Tax Account 1318-22-002-073
Owners
TRUST TITUS INSTRUMENT 2015
803 WAKE FOREST DR
MOUNTAIN VIEW, CA 94043
LARSON, L C & T V N- TTEE
LARSON, LOUIS C TTEE
LARSON, TIA VUTHEA NANG- TTEE
Account Summary
| Account ID | 1318-22-002-073 |
|---|---|
| Account Type | Real Estate |
| Location | 160 AYNES CT OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,718.71 |
| Total | $1,718.71 |
| Paid | $1,718.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,592.97 | $0.00 | $1,592.97 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $1,473.51 | $0.00 | $1,473.51 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $1,365.12 | $0.00 | $1,365.12 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $1,319.43 | $0.00 | $1,319.43 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $1,274.26 | $0.00 | $1,274.26 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $1,215.94 | $0.00 | $1,215.94 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $1,626.30 | $0.00 | $1,626.30 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $1,597.16 | $0.00 | $1,597.16 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $1,593.48 | $0.00 | $1,593.48 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $1,523.86 | $0.00 | $1,523.86 | $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 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-429.63 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-429.63 | $429.63 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-429.63 | $859.26 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-429.82 | $1,288.89 |
| 07/15/2024 | BILL | TRUST TITUS INSTRUMENT 2015 | $1,718.71 | $1,718.71 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.16 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.16 | $398.16 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-397.60 | $796.32 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-399.05 | $1,193.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.39 | $1,592.97 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211351. REASON: AMENDMENT TO RE 2024 | $399.05 | $1,595.36 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-399.05 | $1,196.31 |
| 07/14/2023 | BILL | TRUST TITUS INSTRUMENT 2015 | $1,595.36 | $1,595.36 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-368.37 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-368.37 | $368.37 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-368.37 | $736.74 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-368.40 | $1,105.11 |
| 07/19/2022 | BILL | LARSON, L C & T V N- TTEE | $1,473.51 | $1,473.51 |
| 11/12/2021 | PAYMENT | TIA NANG-LARSON CREDIT: D | $-682.56 | $0.00 |
| 10/05/2021 | PAYMENT | J & P INVESTMENT HOLDINGS LLC CHECK | $-341.28 | $682.56 |
| 08/12/2021 | PAYMENT | J & P INVESTMENT HOLDINGS LLC CHECK | $-341.28 | $1,023.84 |
| 07/14/2021 | BILL | J & P INVESTMENT HOLDINGS LLC | $1,365.12 | $1,365.12 |
| 07/24/2020 | PAYMENT | J & P INVESTMENT HOLDINGS LLC CHECK | $-1,319.43 | $0.00 |
| 07/13/2020 | BILL | J & P INVESTMENT HOLDINGS LLC | $1,319.43 | $1,319.43 |
| 07/30/2019 | PAYMENT | J & P INVESTMENT HOLDINGS LLC CHECK | $-1,274.26 | $0.00 |
| 07/15/2019 | BILL | J & P INVESTMENT HOLDINGS LLC | $1,274.26 | $1,274.26 |
| 08/02/2018 | PAYMENT | J & P INVESTMENT HOLDINGS LLC CHECK | $-1,215.94 | $0.00 |
| 07/12/2018 | BILL | J & P INVESTMENT HOLDINGS LLC | $1,215.94 | $1,215.94 |
| 08/02/2017 | PAYMENT | KRIER, ROBERT J & LINDA K TTEE CHECK | $-1,626.30 | $0.00 |
| 07/14/2017 | BILL | KRIER, ROBERT J & LINDA K TTEE | $1,626.30 | $1,626.30 |
| 08/05/2016 | PAYMENT | KRIER, ROBERT J & LINDA K TTEE CHECK | $-1,597.16 | $0.00 |
| 07/12/2016 | BILL | KRIER, ROBERT J & LINDA K TTEE | $1,597.16 | $1,597.16 |
| 07/28/2015 | PAYMENT | KRIER, ROBERT J & LINDA K TTEE CHECK | $-1,593.48 | $0.00 |
| 07/14/2015 | BILL | KRIER, ROBERT J & LINDA K TTEE | $1,593.48 | $1,593.48 |
| 07/31/2014 | PAYMENT | KRIER, ROBERT J & LINDA K TTEE CHECK | $-1,523.86 | $0.00 |
| 07/17/2014 | BILL | KRIER, ROBERT J & LINDA K TTEE | $1,523.86 | $1,523.86 |
| 07/23/2013 | PAYMENT | KRIER, ROBERT J & LINDA K TRUS CHECK | $-1,491.34 | $0.00 |
| 07/16/2013 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,491.34 | $1,491.34 |
