Tax Account 1318-22-002-065

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Owners

SHIN, AHNSIK
344 GRANT AVE
PALO ALTO, CA 94306

Account Summary

Account ID	1318-22-002-065
Account Type	Real Estate
Location	171 AYNES CT OLIVER PARK GID
Balance	$377.82
Currently Due	$0.00

Account ID

1318-22-002-065

Account Type

Real Estate

Location

171 AYNES CT
OLIVER PARK GID

Balance

$377.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.57
Total	$1,511.57
Paid	$1,133.75
Balance	$377.82
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

$1,511.57

Total

$1,511.57

Paid

$1,133.75

Balance

$377.82

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	$378.11	$0.00	$378.11	$378.11	$0.00
2	10/07/2024	10/17/2024	Paid	$377.82	$0.00	$377.82	$377.82	$0.00
3	01/06/2025	01/16/2025	Paid	$377.82	$0.00	$377.82	$377.82	$0.00
4	03/03/2025	03/13/2025	Due	$377.82	$0.00	$377.82	$0.00	$377.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.11	$0.00	$1,468.11	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,421.02	$0.00	$1,421.02	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,377.99	$0.00	$1,377.99	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,336.48	$0.00	$1,336.48	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,297.66	$0.00	$1,297.66	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,259.27	$0.00	$1,259.27	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,668.03	$0.00	$1,668.03	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,637.44	$0.00	$1,637.44	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,633.95	$0.00	$1,633.95	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,563.16	$0.00	$1,563.16	$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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.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 -	$-377.82	$377.82
08/26/2024	PAYMENT	CHECK ACH - 30014	$-377.82	$755.64
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-378.11	$1,133.46
07/15/2024	BILL	STAHL, PERCY P	$1,511.57	$1,511.57
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-366.97	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-366.97	$366.97
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-365.61	$733.94
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-368.56	$1,099.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.20	$1,468.11
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204088. REASON: AMENDMENT TO RE 2024	$368.56	$1,473.31
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.56	$1,104.75
07/14/2023	BILL	STAHL, PERCY P	$1,473.31	$1,473.31
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.25	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.25	$355.25
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.25	$710.50
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.27	$1,065.75
07/19/2022	BILL	STAHL, PERCY P	$1,421.02	$1,421.02
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.49	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.49	$344.49
08/12/2021	PAYMENT	WELLS FARGO CHECK	$-344.49	$688.98
08/12/2021	ADJUSTMENT	keyed wrong amount. ck	$344.52	$1,033.47
08/12/2021	VOID	TICOR TITLE CHECK	$-344.52	$688.95
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-344.52	$1,033.47
07/14/2021	BILL	STAHL, PERCY P	$1,377.99	$1,377.99
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-334.11	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-334.11	$334.11
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-334.11	$668.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-334.15	$1,002.33
07/13/2020	BILL	STAHL, PERCY P & URIAH K P	$1,336.48	$1,336.48
