Tax Account 1318-15-702-003

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Owners

REALBAY PROPERTY LLC
3320 BLACKHAWK MEADOW DR
DANVILLE, CA 94506

Account Summary

Account ID	1318-15-702-003
Account Type	Real Estate
Location	488 MCFAUL WY ROUND HILL GID
Balance	$1,387.66
Currently Due	$693.83

Account ID

1318-15-702-003

Account Type

Real Estate

Location

488 MCFAUL WY
ROUND HILL GID

Balance

$1,387.66

Currently Due

$693.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.60
Total	$2,775.60
Paid	$1,387.94
Balance	$1,387.66
Due	$693.83
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

$2,775.60

Total

$2,775.60

Paid

$1,387.94

Balance

$1,387.66

Due

$693.83

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	$694.11	$0.00	$694.11	$694.11	$0.00
2	10/07/2024	10/17/2024	Paid	$693.83	$0.00	$693.83	$693.83	$0.00
3	01/06/2025	01/16/2025	Due	$693.83	$0.00	$693.83	$0.00	$693.83
4	03/03/2025	03/13/2025	Due	$693.83	$0.00	$693.83	$0.00	$1,387.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.40	$0.00	$2,572.40	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,381.66	$23.82	$2,405.48	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,309.73	$0.00	$2,309.73	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,241.64	$0.00	$2,241.64	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,176.99	$0.00	$2,176.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,113.05	$0.00	$2,113.05	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,999.72	$0.00	$1,999.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,995.50	$0.00	$1,995.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,934.42	$0.00	$1,934.42	$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	1.14	.58	.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
09/24/2024	PAYMENT	CHECK ACH - 30006	$-693.83	$1,387.66
08/09/2024	PAYMENT	CHECK ACH - 30024	$-694.11	$2,081.49
07/15/2024	BILL	REALBAY PROPERTY LLC	$2,775.60	$2,775.60
02/22/2024	PAYMENT	REALBAY PROPERTY LLC CHECK 149530827	$-643.05	$0.00
12/28/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 148812586	$-643.05	$643.05
09/20/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147694952	$-643.05	$1,286.10
08/30/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147338535	$-643.25	$1,929.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.90	$2,572.40
07/14/2023	BILL	REALBAY PROPERTY LLC	$2,588.30	$2,588.30
03/01/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 595.41	$-595.41	$0.00
12/12/2022	PAYMENT	REALBAY PROPERTY LLC GOVACH ACH - 298508228	$-1,214.64	$595.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$1,810.05
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-595.43	$1,786.23
07/19/2022	BILL	BREEDLOVE, OREN G	$2,381.66	$2,381.66
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-577.43	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-577.43	$577.43
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-577.43	$1,154.86
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-577.44	$1,732.29
07/14/2021	BILL	BREEDLOVE, OREN G	$2,309.73	$2,309.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-560.40	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-560.40	$560.40
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-560.40	$1,120.80
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-560.44	$1,681.20
07/13/2020	BILL	BREEDLOVE, OREN G	$2,241.64	$2,241.64
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-544.24	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-544.24	$544.24
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-544.24	$1,088.48
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-544.27	$1,632.72
07/15/2019	BILL	BREEDLOVE, OREN G	$2,176.99	$2,176.99
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-528.26	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-528.26	$528.26
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.26	$1,056.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.27	$1,584.78
07/12/2018	BILL	BREEDLOVE, OREN G	$2,113.05	$2,113.05
