Tax Account 1318-23-812-016

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Owners

SCAVUZZO, TONY & SUSAN
2679 ABERDEEN LN
ELDORADO HILLS, CA 95762

SCAVUZZO, TONY 99%

SCAVUZZO, SUSAN 1%

Account Summary

Account ID	1318-23-812-016
Account Type	Real Estate
Location	191 HALL CT KINGSBURY GID
Balance	$2,907.27
Currently Due	$969.09

Account ID

1318-23-812-016

Account Type

Real Estate

Location

191 HALL CT
KINGSBURY GID

Balance

$2,907.27

Currently Due

$969.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.64
Total	$3,876.64
Paid	$969.37
Balance	$2,907.27
Due	$969.09
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,876.64

Total

$3,876.64

Paid

$969.37

Balance

$2,907.27

Due

$969.09

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	$969.37	$0.00	$969.37	$969.37	$0.00
2	10/07/2024	10/17/2024	Due	$969.09	$0.00	$969.09	$0.00	$969.09
3	01/06/2025	01/16/2025	Due	$969.09	$0.00	$969.09	$0.00	$1,938.18
4	03/03/2025	03/13/2025	Due	$969.09	$0.00	$969.09	$0.00	$2,907.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,593.75	$0.00	$3,593.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,325.19	$0.00	$3,325.19	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,079.99	$0.00	$3,079.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,978.39	$0.00	$2,978.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,889.88	$0.00	$2,889.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,805.81	$0.00	$2,805.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,727.28	$0.00	$2,727.28	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,660.25	$0.00	$2,660.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,654.53	$0.00	$2,654.53	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,578.17	$0.00	$2,578.17	$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
07/29/2024	PAYMENT	CHECK ACH - 30005	$-969.37	$2,907.27
07/15/2024	BILL	SCAVUZZO, TONY & SUSAN	$3,876.64	$3,876.64
08/28/2023	PAYMENT	SCAVUZZO, TONY CHECK 3465	$-3,593.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.49	$3,593.75
07/14/2023	BILL	SCAVUZZO, TONY & SUSAN	$3,610.24	$3,610.24
08/30/2022	PAYMENT	SCAVUZZO, TONY CHECK 3296	$-3,325.19	$0.00
07/19/2022	BILL	SCAVUZZO, TONY & SUSAN	$3,325.19	$3,325.19
08/18/2021	PAYMENT	SCAVUZZO, TONY CREDIT: D	$-3,079.99	$0.00
07/14/2021	BILL	SCAVUZZO, TONY & SUSAN	$3,079.99	$3,079.99
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-744.59	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-744.59	$744.59
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-744.59	$1,489.18
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-744.62	$2,233.77
07/13/2020	BILL	MARSHALL, MAUREEN TTEE	$2,978.39	$2,978.39
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-722.47	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-722.47	$722.47
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-722.47	$1,444.94
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-722.47	$2,167.41
07/15/2019	BILL	MARSHALL, MAUREEN TTEE	$2,889.88	$2,889.88
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-701.45	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-701.45	$701.45
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-701.45	$1,402.90
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-701.46	$2,104.35
07/12/2018	BILL	MARSHALL, MAUREEN TTEE	$2,805.81	$2,805.81
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-681.82	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-681.82	$681.82
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-681.82	$1,363.64
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-681.82	$2,045.46
07/14/2017	BILL	MARSHALL, MAUREEN TTEE	$2,727.28	$2,727.28
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-665.06	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-665.06	$665.06
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-665.06	$1,330.12
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-665.07	$1,995.18
07/12/2016	BILL	MARSHALL, MAUREEN TTEE	$2,660.25	$2,660.25
