Tax Account 1318-22-002-070

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Owners

MARTE, CECILIA
9565 DAVONA DR
SAN RAMON, CA 94583

LARSON, TIA NANG-

Account Summary

Account ID	1318-22-002-070
Account Type	Real Estate
Location	162 AYNES CT OLIVER PARK GID
Balance	$2,575.62
Currently Due	$858.54

Account ID

1318-22-002-070

Account Type

Real Estate

Location

162 AYNES CT
OLIVER PARK GID

Balance

$2,575.62

Currently Due

$858.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.51
Total	$3,434.51
Paid	$858.89
Balance	$2,575.62
Due	$858.54
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

$3,434.51

Total

$3,434.51

Paid

$858.89

Balance

$2,575.62

Due

$858.54

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	$858.89	$0.00	$858.89	$858.89	$0.00
2	10/07/2024	10/17/2024	Due	$858.54	$0.00	$858.54	$0.00	$858.54
3	01/06/2025	01/16/2025	Due	$858.54	$0.00	$858.54	$0.00	$1,717.08
4	03/03/2025	03/13/2025	Due	$858.54	$0.00	$858.54	$0.00	$2,575.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.99	$0.00	$3,181.99	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,944.67	$0.00	$2,944.67	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,727.75	$0.00	$2,727.75	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,638.03	$0.00	$2,638.03	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,547.88	$0.00	$2,547.88	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,432.00	$0.00	$2,432.00	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,224.94	$0.00	$3,224.94	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,167.35	$0.00	$3,167.35	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,161.90	$0.00	$3,161.90	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,028.52	$0.00	$3,028.52	$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	.30	.84	.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	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
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-858.89	$2,575.62
07/15/2024	BILL	MARTE, CECILIA	$3,434.51	$3,434.51
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-795.42	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-795.42	$795.42
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-794.92	$1,590.84
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-796.23	$2,385.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.30	$3,181.99
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213135. REASON: AMENDMENT TO RE 2024	$796.23	$3,184.29
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-796.23	$2,388.06
07/14/2023	BILL	MARTE, CECILIA	$3,184.29	$3,184.29
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.16	$736.16
09/07/2022	PAYMENT	FIRST CENTENNIAL CHECK 026041	$-736.16	$1,472.32
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-736.19	$2,208.48
07/19/2022	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,944.67	$2,944.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.93	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.93	$681.93
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.93	$1,363.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.96	$2,045.79
07/14/2021	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,727.75	$2,727.75
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-659.50	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-659.50	$659.50
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.50	$1,319.00
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.53	$1,978.50
07/13/2020	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,638.03	$2,638.03
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.97	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.97	$636.97
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.97	$1,273.94
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.97	$1,910.91
07/15/2019	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,547.88	$2,547.88
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-608.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-608.00	$608.00
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.00	$1,216.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.00	$1,824.00
07/12/2018	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,432.00	$2,432.00
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.23	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.23	$806.23
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.23	$1,612.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-806.25	$2,418.69
07/14/2017	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$3,224.94	$3,224.94
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-791.83	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-791.83	$791.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-791.83	$1,583.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-791.86	$2,375.49
07/12/2016	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$3,167.35	$3,167.35
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.47	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.47	$790.47
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.47	$1,580.94
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.49	$2,371.41
07/14/2015	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$3,161.90	$3,161.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.13	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.13	$757.13
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.13	$1,514.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.13	$2,271.39
07/17/2014	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$3,028.52	$3,028.52
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-741.01	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-741.01	$741.01
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-741.01	$1,482.02
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-741.04	$2,223.03
07/16/2013	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,964.07	$2,964.07
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-725.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-725.62	$725.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-725.62	$1,451.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-725.65	$2,176.86
07/13/2012	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,902.51	$2,902.51
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-710.97	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-710.97	$710.97
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-710.97	$1,421.94
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-710.99	$2,132.91
07/15/2011	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,843.90	$2,843.90
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-696.95	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-696.95	$696.95
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-696.95	$1,393.90
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-696.98	$2,090.85