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.70	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.70	$512.70
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.70	$1,025.40
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.73	$1,538.10
07/14/2017	BILL	BREEDLOVE, OREN G	$2,050.83	$2,050.83
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.93	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.93	$499.93
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.93	$999.86
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.93	$1,499.79
07/12/2016	BILL	BREEDLOVE, OREN G	$1,999.72	$1,999.72
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-498.87	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-498.87	$498.87
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-498.87	$997.74
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-498.89	$1,496.61
07/14/2015	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$1,995.50	$1,995.50
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.72	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-553.90	$272.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-553.90	$826.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-553.90	$1,380.52
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-281.18	$1,934.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$553.90	$2,215.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$553.90	$1,661.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$553.90	$1,107.80
01/06/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-553.90	$553.90
10/03/2014	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-553.90	$1,107.80
08/18/2014	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-553.90	$1,661.70
07/17/2014	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$2,215.60	$2,215.60
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.69	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.69	$469.69
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.69	$939.38
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.71	$1,409.07
07/16/2013	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$1,878.78	$1,878.78
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-451.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-451.20	$451.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-451.20	$902.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-451.23	$1,353.60
07/13/2012	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$1,804.83	$1,804.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-425.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-425.49	$425.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-425.49	$850.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-425.51	$1,276.47
07/15/2011	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$1,701.98	$1,701.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.41	$403.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.41	$806.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.42	$1,210.23
07/14/2010	BILL	HUNEKE, MYRIAM & GIANNECCHINI,	$1,613.65	$1,613.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.21	$376.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-376.21	$752.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-376.22	$1,128.63
07/13/2009	BILL	HUNEKE, GERALD & MYRIAM ET AL*	$1,504.85	$1,504.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.31	$354.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.31	$708.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.32	$1,062.93
07/18/2008	BILL	HUNEKE, GERALD & MYRIAM ET AL*	$1,417.25	$1,417.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-343.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-343.95	$343.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-343.95	$687.91
07/25/2007	PAYMENT	33	$-343.95	$1,031.86
07/01/2007	BILL	HUNEKE, GERALD & MYRIAM ET AL*	$1,375.81	$1,375.81
03/14/2007	PAYMENT	GRASS, GREGORY C	$-318.53	$0.00
12/27/2006	PAYMENT	GRASS, GREGORY C	$-318.50	$318.53
09/28/2006	PAYMENT	GRASS, GREGORY C	$-318.50	$637.03
