Tax Account 1318-22-002-075

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Owners

OCONNOR, DENIS & JESSICA
829 IRIS COURT
PACIFICA, CA 94044

Account Summary

Account ID	1318-22-002-075
Account Type	Real Estate
Location	158 AYNES CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-075

Account Type

Real Estate

Location

158 AYNES CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.28
Total	$1,970.28
Paid	$1,970.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.28

Total

$1,970.28

Paid

$1,970.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.81	$0.00	$492.81	$492.81	$0.00
2	10/07/2024	10/17/2024	Paid	$492.49	$0.00	$492.49	$492.49	$0.00
3	01/06/2025	01/16/2025	Paid	$492.49	$0.00	$492.49	$492.49	$0.00
4	03/03/2025	03/13/2025	Paid	$492.49	$0.00	$492.49	$492.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.85	$63.92	$1,889.77	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,689.19	$0.00	$1,689.19	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,575.28	$0.00	$1,575.28	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,528.53	$0.00	$1,528.53	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,484.61	$0.00	$1,484.61	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,441.03	$0.00	$1,441.03	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,844.85	$0.00	$1,844.85	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,810.19	$0.00	$1,810.19	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,806.07	$0.00	$1,806.07	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,729.83	$0.00	$1,729.83	$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
03/10/2025	PAYMENT	DENIS & JESSICA OCONNOR GOV GOVOLUTION - 332653545	$-492.49	$0.00
12/30/2024	PAYMENT	DENIS & JESSICA OCONNOR GOVACH ACH - 329527567	$-492.49	$492.49
10/04/2024	PAYMENT	DENIS & JESSICA OCONNOR GOVACH ACH - 326459018	$-492.49	$984.98
08/14/2024	PAYMENT	JESSICA OCONNOR GOV GOVOLUTION - 324515310	$-492.81	$1,477.47
07/15/2024	BILL	OCONNOR, DENIS & JESSICA	$1,970.28	$1,970.28
03/15/2024	PAYMENT	DENIS & JESSICA O?CONNOR GOVACH ACH - 318105392	$-456.38	$0.00
12/29/2023	PAYMENT	JESSICA OCONNOR GOV GOVOLUTION - 314782779	$-456.38	$456.38
10/25/2023	PAYMENT	JESSICA O?CONNOR GOVACH ACH - 312337857	$-977.01	$912.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.65	$1,889.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$1,844.12
07/14/2023	BILL	OCONNOR, DENIS & JESSICA	$1,825.85	$1,825.85
03/03/2023	PAYMENT	DENIS & JESSICA OCONNOR GOVACH ACH - 301917019	$-422.29	$0.00
01/06/2023	PAYMENT	DENIS & JESSICA OCONNOR GOVACH ACH - 299450256	$-422.29	$422.29
10/03/2022	PAYMENT	JESSICA O?CONNOR GOVACH ACH - 295769147	$-422.29	$844.58
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 025610	$-422.32	$1,266.87
07/19/2022	BILL	OCONNOR, DENIS & JESSICA	$1,689.19	$1,689.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-393.82	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-393.82	$393.82
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-393.82	$787.64
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-393.82	$1,181.46
07/14/2021	BILL	CASTERMAN, MACK & NETTO, SARA	$1,575.28	$1,575.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.12	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.12	$382.12
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.12	$764.24
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.17	$1,146.36
07/13/2020	BILL	CASTERMAN, MACK & NETTO, SARA	$1,528.53	$1,528.53
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.15	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.15	$371.15
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.15	$742.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.16	$1,113.45
07/15/2019	BILL	CASTERMAN, MACK & NETTO, SARA	$1,484.61	$1,484.61
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.25	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-360.25	$360.25
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-360.25	$720.50
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-360.28	$1,080.75
07/12/2018	BILL	CASTERMAN, MACK & NETTO, SARA	$1,441.03	$1,441.03
02/22/2018	PAYMENT	LENDUS CHECK	$-461.21	$0.00
12/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-461.21	$461.21
09/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-461.21	$922.42
08/23/2017	PAYMENT	RPM MORTGAGE CHECK	$-461.22	$1,383.63
07/14/2017	BILL	CASTERMAN, MACK & NETTO, SARA	$1,844.85	$1,844.85
03/07/2017	PAYMENT	RPM MORTGAGE CHECK	$-452.54	$0.00
12/30/2016	PAYMENT	RPM MORTGAGE CHECK	$-452.54	$452.54
09/30/2016	PAYMENT	RPM MORTGAGE CHECK	$-452.54	$905.08
08/01/2016	PAYMENT	WELLS FARGO CHECK	$-452.57	$1,357.62
07/12/2016	BILL	PEACHEY, STEVE	$1,810.19	$1,810.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-451.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-451.51	$451.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-451.51	$903.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-451.54	$1,354.53
07/14/2015	BILL	PEACHEY, STEVE	$1,806.07	$1,806.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-432.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-432.45	$432.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-432.45	$864.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-432.48	$1,297.35
07/17/2014	BILL	PEACHEY, STEVE	$1,729.83	$1,729.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-422.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-422.82	$422.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-422.82	$845.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-422.85	$1,268.46
07/16/2013	BILL	PEACHEY, STEVE	$1,691.31	$1,691.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-415.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-415.90	$415.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-415.90	$831.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-415.93	$1,247.70
