Tax Account 1318-23-310-029

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Owners

AWUKU, TANYA HALLBURTON & KWAME
2609 TAMPICO DR
PITTSBURG, CA 94565

AWUKU, TANYA HALLBURTON-

AWUKU, KWAME

Account Summary

Account ID	1318-23-310-029
Account Type	Real Estate
Location	35 GLENBROOK CT DOUGLAS CO SEWER #1
Balance	$1,033.74
Currently Due	$516.87

Account ID

1318-23-310-029

Account Type

Real Estate

Location

35 GLENBROOK CT
DOUGLAS CO SEWER #1

Balance

$1,033.74

Currently Due

$516.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.74
Total	$2,067.74
Paid	$1,034.00
Balance	$1,033.74
Due	$516.87
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,067.74

Total

$2,067.74

Paid

$1,034.00

Balance

$1,033.74

Due

$516.87

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$517.13	$0.00	$517.13	$517.13	$0.00
2	10/07/2024	10/17/2024	Paid	$516.87	$0.00	$516.87	$516.87	$0.00
3	01/06/2025	01/16/2025	Due	$516.87	$0.00	$516.87	$0.00	$516.87
4	03/03/2025	03/13/2025	Due	$516.87	$0.00	$516.87	$0.00	$1,033.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.18	$0.00	$1,917.18	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,774.45	$0.00	$1,774.45	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,642.42	$0.00	$1,642.42	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,587.32	$0.00	$1,587.32	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,497.03	$0.00	$1,497.03	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,896.09	$18.96	$1,915.05	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,860.33	$0.00	$1,860.33	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,856.90	$0.00	$1,856.90	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,783.16	$0.00	$1,783.16	$0.00	$0.00	2.8261	220

