Tax Account 1318-23-212-035

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Owners

MARIANO, RENATO & ALICE
98 CERRO DR
DALY CITY, CA 94015

Account Summary

Account ID	1318-23-212-035
Account Type	Real Estate
Location	172 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,409.38
Currently Due	$602.51

Account ID

1318-23-212-035

Account Type

Real Estate

Location

172 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,409.38

Currently Due

$602.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,409.38
Total	$2,409.38
Paid	$0.00
Balance	$2,409.38
Due	$602.51
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,409.38

Total

$2,409.38

Paid

$0.00

Balance

$2,409.38

Due

$602.51

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$602.51	$0.00	$602.51	$0.00	$602.51
2	10/06/2025	10/17/2025	Due	$602.29	$0.00	$602.29	$0.00	$1,204.80
3	01/05/2026	01/16/2026	Due	$602.29	$0.00	$602.29	$0.00	$1,807.09
4	03/02/2026	03/13/2026	Due	$602.29	$0.00	$602.29	$0.00	$2,409.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,436.87	$0.00	$2,436.87	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,259.41	$0.00	$2,259.41	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,091.75	$0.00	$2,091.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,935.44	$0.00	$1,935.44	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,906.27	$0.00	$1,906.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,841.07	$0.00	$1,841.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,757.18	$0.00	$1,757.18	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,129.30	$0.00	$2,129.30	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,139.67	$0.00	$2,139.67	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,155.15	$0.00	$2,155.15	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,090.41	$0.00	$2,090.41	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
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
07/16/2025	BILL	MARIANO, RENATO & ALICE	$2,409.38	$2,409.38
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-609.16	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-609.16	$609.16
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-609.16	$1,218.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-609.39	$1,827.48
07/15/2024	BILL	MARIANO, RENATO & ALICE	$2,436.87	$2,436.87
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-564.79	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-564.79	$564.79
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-564.35	$1,129.58
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-565.48	$1,693.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.73	$2,259.41
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211764. REASON: AMENDMENT TO RE 2024	$565.48	$2,261.14
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-565.48	$1,695.66
07/14/2023	BILL	MARIANO, RENATO & ALICE	$2,261.14	$2,261.14
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-522.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-522.93	$522.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-522.93	$1,045.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-522.96	$1,568.79
07/19/2022	BILL	MARIANO, RENATO & ALICE	$2,091.75	$2,091.75
03/01/2022	PAYMENT	PENNYMAC CHECK	$-483.86	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-483.86	$483.86
10/01/2021	PAYMENT	PENNYMAC CHECK	$-483.86	$967.72
08/17/2021	PAYMENT	PENNYMAC CHECK	$-483.86	$1,451.58
07/14/2021	BILL	MARIANO, RENATO & ALICE	$1,935.44	$1,935.44
02/25/2021	PAYMENT	PENNYMAC CHECK	$-476.56	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-476.56	$476.56
09/30/2020	PAYMENT	PENNYMAC CHECK	$-476.56	$953.12
08/13/2020	PAYMENT	PENNYMAC CHECK	$-476.59	$1,429.68
07/13/2020	BILL	MARIANO, RENATO & ALICE	$1,906.27	$1,906.27
02/28/2020	PAYMENT	PENNYMAC CHECK	$-460.26	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-460.26	$460.26
10/07/2019	PAYMENT	PENNYMAC CHECK	$-460.26	$920.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-460.29	$1,380.78
07/15/2019	BILL	MARIANO, RENATO & ALICE	$1,841.07	$1,841.07
02/28/2019	PAYMENT	PENNYMAC CHECK	$-439.29	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-439.29	$439.29
09/28/2018	PAYMENT	PENNYMAC CHECK	$-439.29	$878.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-439.31	$1,317.87
07/12/2018	BILL	MARIANO, RENATO & ALICE	$1,757.18	$1,757.18
12/27/2017	PAYMENT	MARIANO, RENATO & ALICE CHECK	$-532.32	$0.00