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-663.63	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-663.63	$663.63
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-663.63	$1,327.26
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-663.64	$1,990.89
07/14/2015	BILL	MARSHALL, MAUREEN TTEE	$2,654.53	$2,654.53
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-644.54	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-644.54	$644.54
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-644.54	$1,289.08
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-644.55	$1,933.62
07/17/2014	BILL	MARSHALL, MAUREEN TTEE	$2,578.17	$2,578.17
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-625.96	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-625.96	$625.96
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-625.96	$1,251.92
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-625.98	$1,877.88
07/16/2013	BILL	MARSHALL, MAUREEN TTEE	$2,503.86	$2,503.86
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-608.18	$0.00
01/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-608.18	$608.18
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-608.18	$1,216.36
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-608.18	$1,824.54
07/13/2012	BILL	MARSHALL, MAUREEN TTEE	$2,432.72	$2,432.72
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-591.30	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-591.30	$591.30
11/01/2011	PAYMENT	Auto Restore Payment CHECK NUM: 731857	$-591.30	$1,182.60
11/01/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 731857	$591.30	$1,773.90
11/01/2011	ADJUSTMENT	homeowner pais in error lmt	$591.30	$1,182.60
10/04/2011	VOID	EVERHOME MORTGAGE CHECK NUM: 731857	$-591.30	$591.30
09/26/2011	VOID	MAUREEN MARSHALL CHECK	$-591.30	$1,182.60
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-591.32	$1,773.90
07/15/2011	BILL	MARSHALL, MAUREEN TTEE	$2,365.22	$2,365.22
02/10/2011	PAYMENT	EVERHOME MORTG CHECK	$-575.94	$0.00
01/10/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-575.94	$575.94
10/07/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-575.94	$1,151.88
08/20/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-575.96	$1,727.82
07/14/2010	BILL	MARSHALL, MAUREEN TRUSTEE	$2,303.78	$2,303.78
02/24/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-564.22	$0.00
12/16/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-564.22	$564.22
09/22/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-564.22	$1,128.44
07/28/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-564.23	$1,692.66
07/13/2009	BILL	MARSHALL, MAUREEN TRUSTEE	$2,256.89	$2,256.89
12/29/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-1,056.08	$0.00
10/10/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-528.04	$1,056.08
08/08/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-528.05	$1,584.12
07/18/2008	BILL	MARSHALL, MAUREEN TRUSTEE	$2,112.17	$2,112.17
01/09/2008	PAYMENT	MARSHALL, MAUREEN TR	$-512.67	$0.00
12/26/2007	PAYMENT	MARSHALL, MAUREEN TR	$-512.67	$512.67
10/01/2007	PAYMENT	MARSHALL, MAUREEN TR	$-512.67	$1,025.34
08/13/2007	PAYMENT	MARSHALL, MAUREEN TR	$-512.67	$1,538.01
07/01/2007	BILL	MARSHALL, MAUREEN TRUSTEE	$2,050.68	$2,050.68
03/05/2007	PAYMENT	MARSHALL, MAUREEN TR	$-497.73	$0.00
12/28/2006	PAYMENT	MARSHALL, MAUREEN TR	$-497.73	$497.73
08/08/2006	PAYMENT	MARSHALL, MAUREEN TR	$-995.46	$995.46
07/01/2006	BILL	MARSHALL, MAUREEN TRUSTEE	$1,990.92	$1,990.92
02/27/2006	PAYMENT	MARSHALL, MAUREEN TR	$-483.24	$0.00
01/09/2006	PAYMENT	MARSHALL, MAUREEN TR	$-483.23	$483.24
08/23/2005	PAYMENT	MARSHALL, MAUREEN TR	$-966.46	$966.47
07/01/2005	BILL	MARSHALL, MAUREEN TRUSTEE	$1,932.93	$1,932.93
03/08/2005	PAYMENT	MARSHALL, MAUREEN TR	$-469.16	$0.00
01/06/2005	PAYMENT	MARSHALL, MAUREEN TR	$-469.15	$469.16
09/29/2004	PAYMENT	MARSHALL, MAUREEN TR	$-469.15	$938.31
08/18/2004	PAYMENT	MARSHALL, MAUREEN TR	$-469.15	$1,407.46
07/01/2004	BILL	MARSHALL, MAUREEN TRUSTEE	$1,876.61	$1,876.61
01/06/2004	PAYMENT	MARSHALL, MAUREEN TR	$-928.88	$0.00