07/14/2010	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,787.83	$2,787.83
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.23	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.23	$686.23
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.23	$1,372.46
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.25	$2,058.69
07/13/2009	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,744.94	$2,744.94
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.91	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.91	$653.91
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.91	$1,307.82
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.93	$1,961.73
07/18/2008	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,615.66	$2,615.66
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-646.19	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-646.19	$646.19
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-646.19	$1,292.38
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-646.19	$1,938.57
07/01/2007	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,584.76	$2,584.76
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-633.36	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-633.36	$633.36
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-633.36	$1,266.72
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-633.36	$1,900.08
07/01/2006	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,533.44	$2,533.44
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.92	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.89	$595.92
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.89	$1,191.81
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.89	$1,787.70
07/01/2005	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,383.59	$2,383.59
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-517.66	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-517.63	$517.66
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-517.63	$1,035.29
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-517.63	$1,552.92
07/01/2004	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$2,070.55	$2,070.55
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-484.25	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-484.24	$484.25
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-484.24	$968.49
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-484.24	$1,452.73
07/01/2003	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$1,936.97	$1,936.97
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-457.58	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-457.56	$457.58
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-457.56	$915.14
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-457.56	$1,372.70
07/01/2002	BILL	NICCOLI, MICHAEL P & GWENDOLIN	$1,830.26	$1,830.26
02/21/2002	PAYMENT	FLAGSTAR BANK	$-455.02	$0.00
01/08/2002	PAYMENT	5101	$-455.01	$455.02
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-455.01	$910.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-455.01	$1,365.04
07/01/2001	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,820.05	$1,820.05
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-479.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-479.88	$479.91
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-479.88	$959.79
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-479.88	$1,439.67
07/01/2000	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,919.55	$1,919.55
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-477.57	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-477.56	$477.57
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-477.56	$955.13
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-477.56	$1,432.69
07/01/1999	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,910.25	$1,910.25
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-480.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-480.80	$480.82
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-480.80	$961.62
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-480.80	$1,442.42
07/01/1998	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,923.22	$1,923.22
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-460.66	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-460.63	$460.66
10/06/1997	PAYMENT	BANK OF AMERICA C/O	$-460.63	$921.29
08/18/1997	PAYMENT	BANK OF AMERICA C/O	$-460.63	$1,381.92
07/01/1997	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,842.55	$1,842.55
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-939.24	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-469.62	$939.24
08/13/1996	PAYMENT	TRANSAMERICA	$-469.62	$1,408.86
07/01/1996	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,878.48	$1,878.48
02/02/1996	PAYMENT		$-443.78	$0.00
01/02/1996	PAYMENT		$-443.76	$443.78
10/02/1995	PAYMENT		$-443.76	$887.54
08/21/1995	PAYMENT		$-443.76	$1,331.30
07/01/1995	BILL	GOLDBERG, ALBERT N & ELLEN MAE	$1,775.06	$1,775.06
08/15/1994	PAYMENT		$-1,710.42	$0.00
07/01/1994	BILL	COLLINS, JACK & KATHY	$1,710.42	$1,710.42
03/04/1994	PAYMENT		$-408.54	$0.00
01/06/1994	PAYMENT		$-408.53	$408.54
10/07/1993	PAYMENT		$-408.53	$817.07
08/11/1993	PAYMENT		$-408.53	$1,225.60
07/01/1993	BILL	COLLINS, JACK & KATHY	$1,634.13	$1,634.13
03/04/1993	PAYMENT		$-390.68	$0.00
01/07/1993	PAYMENT		$-390.67	$390.68
10/14/1992	PAYMENT		$-390.67	$781.35
08/11/1992	PAYMENT		$-390.67	$1,172.02
07/01/1992	BILL	COLLINS, JACK & KATHY	$1,562.69	$1,562.69
03/10/1992	PAYMENT		$-385.06	$0.00
01/09/1992	PAYMENT		$-385.03	$385.06
10/04/1991	PAYMENT		$-385.03	$770.09
08/27/1991	PAYMENT		$-385.03	$1,155.12
07/01/1991	BILL	COLLINS, JACK & KATHY	$1,540.15	$1,540.15
03/07/1991	PAYMENT		$-396.39	$0.00
01/09/1991	PAYMENT		$-396.36	$396.39
10/08/1990	PAYMENT		$-396.36	$792.75
08/13/1990	PAYMENT		$-396.36	$1,189.11
07/01/1990	BILL	COLLINS, JACK & KATHY	$1,585.47	$1,585.47
03/07/1990	PAYMENT		$-370.38	$0.00
01/10/1990	PAYMENT		$-370.36	$370.38
09/28/1989	PAYMENT		$-370.36	$740.74
09/08/1989	PAYMENT		$-370.36	$1,111.10
07/01/1989	BILL	COLLINS, JACK & KATHY	$1,481.46	$1,481.46
01/11/1989	PAYMENT		$-725.52	$0.00
09/27/1988	PAYMENT		$-362.75	$725.52
07/29/1988	PAYMENT		$-362.75	$1,088.27
07/01/1988	BILL	COLLINS, JACK & KATHY	$1,451.02	$1,451.02
01/07/1988	PAYMENT		$-703.16	$0.00
10/01/1987	PAYMENT		$-351.57	$703.16
08/11/1987	PAYMENT		$-351.57	$1,054.73
07/01/1987	BILL	COLLINS, JACK & KATHY	$1,406.30	$1,406.30
12/10/1986	PAYMENT		$-2,239.09	$0.00
12/10/1986	INTEREST	Interest to date	$106.19	$2,239.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$32.23	$2,132.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.89	$2,100.67
07/01/1986	BILL	EVANS,RICHARD F & ANNE	$1,289.33	$2,087.78
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.58	$798.45
11/01/1985	PAYMENT		$-368.43	$736.87
07/22/1985	PAYMENT		$-368.43	$1,105.30
07/01/1985	BILL	EVANS,RICHARD F & ANNE	$1,473.73	$1,473.73