Tax Account 1318-15-711-027

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Owners

LEE, ERIC PING & SANDRA MICHELLE
5402 DRAKES CT
DISCOVERY BAY, CA 94505

Account Summary

Account ID	1318-15-711-027
Account Type	Real Estate
Location	265 CHEYENNE CI ROUND HILL GID
Balance	$760.67
Currently Due	$0.00

Account ID

1318-15-711-027

Account Type

Real Estate

Location

265 CHEYENNE CI
ROUND HILL GID

Balance

$760.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.01
Total	$3,043.01
Paid	$2,282.34
Balance	$760.67
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,043.01

Total

$3,043.01

Paid

$2,282.34

Balance

$760.67

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
2	10/07/2024	10/17/2024	Paid	$760.67	$0.00	$760.67	$760.67	$0.00
3	01/06/2025	01/16/2025	Paid	$760.67	$0.00	$760.67	$760.67	$0.00
4	03/03/2025	03/13/2025	Due	$760.67	$0.00	$760.67	$0.00	$760.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.29	$0.00	$2,956.29	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,865.41	$0.00	$2,865.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,779.13	$0.00	$2,779.13	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,698.53	$0.00	$2,698.53	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,621.74	$0.00	$2,621.74	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,545.36	$0.00	$2,545.36	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,469.31	$0.00	$2,469.31	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,408.85	$0.00	$2,408.85	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,403.51	$0.00	$2,403.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,333.96	$0.00	$2,333.96	$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	.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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-760.67	$760.67
08/30/2024	PAYMENT	CHECK ACH - 30008	$-760.67	$1,521.34
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-761.00	$2,282.01
07/15/2024	BILL	KASMAN, JAYME S & KENNETH H	$3,043.01	$3,043.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-739.01	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-739.01	$739.01
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-732.17	$1,478.02
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-746.10	$2,210.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.42	$2,956.29
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211760. REASON: AMENDMENT TO RE 2024	$746.10	$2,983.71
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-746.10	$2,237.61
07/14/2023	BILL	KASMAN, JAYME S & KENNETH H	$2,983.71	$2,983.71
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-716.35	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-716.35	$716.35
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-716.35	$1,432.70
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-716.36	$2,149.05
07/19/2022	BILL	KASMAN, JAYME S & KENNETH H	$2,865.41	$2,865.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-694.78	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-694.78	$694.78
10/01/2021	PAYMENT	PENNYMAC CHECK	$-694.78	$1,389.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-694.79	$2,084.34
07/14/2021	BILL	KASMAN, JAYME S & KENNETH H	$2,779.13	$2,779.13
02/25/2021	PAYMENT	PENNYMAC CHECK	$-674.62	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-674.62	$674.62
09/16/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-674.62	$1,349.24
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-674.67	$2,023.86
07/13/2020	BILL	KASMAN, JAYME S & KENNETH H	$2,698.53	$2,698.53
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-655.43	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-655.43	$655.43
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-655.43	$1,310.86
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-655.45	$1,966.29
07/15/2019	BILL	KASMAN, JAYME S & KENNETH H	$2,621.74	$2,621.74
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.34	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.34	$636.34
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.34	$1,272.68
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.34	$1,909.02
07/12/2018	BILL	KASMAN, JAYME S & KENNETH H	$2,545.36	$2,545.36
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$617.32
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$1,234.64
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.35	$1,851.96
07/14/2017	BILL	KASMAN, JAYME S & KENNETH H	$2,469.31	$2,469.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-602.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-602.21	$602.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-602.21	$1,204.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-602.22	$1,806.63
