Tax Account 1318-23-610-025

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Owners

NUNES FAMILY TRUST 2019
2250 GLEN CANYON RD
SANTA CRUZ, CA 95060

NUNES, TROY J & STEPHANIE TTEE

NUNES, TROY JOSEPH TTEE

NUNES, STEPHANIE DEANNE TTEE

Account Summary

Account ID	1318-23-610-025
Account Type	Real Estate
Location	355 SUMMIT DR KINGSBURY GID
Balance	$2,908.95
Currently Due	$969.65

Account ID

1318-23-610-025

Account Type

Real Estate

Location

355 SUMMIT DR
KINGSBURY GID

Balance

$2,908.95

Currently Due

$969.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,878.99
Total	$3,878.99
Paid	$970.04
Balance	$2,908.95
Due	$969.65
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,878.99

Total

$3,878.99

Paid

$970.04

Balance

$2,908.95

Due

$969.65

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$970.04	$0.00	$970.04	$970.04	$0.00
2	10/07/2024	10/17/2024	Due	$969.65	$0.00	$969.65	$0.00	$969.65
3	01/06/2025	01/16/2025	Due	$969.65	$0.00	$969.65	$0.00	$1,939.30
4	03/03/2025	03/13/2025	Due	$969.65	$0.00	$969.65	$0.00	$2,908.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,597.03	$0.00	$3,597.03	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,326.67	$0.00	$3,326.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,080.28	$0.00	$3,080.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,978.99	$0.00	$2,978.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,874.82	$0.00	$2,874.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,743.32	$0.00	$2,743.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,629.78	$0.00	$2,629.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,564.34	$25.64	$2,589.98	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,558.11	$0.00	$2,558.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,479.62	$0.00	$2,479.62	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-970.04	$2,908.95
07/15/2024	BILL	NUNES FAMILY TRUST 2019	$3,878.99	$3,878.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-899.19	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-899.19	$899.19
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-893.99	$1,798.38
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-904.66	$2,692.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.74	$3,597.03
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206378. REASON: AMENDMENT TO RE 2024	$904.66	$3,617.77
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-904.66	$2,713.11
07/14/2023	BILL	NUNES FAMILY TRUST 2019	$3,617.77	$3,617.77
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-831.66	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-831.66	$831.66
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-831.66	$1,663.32
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-831.69	$2,494.98
07/19/2022	BILL	NUNES, TROY J & STEPHANIE TTEE	$3,326.67	$3,326.67
08/10/2021	PAYMENT	NUNES, STEPHANIE CREDIT: D	$-3,080.28	$0.00
07/14/2021	BILL	NUNES, TROY J & STEPHANIE TTEE	$3,080.28	$3,080.28
10/07/2020	PAYMENT	NUNES, STEPHANIE CREDIT: D	$-1,489.48	$0.00
08/05/2020	PAYMENT	NUNES, STEPHANIE CREDIT: D	$-1,489.51	$1,489.48
07/13/2020	BILL	NUNES, TROY J & STEPHANIE TTEE	$2,978.99	$2,978.99
08/05/2019	PAYMENT	NUNES, STEPHANIE D CHECK	$-2,874.82	$0.00
07/15/2019	BILL	NUNES, TROY J & STEPHANIE D	$2,874.82	$2,874.82
08/02/2018	PAYMENT	NUNES, TROY J & STEPHANIE D CHECK	$-2,743.32	$0.00
07/12/2018	BILL	NUNES, TROY J & STEPHANIE D	$2,743.32	$2,743.32
08/04/2017	PAYMENT	NUNES, TROY J & STEPHANIE D CHECK	$-2,629.78	$0.00
07/14/2017	BILL	NUNES, TROY J & STEPHANIE D	$2,629.78	$2,629.78
04/13/2017	PAYMENT	STEPHANIE NUNES CHECK	$-666.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.64	$666.72
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.08	$641.08
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.08	$1,282.16
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.10	$1,923.24
07/12/2016	BILL	NUNES, TROY J & STEPHANIE D	$2,564.34	$2,564.34
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.52	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.52	$639.52
