Tax Account 1318-23-312-001

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Owners

MUCCINO LIVING TRUST 2016
2329 BANBURY PL
WALNUT CREEK, CA 94598

MUCCINO, SANDRA P TTEE

Account Summary

Account ID	1318-23-312-001
Account Type	Real Estate
Location	82 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,264.60
Currently Due	$632.30

Account ID

1318-23-312-001

Account Type

Real Estate

Location

82 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,264.60

Currently Due

$632.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.48
Total	$2,529.48
Paid	$1,264.88
Balance	$1,264.60
Due	$632.30
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

$2,529.48

Total

$2,529.48

Paid

$1,264.88

Balance

$1,264.60

Due

$632.30

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	$632.58	$0.00	$632.58	$632.58	$0.00
2	10/07/2024	10/17/2024	Paid	$632.30	$0.00	$632.30	$632.30	$0.00
3	01/06/2025	01/16/2025	Due	$632.30	$0.00	$632.30	$0.00	$632.30
4	03/03/2025	03/13/2025	Due	$632.30	$0.00	$632.30	$0.00	$1,264.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.92	$0.00	$2,393.92	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,216.38	$0.00	$2,216.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,051.62	$0.00	$2,051.62	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,993.83	$0.00	$1,993.83	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,925.64	$0.00	$1,925.64	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,837.92	$0.00	$1,837.92	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,206.85	$0.00	$2,206.85	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,218.91	$0.00	$2,218.91	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,236.06	$0.00	$2,236.06	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,167.36	$0.00	$2,167.36	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-632.30	$1,264.60
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-632.58	$1,896.90
07/15/2024	BILL	MUCCINO LIVING TRUST 2016	$2,529.48	$2,529.48
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-598.41	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-598.41	$598.41
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-598.20	$1,196.82
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-598.90	$1,795.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.81	$2,393.92
07/14/2023	BILL	MUCCINO LIVING TRUST 2016	$2,394.73	$2,394.73
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-554.09	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-554.09	$554.09
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-554.09	$1,108.18
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-554.11	$1,662.27
07/19/2022	BILL	MUCCINO, SANDRA P TTEE	$2,216.38	$2,216.38
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-512.90	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-512.90	$512.90
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-512.90	$1,025.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-512.92	$1,538.70
07/14/2021	BILL	MUCCINO, SANDRA P TTEE	$2,051.62	$2,051.62
02/25/2021	PAYMENT	CHASE CHECK	$-498.45	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-498.45	$498.45
09/30/2020	PAYMENT	CHASE CHECK	$-498.45	$996.90
08/13/2020	PAYMENT	CHASE CHECK	$-498.48	$1,495.35
07/13/2020	BILL	MUCCINO, SANDRA P TTEE	$1,993.83	$1,993.83
02/28/2020	PAYMENT	CHASE CHECK	$-481.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-481.41	$481.41
10/07/2019	PAYMENT	CHASE CHECK	$-481.41	$962.82
08/16/2019	PAYMENT	CHASE CHECK	$-481.41	$1,444.23
07/15/2019	BILL	MUCCINO, SANDRA P TTEE	$1,925.64	$1,925.64
02/28/2019	PAYMENT	CHASE CHECK	$-459.48	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-459.48	$459.48
09/28/2018	PAYMENT	CHASE CHECK	$-459.48	$918.96
08/16/2018	PAYMENT	CHASE CHECK	$-459.48	$1,378.44
07/12/2018	BILL	MUCCINO, SANDRA P TTEE	$1,837.92	$1,837.92
02/22/2018	PAYMENT	CHASE CHECK	$-551.71	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-551.71	$551.71
09/29/2017	PAYMENT	CHASE CHECK	$-551.71	$1,103.42
08/23/2017	PAYMENT	CHASE CHECK	$-551.72	$1,655.13