07/12/2016	BILL	KASMAN, KENNETH H & FINE, J S	$2,408.85	$2,408.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-600.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-600.87	$600.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-600.87	$1,201.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-600.90	$1,802.61
07/14/2015	BILL	KASMAN, KENNETH H & FINE, J S	$2,403.51	$2,403.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-330.05	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-667.97	$330.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-667.97	$998.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-667.97	$1,665.99
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-337.92	$2,333.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$667.97	$2,671.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$667.97	$2,003.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$667.97	$1,335.94
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-667.97	$667.97
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-667.97	$1,335.94
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-667.97	$2,003.91
07/17/2014	BILL	KASMAN, KENNETH H & FINE, J S	$2,671.88	$2,671.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-566.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-566.59	$566.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-566.59	$1,133.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-566.62	$1,699.77
07/16/2013	BILL	KASMAN, KENNETH H & FINE, J S	$2,266.39	$2,266.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-550.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-550.54	$550.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-550.54	$1,101.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-550.56	$1,651.62
07/13/2012	BILL	KASMAN, KENNETH H & FINE, J S	$2,202.18	$2,202.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.43	$536.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.43	$1,072.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.46	$1,609.29
07/15/2011	BILL	KASMAN, KENNETH H & FINE, J S	$2,145.75	$2,145.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-521.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-521.60	$521.60
10/01/2010	PAYMENT	33 CHECK	$-1,064.06	$1,043.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.86	$2,107.26
07/14/2010	BILL	TOOMIRE, RICHARD A & PRISCILLA	$2,086.40	$2,086.40
03/03/2010	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-507.03	$0.00
01/07/2010	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-507.03	$507.03
10/12/2009	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-507.03	$1,014.06
08/12/2009	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-507.03	$1,521.09
07/13/2009	BILL	TOOMIRE, RICHARD A & PRISCILLA	$2,028.12	$2,028.12
03/04/2009	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-476.60	$0.00
01/14/2009	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-476.60	$476.60
10/09/2008	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-476.60	$953.20
08/22/2008	PAYMENT	TOOMIRE, RICHARD A & PRISCILLA CHECK	$-476.60	$1,429.80
07/18/2008	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,906.40	$1,906.40
02/26/2008	PAYMENT	TOOMIRE, RICHARD A &	$-462.68	$0.00
01/10/2008	PAYMENT	TOOMIRE, RICHARD A &	$-462.68	$462.68
09/28/2007	PAYMENT	TOOMIRE, RICHARD A &	$-462.68	$925.36
08/14/2007	PAYMENT	TOOMIRE, RICHARD A &	$-462.68	$1,388.04
07/01/2007	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,850.72	$1,850.72
02/27/2007	PAYMENT	TOOMIRE, RICHARD A &	$-449.24	$0.00
12/27/2006	PAYMENT	TOOMIRE, RICHARD A &	$-449.24	$449.24
09/22/2006	PAYMENT	TOOMIRE, RICHARD A &	$-916.45	$898.48
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.97	$1,814.93
07/01/2006	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,796.96	$1,796.96
02/24/2006	PAYMENT	TOOMIRE, RICHARD A &	$-436.17	$0.00
01/03/2006	PAYMENT	TOOMIRE, RICHARD A &	$-436.15	$436.17
09/29/2005	PAYMENT	TOOMIRE, RICHARD A &	$-436.15	$872.32
08/02/2005	PAYMENT	TOOMIRE, RICHARD A &	$-436.15	$1,308.47
07/01/2005	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,744.62	$1,744.62
03/15/2005	PAYMENT	TOOMIRE, RICHARD A &	$-423.47	$0.00
12/21/2004	PAYMENT	TOOMIRE, RICHARD A &	$-423.44	$423.47
09/30/2004	PAYMENT	TOOMIRE, RICHARD A &	$-423.44	$846.91
08/02/2004	PAYMENT	TOOMIRE, RICHARD A &	$-423.44	$1,270.35
07/01/2004	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,693.79	$1,693.79
03/02/2004	PAYMENT	TOOMIRE, RICHARD A &	$-412.61	$0.00
12/15/2003	PAYMENT	TOOMIRE, RICHARD A &	$-412.59	$412.61