| 11/16/2012 | PAYMENT | ROBERT KRIER CHECK | $-730.14 | $0.00 |
| 08/13/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-730.14 | $730.14 |
| 07/13/2012 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,460.28 | $1,460.28 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-357.67 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-357.67 | $357.67 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-357.67 | $715.34 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-357.70 | $1,073.01 |
| 07/15/2011 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,430.71 | $1,430.71 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-350.60 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.60 | $350.60 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.60 | $701.20 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.60 | $1,051.80 |
| 07/14/2010 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,402.40 | $1,402.40 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.17 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.17 | $345.17 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-345.17 | $690.34 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-345.20 | $1,035.51 |
| 07/13/2009 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,380.71 | $1,380.71 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-329.00 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-329.00 | $329.00 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-329.00 | $658.00 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-329.03 | $987.00 |
| 07/18/2008 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,316.03 | $1,316.03 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-325.08 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $325.08 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $650.15 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $975.22 |
| 07/01/2007 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,300.29 | $1,300.29 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-318.61 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-318.61 | $318.61 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-318.61 | $637.22 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-318.61 | $955.83 |
| 07/01/2006 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,274.44 | $1,274.44 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-299.83 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.82 | $299.83 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.82 | $599.65 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.82 | $899.47 |
| 07/01/2005 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,199.29 | $1,199.29 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-268.72 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-268.70 | $268.72 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-268.70 | $537.42 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-268.70 | $806.12 |
| 07/01/2004 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,074.82 | $1,074.82 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-251.87 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.87 | $251.87 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.87 | $503.74 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.87 | $755.61 |
| 07/01/2003 | BILL | KRIER, ROBERT J & LINDA K TRUS | $1,007.48 | $1,007.48 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-238.32 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-238.29 | $238.32 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-238.29 | $476.61 |
| 08/19/2002 | PAYMENT | HOMESIDE LENDING, DI | $-238.29 | $714.90 |
| 07/01/2002 | BILL | KRIER, ROBERT J & LINDA K TRUS | $953.19 | $953.19 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-237.08 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-237.06 | $237.08 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-237.06 | $474.14 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-237.06 | $711.20 |
| 07/01/2001 | BILL | KRIER, ROBERT J & LINDA K TRUS | $948.26 | $948.26 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.20 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.17 | $242.20 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-242.17 | $484.37 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-242.17 | $726.54 |
