Tax Account 1318-23-811-029

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Owners

SAUNDERS, RENZO & LUZMILA
24771 KAY AVE
HAYWARD, CA 94545

Account Summary

Account ID	1318-23-811-029
Account Type	Real Estate
Location	170 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,267.66
Currently Due	$1,089.22

Account ID

1318-23-811-029

Account Type

Real Estate

Location

170 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,267.66

Currently Due

$1,089.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,357.17
Total	$4,357.17
Paid	$1,089.51
Balance	$3,267.66
Due	$1,089.22
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,357.17

Total

$4,357.17

Paid

$1,089.51

Balance

$3,267.66

Due

$1,089.22

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	$1,089.51	$0.00	$1,089.51	$1,089.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,089.22	$0.00	$1,089.22	$0.00	$1,089.22
3	01/06/2025	01/16/2025	Due	$1,089.22	$0.00	$1,089.22	$0.00	$2,178.44
4	03/03/2025	03/13/2025	Due	$1,089.22	$0.00	$1,089.22	$0.00	$3,267.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,039.84	$0.00	$4,039.84	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,739.35	$0.00	$3,739.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,464.63	$0.00	$3,464.63	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,351.43	$0.00	$3,351.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,233.65	$0.00	$3,233.65	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,137.68	$62.76	$3,200.44	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,015.29	$30.15	$3,045.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,941.13	$30.59	$2,971.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,934.71	$58.70	$2,993.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,844.38	$28.44	$2,872.82	$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	WELLS FARGO BANK 936 WT CORE -	$-1,089.51	$3,267.66
07/15/2024	BILL	SAUNDERS, RENZO & LUZMILA	$4,357.17	$4,357.17
02/20/2024	PAYMENT	R SAUNDERS WT NORW -	$-1,009.91	$0.00
12/15/2023	PAYMENT	R SAUNDERS WT NORW -	$-1,009.91	$1,009.91
10/03/2023	PAYMENT	R SAUNDERS WT NORW -	$-1,004.66	$2,019.82
08/14/2023	PAYMENT	R SAUNDERS SYS NORW - ORIG: WT	$-1,015.36	$3,024.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.91	$4,039.84
08/14/2023	ADJUSTMENT	R SAUNDERS WT NORW - VOIDED PAYMENT: 1188085. REASON: AMENDMENT TO RE 2024	$1,015.36	$4,060.75
08/02/2023	PAYMENT	R SAUNDERS WT NORW -	$-1,015.36	$3,045.39
07/14/2023	BILL	SAUNDERS, RENZO & LUZMILA	$4,060.75	$4,060.75
02/22/2023	PAYMENT	R SAUNDERS WT NORW -	$-934.83	$0.00
12/16/2022	PAYMENT	R SAUNDERS WT NORW -	$-934.83	$934.83
09/22/2022	PAYMENT	R SAUNDERS WT NORW -	$-934.83	$1,869.66
08/01/2022	PAYMENT	R SAUNDERS WT NORW -	$-934.86	$2,804.49
07/19/2022	BILL	SAUNDERS, RENZO & LUZMILA	$3,739.35	$3,739.35
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-866.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-866.15	$866.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-866.15	$1,732.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-866.18	$2,598.45
07/14/2021	BILL	SAUNDERS, RENZO & LUZMILA	$3,464.63	$3,464.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-837.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-837.85	$837.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-837.85	$1,675.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-837.88	$2,513.55
07/13/2020	BILL	SAUNDERS, RENZO & LUZMILA	$3,351.43	$3,351.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-808.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-780.75	$808.41
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-822.24	$1,589.16
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 024658278	$-822.25	$2,411.40
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 024658278	$822.25	$3,233.65
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-55.32	$2,411.40
08/01/2019	VOID	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-822.25	$2,466.72
07/15/2019	BILL	SAUNDERS, RENZO & LUZMILA	$3,288.97	$3,288.97
02/13/2019	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-1,600.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.38	$1,600.22
10/01/2018	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-784.42	$1,568.84
09/11/2018	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-815.80	$2,353.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.38	$3,169.06
07/12/2018	BILL	TAYLOR, JACQUELINE N	$3,137.68	$3,137.68
01/25/2018	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-1,537.79	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.15	$1,537.79