09/19/2017	PAYMENT	MARIANO, RENATO & ALICE CHECK	$-532.32	$532.32
09/05/2017	PAYMENT	PENNYMAC CHECK	$-532.32	$1,064.64
08/08/2017	PAYMENT	MARIANO, RENATO & ALICE CHECK	$-532.34	$1,596.96
07/14/2017	BILL	MARIANO, RENATO & ALICE	$2,129.30	$2,129.30
03/10/2017	PAYMENT	DRISKILL, D TONY & STACY LYNN CHECK	$-534.91	$0.00
12/30/2016	PAYMENT	DRISKILL, D TONY & STACY LYNN CHECK	$-534.91	$534.91
09/29/2016	PAYMENT	DRISKILL, D TONY & STACY LYNN CHECK	$-534.91	$1,069.82
08/04/2016	PAYMENT	DRISKILL, D TONY & STACY LYNN CHECK	$-534.94	$1,604.73
07/12/2016	BILL	DRISKILL, D TONY & STACY LYNN	$2,139.67	$2,139.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-538.78	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-538.78	$538.78
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-538.78	$1,077.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-538.81	$1,616.34
07/14/2015	BILL	VAN DOREN, SCOTT R & SUSAN W	$2,155.15	$2,155.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-522.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-522.60	$522.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-522.60	$1,045.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-522.61	$1,567.80
07/17/2014	BILL	VAN DOREN, SCOTT R & SUSAN W	$2,090.41	$2,090.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-515.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-515.63	$515.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-515.63	$1,031.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-515.65	$1,546.89
07/16/2013	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,062.54	$2,062.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-511.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-511.25	$511.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-511.25	$1,022.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-511.27	$1,533.75
07/13/2012	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,045.02	$2,045.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-487.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-487.20	$487.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-487.20	$974.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-487.22	$1,461.60
07/15/2011	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,948.82	$1,948.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-466.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-466.99	$466.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-466.99	$933.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-467.01	$1,400.97
07/14/2010	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,867.98	$1,867.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-443.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-443.50	$443.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-443.50	$887.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.50	$1,330.50
07/13/2009	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,774.00	$1,774.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-407.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-407.28	$407.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-407.28	$814.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-407.31	$1,221.84
07/18/2008	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,629.15	$1,629.15
02/29/2008	PAYMENT	WELLS FARGO	$-387.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-387.26	$387.29
09/26/2007	PAYMENT	WELLS FARGO	$-387.26	$774.55
07/30/2007	PAYMENT	WELLS FARGO	$-387.26	$1,161.81
07/01/2007	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,549.07	$1,549.07
03/06/2007	PAYMENT	WELLS FARGO	$-366.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-366.20	$366.21
09/29/2006	PAYMENT	WELLS FARGO	$-366.20	$732.41
08/03/2006	PAYMENT	WELLS FARGO	$-366.20	$1,098.61
07/01/2006	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,464.81	$1,464.81
02/28/2006	PAYMENT	WELLS FARGO	$-334.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.18	$334.21
09/30/2005	PAYMENT	WELLS FARGO	$-334.18	$668.39
08/12/2005	PAYMENT	WELLS FARGO	$-334.18	$1,002.57
07/01/2005	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,336.75	$1,336.75
02/28/2005	PAYMENT	WELLS FARGO	$-292.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-292.59	$292.60
09/30/2004	PAYMENT	NETS	$-292.59	$585.19
08/20/2004	PAYMENT	NETS	$-292.59	$877.78
07/01/2004	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,170.37	$1,170.37