| 07/01/2000 | BILL | KRIER, ROBERT J & LINDA K TRUS | $968.71 | $968.71 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-241.02 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-241.00 | $241.02 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-241.00 | $482.02 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-241.00 | $723.02 |
| 07/01/1999 | BILL | KRIER, ROBERT J & LINDA K TRUS | $964.02 | $964.02 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-242.75 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-242.72 | $242.75 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-242.72 | $485.47 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-242.72 | $728.19 |
| 07/01/1998 | BILL | KRIER, ROBERT J & LINDA K TRUS | $970.91 | $970.91 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-232.63 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-232.61 | $232.63 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-232.61 | $465.24 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-232.61 | $697.85 |
| 07/01/1997 | BILL | KRIER, ROBERT J & LINDA K TRUS | $930.46 | $930.46 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-237.18 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-237.16 | $237.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-237.16 | $474.34 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-237.16 | $711.50 |
| 07/01/1996 | BILL | KRIER, ROBERT J & LINDA K TRUS | $948.66 | $948.66 |
| 03/04/1996 | PAYMENT | $-223.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-223.17 | $223.19 | |
| 10/02/1995 | PAYMENT | $-223.17 | $446.36 | |
| 08/21/1995 | PAYMENT | $-223.17 | $669.53 | |
| 07/01/1995 | BILL | KRIER, ROBERT J & LINDA K TRUS | $892.70 | $892.70 |
| 01/02/1995 | PAYMENT | $-428.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-428.94 | $428.97 | |
| 07/01/1994 | BILL | KRIER, ROBERT J & LINDA K TRUS | $857.91 | $857.91 |
| 03/09/1994 | PAYMENT | $-204.97 | $0.00 | |
| 12/21/1993 | PAYMENT | $-204.95 | $204.97 | |
| 10/14/1993 | PAYMENT | $-204.95 | $409.92 | |
| 09/01/1993 | PAYMENT | $-204.95 | $614.87 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $819.82 |
| 07/01/1993 | BILL | KRIER, ROBERT J & LINDA TRUSTE | $819.82 | $819.82 |
| 03/10/1993 | PAYMENT | $-196.02 | $0.00 | |
| 01/06/1993 | PAYMENT | $-196.01 | $196.02 | |
| 10/15/1992 | PAYMENT | $-196.01 | $392.03 | |
| 08/24/1992 | PAYMENT | $-196.01 | $588.04 | |
| 07/01/1992 | BILL | KRIER, ROBERT J & LINDA TRUSTE | $784.05 | $784.05 |
| 03/12/1992 | PAYMENT | $-216.35 | $0.00 | |
| 01/03/1992 | PAYMENT | $-216.33 | $216.35 | |
| 10/16/1991 | PAYMENT | $-216.33 | $432.68 | |
| 09/12/1991 | PAYMENT | $-224.98 | $649.01 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.65 | $873.99 |
| 07/01/1991 | BILL | KRIER, ROBERT J & LINDA TRUSTE | $865.34 | $865.34 |
| 03/14/1991 | PAYMENT | $-213.14 | $0.00 | |
| 01/11/1991 | PAYMENT | $-213.14 | $213.14 | |
| 10/11/1990 | PAYMENT | $-213.14 | $426.28 | |
| 08/15/1990 | PAYMENT | $-213.14 | $639.42 | |
| 07/01/1990 | BILL | KRIER, ROBERT J & LINDA TRUSTE | $852.56 | $852.56 |
| 03/14/1990 | PAYMENT | $-199.14 | $0.00 | |
| 11/28/1989 | PAYMENT | $-199.11 | $199.14 | |
| 10/09/1989 | PAYMENT | $-199.11 | $398.25 | |
| 08/10/1989 | PAYMENT | $-199.11 | $597.36 | |
| 07/01/1989 | BILL | KRIER, ROBERT J & LINDA TRUSTE | $796.47 | $796.47 |
| 03/07/1989 | PAYMENT | $-195.20 | $0.00 | |
| 01/10/1989 | PAYMENT | $-195.20 | $195.20 | |
| 10/11/1988 | PAYMENT | $-195.20 | $390.40 | |
| 08/11/1988 | PAYMENT | $-195.20 | $585.60 | |
| 07/01/1988 | BILL | KRIER, ROBERT J & LINDA K | $780.80 | $780.80 |
| 02/10/1988 | PAYMENT | $-386.22 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.57 | $386.22 |
| 10/09/1987 | PAYMENT | $-189.31 | $378.65 | |
| 08/26/1987 | PAYMENT | $-189.31 | $567.96 | |
| 07/01/1987 | BILL | OVERLI, RONALD M & LINDA L | $757.27 | $757.27 |
| 01/05/1987 | PAYMENT | $-347.41 | $0.00 | |
| 07/15/1986 | PAYMENT | $-347.38 | $347.41 | |
| 07/01/1986 | BILL | EVANS,RICHARD F & ANN | $694.79 | $694.79 |