10/10/2003	PAYMENT	MARSHALL, MAUREEN TR	$-464.44	$928.88
08/25/2003	PAYMENT	22	$-464.44	$1,393.32
07/01/2003	BILL	MARSHALL, MAUREEN TRUSTEE	$1,857.76	$1,857.76
01/21/2003	PAYMENT	MARSHALL, MAUREEN TR	$-460.66	$0.00
01/07/2003	PAYMENT	MARSHALL, MAUREEN TR	$-460.66	$460.66
08/22/2002	PAYMENT	MARSHALL, MAUREEN TR	$-921.32	$921.32
07/01/2002	BILL	MARSHALL, MAUREEN TRUSTEE	$1,842.64	$1,842.64
03/05/2002	PAYMENT	MARSHALL, MAUREEN TR	$-406.68	$0.00
01/07/2002	PAYMENT	MARSHALL, MAUREEN TR	$-406.67	$406.68
09/19/2001	PAYMENT	MARSHALL, MAUREEN TR	$-406.67	$813.35
08/02/2001	PAYMENT	MARSHALL, MAUREEN TR	$-406.67	$1,220.02
07/01/2001	BILL	MARSHALL, MAUREEN TRUSTEE	$1,626.69	$1,626.69
02/13/2001	PAYMENT	MARSHALL, MAUREEN TR	$-406.58	$0.00
01/11/2001	PAYMENT	MARSHALL, MAUREEN TR	$-406.57	$406.58
10/13/2000	PAYMENT	MARSHALL, MAUREEN TR	$-406.57	$813.15
08/23/2000	PAYMENT	MARSHALL, MAUREEN TR	$-406.57	$1,219.72
07/01/2000	BILL	MARSHALL, MAUREEN TRUSTEE	$1,626.29	$1,626.29
03/02/2000	PAYMENT	MARSHALL, MAUREEN TR	$-404.09	$0.00
01/10/2000	PAYMENT	MARSHALL, MAUREEN TR	$-404.09	$404.09
10/14/1999	PAYMENT	MARSHALL, MAUREEN TR	$-404.09	$808.18
08/04/1999	PAYMENT	MARSHALL, MAUREEN TR	$-404.09	$1,212.27
07/01/1999	BILL	MARSHALL, MAUREEN TRUSTEE	$1,616.36	$1,616.36
01/13/1999	PAYMENT	MARSHALL, MAUREEN TR	$-816.83	$0.00
10/08/1998	PAYMENT	MARSHALL, MAUREEN TR	$-408.40	$816.83
08/19/1998	PAYMENT	MARSHALL, MAUREEN TR	$-408.40	$1,225.23
07/01/1998	BILL	MARSHALL, MAUREEN TRUSTEE	$1,633.63	$1,633.63
01/08/1998	PAYMENT	MARSHALL, MAUREEN TR	$-759.03	$0.00
10/15/1997	PAYMENT	MARSHALL, MAUREEN TR	$-379.51	$759.03
08/19/1997	PAYMENT	MARSHALL, MAUREEN TR	$-379.51	$1,138.54
07/01/1997	BILL	MARSHALL, MAUREEN TRUSTEE	$1,518.05	$1,518.05
02/28/1997	PAYMENT	MARSHALL, MAUREEN TR	$-334.61	$0.00
01/13/1997	PAYMENT	MARSHALL, MAUREEN TR	$-334.59	$334.61
10/07/1996	PAYMENT	MARSHALL, MAUREEN TR	$-334.59	$669.20
08/20/1996	PAYMENT	MARSHALL, MAUREEN TR	$-334.59	$1,003.79
07/01/1996	BILL	MARSHALL, MAUREEN TRUSTEE	$1,338.38	$1,338.38
03/01/1996	PAYMENT		$-343.45	$0.00
01/09/1996	PAYMENT		$-343.42	$343.45
10/16/1995	PAYMENT		$-343.42	$686.87
08/23/1995	PAYMENT		$-343.42	$1,030.29
07/01/1995	BILL	MARSHALL, MAUREEN TRUSTEE	$1,373.71	$1,373.71
03/14/1995	PAYMENT		$-324.47	$0.00
01/10/1995	PAYMENT		$-324.46	$324.47
10/13/1994	PAYMENT		$-324.46	$648.93
08/29/1994	PAYMENT		$-324.46	$973.39
07/01/1994	BILL	MARSHALL, MAUREEN TRUSTEE	$1,297.85	$1,297.85
03/14/1994	PAYMENT		$-318.48	$0.00
01/14/1994	PAYMENT		$-318.46	$318.48
10/11/1993	PAYMENT		$-318.46	$636.94
08/25/1993	PAYMENT		$-318.46	$955.40
07/01/1993	BILL	MARSHALL, MAUREEN	$1,273.86	$1,273.86
01/13/1993	PAYMENT		$-627.20	$0.00
10/19/1992	PAYMENT		$-313.59	$627.20
08/25/1992	PAYMENT		$-313.59	$940.79
07/01/1992	BILL	MARSHALL, MAUREEN	$1,254.38	$1,254.38
03/11/1992	PAYMENT		$-282.00	$0.00
01/07/1992	PAYMENT		$-281.99	$282.00
09/20/1991	PAYMENT		$-281.99	$563.99
08/27/1991	PAYMENT		$-281.99	$845.98
07/01/1991	BILL	MARSHALL, MAUREEN	$1,127.97	$1,127.97
03/06/1991	PAYMENT		$-276.14	$0.00
01/08/1991	PAYMENT		$-276.11	$276.14
10/09/1990	PAYMENT		$-276.11	$552.25
07/25/1990	PAYMENT		$-276.11	$828.36
07/01/1990	BILL	MARSHALL, MAUREEN	$1,104.47	$1,104.47
01/05/1990	PAYMENT		$-504.63	$0.00
10/05/1989	PAYMENT		$-252.30	$504.63
09/08/1989	PAYMENT		$-252.30	$756.93
07/01/1989	BILL	MARSHALL, MAUREEN	$1,009.23	$1,009.23
01/11/1989	PAYMENT		$-464.59	$0.00
10/11/1988	PAYMENT		$-232.28	$464.59
08/11/1988	PAYMENT		$-232.28	$696.87
07/01/1988	BILL	MARSHALL, MAUREEN	$929.15	$929.15
01/08/1988	PAYMENT		$-475.69	$0.00
12/01/1987	PAYMENT		$-247.35	$475.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.51	$723.04
08/07/1987	PAYMENT		$-237.84	$713.53
07/01/1987	BILL	MARSHALL, MAUREEN	$951.37	$951.37
03/06/1987	PAYMENT		$-202.06	$0.00
01/12/1987	PAYMENT		$-202.06	$202.06
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$404.12
10/20/1986	PAYMENT		$-202.06	$404.12
08/01/1986	PAYMENT		$-202.06	$606.18
07/01/1986	BILL	MARSHALL,MAUREEN	$808.24	$808.24