02/29/2004	PAYMENT	NETS	$-274.64	$0.00
01/05/2004	PAYMENT	NETS	$-274.63	$274.64
09/12/2003	PAYMENT	WELLS	$-274.63	$549.27
08/15/2003	PAYMENT	NETS	$-274.63	$823.90
07/01/2003	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,098.53	$1,098.53
02/11/2003	PAYMENT	NETS	$-261.16	$0.00
12/24/2002	PAYMENT	NETS	$-261.16	$261.16
09/20/2002	PAYMENT	NETS	$-261.16	$522.32
08/08/2002	PAYMENT	NETS	$-261.16	$783.48
07/01/2002	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,044.64	$1,044.64
02/12/2002	PAYMENT	FIRST AMERICAN TITLE	$-259.30	$0.00
01/11/2002	PAYMENT	ZAHARRIS, GERALD E &	$-259.30	$259.30
10/09/2001	PAYMENT	ZAHARRIS, GERALD E &	$-259.30	$518.60
08/23/2001	PAYMENT	ZAHARRIS, GERALD E &	$-259.30	$777.90
07/01/2001	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,037.20	$1,037.20
03/08/2001	PAYMENT	ZAHARRIS, GERALD E &	$-249.87	$0.00
01/09/2001	PAYMENT	ZAHARRIS, GERALD E &	$-249.85	$249.87
11/01/2000	PAYMENT	ZAHARRIS, GERALD E &	$-259.84	$499.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.99	$759.56
08/23/2000	PAYMENT	ZAHARRIS, GERALD E &	$-249.85	$749.57
07/01/2000	BILL	ZAHARRIS, GERALD E & ROBERTA	$999.42	$999.42
03/07/2000	PAYMENT	ZAHARRIS, GERALD E &	$-249.70	$0.00
01/10/2000	PAYMENT	ZAHARRIS, GERALD E &	$-249.68	$249.70
10/08/1999	PAYMENT	ZAHARRIS, GERALD E &	$-249.68	$499.38
08/20/1999	PAYMENT	ZAHARRIS, GERALD E &	$-249.68	$749.06
07/01/1999	BILL	ZAHARRIS, GERALD E & ROBERTA	$998.74	$998.74
03/08/1999	PAYMENT	ZAHARRIS, GERALD E &	$-253.62	$0.00
01/07/1999	PAYMENT	ZAHARRIS, GERALD E &	$-253.61	$253.62
10/09/1998	PAYMENT	ZAHARRIS, GERALD E &	$-253.61	$507.23
08/19/1998	PAYMENT	ZAHARRIS, GERALD E &	$-253.61	$760.84
07/01/1998	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,014.45	$1,014.45
03/13/1998	PAYMENT	ZAHARRIS, GERALD E &	$-250.10	$0.00
01/14/1998	PAYMENT	ZAHARRIS, GERALD E &	$-250.08	$250.10
10/14/1997	PAYMENT	ZAHARRIS, GERALD E &	$-250.08	$500.18
08/21/1997	PAYMENT	ZAHARRIS, GERALD E &	$-250.08	$750.26
07/01/1997	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,000.34	$1,000.34
03/06/1997	PAYMENT	ZAHARRIS, GERALD E &	$-256.26	$0.00
02/18/1997	PAYMENT	ZAHARRIS, GERALD E &	$-850.79	$256.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.13	$1,107.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.63	$1,060.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.25	$1,035.29
07/01/1996	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,025.04	$1,025.04
03/05/1996	PAYMENT		$-240.62	$0.00
02/05/1996	PAYMENT		$-250.23	$240.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.62	$490.85
10/12/1995	PAYMENT		$-240.61	$481.23
08/29/1995	PAYMENT		$-240.61	$721.84
07/01/1995	BILL	ZAHARRIS, GERALD E & ROBERTA	$962.45	$962.45
03/09/1995	PAYMENT		$-225.28	$0.00
01/11/1995	PAYMENT		$-225.26	$225.28
10/07/1994	PAYMENT		$-225.26	$450.54
08/18/1994	PAYMENT		$-225.26	$675.80
07/01/1994	BILL	ZAHARRIS, GERALD E & ROBERTA	$901.06	$901.06
03/10/1994	PAYMENT		$-215.94	$0.00
01/10/1994	PAYMENT		$-215.92	$215.94
10/08/1993	PAYMENT		$-215.92	$431.86
08/23/1993	PAYMENT		$-215.92	$647.78
07/01/1993	BILL	ZAHARRIS, GERALD E & ROBERTA	$863.70	$863.70
03/12/1993	PAYMENT		$-207.63	$0.00
01/13/1993	PAYMENT		$-207.61	$207.63
10/14/1992	PAYMENT		$-207.61	$415.24
08/25/1992	PAYMENT		$-207.61	$622.85
07/01/1992	BILL	ZAHARRIS, GERALD E & ROBERTA	$830.46	$830.46
01/09/1992	PAYMENT		$-413.94	$0.00
10/14/1991	PAYMENT		$-206.97	$413.94
08/29/1991	PAYMENT		$-206.97	$620.91
07/01/1991	BILL	ZAHARRIS, GERALD E & ROBERTA	$827.88	$827.88
01/08/1991	PAYMENT		$-375.28	$0.00
10/10/1990	PAYMENT		$-187.64	$375.28
08/16/1990	PAYMENT		$-187.64	$562.92
07/01/1990	BILL	ZAHARRIS, GERALD E & ROBERTA	$750.56	$750.56
01/11/1990	PAYMENT		$-356.63	$0.00
10/10/1989	PAYMENT		$-178.31	$356.63
09/05/1989	PAYMENT		$-178.31	$534.94
07/01/1989	BILL	ZAHARRIS, GERALD E & ROBERTA	$713.25	$713.25
01/06/1989	PAYMENT		$-347.78	$0.00
10/05/1988	PAYMENT		$-173.88	$347.78
08/05/1988	PAYMENT		$-173.88	$521.66
07/01/1988	BILL	ZAHARRIS, GERALD E & ROBERTA	$695.54	$695.54
01/07/1988	PAYMENT		$-338.72	$0.00
10/08/1987	PAYMENT		$-169.35	$338.72
08/12/1987	PAYMENT		$-169.35	$508.07
07/01/1987	BILL	ZAHARRIS, GERALD E & ROBERTA	$677.42	$677.42
03/06/1987	PAYMENT		$-154.98	$0.00
01/08/1987	PAYMENT		$-154.95	$154.98
09/26/1986	PAYMENT		$-154.95	$309.93
08/01/1986	PAYMENT		$-154.95	$464.88
07/01/1986	BILL	ANDERSON,GEORGANNA K	$619.83	$619.83