08/21/2006	PAYMENT	GRASS, GREGORY C	$-318.50	$955.53
07/01/2006	BILL	GRASS, GREGORY C	$1,274.03	$1,274.03
03/08/2006	PAYMENT	GRASS, GREGORY C	$-294.93	$0.00
01/11/2006	PAYMENT	GRASS, GREGORY C	$-294.91	$294.93
10/07/2005	PAYMENT	GRASS, GREGORY C	$-294.91	$589.84
08/18/2005	PAYMENT	GRASS, GREGORY C	$-294.91	$884.75
07/01/2005	BILL	GRASS, GREGORY C	$1,179.66	$1,179.66
03/07/2005	PAYMENT	GRASS, GREGORY C	$-274.86	$0.00
01/06/2005	PAYMENT	GRASS, GREGORY C	$-274.85	$274.86
09/29/2004	PAYMENT	GRASS, GREGORY C	$-274.85	$549.71
07/23/2004	PAYMENT	22	$-274.85	$824.56
07/01/2004	BILL	GRASS, GREGORY C	$1,099.41	$1,099.41
03/02/2004	PAYMENT	HARRIS, EDWARD A & L	$-267.91	$0.00
01/07/2004	PAYMENT	HARRIS, EDWARD A & L	$-267.89	$267.91
10/07/2003	PAYMENT	HARRIS, EDWARD A & L	$-267.89	$535.80
08/15/2003	PAYMENT	HARRIS, EDWARD A & L	$-267.89	$803.69
07/01/2003	BILL	HARRIS, EDWARD A & L Z	$1,071.58	$1,071.58
03/06/2003	PAYMENT	HARRIS, EDWARD A & L	$-267.67	$0.00
01/08/2003	PAYMENT	HARRIS, EDWARD A & L	$-267.67	$267.67
10/08/2002	PAYMENT	HARRIS, EDWARD A & L	$-267.67	$535.34
08/19/2002	PAYMENT	HARRIS, EDWARD A & L	$-267.67	$803.01
07/01/2002	BILL	HARRIS, EDWARD A & L Z	$1,070.68	$1,070.68
01/09/2002	PAYMENT	HARRIS, EDWARD A & L	$-529.74	$0.00
08/23/2001	PAYMENT	HARRIS, EDWARD A & L	$-529.72	$529.74
07/01/2001	BILL	HARRIS, EDWARD A & L Z	$1,059.46	$1,059.46
01/10/2001	PAYMENT	HARRIS, EDWARD A & L	$-554.99	$0.00
08/24/2000	PAYMENT	HARRIS, EDWARD A & L	$-554.98	$554.99
07/01/2000	BILL	HARRIS, EDWARD A & L Z	$1,109.97	$1,109.97
01/06/2000	PAYMENT	HARRIS, EDWARD A & L	$-554.55	$0.00
08/13/1999	PAYMENT	HARRIS, EDWARD A & L	$-554.52	$554.55
07/01/1999	BILL	HARRIS, EDWARD A & L Z	$1,109.07	$1,109.07
01/07/1999	PAYMENT	HARRIS, EDWARD A & L	$-563.56	$0.00
08/19/1998	PAYMENT	HARRIS, EDWARD A & L	$-563.56	$563.56
07/01/1998	BILL	HARRIS, EDWARD A & L Z	$1,127.12	$1,127.12
01/08/1998	PAYMENT	HARRIS, EDWARD A & L	$-552.84	$0.00
08/20/1997	PAYMENT	HARRIS, EDWARD A & L	$-552.82	$552.84
07/01/1997	BILL	HARRIS, EDWARD A & L Z	$1,105.66	$1,105.66
01/15/1997	PAYMENT	HARRIS, EDWARD A & L	$-569.10	$0.00
10/15/1996	PAYMENT	HARRIS, EDWARD A & L	$-284.55	$569.10
08/23/1996	PAYMENT	HARRIS, EDWARD A & L	$-284.55	$853.65
07/01/1996	BILL	HARRIS, EDWARD A & L Z	$1,138.20	$1,138.20
03/07/1996	PAYMENT		$-269.70	$0.00
01/12/1996	PAYMENT		$-269.70	$269.70
10/12/1995	PAYMENT		$-269.70	$539.40
08/28/1995	PAYMENT		$-269.70	$809.10
07/01/1995	BILL	HARRIS, EDWARD A & L Z	$1,078.80	$1,078.80
01/13/1995	PAYMENT		$-506.85	$0.00
08/19/1994	PAYMENT		$-506.82	$506.85
07/01/1994	BILL	HARRIS, EDWARD A & L Z	$1,013.67	$1,013.67
01/11/1994	PAYMENT		$-497.97	$0.00
10/11/1993	PAYMENT		$-248.98	$497.97
08/20/1993	PAYMENT		$-248.98	$746.95
07/01/1993	BILL	HARRIS, EDWARD A & L Z	$995.93	$995.93
02/24/1993	PAYMENT		$-246.18	$0.00
01/08/1993	PAYMENT		$-246.17	$246.18
08/17/1992	PAYMENT		$-492.34	$492.35
07/01/1992	BILL	HARRIS, EDWARD A & L Z	$984.69	$984.69
03/10/1992	PAYMENT		$-227.06	$0.00
02/06/1992	PAYMENT		$-236.14	$227.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.08	$463.20
08/20/1991	PAYMENT		$-454.12	$454.12
07/01/1991	BILL	HARRIS, EDWARD A & L Z	$908.24	$908.24
01/11/1991	PAYMENT		$-432.72	$0.00
08/08/1990	PAYMENT		$-432.70	$432.72
07/01/1990	BILL	HARRIS, EDWARD A & L Z	$865.42	$865.42
01/09/1990	PAYMENT		$-404.84	$0.00
10/09/1989	PAYMENT		$-202.41	$404.84
09/07/1989	PAYMENT		$-202.41	$607.25
07/01/1989	BILL	HARRIS, EDWARD A & L Z	$809.66	$809.66
04/04/1989	PAYMENT		$-205.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.69	$205.02
01/10/1989	PAYMENT		$-192.31	$192.33
10/11/1988	PAYMENT		$-192.31	$384.64
08/11/1988	PAYMENT		$-192.31	$576.95
07/01/1988	BILL	HARRIS, EDWARD A & L Z	$769.26	$769.26
03/10/1988	PAYMENT		$-381.26	$0.00
01/19/1988	PAYMENT		$-381.24	$381.26
10/06/1987	PAYMENT		$-381.24	$762.50
08/19/1987	PAYMENT		$-381.24	$1,143.74
07/01/1987	BILL	HARRIS, EDWARD A & L Z	$1,524.98	$1,524.98
12/09/1986	PAYMENT		$-755.74	$0.00
07/21/1986	PAYMENT		$-755.72	$755.74
07/01/1986	BILL	HARRIS,EDWARD A & L Z	$1,511.46	$1,511.46