Tax Account 1318-22-002-032

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Owners

FARIS TRUST
25403 VIA NOVIA
VALENCIA, CA 91355

SZAJNER, JOHN TRUSTEE

Account Summary

Account ID	1318-22-002-032
Account Type	Real Estate
Location	168 FARIS CT OLIVER PARK GID
Balance	$601.95
Currently Due	$0.00

Account ID

1318-22-002-032

Account Type

Real Estate

Location

168 FARIS CT
OLIVER PARK GID

Balance

$601.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.12
Total	$2,408.12
Paid	$1,806.17
Balance	$601.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,408.12

Total

$2,408.12

Paid

$1,806.17

Balance

$601.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$602.27	$0.00	$602.27	$602.27	$0.00
2	10/07/2024	10/17/2024	Paid	$601.95	$0.00	$601.95	$601.95	$0.00
3	01/06/2025	01/16/2025	Paid	$601.95	$0.00	$601.95	$601.95	$0.00
4	03/03/2025	03/13/2025	Due	$601.95	$0.00	$601.95	$0.00	$601.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.19	$0.00	$2,232.19	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,064.50	$0.00	$2,064.50	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,912.18	$0.00	$1,912.18	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,848.89	$0.00	$1,848.89	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,785.60	$0.00	$1,785.60	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,704.41	$0.00	$1,704.41	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,526.23	$0.00	$2,526.23	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,485.91	$0.00	$2,485.91	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,481.50	$0.00	$2,481.50	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,365.43	$0.00	$2,365.43	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-601.95	$601.95
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-601.95	$1,203.90
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-602.27	$1,805.85
07/15/2024	BILL	FARIS TRUST	$2,408.12	$2,408.12
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-558.01	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-558.01	$558.01
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-556.60	$1,116.02
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-559.57	$1,672.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.19	$2,232.19
07/14/2023	BILL	FARIS TRUST	$2,237.38	$2,237.38
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-516.12	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-516.12	$516.12
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-516.12	$1,032.24
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-516.14	$1,548.36
07/19/2022	BILL	SZAJNER, JOHN TRUSTEE	$2,064.50	$2,064.50
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-478.04	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-478.04	$478.04
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-478.04	$956.08
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-478.06	$1,434.12
07/14/2021	BILL	SZAJNER, JOHN TRUSTEE	$1,912.18	$1,912.18
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-462.21	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-462.21	$462.21
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-462.21	$924.42
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-462.26	$1,386.63
07/13/2020	BILL	SZAJNER, JOHN TRUSTEE	$1,848.89	$1,848.89
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-446.40	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-446.40	$446.40
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-446.40	$892.80
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-446.40	$1,339.20
07/15/2019	BILL	SZAJNER, JOHN TRUSTEE	$1,785.60	$1,785.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-426.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-426.10	$426.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-426.10	$852.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-426.11	$1,278.30
07/12/2018	BILL	SZAJNER, JOHN TRUSTEE	$1,704.41	$1,704.41
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-631.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-631.55	$631.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-631.55	$1,263.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-631.58	$1,894.65
07/14/2017	BILL	SZAJNER, JOHN TRUSTEE	$2,526.23	$2,526.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-621.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-621.47	$621.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-621.47	$1,242.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-621.50	$1,864.41
07/12/2016	BILL	SZAJNER, JOHN TRUSTEE	$2,485.91	$2,485.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-620.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-620.37	$620.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-620.37	$1,240.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-620.39	$1,861.11
07/14/2015	BILL	SZAJNER, JOHN TRUSTEE	$2,481.50	$2,481.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-591.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-591.35	$591.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-591.35	$1,182.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-591.38	$1,774.05
07/17/2014	BILL	SZAJNER, JOHN TRUSTEE	$2,365.43	$2,365.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-580.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-580.15	$580.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-580.15	$1,160.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-580.17	$1,740.45
07/16/2013	BILL	SZAJNER, ALISON J	$2,320.62	$2,320.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-569.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-569.36	$569.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-569.36	$1,138.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-569.39	$1,708.08
