Tax Account 1318-22-002-067

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Owners

WATTS, GARY & SISON, JOCELYN
490 WOODMINSTER DR
MORAGA, CA 94556

WATTS, GARY

SISON, JOCELYN

Account Summary

Account ID	1318-22-002-067
Account Type	Real Estate
Location	168 AYNES CT OLIVER PARK GID
Balance	$848.18
Currently Due	$424.09

Account ID

1318-22-002-067

Account Type

Real Estate

Location

168 AYNES CT
OLIVER PARK GID

Balance

$848.18

Currently Due

$424.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.61
Total	$1,696.61
Paid	$848.43
Balance	$848.18
Due	$424.09
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

$1,696.61

Total

$1,696.61

Paid

$848.43

Balance

$848.18

Due

$424.09

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	$424.34	$0.00	$424.34	$424.34	$0.00
2	10/07/2024	10/17/2024	Paid	$424.09	$0.00	$424.09	$424.09	$0.00
3	01/06/2025	01/16/2025	Past due	$424.09	$0.00	$424.09	$0.00	$424.09
4	03/03/2025	03/13/2025	Due	$424.09	$0.00	$424.09	$0.00	$848.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.92	$0.00	$1,572.92	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,453.47	$0.00	$1,453.47	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,345.39	$0.00	$1,345.39	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,299.96	$0.00	$1,299.96	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,254.95	$0.00	$1,254.95	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,197.21	$0.00	$1,197.21	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,594.65	$0.00	$1,594.65	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,565.92	$54.81	$1,620.73	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,562.63	$0.00	$1,562.63	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,494.07	$273.56	$1,767.63	$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	.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	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
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-424.09	$848.18
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-424.34	$1,272.27
07/15/2024	BILL	WATTS, GARY & SISON, JOCELYN	$1,696.61	$1,696.61
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.18	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.18	$393.18
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-391.81	$786.36
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-394.75	$1,178.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.06	$1,572.92
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213134. REASON: AMENDMENT TO RE 2024	$394.75	$1,577.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-394.75	$1,183.23
07/14/2023	BILL	WATTS, GARY & SISON, JOCELYN	$1,577.98	$1,577.98
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-363.36	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-363.36	$363.36
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-363.36	$726.72
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-363.39	$1,090.08
07/19/2022	BILL	WATTS, GARY & SISON, JOCELYN	$1,453.47	$1,453.47
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.34	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.34	$336.34
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.34	$672.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.37	$1,009.02
07/14/2021	BILL	WATTS, GARY & SISON, JOCELYN	$1,345.39	$1,345.39
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.98	$0.00
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-649.96	$324.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-325.02	$974.94
07/13/2020	BILL	WATTS, GARY & SISON, JOCELYN	$1,299.96	$1,299.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-313.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-313.73	$313.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-313.73	$627.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-313.76	$941.19
07/15/2019	BILL	WATTS, GARY & SISON, JOCELYN	$1,254.95	$1,254.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-299.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-299.30	$299.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-299.30	$598.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-299.31	$897.90