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.52	$1,279.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.55	$1,918.56
07/14/2015	BILL	NUNES, TROY J & STEPHANIE D	$2,558.11	$2,558.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.90	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.90	$619.90
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.90	$1,239.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.92	$1,859.70
07/17/2014	BILL	NUNES, TROY J & STEPHANIE D	$2,479.62	$2,479.62
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.14	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.14	$602.14
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.14	$1,204.28
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.16	$1,806.42
07/16/2013	BILL	NUNES, TROY J & STEPHANIE D	$2,408.58	$2,408.58
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-579.74	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-579.74	$579.74
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-579.74	$1,159.48
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-579.74	$1,739.22
07/13/2012	BILL	NUNES, TROY J & STEPHANIE D	$2,318.96	$2,318.96
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-546.69	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-546.69	$546.69
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-546.69	$1,093.38
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-546.70	$1,640.07
07/15/2011	BILL	NUNES, TROY J & STEPHANIE D	$2,186.77	$2,186.77
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-518.19	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-518.19	$518.19
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.19	$1,036.38
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.20	$1,554.57
07/14/2010	BILL	NUNES, TROY J & STEPHANIE D	$2,072.77	$2,072.77
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-483.41	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-483.41	$483.41
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-483.41	$966.82
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-483.43	$1,450.23
07/13/2009	BILL	NUNES, TROY J & STEPHANIE D	$1,933.66	$1,933.66
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-433.39	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-433.39	$433.39
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-433.39	$866.78
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-433.39	$1,300.17
07/18/2008	BILL	NUNES, TROY J & STEPHANIE D	$1,733.56	$1,733.56
02/22/2008	PAYMENT	American Home Mortga	$-401.30	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-401.27	$401.30
09/26/2007	PAYMENT	American Home Mortga	$-401.27	$802.57
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-401.27	$1,203.84
07/01/2007	BILL	NUNES, TROY J & STEPHANIE D	$1,605.11	$1,605.11
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-371.57	$0.00
12/14/2006	PAYMENT	22	$-371.56	$371.57
10/11/2006	PAYMENT	BITTINGER, DOUGLAS S	$-371.56	$743.13
08/15/2006	PAYMENT	BITTINGER, DOUGLAS S	$-371.56	$1,114.69
07/01/2006	BILL	BITTINGER, DOUGLAS S	$1,486.25	$1,486.25
02/23/2006	PAYMENT	BITTINGER, DOUGLAS S	$-360.74	$0.00
12/20/2005	PAYMENT	BITTINGER, DOUGLAS S	$-360.74	$360.74
09/14/2005	PAYMENT	BITTINGER, DOUGLAS S	$-360.74	$721.48
08/15/2005	PAYMENT	BITTINGER, DOUGLAS S	$-360.74	$1,082.22
07/01/2005	BILL	BITTINGER, DOUGLAS S	$1,442.96	$1,442.96
03/14/2005	PAYMENT	BITTINGER, DOUGLAS S	$-350.24	$0.00
01/06/2005	PAYMENT	BITTINGER, DOUGLAS S	$-350.23	$350.24
10/11/2004	PAYMENT	BITTINGER, DOUGLAS S	$-350.23	$700.47
08/23/2004	PAYMENT	BITTINGER, DOUGLAS S	$-350.23	$1,050.70
07/01/2004	BILL	BITTINGER, DOUGLAS S	$1,400.93	$1,400.93
08/08/2003	PAYMENT	BITTINGER, DOUGLAS S	$-1,388.49	$0.00
07/01/2003	BILL	BITTINGER, DOUGLAS S	$1,388.49	$1,388.49
01/08/2003	PAYMENT	BITTINGER, DEIRDRE M	$-686.47	$0.00
08/07/2002	PAYMENT	DOUGLAS BITTINGER	$-686.46	$686.47
07/01/2002	BILL	BITTINGER, DEIRDRE M & DOUGLAS	$1,372.93	$1,372.93
03/11/2002	PAYMENT	BITTINGER, DEIRDRE M	$-282.03	$0.00
01/29/2002	PAYMENT	BITTINGER, DEIRDRE M	$-603.52	$282.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.20	$885.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.28	$857.35