07/14/2017	BILL	MUCCINO, SANDRA P TTEE	$2,206.85	$2,206.85
03/07/2017	PAYMENT	CHASE CHECK	$-554.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-554.72	$554.72
09/30/2016	PAYMENT	CHASE CHECK	$-554.72	$1,109.44
08/16/2016	PAYMENT	CHASE CHECK	$-554.75	$1,664.16
07/12/2016	BILL	MUCCINO, SANDRA P TTEE	$2,218.91	$2,218.91
03/08/2016	PAYMENT	CHASE CHECK	$-559.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-559.01	$559.01
10/07/2015	PAYMENT	CHASE CHECK	$-559.01	$1,118.02
08/17/2015	PAYMENT	CHASE CHECK	$-559.03	$1,677.03
07/14/2015	BILL	MUCCINO, SANDRA P	$2,236.06	$2,236.06
03/03/2015	PAYMENT	CHASE CHECK	$-541.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-541.84	$541.84
10/03/2014	PAYMENT	CHASE CHECK	$-541.84	$1,083.68
08/18/2014	PAYMENT	CHASE CHECK	$-541.84	$1,625.52
07/17/2014	BILL	MUCCINO, SANDRA P	$2,167.36	$2,167.36
03/04/2014	PAYMENT	CHASE CHECK	$-533.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-533.81	$533.81
10/03/2013	PAYMENT	CHASE CHECK	$-533.81	$1,067.62
08/16/2013	PAYMENT	CHASE CHECK	$-533.83	$1,601.43
07/16/2013	BILL	MUCCINO, SANDRA P	$2,135.26	$2,135.26
03/04/2013	PAYMENT	CHASE CHECK	$-533.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-533.44	$533.44
10/03/2012	PAYMENT	CHASE CHECK	$-533.44	$1,066.88
08/17/2012	PAYMENT	CHASE CHECK	$-533.47	$1,600.32
07/13/2012	BILL	MUCCINO, SANDRA P	$2,133.79	$2,133.79
03/02/2012	PAYMENT	CHASE CHECK	$-535.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-535.45	$535.45
10/03/2011	PAYMENT	CHASE CHECK	$-535.45	$1,070.90
08/13/2011	PAYMENT	CHASE CHECK	$-535.46	$1,606.35
07/15/2011	BILL	MUCCINO, SANDRA P	$2,141.81	$2,141.81
03/08/2011	PAYMENT	CHASE CHECK	$-512.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.72	$512.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.72	$1,025.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.73	$1,538.16
07/14/2010	BILL	MUCCINO, SANDRA P	$2,050.89	$2,050.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.38	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.38	$486.38
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-486.38	$972.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-486.40	$1,459.14
07/13/2009	BILL	MUCCINO, SANDRA P	$1,945.54	$1,945.54
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-446.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-446.27	$446.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-446.27	$892.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-446.27	$1,338.81
07/18/2008	BILL	MUCCINO, SANDRA P	$1,785.08	$1,785.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-423.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-423.34	$423.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-423.34	$846.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-423.34	$1,270.03
07/01/2007	BILL	MUCCINO, SANDRA P	$1,693.37	$1,693.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-399.63	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.61	$399.63
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.61	$799.24
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.61	$1,198.85
07/01/2006	BILL	MUCCINO, SANDRA P	$1,598.46	$1,598.46
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.14	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.12	$365.14
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.12	$730.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.12	$1,095.38
07/01/2005	BILL	MUCCINO, SANDRA P	$1,460.50	$1,460.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.44	$0.00
02/11/2005	PAYMENT	WASHINGTON MUTUAL	$-379.28	$321.44
01/24/2005	PAYMENT	WASHINGTON MUTUAL	$-687.84	$700.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.86	$1,388.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.14	$1,330.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.86	$1,298.56
07/01/2004	BILL	MUCCINO, SANDRA P	$1,285.70	$1,285.70
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.64	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$302.64
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$605.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.61	$907.86