10/12/2017	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-753.82	$1,507.64
08/04/2017	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-753.83	$2,261.46
07/14/2017	BILL	TAYLOR, JACQUELINE N	$3,015.29	$3,015.29
03/09/2017	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-735.28	$0.00
01/13/2017	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-765.87	$735.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$1,501.15
10/02/2016	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-1,470.57	$1,499.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.41	$2,970.54
07/12/2016	BILL	TAYLOR, JACQUELINE N	$2,941.13	$2,941.13
04/18/2016	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-763.02	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.35	$763.02
01/21/2016	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-763.02	$733.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.35	$1,496.69
10/19/2015	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-733.67	$1,467.34
08/28/2015	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-733.70	$2,201.01
07/14/2015	BILL	TAYLOR, JACQUELINE N	$2,934.71	$2,934.71
04/22/2015	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-739.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.44	$739.53
01/14/2015	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-711.09	$711.09
10/14/2014	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-711.09	$1,422.18
08/14/2014	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-711.11	$2,133.27
07/17/2014	BILL	TAYLOR, JACQUELINE N	$2,844.38	$2,844.38
04/03/2014	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-1,477.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.05	$1,477.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.62	$1,408.58
10/07/2013	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-690.48	$1,380.96
08/23/2013	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-690.50	$2,071.44
07/16/2013	BILL	TAYLOR, JACQUELINE N	$2,761.94	$2,761.94
05/20/2013	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-1,428.15	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,428.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.33	$1,419.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.53	$1,353.07
10/11/2012	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-663.27	$1,326.54
08/13/2012	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-663.29	$1,989.81
07/13/2012	BILL	TAYLOR, JACQUELINE N	$2,653.10	$2,653.10
05/02/2012	PAYMENT	JACUELINE TAYLOR CHECK	$-670.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.79	$670.64
01/17/2012	PAYMENT	WELLS FARGO CHECK	$-644.85	$644.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-644.85	$1,289.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-644.86	$1,934.55
07/15/2011	BILL	TAYLOR, JACQUELINE N	$2,579.41	$2,579.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-627.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-627.97	$627.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-627.97	$1,255.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-628.00	$1,883.91
07/14/2010	BILL	TAYLOR, JACQUELINE N	$2,511.91	$2,511.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-611.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-611.68	$611.68
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-611.68	$1,223.36
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-611.68	$1,835.04
07/13/2009	BILL	TAYLOR, JACQUELINE N	$2,446.72	$2,446.72
03/05/2009	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-575.41	$0.00
01/14/2009	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-575.41	$575.41
10/13/2008	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-575.41	$1,150.82
08/12/2008	PAYMENT	TAYLOR, JACQUELINE N CHECK	$-575.44	$1,726.23
07/18/2008	BILL	TAYLOR, JACQUELINE N	$2,301.67	$2,301.67
03/14/2008	PAYMENT	TAYLOR, JACQUELINE N	$-558.70	$0.00
01/11/2008	PAYMENT	TAYLOR, JACQUELINE N	$-558.67	$558.70
01/09/2008	PAYMENT	TAYLOR, JACQUELINE N	$-581.02	$1,117.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.35	$1,698.39
08/28/2007	PAYMENT	TAYLOR, JACQUELINE N	$-558.67	$1,676.04
07/01/2007	BILL	TAYLOR, JACQUELINE N	$2,234.71	$2,234.71
03/05/2007	PAYMENT	TAYLOR, JACQUELINE N	$-542.40	$0.00
12/26/2006	PAYMENT	TAYLOR, JACQUELINE N	$-542.39	$542.40
10/05/2006	PAYMENT	TAYLOR, JACQUELINE N	$-542.39	$1,084.79
08/08/2006	PAYMENT	TAYLOR, JACQUELINE N	$-542.39	$1,627.18
07/01/2006	BILL	TAYLOR, JACQUELINE N	$2,169.57	$2,169.57
03/06/2006	PAYMENT	TAYLOR, JACQUELINE N	$-526.61	$0.00
12/29/2005	PAYMENT	TAYLOR, JACQUELINE N	$-526.59	$526.61
