Tax Account 1319-18-212-012

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Owners

BULAN, RICHARD & CHRISTY
446 OLD COUNTY RD #200
PACIFICA, CA 94044

BULAN, RICHARD

BULAN, CHRISTY

Account Summary

Account ID	1319-18-212-012
Account Type	Real Estate
Location	214 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$4,873.47
Currently Due	$1,624.49

Account ID

1319-18-212-012

Account Type

Real Estate

Location

214 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$4,873.47

Currently Due

$1,624.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,498.16
Total	$6,498.16
Paid	$1,624.69
Balance	$4,873.47
Due	$1,624.49
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,498.16

Total

$6,498.16

Paid

$1,624.69

Balance

$4,873.47

Due

$1,624.49

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,624.69	$0.00	$1,624.69	$1,624.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,624.49	$0.00	$1,624.49	$0.00	$1,624.49
3	01/06/2025	01/16/2025	Due	$1,624.49	$0.00	$1,624.49	$0.00	$3,248.98
4	03/03/2025	03/13/2025	Due	$1,624.49	$0.00	$1,624.49	$0.00	$4,873.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,021.23	$120.43	$6,141.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,575.03	$0.00	$5,575.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,163.33	$0.00	$5,163.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,994.03	$0.00	$4,994.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,818.91	$0.00	$4,818.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,600.83	$0.00	$4,600.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,419.71	$0.00	$4,419.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,308.35	$0.00	$4,308.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,291.89	$0.00	$4,291.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,158.43	$0.00	$4,158.43	$0.00	$0.00	3.4074	430

