Tax Account 1318-26-514-012

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Owners

KOUSSA, WAFAA & GUS
9459 THUNDERBIRD PL
SAN RAMON, CA 94583

KOUSSA, WAFAA

KOUSSA, GUS

Account Summary

Account ID	1318-26-514-012
Account Type	Real Estate
Location	108 MEADOW DR KINGSBURY GID
Balance	$2,198.37
Currently Due	$0.00

Account ID

1318-26-514-012

Account Type

Real Estate

Location

108 MEADOW DR
KINGSBURY GID

Balance

$2,198.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,793.74
Total	$8,793.74
Paid	$6,595.37
Balance	$2,198.37
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,793.74

Total

$8,793.74

Paid

$6,595.37

Balance

$2,198.37

Due

$0.00

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	$2,198.63	$0.00	$2,198.63	$2,198.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,198.37	$0.00	$2,198.37	$2,198.37	$0.00
3	01/06/2025	01/16/2025	Paid	$2,198.37	$0.00	$2,198.37	$2,198.37	$0.00
4	03/03/2025	03/13/2025	Due	$2,198.37	$0.00	$2,198.37	$0.00	$2,198.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,148.65	$0.00	$8,148.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,541.60	$0.00	$7,541.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,981.40	$0.00	$6,981.40	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,772.01	$0.00	$6,772.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,589.49	$0.00	$6,589.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,288.91	$0.00	$6,288.91	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,034.54	$0.00	$6,034.54	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,944.45	$0.00	$5,944.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,931.76	$0.00	$5,931.76	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,747.57	$0.00	$5,747.57	$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	.87	.28	.00
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
12/18/2024	PAYMENT	WAFAA KOUSSA GOVACH ACH - 329178498	$-2,198.37	$2,198.37
10/01/2024	PAYMENT	KOUSSA, WAFAA & GUS CHECK 446	$-2,198.37	$4,396.74
08/19/2024	PAYMENT	CHECK ACH - 200012	$-2,198.63	$6,595.11
07/15/2024	BILL	KOUSSA, WAFAA & GUS	$8,793.74	$8,793.74
02/27/2024	PAYMENT	KOUSSA, WAFAA H CHECK 437	$-2,037.09	$0.00
12/22/2023	PAYMENT	KOUSSA, WAFAA CHECK 435	$-2,037.09	$2,037.09
10/03/2023	PAYMENT	KOUSSA, WAFAA CHECK 433	$-2,036.71	$4,074.18
08/29/2023	PAYMENT	KOUSSA, WAFAA & GUS CHECK 431	$-2,037.76	$6,110.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.76	$8,148.65
07/14/2023	BILL	KOUSSA, WAFAA & GUS	$8,150.41	$8,150.41
03/06/2023	PAYMENT	KOUSSA, WAFAA CHECK 427	$-1,885.39	$0.00
01/03/2023	PAYMENT	KOUSSA, WAFAA CHECK 426	$-1,885.39	$1,885.39
10/14/2022	PAYMENT	KOUSSA, WAFAA CHECK 420	$-1,885.39	$3,770.78
08/22/2022	PAYMENT	KOUSSA, WAFAA H CHECK 418	$-1,885.43	$5,656.17
07/19/2022	BILL	KOUSSA, WAFAA & GUS	$7,541.60	$7,541.60
03/11/2022	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,745.35	$0.00
01/04/2022	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,745.35	$1,745.35
10/07/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,745.35	$3,490.70
08/23/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,745.35	$5,236.05
07/14/2021	BILL	KOUSSA, WAFAA & GUS	$6,981.40	$6,981.40
01/02/2021	PAYMENT	KOUSSA, WAFAA CHECK	$-1,692.99	$0.00
10/09/2020	PAYMENT	KOUSSA, WAFAA & GUS CHECK	$-1,692.99	$1,692.99
08/22/2020	PAYMENT	WAFAA KOUSSA CHECK	$-1,692.99	$3,385.98
08/17/2020	PAYMENT	WAFAA KOUSSA CHECK	$-45.66	$5,078.97
07/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,647.38	$5,124.63
07/13/2020	BILL	HOSKINS, J WALTER TTEE	$6,772.01	$6,772.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,647.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,647.37	$1,647.37
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,647.37	$3,294.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,647.38	$4,942.11