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-324.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-324.41	$324.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-324.41	$648.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-324.43	$973.23
07/15/2019	BILL	STAHL, PERCY	$1,297.66	$1,297.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-314.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-314.81	$314.81
08/27/2018	PAYMENT	WELLS FARGO CHECK	$-314.81	$629.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-314.84	$944.43
07/12/2018	BILL	STAHL, PERCY	$1,259.27	$1,259.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-417.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-417.00	$417.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-417.00	$834.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-417.03	$1,251.00
07/14/2017	BILL	STAHL, PERCY	$1,668.03	$1,668.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-409.36	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-409.36	$409.36
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-409.36	$818.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-409.36	$1,228.08
07/12/2016	BILL	STAHL, PERCY	$1,637.44	$1,637.44
08/19/2015	PAYMENT	SHARP, J MICHAEL & SHARON DOI CHECK	$-1,633.95	$0.00
07/14/2015	BILL	SHARP, J MICHAEL & SHARON DOI	$1,633.95	$1,633.95
12/24/2014	PAYMENT	SHARP, J MICHAEL & SHARON DOI CHECK	$-781.58	$0.00
08/20/2014	PAYMENT	SHARP, J MICHAEL & SHARON DOI CHECK	$-781.58	$781.58
07/17/2014	BILL	SHARP, J MICHAEL & SHARON DOI	$1,563.16	$1,563.16
01/07/2014	PAYMENT	SHARP, J MICHAEL & SHARON DOI CHECK	$-764.76	$0.00
08/19/2013	PAYMENT	SHARP, J MICHAEL & SHARON DOI CHECK	$-764.77	$764.76
07/16/2013	BILL	SHARP, J MICHAEL & SHARON DOI	$1,529.53	$1,529.53
10/04/2012	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-1,113.72	$0.00
08/23/2012	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-371.27	$1,113.72
07/13/2012	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,484.99	$1,484.99
02/29/2012	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-363.55	$0.00
10/06/2011	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-363.55	$363.55
08/19/2011	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-727.10	$727.10
07/15/2011	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,454.20	$1,454.20
12/28/2010	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-712.44	$0.00
08/18/2010	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-712.47	$712.44
07/14/2010	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,424.91	$1,424.91
01/04/2010	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-703.38	$0.00
10/12/2009	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-351.69	$703.38
08/20/2009	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-351.69	$1,055.07
07/13/2009	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,406.76	$1,406.76
03/05/2009	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-334.68	$0.00
01/09/2009	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-334.68	$334.68
10/08/2008	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-334.68	$669.36
08/08/2008	PAYMENT	CHURCHILL, BRIAN & WASIAK, JOA CHECK	$-334.68	$1,004.04
07/18/2008	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,338.72	$1,338.72
03/05/2008	PAYMENT	CHURCHILL, BRIAN & W	$-330.60	$0.00
01/07/2008	PAYMENT	SHARON DOI-SHARP	$-330.60	$330.60
10/03/2007	PAYMENT	CHURCHILL, BRIAN & W	$-330.60	$661.20
08/08/2007	PAYMENT	SHARON DOL-SHARP	$-330.60	$991.80
07/01/2007	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,322.40	$1,322.40
03/07/2007	PAYMENT	CHURCHILL, BRIAN & W	$-323.97	$0.00