12/01/2005	PAYMENT	TAYLOR, JACQUELINE N	$-547.65	$1,053.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.06	$1,600.85
08/08/2005	PAYMENT	TAYLOR, JACQUELINE N	$-526.59	$1,579.79
07/01/2005	BILL	TAYLOR, JACQUELINE N	$2,106.38	$2,106.38
03/04/2005	PAYMENT	TAYLOR, JACQUELINE N	$-511.26	$0.00
12/06/2004	PAYMENT	TAYLOR, JACQUELINE N	$-511.25	$511.26
10/04/2004	PAYMENT	TAYLOR, JACQUELINE N	$-511.25	$1,022.51
08/06/2004	PAYMENT	TAYLOR, JACQUELINE N	$-511.25	$1,533.76
07/01/2004	BILL	TAYLOR, JACQUELINE N	$2,045.01	$2,045.01
03/01/2004	PAYMENT	TAYLOR, JACQUELINE N	$-505.60	$0.00
01/08/2004	PAYMENT	TAYLOR, JACQUELINE N	$-505.60	$505.60
10/09/2003	PAYMENT	TAYLOR, JACQUELINE N	$-505.60	$1,011.20
08/11/2003	PAYMENT	TAYLOR, JACQUELINE N	$-505.60	$1,516.80
07/01/2003	BILL	TAYLOR, JACQUELINE N	$2,022.40	$2,022.40
03/17/2003	PAYMENT	TAYLOR, JACQUELINE N	$-522.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.11	$522.97
01/17/2003	PAYMENT	TAYLOR, JACQUELINE N	$-502.84	$502.86
12/09/2002	PAYMENT	TAYLOR, JACQUELINE N	$-522.95	$1,005.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.11	$1,528.65
08/01/2002	PAYMENT	TAYLOR, JACQUELINE N	$-502.84	$1,508.54
07/01/2002	BILL	TAYLOR, JACQUELINE N	$2,011.38	$2,011.38
03/15/2002	PAYMENT	TAYLOR, JACQUELINE N	$-430.73	$0.00
12/11/2001	PAYMENT	TAYLOR, JACQUELINE N	$-878.69	$430.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.23	$1,309.42
08/23/2001	PAYMENT	TAYLOR, JACQUELINE N	$-430.73	$1,292.19
07/01/2001	BILL	TAYLOR, JACQUELINE N	$1,722.92	$1,722.92
01/05/2001	PAYMENT	TAYLOR, JACQUELINE N	$-861.24	$0.00
09/27/2000	PAYMENT	TAYLOR, JACQUELINE N	$-430.62	$861.24
08/10/2000	PAYMENT	TAYLOR, JACQUELINE N	$-430.62	$1,291.86
07/01/2000	BILL	TAYLOR, JACQUELINE N	$1,722.48	$1,722.48
03/29/2000	PAYMENT	TAYLOR, JACQUELINE N	$-445.13	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.12	$445.13
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-427.98	$428.01
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-427.98	$855.99
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-427.98	$1,283.97
07/01/1999	BILL	TAYLOR, JACQUELINE N	$1,711.95	$1,711.95
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-431.73	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-431.71	$431.73
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-431.71	$863.44
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-431.71	$1,295.15
07/01/1998	BILL	TAYLOR, JACQUELINE N	$1,726.86	$1,726.86
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-400.44	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-400.44	$400.44
09/30/1997	PAYMENT	GMAC MORTGAGE	$-400.44	$800.88
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-400.44	$1,201.32
07/01/1997	BILL	TAYLOR, JACQUELINE N ET AL	$1,601.76	$1,601.76
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-377.36	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-377.35	$377.36
10/07/1996	PAYMENT	TRANSAMERICA	$-377.35	$754.71
08/13/1996	PAYMENT	TRANSAMERICA	$-377.35	$1,132.06
07/01/1996	BILL	TAYLOR, JACQUELINE N ET AL	$1,509.41	$1,509.41
03/04/1996	PAYMENT		$-386.68	$0.00
01/01/1996	PAYMENT		$-386.66	$386.68
10/02/1995	PAYMENT		$-386.66	$773.34
08/21/1995	PAYMENT		$-386.66	$1,160.00
07/01/1995	BILL	TAYLOR, JACQUELINE N ET AL	$1,546.66	$1,546.66
12/22/1994	PAYMENT		$-739.24	$0.00
08/29/1994	PAYMENT		$-739.22	$739.24
07/01/1994	BILL	NORTON, GEORGE L ET AL	$1,478.46	$1,478.46
01/10/1994	PAYMENT		$-725.16	$0.00
08/16/1993	PAYMENT		$-725.16	$725.16
07/01/1993	BILL	NORTON, GEORGE L ET AL	$1,450.32	$1,450.32
01/04/1993	PAYMENT		$-714.09	$0.00
08/17/1992	PAYMENT		$-714.06	$714.09
07/01/1992	BILL	NORTON, GEORGE L	$1,428.15	$1,428.15
01/06/1992	PAYMENT		$-648.62	$0.00
08/20/1991	PAYMENT		$-648.62	$648.62
07/01/1991	BILL	NORTON, GEORGE L	$1,297.24	$1,297.24
01/07/1991	PAYMENT		$-634.42	$0.00
08/06/1990	PAYMENT		$-634.42	$634.42
07/01/1990	BILL	NORTON, GEORGE L	$1,268.84	$1,268.84
01/02/1990	PAYMENT		$-577.64	$0.00
08/28/1989	PAYMENT		$-577.62	$577.64
07/01/1989	BILL	NORTON, GEORGE L	$1,155.26	$1,155.26
01/03/1989	PAYMENT		$-531.81	$0.00
08/10/1988	PAYMENT		$-531.78	$531.81
07/01/1988	BILL	NORTON, GEORGE L	$1,063.59	$1,063.59
01/04/1988	PAYMENT		$-545.37	$0.00
09/02/1987	PAYMENT		$-272.68	$545.37
08/18/1987	PAYMENT		$-272.68	$818.05
07/01/1987	BILL	NORTON, GEORGE L	$1,090.73	$1,090.73
04/06/1987	PAYMENT		$-216.22	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.12	$216.22
01/08/1987	PAYMENT		$-414.32	$203.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.12	$617.42
08/01/1986	PAYMENT		$-203.10	$609.30
07/01/1986	BILL	NORTON,GEORGE L	$812.40	$812.40