07/13/2012	BILL	PEACHEY, STEVE	$1,663.63	$1,663.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-417.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-417.61	$417.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-417.61	$835.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-417.61	$1,252.83
07/15/2011	BILL	PEACHEY, STEVE	$1,670.44	$1,670.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-418.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-418.13	$418.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-418.13	$836.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-418.14	$1,254.39
07/14/2010	BILL	PEACHEY, STEVE	$1,672.53	$1,672.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-415.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-415.88	$415.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-415.88	$831.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-415.89	$1,247.64
07/13/2009	BILL	PEACHEY, STEVE	$1,663.53	$1,663.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-383.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-383.76	$383.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-383.76	$767.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-383.78	$1,151.28
07/18/2008	BILL	PEACHEY, STEVE	$1,535.06	$1,535.06
02/29/2008	PAYMENT	WELLS FARGO	$-365.51	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-365.49	$365.51
09/26/2007	PAYMENT	WELLS FARGO	$-365.49	$731.00
07/30/2007	PAYMENT	WELLS FARGO	$-365.49	$1,096.49
07/01/2007	BILL	PEACHEY, STEVE	$1,461.98	$1,461.98
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-346.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$346.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$692.07
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$1,038.10
07/01/2006	BILL	PEACHEY, STEVE	$1,384.13	$1,384.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-315.52	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.51	$315.52
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.51	$631.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.51	$946.54
07/01/2005	BILL	PEACHEY, STEVE	$1,262.05	$1,262.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-275.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.18	$275.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.18	$550.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.18	$825.57
07/01/2004	BILL	PEACHEY, STEVE	$1,100.75	$1,100.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-258.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.18	$258.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.18	$516.38
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.18	$774.56
07/01/2003	BILL	PEACHEY, STEVE	$1,032.74	$1,032.74
01/24/2003	PAYMENT	22	$-244.62	$0.00
12/24/2002	PAYMENT	NETS	$-244.62	$244.62
09/20/2002	PAYMENT	NETS	$-244.62	$489.24
08/08/2002	PAYMENT	NETS	$-244.62	$733.86
07/01/2002	BILL	PEACHEY, STEVE	$978.48	$978.48
02/27/2002	PAYMENT	NETS	$-243.31	$0.00
12/27/2001	PAYMENT	NETS	$-243.31	$243.31
09/20/2001	PAYMENT	NETS	$-243.31	$486.62
08/07/2001	PAYMENT	NETS	$-243.31	$729.93
07/01/2001	BILL	PEACHEY, STEVE	$973.24	$973.24
02/14/2001	PAYMENT	NETS	$-242.55	$0.00
12/22/2000	PAYMENT	NETS	$-242.53	$242.55
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-242.53	$485.08
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-242.53	$727.61
07/01/2000	BILL	PEACHEY, STEVE	$970.14	$970.14
04/04/2000	PAYMENT	CROSSLAND MTG	$-1,110.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.58	$1,110.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.44	$1,042.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.14	$999.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.65	$975.07
07/01/1999	BILL	PEACHEY, STEVE	$965.42	$965.42
04/26/1999	PAYMENT	CROSSLAND MTG	$-252.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.72	$252.81
11/18/1998	PAYMENT	22	$-495.88	$243.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.72	$738.97
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-243.08	$729.25
07/01/1998	BILL	DWORKIN, PETER	$972.33	$972.33
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-232.98	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-232.95	$232.98
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-232.95	$465.93
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-232.95	$698.88
07/01/1997	BILL	DWORKIN, PETER	$931.83	$931.83
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-237.53	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-237.50	$237.53
08/13/1996	PAYMENT	TRANSAMERICA	$-475.00	$475.03
07/01/1996	BILL	DWORKIN, PETER	$950.03	$950.03
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	DWORKIN, PETER	$892.70	$892.70
01/02/1995	PAYMENT		$-428.97	$0.00
08/15/1994	PAYMENT		$-428.94	$428.97
07/01/1994	BILL	DWORKIN, PETER	$857.91	$857.91
01/19/1994	PAYMENT		$-204.97	$0.00
12/16/1993	PAYMENT		$-643.55	$204.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.50	$848.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.20	$828.02
07/01/1993	BILL	OBLAD, SIDNEY L	$819.82	$819.82
02/18/1993	PAYMENT		$-196.02	$0.00
01/28/1993	PAYMENT		$-203.85	$196.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.84	$399.87
09/30/1992	PAYMENT		$-196.01	$392.03
08/07/1992	PAYMENT		$-196.01	$588.04
07/01/1992	BILL	OBLAD, SIDNEY L	$784.05	$784.05
01/06/1992	PAYMENT		$-432.68	$0.00
08/20/1991	PAYMENT		$-432.66	$432.68
07/01/1991	BILL	OBLAD, SIDNEY L	$865.34	$865.34
01/07/1991	PAYMENT		$-426.28	$0.00
08/06/1990	PAYMENT		$-426.28	$426.28
07/01/1990	BILL	OBLAD, SIDNEY L	$852.56	$852.56
01/02/1990	PAYMENT		$-398.25	$0.00
09/05/1989	PAYMENT		$-398.22	$398.25
07/01/1989	BILL	OBLAD, SIDNEY L	$796.47	$796.47
01/02/1989	PAYMENT		$-390.40	$0.00
08/01/1988	PAYMENT		$-390.40	$390.40
07/01/1988	BILL	OBLAD, SIDNEY L	$780.80	$780.80
01/04/1988	PAYMENT		$-378.65	$0.00
08/14/1987	PAYMENT		$-378.62	$378.65
07/01/1987	BILL	OBLAD, SIDNEY L	$757.27	$757.27
01/05/1987	PAYMENT		$-347.41	$0.00
09/22/1986	PAYMENT		$-173.69	$347.41
07/25/1986	PAYMENT		$-173.69	$521.10
07/01/1986	BILL	OBLAD,SIDNEY L	$694.79	$694.79