09/22/2003	PAYMENT	TOOMIRE, RICHARD A &	$-412.59	$825.20
08/07/2003	PAYMENT	TOOMIRE, RICHARD A &	$-412.59	$1,237.79
07/01/2003	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,650.38	$1,650.38
02/24/2003	PAYMENT	TOOMIRE, RICHARD A &	$-412.63	$0.00
01/02/2003	PAYMENT	TOOMIRE, RICHARD A &	$-412.60	$412.63
09/20/2002	PAYMENT	TOOMIRE, RICHARD A &	$-412.60	$825.23
08/08/2002	PAYMENT	TOOMIRE, RICHARD A &	$-412.60	$1,237.83
07/01/2002	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,650.43	$1,650.43
03/06/2002	PAYMENT	TOOMIRE, RICHARD A &	$-1,281.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.81	$1,281.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.32	$1,240.59
08/02/2001	PAYMENT	TOOMIRE, RICHARD A &	$-408.09	$1,224.27
07/01/2001	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,632.36	$1,632.36
02/20/2001	PAYMENT	TOOMIRE, RICHARD A &	$-372.10	$0.00
12/07/2000	PAYMENT	TOOMIRE, RICHARD A &	$-372.07	$372.10
09/26/2000	PAYMENT	TOOMIRE, RICHARD A &	$-372.07	$744.17
09/06/2000	PAYMENT	TOOMIRE, RICHARD A &	$-386.95	$1,116.24
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.88	$1,503.19
07/01/2000	BILL	TOOMIRE, RICHARD A & PRISCILLA	$1,488.31	$1,488.31
02/04/2000	PAYMENT	NETS	$-371.79	$0.00
12/07/1999	PAYMENT	NETS	$-371.77	$371.79
09/13/1999	PAYMENT	NETS	$-371.77	$743.56
07/28/1999	PAYMENT	NETS	$-371.77	$1,115.33
07/01/1999	BILL	MICHITARIAN, R & C J	$1,487.10	$1,487.10
02/01/1999	PAYMENT	NETS	$-377.59	$0.00
12/05/1998	PAYMENT	NETS	$-377.59	$377.59
09/15/1998	PAYMENT	NETS	$-377.59	$755.18
08/05/1998	PAYMENT	NETS	$-377.59	$1,132.77
07/01/1998	BILL	MICHITARIAN, R & C J	$1,510.36	$1,510.36
02/04/1998	PAYMENT	NETS	$-370.24	$0.00
12/09/1997	PAYMENT	NETS	$-370.21	$370.24
09/15/1997	PAYMENT	NETS	$-370.21	$740.45
08/25/1997	PAYMENT	5400	$-370.21	$1,110.66
07/01/1997	BILL	MICHITARIAN, R & C J	$1,480.87	$1,480.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-381.12	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-381.11	$381.12
10/01/1996	PAYMENT	NORWEST	$-381.11	$762.23
08/19/1996	PAYMENT	MICHITARIAN, R & C J	$-381.11	$1,143.34
07/01/1996	BILL	MICHITARIAN, R & C J	$1,524.45	$1,524.45
03/05/1996	PAYMENT		$-353.17	$0.00
01/02/1996	PAYMENT		$-353.14	$353.17
10/12/1995	PAYMENT		$-353.14	$706.31
08/10/1995	PAYMENT		$-353.14	$1,059.45
07/01/1995	BILL	MICHITARIAN, R & C J	$1,412.59	$1,412.59
01/06/1995	PAYMENT		$-664.97	$0.00
10/18/1994	PAYMENT		$-332.47	$664.97
09/16/1994	PAYMENT		$-345.77	$997.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.30	$1,343.21
07/01/1994	BILL	MICHITARIAN, R & C J	$1,329.91	$1,329.91
03/24/1994	PAYMENT		$-326.62	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$326.62
01/21/1994	PAYMENT		$-326.62	$326.62
11/10/1993	PAYMENT		$-339.68	$653.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.06	$992.92
09/01/1993	PAYMENT		$-326.62	$979.86
07/01/1993	BILL	MICHITARIAN, R & C J	$1,306.48	$1,306.48
05/03/1993	PAYMENT		$-696.18	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.30	$696.18
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.92	$658.88
10/14/1992	PAYMENT		$-322.97	$645.96
08/28/1992	PAYMENT		$-322.97	$968.93
07/01/1992	BILL	MICHITARIAN, R & C J	$1,291.90	$1,291.90
04/01/1992	PAYMENT		$-630.91	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.63	$630.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.69	$596.28
11/26/1991	PAYMENT		$-303.98	$584.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.69	$888.57
08/16/1991	PAYMENT		$-292.29	$876.88
07/01/1991	BILL	MICHITARIAN, R & C J	$1,169.17	$1,169.17
02/20/1991	PAYMENT		$-300.60	$0.00
01/16/1991	PAYMENT		$-300.57	$300.60
10/11/1990	PAYMENT		$-300.57	$601.17
08/20/1990	PAYMENT		$-300.57	$901.74
07/01/1990	BILL	MICHITARIAN, R & C J	$1,202.31	$1,202.31
02/22/1990	PAYMENT		$-280.85	$0.00
01/12/1990	PAYMENT		$-280.82	$280.85
09/25/1989	PAYMENT		$-280.82	$561.67
09/07/1989	PAYMENT		$-280.82	$842.49
07/01/1989	BILL	MICHITARIAN, R & C J	$1,123.31	$1,123.31
02/03/1989	PAYMENT		$-266.83	$0.00
01/27/1989	PAYMENT		$-266.81	$266.83
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$533.64
10/06/1988	PAYMENT		$-266.81	$533.64
07/20/1988	PAYMENT		$-266.81	$800.45
07/01/1988	BILL	MICHITARIAN, R & C J	$1,067.26	$1,067.26
03/03/1988	PAYMENT		$-529.27	$0.00
01/08/1988	PAYMENT		$-529.25	$529.27
10/16/1987	PAYMENT		$-529.25	$1,058.52
08/20/1987	PAYMENT		$-529.25	$1,587.77
07/01/1987	BILL	MICHITARIAN, R & C J	$2,117.02	$2,117.02
03/04/1987	PAYMENT		$-524.25	$0.00
01/09/1987	PAYMENT		$-524.25	$524.25
09/26/1986	PAYMENT		$-524.25	$1,048.50
07/16/1986	PAYMENT		$-524.25	$1,572.75
07/01/1986	BILL	MICHITARIAN,R & C J	$2,097.00	$2,097.00