07/12/2018	BILL	WATTS, GARY & SISON, JOCELYN	$1,197.21	$1,197.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-398.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-398.66	$398.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-398.66	$797.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-398.67	$1,195.98
07/14/2017	BILL	WATTS, GARY & SISON, JOCELYN	$1,594.65	$1,594.65
12/05/2016	PAYMENT	WATTS, GARY & SISON, JOCELYN CHECK	$-782.96	$0.00
11/03/2016	PAYMENT	OLD REPUBUBLIC TITLE CO CHECK	$-837.77	$782.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.15	$1,620.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.66	$1,581.58
07/12/2016	BILL	RENCK, RICHARD EUGENE	$1,565.92	$1,565.92
02/10/2016	PAYMENT	RENCK, RICHARD EUGENE CHECK	$-390.65	$0.00
12/11/2015	PAYMENT	RENCK, RICHARD EUGENE CHECK	$-390.65	$390.65
08/05/2015	PAYMENT	RENCK, RICHARD EUGENE CHECK	$-2,175.42	$781.30
08/04/2015	INTEREST	Monthly Interest	$9.34	$2,956.72
07/14/2015	BILL	RENCK, RICHARD EUGENE	$1,562.63	$2,947.38
07/02/2015	INTEREST	Monthly Interest	$9.34	$1,384.75
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,375.41
06/01/2015	INTEREST	Monthly Interest	$112.05	$1,361.41
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,249.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.23	$1,240.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.35	$1,172.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.94	$1,135.47
08/19/2014	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-373.54	$1,120.53
07/17/2014	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,494.07	$1,494.07
03/11/2014	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-365.61	$0.00
12/11/2013	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-365.61	$365.61
10/15/2013	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-365.61	$731.22
08/12/2013	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-365.61	$1,096.83
07/16/2013	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,462.44	$1,462.44
04/15/2013	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-372.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$372.34
01/15/2013	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-358.02	$358.02
10/11/2012	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-358.02	$716.04
08/22/2012	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-358.02	$1,074.06
07/13/2012	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,432.08	$1,432.08
03/14/2012	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-350.71	$0.00
01/13/2012	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-350.71	$350.71
11/02/2011	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-364.74	$701.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.03	$1,066.16
08/12/2011	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-350.71	$1,052.13
07/15/2011	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,402.84	$1,402.84
04/15/2011	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-357.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.75	$357.51
01/12/2011	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-343.76	$343.76
10/13/2010	PAYMENT	FERNANDEZ,BONITA CHECK	$-343.76	$687.52
08/25/2010	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-343.78	$1,031.28
07/14/2010	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,375.06	$1,375.06
04/28/2010	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-726.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.96	$726.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.58	$692.78
09/18/2009	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-692.78	$679.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.58	$1,371.98
07/13/2009	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,358.40	$1,358.40
03/12/2009	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-322.89	$0.00
01/14/2009	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-322.89	$322.89
10/15/2008	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-322.89	$645.78
08/14/2008	PAYMENT	FERNANDEZ, NICHOLAS J & BONITA CHECK	$-322.91	$968.67
07/18/2008	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,291.58	$1,291.58
02/27/2008	PAYMENT	FERNANDEZ, NICHOLAS	$-319.16	$0.00
01/10/2008	PAYMENT	FERNANDEZ, NICHOLAS	$-319.16	$319.16
09/27/2007	PAYMENT	FERNANDEZ, NICHOLAS	$-319.16	$638.32