07/15/2019	BILL	HOSKINS, J WALTER TTEE	$6,589.49	$6,589.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,572.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,572.22	$1,572.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,572.22	$3,144.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,572.25	$4,716.66
07/12/2018	BILL	HOSKINS, J WALTER TTEE	$6,288.91	$6,288.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,508.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,508.63	$1,508.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,508.63	$3,017.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,508.65	$4,525.89
07/14/2017	BILL	HOSKINS, J WALTER TTEE	$6,034.54	$6,034.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,486.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,486.11	$1,486.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,486.11	$2,972.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,486.12	$4,458.33
07/12/2016	BILL	HOSKINS, J WALTER & MARLENE D	$5,944.45	$5,944.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,482.94	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,482.94	$1,482.94
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,482.94	$2,965.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,482.94	$4,448.82
07/14/2015	BILL	HOSKINS, J WALTER & MARLENE D	$5,931.76	$5,931.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,436.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,436.89	$1,436.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,436.89	$2,873.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,436.90	$4,310.67
07/17/2014	BILL	HOSKINS, J WALTER & MARLENE D	$5,747.57	$5,747.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,394.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,394.89	$1,394.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,394.89	$2,789.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,394.89	$4,184.67
07/16/2013	BILL	HOSKINS, J WALTER & MARLENE D	$5,579.56	$5,579.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,386.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,386.22	$1,386.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,386.22	$2,772.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,386.25	$4,158.66
07/13/2012	BILL	HOSKINS, J WALTER & MARLENE D	$5,544.91	$5,544.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,428.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,428.34	$1,428.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,428.34	$2,856.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,428.37	$4,285.02
07/15/2011	BILL	HOSKINS, J WALTER & MARLENE D	$5,713.39	$5,713.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,423.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,423.94	$1,423.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,423.94	$2,847.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,423.95	$4,271.82
07/14/2010	BILL	HOSKINS, J WALTER & MARLENE D	$5,695.77	$5,695.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,329.02	$0.00
09/04/2009	PAYMENT	WELLS FARGO CHECK	$-5,459.87	$1,329.02
09/01/2009	INTEREST	Monthly Interest	$10.01	$6,788.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.16	$6,778.88
08/05/2009	INTEREST	Monthly Interest	$10.01	$6,725.72
07/13/2009	BILL	HOSKINS, J WALTER & MARLENE D	$5,316.08	$6,715.71
07/13/2009	INTEREST	Monthly Interest	$10.01	$1,399.63
06/02/2009	INTEREST	Monthly Interest	$120.16	$1,389.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,269.46
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,255.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.07	$1,249.71
01/14/2009	PAYMENT	HOSKINS, J WALTER & MARLENE CHECK	$-1,201.64	$1,201.64
10/16/2008	PAYMENT	HOSKINS, J WALTER & MARLENE CHECK	$-1,201.64	$2,403.28
08/21/2008	PAYMENT	HOSKINS, J WALTER & MARLENE CHECK	$-1,201.66	$3,604.92
07/18/2008	BILL	HOSKINS, J WALTER & MARLENE	$4,806.58	$4,806.58
10/05/2007	PAYMENT	HOSKINS, J WALTER &	$-4,495.07	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$44.51	$4,495.07
07/01/2007	BILL	HOSKINS, J WALTER & MARLENE	$4,450.56	$4,450.56