07/13/2012	BILL	SZAJNER, ALISON J	$2,277.47	$2,277.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-559.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-559.17	$559.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-559.17	$1,118.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-559.18	$1,677.51
07/15/2011	BILL	SZAJNER, ALISON J	$2,236.69	$2,236.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-549.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-549.31	$549.31
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-549.31	$1,098.62
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-549.31	$1,647.93
07/14/2010	BILL	SZAJNER, ALISON J	$2,197.24	$2,197.24
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-542.73	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-542.73	$542.73
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-542.73	$1,085.46
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-542.75	$1,628.19
07/13/2009	BILL	SZAJNER, ALISON J	$2,170.94	$2,170.94
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-517.02	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-517.02	$517.02
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-517.02	$1,034.04
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-517.03	$1,551.06
07/18/2008	BILL	SZAJNER, ALISON J	$2,068.09	$2,068.09
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-513.32	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-513.29	$513.32
10/01/2007	PAYMENT	WORLD SAVINGS	$-513.29	$1,026.61
08/20/2007	PAYMENT	WORLD SAVINGS	$-513.29	$1,539.90
07/01/2007	BILL	SZAJNER, ALISON J	$2,053.19	$2,053.19
12/12/2006	PAYMENT	FIDELITY NAT'L TITLE	$-1,008.66	$0.00
09/27/2006	PAYMENT	WORLD SAVINGS	$-504.32	$1,008.66
08/09/2006	PAYMENT	WORLD SAVINGS	$-504.32	$1,512.98
07/01/2006	BILL	SZAJNER, ALISON J	$2,017.30	$2,017.30
02/28/2006	PAYMENT	WORLD SAVINGS	$-470.63	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-470.62	$470.63
09/28/2005	PAYMENT	WORLD SAVINGS	$-470.62	$941.25
08/12/2005	PAYMENT	WORLD SAVINGS	$-470.62	$1,411.87
07/01/2005	BILL	SZAJNER, ALISON J	$1,882.49	$1,882.49
03/01/2005	PAYMENT	WORLD SAVINGS	$-412.19	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-412.17	$412.19
09/30/2004	PAYMENT	WORLD SAVINGS	$-412.17	$824.36
08/11/2004	PAYMENT	WORLD SAVINGS	$-412.17	$1,236.53
07/01/2004	BILL	SZAJNER, ALISON J	$1,648.70	$1,648.70
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-381.33	$381.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-381.33	$762.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-381.33	$1,144.00
07/01/2003	BILL	SZAJNER, ALISON J	$1,525.33	$1,525.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.40	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.40	$354.40
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.40	$708.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.40	$1,063.20
07/01/2002	BILL	SZAJNER, ALISON J	$1,417.60	$1,417.60
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-352.95	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-352.95	$352.95
09/20/2001	PAYMENT	NETS	$-352.95	$705.90
08/07/2001	PAYMENT	NETS	$-352.95	$1,058.85
07/01/2001	BILL	SZAJNER, RICHARD J & ALISON J	$1,411.80	$1,411.80
02/14/2001	PAYMENT	NETS	$-352.72	$0.00
12/22/2000	PAYMENT	NETS	$-352.69	$352.72
09/20/2000	PAYMENT	NETS	$-352.69	$705.41
08/15/2000	PAYMENT	NETS	$-352.69	$1,058.10
07/01/2000	BILL	SZAJNER, RICHARD J & ALISON J	$1,410.79	$1,410.79
02/04/2000	PAYMENT	NETS	$-351.13	$0.00
12/07/1999	PAYMENT	NETS	$-351.11	$351.13
09/13/1999	PAYMENT	NETS	$-351.11	$702.24
07/28/1999	PAYMENT	NETS	$-351.11	$1,053.35
07/01/1999	BILL	SZAJNER, RICHARD J & ALISON J	$1,404.46	$1,404.46
02/01/1999	PAYMENT	NETS	$-353.81	$0.00
12/05/1998	PAYMENT	NETS	$-353.78	$353.81
09/15/1998	PAYMENT	NETS	$-353.78	$707.59
08/05/1998	PAYMENT	NETS	$-353.78	$1,061.37
07/01/1998	BILL	SZAJNER, RICHARD J & ALISON J	$1,415.15	$1,415.15
03/02/1998	PAYMENT	TAHOE DUPLEXES	$-340.48	$0.00
01/07/1998	PAYMENT	TAHOE DUPLEXES	$-340.46	$340.48
10/08/1997	PAYMENT	THOE SELECTIVE PROP	$-340.46	$680.94
08/18/1997	PAYMENT	TAHOE DUPLEXES	$-340.46	$1,021.40
07/01/1997	BILL	ROBERTS, BOBBY A & JANET D	$1,361.86	$1,361.86
02/26/1997	PAYMENT	TAHOE DUPLEXES	$-346.61	$0.00
01/09/1997	PAYMENT	TAHOE DUPLEXES	$-346.60	$346.61
10/08/1996	PAYMENT	TAHOE DUPLEXES	$-346.60	$693.21
08/13/1996	PAYMENT	ROBERTS, BOBBY A & J	$-346.60	$1,039.81
07/01/1996	BILL	ROBERTS, BOBBY A & JANET D	$1,386.41	$1,386.41
03/04/1996	PAYMENT		$-362.97	$0.00
01/03/1996	PAYMENT		$-362.96	$362.97
10/06/1995	PAYMENT		$-362.96	$725.93
08/23/1995	PAYMENT		$-362.96	$1,088.89
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,451.85	$1,451.85
03/06/1995	PAYMENT		$-348.44	$0.00
01/04/1995	PAYMENT		$-348.43	$348.44
10/10/1994	PAYMENT		$-348.43	$696.87
08/17/1994	PAYMENT		$-348.43	$1,045.30
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,393.73	$1,393.73
03/10/1994	PAYMENT		$-330.96	$0.00
01/13/1994	PAYMENT		$-330.96	$330.96
10/06/1993	PAYMENT		$-330.96	$661.92
08/17/1993	PAYMENT		$-330.96	$992.88
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,323.84	$1,323.84
03/12/1993	PAYMENT		$-314.33	$0.00
01/19/1993	PAYMENT		$-314.31	$314.33
08/20/1992	PAYMENT		$-628.62	$628.64
07/01/1992	BILL	GRUPE VENTURES INC	$1,257.26	$1,257.26
03/11/1992	PAYMENT		$-307.22	$0.00
01/14/1992	PAYMENT		$-307.19	$307.22
10/14/1991	PAYMENT		$-307.19	$614.41
08/22/1991	PAYMENT		$-307.19	$921.60
07/01/1991	BILL	GRUPE VENTURES INC	$1,228.79	$1,228.79
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11