07/25/2001	PAYMENT	BITTINGER, DEIRDRE M	$-282.02	$846.07
07/01/2001	BILL	BITTINGER, DEIRDRE M & DOUGLAS	$1,128.09	$1,128.09
03/05/2001	PAYMENT	DEIRDRE CHRISTIANSON	$-281.96	$0.00
01/17/2001	PAYMENT	DOUG BITTENGER	$-281.95	$281.96
01/17/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$563.91
09/20/2000	PAYMENT	22	$-281.95	$563.91
08/14/2000	PAYMENT	COLEMAN, HORACE B JR	$-281.95	$845.86
07/01/2000	BILL	COLEMAN, HORACE B JR ET AL*	$1,127.81	$1,127.81
05/02/2000	PAYMENT	COLEMAN, HORACE B JR	$-599.69	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.02	$599.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.21	$571.67
08/24/1999	PAYMENT	SEVEN ARROWS JEWELRY	$-280.23	$560.46
07/22/1999	PAYMENT	COLEMAN, HORACE B JR	$-280.23	$840.69
07/01/1999	BILL	COLEMAN, HORACE B JR ET AL*	$1,120.92	$1,120.92
06/22/1999	PAYMENT	COLEMAN, HORACE B JR	$-332.44	$0.00
06/22/1999	INTEREST	Interest to date	$27.27	$332.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.59	$305.17
03/03/1999	PAYMENT	ROUND HILL MALL	$-294.91	$283.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.34	$578.49
10/09/1998	PAYMENT	COLEMAN, HORACE B JR	$-283.57	$567.15
09/01/1998	PAYMENT	COLEMAN, HORACE B JR	$-294.91	$850.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.34	$1,145.63
07/01/1998	BILL	COLEMAN, HORACE B JR ET AL*	$1,134.29	$1,134.29
04/08/1998	PAYMENT	SEVEN ARROWS JEWLERY	$-564.67	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.39	$564.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.55	$538.28
10/08/1997	PAYMENT	SEVEN ARROWS JEWELRY	$-263.86	$527.73
08/08/1997	PAYMENT	COLEMAN, HORACE B JR	$-263.86	$791.59
07/01/1997	BILL	COLEMAN, HORACE B JR ET AL*	$1,055.45	$1,055.45
04/15/1997	PAYMENT	COLEMAN, HORACE BLAN	$-249.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.60	$249.56
02/11/1997	PAYMENT	COLEMAN, HORACE BLAN	$-249.55	$239.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.60	$489.51
11/06/1996	PAYMENT	COLEMAN, HORACE BLAN	$-249.55	$479.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$729.46
08/16/1996	PAYMENT	COLEMAN, HORACE BLAN	$-239.95	$719.86
07/01/1996	BILL	COLEMAN, HORACE BLAND JR	$959.81	$959.81
03/07/1996	PAYMENT		$-246.67	$0.00
12/28/1995	PAYMENT		$-246.64	$246.67
10/23/1995	PAYMENT		$-256.51	$493.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.87	$749.82
08/10/1995	PAYMENT		$-246.64	$739.95
07/01/1995	BILL	COLEMAN, HORACE BLAND JR	$986.59	$986.59
03/07/1995	PAYMENT		$-230.65	$0.00
01/06/1995	PAYMENT		$-230.62	$230.65
10/07/1994	PAYMENT		$-230.62	$461.27
08/01/1994	PAYMENT		$-230.62	$691.89
07/01/1994	BILL	COLEMAN, HORACE BLAND JR	$922.51	$922.51
04/25/1994	PAYMENT		$-476.77	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.05	$476.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.82	$449.72
10/08/1993	PAYMENT		$-220.45	$440.90
08/19/1993	PAYMENT		$-220.45	$661.35
07/01/1993	BILL	KLUMP, THEODORA	$881.80	$881.80
03/09/1993	PAYMENT		$-217.10	$0.00
12/17/1992	PAYMENT		$-442.82	$217.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.68	$659.92
09/08/1992	PAYMENT		$-225.75	$651.24
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.68	$876.99
07/01/1992	BILL	KLUMP, THEODORA	$868.31	$868.31
03/06/1992	PAYMENT		$-191.22	$0.00
01/07/1992	PAYMENT		$-191.19	$191.22
10/09/1991	PAYMENT		$-191.19	$382.41
08/22/1991	PAYMENT		$-191.19	$573.60
07/01/1991	BILL	KLUMP, THEODORA	$764.79	$764.79
02/26/1991	PAYMENT		$-187.37	$0.00
01/02/1991	PAYMENT		$-187.36	$187.37
10/12/1990	PAYMENT		$-187.36	$374.73
07/20/1990	PAYMENT		$-187.36	$562.09
07/01/1990	BILL	KLUMP, THEODORA	$749.45	$749.45
03/01/1990	PAYMENT		$-171.72	$0.00
12/20/1989	PAYMENT		$-171.69	$171.72
09/27/1989	PAYMENT		$-171.69	$343.41
08/29/1989	PAYMENT		$-171.69	$515.10
07/01/1989	BILL	KLUMP, THEODORA	$686.79	$686.79
07/28/1988	PAYMENT		$-632.27	$0.00
07/01/1988	BILL	KLUMP, THEODORA	$632.27	$632.27
08/10/1987	PAYMENT		$-646.58	$0.00
07/01/1987	BILL	KLUMP, THEODORA	$646.58	$646.58
07/30/1986	PAYMENT		$-556.10	$0.00
07/01/1986	BILL	KLUMP,THEODORA	$556.10	$556.10