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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,624.69	$4,873.47
07/15/2024	BILL	BULAN, RICHARD & CHRISTY	$6,498.16	$6,498.16
03/06/2024	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15013863	$-1,505.25	$0.00
03/06/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412167993	$-60.21	$1,505.25
03/06/2024	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15013862	$-1,505.25	$1,565.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.21	$3,070.71
10/16/2023	PAYMENT	CORELOGIC CHECK 411971667	$-3,070.95	$3,010.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.22	$6,081.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.28	$6,021.23
07/14/2023	BILL	BULAN, RICHARD & CHRISTY	$6,025.51	$6,025.51
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,393.75	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,393.75	$1,393.75
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,393.75	$2,787.50
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,393.78	$4,181.25
07/19/2022	BILL	BULAN, RICHARD & CHRISTY	$5,575.03	$5,575.03
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,290.83	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,290.83	$1,290.83
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,290.83	$2,581.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,290.84	$3,872.49
07/14/2021	BILL	BULAN, RICHARD & CHRISTY	$5,163.33	$5,163.33
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,248.50	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,248.50	$1,248.50
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,248.50	$2,497.00
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,248.53	$3,745.50
07/13/2020	BILL	BULAN, RICHARD & CHRISTY	$4,994.03	$4,994.03
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,204.72	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,204.72	$1,204.72
09/05/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-1,204.72	$2,409.44
08/16/2019	PAYMENT	CHASE CHECK	$-1,204.75	$3,614.16
07/15/2019	BILL	BULAN, RICHARD & CHRISTY	$4,818.91	$4,818.91
02/28/2019	PAYMENT	CHASE CHECK	$-1,150.20	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,150.20	$1,150.20
09/28/2018	PAYMENT	CHASE CHECK	$-1,150.20	$2,300.40
08/16/2018	PAYMENT	CHASE CHECK	$-1,150.23	$3,450.60
07/12/2018	BILL	BULAN, RICHARD & CHRISTY	$4,600.83	$4,600.83
02/22/2018	PAYMENT	CHASE CHECK	$-1,104.92	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,104.92	$1,104.92
09/29/2017	PAYMENT	CHASE CHECK	$-1,104.92	$2,209.84
08/23/2017	PAYMENT	CHASE CHECK	$-1,104.95	$3,314.76
07/14/2017	BILL	BULAN, RICHARD & CHRISTY	$4,419.71	$4,419.71
03/07/2017	PAYMENT	CHASE CHECK	$-1,077.08	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,077.08	$1,077.08
09/30/2016	PAYMENT	CHASE CHECK	$-1,077.08	$2,154.16
08/16/2016	PAYMENT	CHASE CHECK	$-1,077.11	$3,231.24
07/12/2016	BILL	BULAN, RICHARD & CHRISTY	$4,308.35	$4,308.35
03/08/2016	PAYMENT	CHASE CHECK	$-1,072.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,072.97	$1,072.97
10/07/2015	PAYMENT	CHASE CHECK	$-1,072.97	$2,145.94
08/17/2015	PAYMENT	CHASE CHECK	$-1,072.98	$3,218.91
07/14/2015	BILL	BULAN, RICHARD & CHRISTY	$4,291.89	$4,291.89
03/03/2015	PAYMENT	CHASE CHECK	$-1,039.60	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,039.60	$1,039.60
10/03/2014	PAYMENT	CHASE CHECK	$-1,039.60	$2,079.20
08/18/2014	PAYMENT	CHASE CHECK	$-1,039.63	$3,118.80
07/17/2014	BILL	BULAN, RICHARD & CHRISTY	$4,158.43	$4,158.43
03/04/2014	PAYMENT	CHASE CHECK	$-1,009.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,009.15	$1,009.15
10/03/2013	PAYMENT	CHASE CHECK	$-1,009.15	$2,018.30
08/16/2013	PAYMENT	CHASE CHECK	$-1,009.17	$3,027.45
07/16/2013	BILL	BULAN, RICHARD & CHRISTY	$4,036.62	$4,036.62
03/04/2013	PAYMENT	CHASE CHECK	$-969.65	$0.00
01/03/2013	PAYMENT	J P MORGAN CHASE CHECK	$-969.65	$969.65
09/25/2012	PAYMENT	JP MORGAN CHASE BANK CHECK	$-969.65	$1,939.30
08/13/2012	PAYMENT	J MORGAN CHECK	$-969.65	$2,908.95
07/13/2012	BILL	BULAN, RICHARD & CHRISTY	$3,878.60	$3,878.60
02/24/2012	PAYMENT	JPMORGAN CHASE CHECK	$-912.50	$0.00
12/28/2011	PAYMENT	JP MORGAN CHASE BANK CHECK	$-912.50	$912.50
10/03/2011	PAYMENT	CHASE CHECK	$-912.50	$1,825.00
08/13/2011	PAYMENT	CHASE CHECK	$-912.52	$2,737.50
07/15/2011	BILL	BULAN, RICHARD & CHRISTY	$3,650.02	$3,650.02
03/08/2011	PAYMENT	CHASE CHECK	$-864.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-864.70	$864.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-864.70	$1,729.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-864.71	$2,594.10
07/14/2010	BILL	BULAN, RICHARD & CHRISTY	$3,458.81	$3,458.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.65	$806.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-806.65	$1,613.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-806.68	$2,419.95
07/13/2009	BILL	BULAN, RICHARD & CHRISTY	$3,226.63	$3,226.63
02/23/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-3,155.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.46	$3,155.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.03	$3,023.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.21	$2,950.52
07/18/2008	BILL	BULAN, RICHARD & CHRISTY	$2,921.31	$2,921.31
03/03/2008	PAYMENT	SNOWFLOWER PROPERTI	$-676.24	$0.00
01/04/2008	PAYMENT	BULAN, RICHARD & CHR	$-676.22	$676.24
10/24/2007	PAYMENT	BULAN, RICHARD & CHR	$-1,447.11	$1,352.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.62	$2,799.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.05	$2,731.95
07/01/2007	BILL	BULAN, RICHARD & CHRISTY	$2,704.90	$2,704.90
08/11/2006	PAYMENT	BULAN, RICHARD & CHR	$-2,504.53	$0.00
07/01/2006	BILL	BULAN, RICHARD & CHRISTY	$2,504.53	$2,504.53
04/13/2006	PAYMENT	JOHN BULAN	$-602.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.19	$602.95