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	PHH MORTGAGE WT CORE -	$-516.87	$1,033.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-517.13	$1,550.61
07/15/2024	BILL	AWUKU, TANYA HALLBURTON & KWAME	$2,067.74	$2,067.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-479.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-479.23	$479.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-477.44	$958.46
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-481.28	$1,435.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.16	$1,917.18
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219954. REASON: AMENDMENT TO RE 2024	$481.28	$1,924.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-481.28	$1,443.06
07/14/2023	BILL	AWUKU, TANYA HALLBURTON & KWAME	$1,924.34	$1,924.34
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-443.61	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.61	$443.61
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.61	$887.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-443.62	$1,330.83
07/19/2022	BILL	AWUKU, TANYA HALLBURTON & KWAM	$1,774.45	$1,774.45
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-410.60	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-410.60	$410.60
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.60	$821.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.62	$1,231.80
07/14/2021	BILL	AWUKU, TANYA HALLBURTON & KWAM	$1,642.42	$1,642.42
03/05/2021	PAYMENT	K LUCAS CHECK	$-396.82	$0.00
01/05/2021	PAYMENT	GONZALEZ, MANUEL P CHECK	$-396.82	$396.82
09/28/2020	PAYMENT	GONZALEZ, MANUEL P CHECK	$-396.82	$793.64
08/15/2020	PAYMENT	GONZALEZ, MANUEL P CHECK	$-396.86	$1,190.46
07/13/2020	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,587.32	$1,587.32
03/04/2020	PAYMENT	GONZALEZ, MANUEL P CHECK	$-385.49	$0.00
01/07/2020	PAYMENT	GONZALEZ, MANUEL P CHECK	$-385.49	$385.49
09/23/2019	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-385.49	$770.98
08/09/2019	PAYMENT	GONZALEZ, MANUEL P CHECK	$-385.52	$1,156.47
07/15/2019	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,541.99	$1,541.99
03/14/2019	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-374.25	$0.00
01/17/2019	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-374.25	$374.25
10/11/2018	PAYMENT	GONZALEZ, MANUEL P CHECK	$-374.25	$748.50
08/19/2018	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-374.28	$1,122.75
07/12/2018	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,497.03	$1,497.03
03/08/2018	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-474.02	$0.00
01/10/2018	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-474.02	$474.02
10/30/2017	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-492.98	$948.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.96	$1,441.02
08/11/2017	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-474.03	$1,422.06
07/14/2017	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,896.09	$1,896.09
03/09/2017	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-465.08	$0.00
01/17/2017	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-465.08	$465.08
10/11/2016	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-465.08	$930.16
08/10/2016	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-465.09	$1,395.24
07/12/2016	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,860.33	$1,860.33
03/09/2016	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-464.22	$0.00
01/12/2016	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-464.22	$464.22
10/16/2015	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-464.22	$928.44
08/18/2015	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-464.24	$1,392.66
07/14/2015	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,856.90	$1,856.90
03/11/2015	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-445.79	$0.00
01/13/2015	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-445.79	$445.79
10/10/2014	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-445.79	$891.58
08/12/2014	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-445.79	$1,337.37
07/17/2014	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,783.16	$1,783.16
03/06/2014	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-435.90	$0.00
01/14/2014	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-435.90	$435.90
10/10/2013	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-435.90	$871.80
08/08/2013	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-435.93	$1,307.70
07/16/2013	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,743.63	$1,743.63
03/26/2013	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-443.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.06	$443.48
01/15/2013	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-426.42	$426.42
10/05/2012	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-426.42	$852.84
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-426.45	$1,279.26
07/13/2012	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,705.71	$1,705.71
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-417.39	$0.00
01/12/2012	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-417.39	$417.39
10/13/2011	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-417.39	$834.78
08/15/2011	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-417.40	$1,252.17
07/15/2011	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,669.57	$1,669.57
03/11/2011	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-408.60	$0.00
01/12/2011	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-408.60	$408.60
10/13/2010	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-408.60	$817.20
08/09/2010	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-408.62	$1,225.80
07/14/2010	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,634.42	$1,634.42
04/12/2010	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-417.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$417.64
01/13/2010	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-401.58	$401.58
10/12/2009	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-401.58	$803.16