01/03/2007	PAYMENT	SHARON DOI-SHARP	$-323.96	$323.97
09/28/2006	PAYMENT	SHARON SHARP	$-323.96	$647.93
08/11/2006	PAYMENT	SHARON DOL-SHARP	$-323.96	$971.89
07/01/2006	BILL	CHURCHILL, BRIAN & WASIAK, JOA	$1,295.85	$1,295.85
01/03/2006	PAYMENT	SHARP, JOHN M & SHAR	$-590.17	$0.00
10/06/2005	PAYMENT	SHARP, JOHN M & SHAR	$-295.07	$590.17
08/09/2005	PAYMENT	SHARP, JOHN M & SHAR	$-295.07	$885.24
07/01/2005	BILL	SHARP, JOHN M & SHARON DOI-	$1,180.31	$1,180.31
12/17/2004	PAYMENT	SHARP, JOHN M & SHAR	$-512.31	$0.00
09/23/2004	PAYMENT	SHARP, JOHN M & SHAR	$-256.15	$512.31
08/05/2004	PAYMENT	SHARP, JOHN M & SHAR	$-256.15	$768.46
07/01/2004	BILL	SHARP, JOHN M & SHARON DOI-	$1,024.61	$1,024.61
12/23/2003	PAYMENT	SHARP, JOHN M & SHAR	$-480.02	$0.00
08/06/2003	PAYMENT	SHARP, JOHN M & SHAR	$-480.02	$480.02
07/01/2003	BILL	SHARP, JOHN M & SHARON DOI-	$960.04	$960.04
12/19/2002	PAYMENT	SHARP, J MICHAEL & S	$-450.73	$0.00
08/01/2002	PAYMENT	SHARP, J MICHAEL & S	$-450.72	$450.73
07/01/2002	BILL	SHARP, J MICHAEL & SHARON DOI	$901.45	$901.45
10/16/2001	PAYMENT	SHARP, J MICHAEL & S	$-449.70	$0.00
09/27/2001	PAYMENT	SHARP, J MICHAEL & S	$-224.85	$449.70
08/21/2001	PAYMENT	SHARP, J MICHAEL & S	$-224.85	$674.55
07/01/2001	BILL	SHARP, J MICHAEL & SHARON DOI	$899.40	$899.40
02/14/2001	PAYMENT	NETS	$-238.61	$0.00
12/22/2000	PAYMENT	NETS	$-238.61	$238.61
09/20/2000	PAYMENT	NETS	$-238.61	$477.22
08/15/2000	PAYMENT	NETS	$-238.61	$715.83
07/01/2000	BILL	SHARP, J MICHAEL & SHARON DOI	$954.44	$954.44
02/04/2000	PAYMENT	NETS	$-237.48	$0.00
12/07/1999	PAYMENT	NETS	$-237.45	$237.48
09/13/1999	PAYMENT	NETS	$-237.45	$474.93
07/28/1999	PAYMENT	NETS	$-237.45	$712.38
07/01/1999	BILL	SHARP, J MICHAEL & SHARON DOI	$949.83	$949.83
02/01/1999	PAYMENT	NETS	$-239.83	$0.00
12/05/1998	PAYMENT	NETS	$-239.82	$239.83
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-239.82	$479.65
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-239.82	$719.47
07/01/1998	BILL	SHARP, J MICHAEL & DOI, SHARON	$959.29	$959.29
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-230.48	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-230.48	$230.48
10/10/1997	PAYMENT	GE CAPITAL	$-230.48	$460.96
08/19/1997	PAYMENT	GE CAPITAL MTG	$-230.48	$691.44
07/01/1997	BILL	SHARP, J MICHAEL & DOI, SHARON	$921.92	$921.92
02/27/1997	PAYMENT	GE CAPITAL	$-235.00	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-234.97	$235.00
10/07/1996	PAYMENT	TRANSAMERICA	$-234.97	$469.97
08/13/1996	PAYMENT	TRANSAMERICA	$-234.97	$704.94
07/01/1996	BILL	SHARP, J MICHAEL & DOI, SHARON	$939.91	$939.91
03/04/1996	PAYMENT		$-220.19	$0.00
01/01/1996	PAYMENT		$-220.17	$220.19
10/02/1995	PAYMENT		$-220.17	$440.36
08/21/1995	PAYMENT		$-220.17	$660.53
07/01/1995	BILL	SHARP, J MICHAEL	$880.70	$880.70
01/02/1995	PAYMENT		$-415.44	$0.00
08/03/1994	PAYMENT		$-415.42	$415.44
07/01/1994	BILL	SHARP, J MICHAEL	$830.86	$830.86
08/02/1993	PAYMENT		$-793.97	$0.00
07/01/1993	BILL	HERSCHMAN, MARLIN J	$793.97	$793.97
08/17/1992	PAYMENT		$-758.62	$0.00
07/01/1992	BILL	HERSCHMAN, MARLIN J	$758.62	$758.62
08/27/1991	PAYMENT		$-747.67	$0.00
07/01/1991	BILL	HERSCHMAN, MARLIN J	$747.67	$747.67
12/11/1990	PAYMENT		$-381.67	$0.00
07/18/1990	PAYMENT		$-381.64	$381.67
07/01/1990	BILL	HERSCHMAN, MARLIN J	$763.31	$763.31
12/27/1989	PAYMENT		$-359.36	$0.00
08/30/1989	PAYMENT		$-359.34	$359.36
07/01/1989	BILL	HERSCHMAN, MARLIN J	$718.70	$718.70
08/04/1988	PAYMENT		$-703.66	$0.00
07/01/1988	BILL	HERSCHMAN, MARLIN J & JONNIE F	$703.66	$703.66
08/25/1987	PAYMENT		$-679.45	$0.00
07/01/1987	BILL	HERSCHMAN, MARLIN J & JONNIE F	$679.45	$679.45
07/25/1986	PAYMENT		$-624.83	$0.00
07/01/1986	BILL	HERSCHMAN,MARLIN J & JONNIE F	$624.83	$624.83