02/28/2006	PAYMENT	ALLIANCE TITLE	$-1,924.78	$579.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$104.36	$2,504.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$57.98	$2,400.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.19	$2,342.20
07/01/2005	BILL	BULAN, RICHARD & CHRISTY	$2,319.01	$2,319.01
12/29/2004	PAYMENT	BULAN, RICHARD & CHR	$-1,080.63	$0.00
08/10/2004	PAYMENT	BULAN, RICHARD & CHR	$-1,080.62	$1,080.63
07/01/2004	BILL	BULAN, RICHARD & CHRISTY	$2,161.25	$2,161.25
04/15/2004	PAYMENT	BULAN, RICHARD & CHR	$-555.03	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.35	$555.03
11/17/2003	PAYMENT	BULAN, RICHARD & CHR	$-1,088.67	$533.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.35	$1,622.35
08/14/2003	PAYMENT	BULAN, RICHARD & CHR	$-533.66	$1,601.00
07/01/2003	BILL	BULAN, RICHARD & CHRISTY	$2,134.66	$2,134.66
03/10/2003	PAYMENT	BULAN, RICHARD & CHR	$-711.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.66	$711.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.06	$688.75
08/26/2002	PAYMENT	BULAN, RICHARD & CHR	$-226.56	$679.69
07/01/2002	BILL	BULAN, RICHARD & CHRISTY	$906.25	$906.25
09/06/2001	PAYMENT	BULAN, RICHARD & CHR	$-764.55	$0.00
09/06/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$764.55
07/01/2001	BILL	BULAN, RICHARD & CHRISTY	$764.55	$764.55
03/08/2001	PAYMENT	EDWARD WALKER	$-265.01	$0.00
01/11/2001	PAYMENT	EDWARD WALKER	$-265.01	$265.01
10/05/2000	PAYMENT	EDWARD WALKER	$-265.01	$530.02
08/31/2000	PAYMENT	ADAMS/CREATION IN WD	$-265.01	$795.03
07/01/2000	BILL	ADAMS, JANICE C	$1,060.04	$1,060.04
02/29/2000	PAYMENT	ADAMS, JANICE C	$-263.41	$0.00
01/10/2000	PAYMENT	ADAMS, JANICE C	$-263.41	$263.41
10/11/1999	PAYMENT	ADAMS, JANICE C	$-263.41	$526.82
08/18/1999	PAYMENT	ADAMS, JANICE C	$-263.41	$790.23
07/01/1999	BILL	ADAMS, JANICE C	$1,053.64	$1,053.64
03/10/1999	PAYMENT	ADAMS, JANICE C	$-266.06	$0.00
01/07/1999	PAYMENT	ADAMS, JANICE C	$-266.05	$266.06
10/07/1998	PAYMENT	ADAMS, JANICE C	$-542.74	$532.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.64	$1,074.85
07/01/1998	BILL	ADAMS, JANICE C	$1,064.21	$1,064.21
03/17/1998	PAYMENT	ADAMS, JANICE C	$-247.34	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$247.34
02/17/1998	PAYMENT	ADAMS, JANICE C	$-257.23	$247.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.89	$504.57
12/16/1997	PAYMENT	ADAMS, JANICE C	$-529.30	$494.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.73	$1,023.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.89	$999.25
07/01/1997	BILL	ADAMS, JANICE C	$989.36	$989.36
03/11/1997	PAYMENT	ADAMS, JANICE C	$-241.91	$0.00
02/07/1997	PAYMENT	ADAMS, JANICE C	$-251.59	$241.91
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.68	$493.50
11/12/1996	PAYMENT	ADAMS, JANICE C	$-251.59	$483.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.68	$735.41
09/09/1996	PAYMENT	ADAMS, JANICE C	$-251.59	$725.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.68	$977.32
07/01/1996	BILL	ADAMS, JANICE C	$967.64	$967.64
02/07/1996	PAYMENT		$-506.64	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.93	$506.64
10/06/1995	PAYMENT		$-248.34	$496.71
09/18/1995	PAYMENT		$-258.27	$745.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.93	$1,003.32
07/01/1995	BILL	ADAMS, JANICE C	$993.39	$993.39
03/08/1995	PAYMENT		$-233.47	$0.00
01/24/1995	PAYMENT		$-733.07	$233.47
01/19/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$966.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.35	$966.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.34	$943.19
07/01/1994	BILL	ADAMS, JANICE C	$933.85	$933.85
03/28/1994	PAYMENT		$-238.42	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.17	$238.42
01/07/1994	PAYMENT		$-229.24	$229.25
09/09/1993	PAYMENT		$-467.65	$458.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.17	$926.14
07/01/1993	BILL	ADAMS, JANICE C	$916.97	$916.97
03/10/1993	PAYMENT		$-225.78	$0.00
01/07/1993	PAYMENT		$-460.59	$225.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.03	$686.37
08/17/1992	PAYMENT		$-225.78	$677.34
07/01/1992	BILL	ADAMS, JANICE C	$903.12	$903.12
03/17/1992	PAYMENT		$-208.64	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$208.64
01/08/1992	PAYMENT		$-208.62	$208.64
10/08/1991	PAYMENT		$-208.62	$417.26
08/07/1991	PAYMENT		$-208.62	$625.88
07/01/1991	BILL	ADAMS, JANICE C	$834.50	$834.50
03/08/1991	PAYMENT		$-204.40	$0.00
01/14/1991	PAYMENT		$-204.37	$204.40
10/10/1990	PAYMENT		$-416.91	$408.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.17	$825.68
07/01/1990	BILL	ADAMS, JANICE C	$817.51	$817.51
03/26/1990	PAYMENT		$-194.65	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.49	$194.65
01/19/1990	PAYMENT		$-194.63	$187.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.49	$381.79
11/13/1989	PAYMENT		$-194.63	$374.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.49	$568.93
09/05/1989	PAYMENT		$-187.14	$561.44
07/01/1989	BILL	ADAMS, JANICE C	$748.58	$748.58
03/21/1989	PAYMENT		$-362.00	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$362.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.38	$362.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.89	$351.62
10/17/1988	PAYMENT		$-179.24	$344.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.89	$523.97
07/29/1988	PAYMENT		$-172.35	$517.08
07/01/1988	BILL	ADAMS, JANICE C	$689.43	$689.43
03/07/1988	PAYMENT		$-176.27	$0.00
01/08/1988	PAYMENT		$-176.24	$176.27
10/12/1987	PAYMENT		$-176.24	$352.51
08/25/1987	PAYMENT		$-176.24	$528.75
07/01/1987	BILL	ADAMS, JANICE C	$704.99	$704.99
02/11/1987	PAYMENT		$-293.33	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.75	$293.33
10/07/1986	PAYMENT		$-143.78	$287.58
07/25/1986	PAYMENT		$-143.78	$431.36
07/01/1986	BILL	ADAMS,JANICE C	$575.14	$575.14