08/21/2007	PAYMENT	FERNANDEZ, NICHOLAS	$-319.16	$957.48
07/01/2007	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,276.64	$1,276.64
02/22/2007	PAYMENT	FERNANDEZ, NICHOLAS	$-312.86	$0.00
01/02/2007	PAYMENT	FERNANDEZ, NICHOLAS	$-312.85	$312.86
10/04/2006	PAYMENT	FERNANDEZ, NICHOLAS	$-312.85	$625.71
08/16/2006	PAYMENT	FERNANDEZ, NICHOLAS	$-312.85	$938.56
07/01/2006	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,251.41	$1,251.41
11/17/2005	PAYMENT	FERNANDEZ, NICHOLAS	$-588.47	$0.00
10/12/2005	PAYMENT	FERNANDEZ, NICHOLAS	$-294.23	$588.47
08/10/2005	PAYMENT	FERNANDEZ, NICHOLAS	$-294.23	$882.70
07/01/2005	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,176.93	$1,176.93
03/04/2005	PAYMENT	FERNANDEZ, NICHOLAS	$-263.30	$0.00
12/29/2004	PAYMENT	FERNANDEZ, NICHOLAS	$-263.30	$263.30
10/07/2004	PAYMENT	FERNANDEZ, NICHOLAS	$-263.30	$526.60
08/11/2004	PAYMENT	FERNANDEZ, NICHOLAS	$-263.30	$789.90
07/01/2004	BILL	FERNANDEZ, NICHOLAS J & BONITA	$1,053.20	$1,053.20
02/25/2004	PAYMENT	FERNANDEZ, NICHOLAS	$-246.99	$0.00
01/05/2004	PAYMENT	FERNANDEZ, NICHOLAS	$-246.97	$246.99
10/02/2003	PAYMENT	FERNANDEZ, NICHOLAS	$-246.97	$493.96
08/21/2003	PAYMENT	FERNANDEZ, NICHOLAS	$-246.97	$740.93
07/01/2003	BILL	FERNANDEZ, NICHOLAS J & BONITA	$987.90	$987.90
02/27/2003	PAYMENT	FERNANDEZ, NICHOLAS	$-232.35	$0.00
01/13/2003	PAYMENT	FERNANDEZ, NICHOLAS	$-232.35	$232.35
10/07/2002	PAYMENT	FERNANDEZ, NICHOLAS	$-232.35	$464.70
08/09/2002	PAYMENT	FERNANDEZ, NICHOLAS	$-232.35	$697.05
07/01/2002	BILL	FERNANDEZ, NICHOLAS J & BONITA	$929.40	$929.40
03/07/2002	PAYMENT	FERNANDEZ, NICHOLAS	$-231.79	$0.00
12/11/2001	PAYMENT	FERNANDEZ, NICHOLAS	$-231.77	$231.79
10/08/2001	PAYMENT	FERNANDEZ, NICHOLAS	$-231.77	$463.56
08/14/2001	PAYMENT	FERNANDEZ, NICHOLAS	$-231.77	$695.33
07/01/2001	BILL	FERNANDEZ, NICHOLAS J & BONITA	$927.10	$927.10
01/16/2001	PAYMENT	11	$-463.64	$0.00
10/05/2000	PAYMENT	FREITAS, WILLIAM & J	$-231.82	$463.64
08/23/2000	PAYMENT	NICK FERNANDEZ	$-231.82	$695.46
07/01/2000	BILL	FREITAS, WILLIAM & JANET ET AL	$927.28	$927.28
01/25/2000	PAYMENT	FREITAS, WILLIAM & J	$-230.73	$0.00
12/16/1999	PAYMENT	FREITAS, WILLIAM & J	$-230.70	$230.73
09/23/1999	PAYMENT	NICK FERNANDEZ	$-230.70	$461.43
08/12/1999	PAYMENT	FREITAS, WILLIAM & J	$-230.70	$692.13
07/01/1999	BILL	FREITAS, WILLIAM & JANET ET AL	$922.83	$922.83
03/01/1999	PAYMENT	NICHOLAS FERNANDEZ	$-233.08	$0.00
12/18/1998	PAYMENT	FREITAS, WILLIAM & J	$-233.06	$233.08
10/09/1998	PAYMENT	FREITAS, WILLIAM & J	$-233.06	$466.14
08/17/1998	PAYMENT	FREITAS, WILLIAM & J	$-233.06	$699.20
07/01/1998	BILL	FREITAS, WILLIAM & JANET ET AL	$932.26	$932.26
02/26/1998	PAYMENT	NICK FERNANDEZ	$-224.09	$0.00
01/09/1998	PAYMENT	FREITAS, WILLIAM & J	$-224.07	$224.09
10/10/1997	PAYMENT	FREITAS, WILLIAM & J	$-224.07	$448.16
08/15/1997	PAYMENT	NICK FERNANDEZ	$-224.07	$672.23
07/01/1997	BILL	FREITAS, WILLIAM & JANET ET AL	$896.30	$896.30
03/04/1997	PAYMENT	FREITAS, WILLIAM & J	$-228.43	$0.00
12/23/1996	PAYMENT	FREITAS, WILLIAM & J	$-228.41	$228.43
10/10/1996	PAYMENT	FREITAS, WILLIAM & J	$-228.41	$456.84
08/16/1996	PAYMENT	FREITAS, WILLIAM & J	$-228.41	$685.25
07/01/1996	BILL	FREITAS, WILLIAM & JANET ET AL	$913.66	$913.66
03/15/1996	PAYMENT		$-220.16	$0.00
01/09/1996	PAYMENT		$-220.13	$220.16
10/06/1995	PAYMENT		$-220.13	$440.29
08/30/1995	PAYMENT		$-220.13	$660.42
07/01/1995	BILL	FREITAS, WILLIAM J & JANET M	$880.55	$880.55
08/15/1994	PAYMENT		$-830.70	$0.00
07/01/1994	BILL	FREITAS, WILLIAM J & JANET M	$830.70	$830.70
08/20/1993	PAYMENT		$-793.85	$0.00
07/01/1993	BILL	FREITAS, WILLIAM J & JANET M	$793.85	$793.85
08/17/1992	PAYMENT		$-758.51	$0.00
07/01/1992	BILL	FREITAS, WILLIAM J & JANET M	$758.51	$758.51
08/20/1991	PAYMENT		$-747.56	$0.00
07/01/1991	BILL	FREITAS, WILLIAM J & JANET M	$747.56	$747.56
08/06/1990	PAYMENT		$-769.39	$0.00
07/01/1990	BILL	FREITAS, WILLIAM J & JANET M	$769.39	$769.39
08/28/1989	PAYMENT		$-724.32	$0.00
07/01/1989	BILL	FREITAS, WILLIAM J & JANET M	$724.32	$724.32
08/10/1988	PAYMENT		$-709.23	$0.00
07/01/1988	BILL	DWYER, DANIEL J & E L	$709.23	$709.23
08/21/1987	PAYMENT		$-684.94	$0.00
07/01/1987	BILL	DWYER, DANIEL J & E L	$684.94	$684.94
07/15/1986	PAYMENT		$-629.88	$0.00
07/01/1986	BILL	DWYER,DANIEL J & E L	$629.88	$629.88