	$580.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$58.03	$1,822.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.21	$1,764.21
08/13/1987	PAYMENT		$-580.33	$1,741.00
07/01/1987	BILL	WORTH, GEORGE E & PATRICIA	$2,321.33	$2,321.33
06/15/1987	PAYMENT		$-656.86	$0.00
06/15/1987	INTEREST	Interest to date	$54.30	$656.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.98	$602.56
03/06/1987	PAYMENT		$-597.55	$574.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.98	$1,172.13
10/15/1986	PAYMENT		$-574.57	$1,149.15
09/08/1986	PAYMENT		$-597.55	$1,723.72
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$22.98	$2,321.27
07/01/1986	BILL	WORTH,GEORGE E & PATRICIA	$2,298.29	$2,298.29