07/01/2003	BILL	MUCCINO, SANDRA P	$1,210.47	$1,210.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$289.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$578.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$868.35
07/01/2002	BILL	MUCCINO, SANDRA P	$1,157.80	$1,157.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.12	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$287.12
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-287.09	$574.21
09/04/2001	PAYMENT	9996	$-287.09	$861.30
07/01/2001	BILL	MUCCINO, SANDRA P	$1,148.39	$1,148.39
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-273.84	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.81	$273.84
09/29/2000	PAYMENT	MIDWEST MORTGAGE SER	$-273.81	$547.65
08/09/2000	PAYMENT	33	$-273.81	$821.46
07/01/2000	BILL	JOHNSON, PAUL W & MURIEL J	$1,095.27	$1,095.27
03/02/2000	PAYMENT	JOHNSON, PAUL W & MU	$-273.63	$0.00
01/14/2000	PAYMENT	JOHNSON, PAUL W & MU	$-273.63	$273.63
11/29/1999	PAYMENT	JOHNSON, PAUL W & MU	$-284.58	$547.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.95	$831.84
08/09/1999	PAYMENT	JOHNSON, PAUL W & MU	$-273.63	$820.89
07/01/1999	BILL	JOHNSON, PAUL W & MURIEL J	$1,094.52	$1,094.52
02/22/1999	PAYMENT	JOHNSON, PAUL W & MU	$-277.78	$0.00
01/05/1999	PAYMENT	JOHNSON, PAUL W & MU	$-277.78	$277.78
10/06/1998	PAYMENT	JOHNSON, PAUL W & MU	$-277.78	$555.56
08/13/1998	PAYMENT	JOHNSON, PAUL W & MU	$-277.78	$833.34
07/01/1998	BILL	JOHNSON, PAUL W & MURIEL J	$1,111.12	$1,111.12
03/03/1998	PAYMENT	JOHNSON, PAUL W & MU	$-273.66	$0.00
01/08/1998	PAYMENT	JOHNSON, PAUL W & MU	$-273.64	$273.66
10/17/1997	PAYMENT	JOHNSON, PAUL W & MU	$-273.64	$547.30
08/07/1997	PAYMENT	JOHNSON, PAUL W & MU	$-273.64	$820.94
07/01/1997	BILL	JOHNSON, PAUL W & MURIEL J	$1,094.58	$1,094.58
03/04/1997	PAYMENT	JOHNSON, PAUL W & MU	$-280.52	$0.00
01/09/1997	PAYMENT	JOHNSON, PAUL W & MU	$-280.51	$280.52
10/07/1996	PAYMENT	JOHNSON, PAUL W & MU	$-280.51	$561.03
08/06/1996	PAYMENT	JOHNSON, PAUL W & MU	$-280.51	$841.54
07/01/1996	BILL	JOHNSON, PAUL W & MURIEL J	$1,122.05	$1,122.05
03/15/1996	PAYMENT		$-253.63	$0.00
01/02/1996	PAYMENT		$-517.34	$253.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.14	$770.97
09/08/1995	PAYMENT		$-253.60	$760.83
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,014.43
07/01/1995	BILL	JOHNSON, PAUL W & MURIEL J	$1,014.43	$1,014.43
03/07/1995	PAYMENT		$-238.00	$0.00
01/06/1995	PAYMENT		$-238.00	$238.00
10/14/1994	PAYMENT		$-238.00	$476.00
08/18/1994	PAYMENT		$-238.00	$714.00
07/01/1994	BILL	JOHNSON, PAUL W & MURIEL J	$952.00	$952.00
03/08/1994	PAYMENT		$-228.42	$0.00
01/10/1994	PAYMENT		$-228.41	$228.42
11/09/1993	PAYMENT		$-237.55	$456.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.14	$694.38
08/12/1993	PAYMENT		$-228.41	$685.24
07/01/1993	BILL	LEHMAN, R J & G W TRUST	$913.65	$913.65
03/02/1993	PAYMENT		$-219.98	$0.00
12/31/1992	PAYMENT		$-219.96	$219.98
08/20/1992	PAYMENT		$-439.92	$439.94
07/01/1992	BILL	LEHMAN, R J & G W TRUST	$879.86	$879.86
03/03/1992	PAYMENT		$-219.69	$0.00
01/09/1992	PAYMENT		$-219.66	$219.69
08/22/1991	PAYMENT		$-439.32	$439.35
07/01/1991	BILL	LEHMAN, R J & G W TRUST	$878.67	$878.67
01/15/1991	PAYMENT		$-421.30	$0.00
10/05/1990	PAYMENT		$-210.65	$421.30
07/16/1990	PAYMENT		$-210.65	$631.95
07/01/1990	BILL	LEHMAN, R J & G W TRUST	$842.60	$842.60
01/05/1990	PAYMENT		$-399.43	$0.00
08/29/1989	PAYMENT		$-399.42	$399.43
07/01/1989	BILL	LEHMAN, R J & G W TRUST	$798.85	$798.85
01/05/1989	PAYMENT		$-390.04	$0.00
10/07/1988	PAYMENT		$-195.02	$390.04
08/03/1988	PAYMENT		$-195.02	$585.06
07/01/1988	BILL	LEHMAN, R J & G W TRUST	$780.08	$780.08
01/12/1988	PAYMENT		$-380.72	$0.00
11/02/1987	PAYMENT		$-197.96	$380.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.61	$578.68
09/15/1987	PAYMENT		$-197.96	$571.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.61	$769.03
07/01/1987	BILL	LEHMAN, R J & G W TRUST	$761.42	$761.42
10/13/1986	PAYMENT		$-522.59	$0.00
07/18/1986	PAYMENT		$-174.19	$522.59
07/01/1986	BILL	LEHMAN,R J & G W TRUST	$696.78	$696.78