08/14/2006	PAYMENT	HOSKINS, J WALTER &	$-4,120.89	$0.00
07/01/2006	BILL	HOSKINS, J WALTER & MARLENE	$4,120.89	$4,120.89
09/06/2005	PAYMENT	HOSKINS, J WALTER &	$-3,853.80	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.16	$3,853.80
07/01/2005	BILL	HOSKINS, J WALTER & MARLENE	$3,815.64	$3,815.64
10/18/2004	PAYMENT	HOSKINS, J WALTER &	$-2,702.63	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.56	$2,702.63
08/06/2004	PAYMENT	HOSKINS, J WALTER &	$-889.02	$2,667.07
07/01/2004	BILL	HOSKINS, J WALTER & MARLENE	$3,556.09	$3,556.09
08/11/2003	PAYMENT	HOSKINS, J WALTER &	$-3,518.11	$0.00
07/01/2003	BILL	HOSKINS, J WALTER & MARLENE	$3,518.11	$3,518.11
08/08/2002	PAYMENT	HOSKINS, J WALTER &	$-3,495.32	$0.00
07/01/2002	BILL	HOSKINS, J WALTER & MARLENE	$3,495.32	$3,495.32
11/19/2001	PAYMENT	HOSKINS, J WALTER &	$-2,283.93	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.05	$2,283.93
08/01/2001	PAYMENT	HOSKINS, J WALTER &	$-751.29	$2,253.88
07/01/2001	BILL	HOSKINS, J WALTER & MARLENE	$3,005.17	$3,005.17
01/26/2001	PAYMENT	HOSKINS, J WALTER &	$-751.12	$0.00
01/03/2001	PAYMENT	CDSI	$-751.10	$751.12
10/09/2000	PAYMENT	HOSKINS, J WALTER &	$-751.10	$1,502.22
08/24/2000	PAYMENT	HOSKINS, J WALTER &	$-751.10	$2,253.32
07/01/2000	BILL	HOSKINS, J WALTER & MARLENE	$3,004.42	$3,004.42
02/04/2000	PAYMENT	NETS	$-746.53	$0.00
12/07/1999	PAYMENT	NETS	$-746.51	$746.53
09/13/1999	PAYMENT	NETS	$-746.51	$1,493.04
07/28/1999	PAYMENT	NETS	$-746.51	$2,239.55
07/01/1999	BILL	DENNEHY, PATRICK R & ROSEANN E	$2,986.06	$2,986.06
02/01/1999	PAYMENT	NETS	$-753.94	$0.00
12/05/1998	PAYMENT	NETS	$-753.94	$753.94
09/15/1998	PAYMENT	NETS	$-753.94	$1,507.88
08/05/1998	PAYMENT	NETS	$-753.94	$2,261.82
07/01/1998	BILL	DENNEHY, PATRICK R & ROSEANN E	$3,015.76	$3,015.76
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-700.14	$0.00
10/30/1997	PAYMENT	22	$-700.11	$700.14
10/06/1997	PAYMENT	BALDING, MARY STUART	$-1,428.22	$1,400.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.00	$2,828.47
07/01/1997	BILL	BALDING, MARY STUART	$2,800.47	$2,800.47
10/10/1996	PAYMENT	BALDING, MARY STUART	$-2,816.68	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$27.89	$2,816.68
07/01/1996	BILL	BALDING, MARY STUART	$2,788.79	$2,788.79
03/08/1996	PAYMENT		$-556.60	$0.00
02/07/1996	PAYMENT		$-578.84	$556.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.26	$1,135.44
10/16/1995	PAYMENT		$-556.58	$1,113.18
08/04/1995	PAYMENT		$-556.58	$1,669.76
07/01/1995	BILL	BALDING, MARY STUART	$2,226.34	$2,226.34
03/08/1995	PAYMENT		$-550.83	$0.00
01/05/1995	PAYMENT		$-550.80	$550.83
10/05/1994	PAYMENT		$-550.80	$1,101.63
08/17/1994	PAYMENT		$-550.80	$1,652.43
07/01/1994	BILL	BALDING, MARY STUART	$2,203.23	$2,203.23
02/24/1994	PAYMENT		$-533.51	$0.00
01/13/1994	PAYMENT		$-533.51	$533.51
11/09/1993	PAYMENT		$-554.85	$1,067.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.34	$1,621.87
08/19/1993	PAYMENT		$-533.51	$1,600.53
07/01/1993	BILL	BALDING, MARY STUART	$2,134.04	$2,134.04
03/11/1993	PAYMENT		$-1,071.74	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.01	$1,071.74
11/24/1992	PAYMENT		$-546.36	$1,050.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.01	$1,597.09
08/20/1992	PAYMENT		$-525.35	$1,576.08
07/01/1992	BILL	RAHBECK, STEVEN K & CATHERINE	$2,101.43	$2,101.43
04/08/1992	PAYMENT		$-38.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.69	$38.96
01/16/1992	PAYMENT		$-32.25	$32.27
12/09/1991	PAYMENT		$-34.83	$64.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.29	$99.35
09/05/1991	PAYMENT		$-32.25	$98.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$130.31
07/01/1991	BILL	RAHBECK, STEVEN K & CATHERINE	$129.02	$129.02
02/28/1991	PAYMENT		$-25.45	$0.00
02/04/1991	PAYMENT		$-26.44	$25.45
12/21/1990	PAYMENT		$-25.42	$51.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$77.31
08/17/1990	PAYMENT		$-25.42	$76.29
07/01/1990	BILL	EDGEWOOD CORPORATION	$101.71	$101.71
08/31/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55