08/10/2009	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-401.61	$1,204.74
07/13/2009	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,606.35	$1,606.35
03/12/2009	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-381.04	$0.00
01/13/2009	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-381.04	$381.04
10/09/2008	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-381.04	$762.08
08/06/2008	PAYMENT	GONZALEZ, MANUEL P TRUSTEE CHECK	$-381.06	$1,143.12
07/18/2008	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,524.18	$1,524.18
03/06/2008	PAYMENT	GONZALEZ, MANUEL P T	$-375.60	$0.00
01/10/2008	PAYMENT	GONZALEZ, MANUEL P T	$-375.60	$375.60
10/08/2007	PAYMENT	GONZALEZ, MANUEL P T	$-375.60	$751.20
08/08/2007	PAYMENT	GONZALEZ, MANUEL P T	$-375.60	$1,126.80
07/01/2007	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,502.40	$1,502.40
03/08/2007	PAYMENT	GONZALEZ, MANUEL P T	$-367.67	$0.00
01/09/2007	PAYMENT	GONZALEZ, MANUEL P T	$-367.66	$367.67
10/05/2006	PAYMENT	GONZALEZ, MANUEL P T	$-367.66	$735.33
08/11/2006	PAYMENT	GONZALEZ, MANUEL P T	$-367.66	$1,102.99
07/01/2006	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,470.65	$1,470.65
03/08/2006	PAYMENT	GONZALEZ, MANUEL P T	$-347.47	$0.00
01/13/2006	PAYMENT	GONZALEZ, MANUEL P T	$-347.44	$347.47
10/07/2005	PAYMENT	GONZALEZ, MANUEL P T	$-347.44	$694.91
08/11/2005	PAYMENT	GONZALEZ, MANUEL P T	$-347.44	$1,042.35
07/01/2005	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,389.79	$1,389.79
03/09/2005	PAYMENT	GONZALEZ, MANUEL P T	$-314.96	$0.00
01/07/2005	PAYMENT	GONZALEZ, MANUEL P T	$-314.96	$314.96
10/11/2004	PAYMENT	GONZALEZ, MANUEL P T	$-314.96	$629.92
08/11/2004	PAYMENT	GONZALEZ, MANUEL P T	$-314.96	$944.88
07/01/2004	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,259.84	$1,259.84
03/09/2004	PAYMENT	GONZALEZ, MANUEL P T	$-296.34	$0.00
01/12/2004	PAYMENT	GONZALEZ, MANUEL P T	$-296.34	$296.34
10/07/2003	PAYMENT	GONZALEZ, MANUEL P T	$-296.34	$592.68
08/08/2003	PAYMENT	GONZALEZ, MANUEL P T	$-296.34	$889.02
07/01/2003	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,185.36	$1,185.36
03/11/2003	PAYMENT	GONZALEZ, MANUEL P T	$-283.13	$0.00
01/14/2003	PAYMENT	GONZALEZ, MANUEL P T	$-283.10	$283.13
10/07/2002	PAYMENT	GONZALEZ, MANUEL P T	$-283.10	$566.23
07/24/2002	PAYMENT	GONZALEZ, MANUEL P T	$-283.10	$849.33
07/01/2002	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,132.43	$1,132.43
03/07/2002	PAYMENT	GONZALEZ, MANUEL P T	$-280.86	$0.00
02/12/2002	PAYMENT	GONZALEZ, MANUEL P T	$-292.09	$280.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.23	$572.95
08/20/2001	PAYMENT	GONZALEZ, MANUEL P T	$-561.72	$561.72
07/01/2001	BILL	GONZALEZ, MANUEL P TRUSTEE	$1,123.44	$1,123.44
03/09/2001	PAYMENT	GONZALEZ, MANUEL P	$-268.35	$0.00
01/11/2001	PAYMENT	GONZALEZ, MANUEL P	$-268.35	$268.35
10/10/2000	PAYMENT	GONZALEZ, MANUEL P	$-268.35	$536.70
08/08/2000	PAYMENT	GONZALEZ, MANUEL P	$-268.35	$805.05
07/01/2000	BILL	GONZALEZ, MANUEL P	$1,073.40	$1,073.40
03/08/2000	PAYMENT	GONZALEZ, MANUEL P	$-268.19	$0.00
01/11/2000	PAYMENT	GONZALEZ, MANUEL P	$-268.16	$268.19
10/13/1999	PAYMENT	GONZALEZ, MANUEL P	$-268.16	$536.35
08/09/1999	PAYMENT	GONZALEZ, MANUEL P	$-268.16	$804.51
07/01/1999	BILL	GONZALEZ, MANUEL P	$1,072.67	$1,072.67
03/04/1999	PAYMENT	GONZALEZ, MANUEL P	$-272.26	$0.00
01/08/1999	PAYMENT	GONZALEZ, MANUEL P	$-272.23	$272.26
10/06/1998	PAYMENT	GONZALEZ, MANUEL P	$-272.23	$544.49
08/11/1998	PAYMENT	GONZALEZ, MANUEL P	$-272.23	$816.72
07/01/1998	BILL	GONZALEZ, MANUEL P	$1,088.95	$1,088.95
03/11/1998	PAYMENT	GONZALEZ, MANUEL P	$-268.24	$0.00
01/09/1998	PAYMENT	GONZALEZ, MANUEL P	$-268.22	$268.24
09/03/1997	PAYMENT	GONZALEZ, MANUEL P	$-268.22	$536.46
08/08/1997	PAYMENT	GONZALEZ, MANUEL P	$-268.22	$804.68
07/01/1997	BILL	GONZALEZ, MANUEL P	$1,072.90	$1,072.90
03/12/1997	PAYMENT	GONZALEZ, MANUEL P	$-274.93	$0.00
01/08/1997	PAYMENT	GONZALEZ, MANUEL P	$-274.93	$274.93
10/02/1996	PAYMENT	GONZALEZ, MANUEL P	$-274.93	$549.86
08/07/1996	PAYMENT	GONZALEZ, MANUEL P	$-274.93	$824.79
07/01/1996	BILL	GONZALEZ, MANUEL P	$1,099.72	$1,099.72
03/11/1996	PAYMENT		$-258.69	$0.00
12/06/1995	PAYMENT		$-258.69	$258.69
10/06/1995	PAYMENT		$-258.69	$517.38
08/10/1995	PAYMENT		$-258.69	$776.07
07/01/1995	BILL	GONZALEZ, MANUEL P	$1,034.76	$1,034.76
01/20/1995	PAYMENT		$-495.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.72	$495.69
10/10/1994	PAYMENT		$-242.98	$485.97
08/10/1994	PAYMENT		$-242.98	$728.95
07/01/1994	BILL	GONZALEZ, MANUEL P	$971.93	$971.93
03/09/1994	PAYMENT		$-233.31	$0.00
01/11/1994	PAYMENT		$-233.28	$233.31
10/07/1993	PAYMENT		$-233.28	$466.59
08/09/1993	PAYMENT		$-233.28	$699.87
07/01/1993	BILL	GONZALEZ, MANUEL P	$933.15	$933.15
03/22/1993	PAYMENT		$-746.32	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$40.46	$746.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.48	$705.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.99	$683.38
08/12/1992	PAYMENT		$-224.79	$674.39
07/01/1992	BILL	GONZALEZ, MANUEL P	$899.18	$899.18
03/10/1992	PAYMENT		$-224.64	$0.00
02/04/1992	PAYMENT		$-233.62	$224.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.99	$458.26
10/11/1991	PAYMENT		$-224.63	$449.27
08/15/1991	PAYMENT		$-224.63	$673.90
07/01/1991	BILL	GONZALEZ, MANUEL P	$898.53	$898.53
03/08/1991	PAYMENT		$-185.14	$0.00
01/11/1991	PAYMENT		$-185.13	$185.14
08/10/1990	PAYMENT		$-370.26	$370.27
07/01/1990	BILL	GONZALEZ, MANUEL P	$740.53	$740.53
09/07/1989	PAYMENT		$-527.92	$0.00
08/22/1989	PAYMENT		$-175.97	$527.92
07/01/1989	BILL	VALENTINO, ROBERT E & SHARON B	$703.89	$703.89
02/24/1989	PAYMENT		$-171.60	$0.00
12/30/1988	PAYMENT		$-171.57	$171.60
09/16/1988	PAYMENT		$-171.57	$343.17
07/25/1988	PAYMENT		$-171.57	$514.74
07/01/1988	BILL	VALENTINO, ROBERT E & SHARON B	$686.31	$686.31
03/04/1988	PAYMENT		$-167.07	$0.00
12/10/1987	PAYMENT		$-167.06	$167.07
10/06/1987	PAYMENT		$-167.06	$334.13
08/04/1987	PAYMENT		$-167.06	$501.19
07/01/1987	BILL	VALENTINO, ROBERT E & SHARON B	$668.25	$668.25
01/20/1987	PAYMENT		$-305.73	$0.00
09/29/1986	PAYMENT		$-152.86	$305.73
07/30/1986	PAYMENT		$-152.86	$458.59
07/01/1986	BILL	VALENTINO,ROBERT E & SHARON B	$611.45	$611.45