Tax Account 1319-18-410-011

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Owners

ULFIG, VINCENT D
201 PANORAMA DR
SAN FRANCISCO, CA 94131

Account Summary

Account ID	1319-18-410-011
Account Type	Real Estate
Location	436 BARRETT DR KINGSBURY GID/CWS
Balance	$2,477.92
Currently Due	$1,238.96

Account ID

1319-18-410-011

Account Type

Real Estate

Location

436 BARRETT DR
KINGSBURY GID/CWS

Balance

$2,477.92

Currently Due

$1,238.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,956.20
Total	$4,956.20
Paid	$2,478.28
Balance	$2,477.92
Due	$1,238.96
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

$4,956.20

Total

$4,956.20

Paid

$2,478.28

Balance

$2,477.92

Due

$1,238.96

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	$1,239.32	$0.00	$1,239.32	$1,239.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.96	$0.00	$1,238.96	$1,238.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,238.96	$0.00	$1,238.96	$0.00	$1,238.96
4	03/03/2025	03/13/2025	Due	$1,238.96	$0.00	$1,238.96	$0.00	$2,477.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,716.69	$0.00	$4,716.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,367.88	$0.00	$4,367.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,045.07	$0.00	$4,045.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,912.47	$0.00	$3,912.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,774.95	$0.00	$3,774.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,604.44	$0.00	$3,604.44	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,462.94	$0.00	$3,462.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,375.51	$0.00	$3,375.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,362.93	$0.00	$3,362.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,258.90	$0.00	$3,258.90	$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	.59	.56	.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
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,238.96	$2,477.92
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,239.32	$3,716.88
07/15/2024	BILL	ULFIG, VINCENT D	$4,956.20	$4,956.20
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,179.10	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,179.10	$1,179.10
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,178.66	$2,358.20
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,179.83	$3,536.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.82	$4,716.69
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219536. REASON: AMENDMENT TO RE 2024	$1,179.83	$4,718.51
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,179.83	$3,538.68
07/14/2023	BILL	ULFIG, VINCENT D	$4,718.51	$4,718.51
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,091.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,091.96	$1,091.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,091.96	$2,183.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,092.00	$3,275.88
07/19/2022	BILL	ULFIG, VINCENT D	$4,367.88	$4,367.88
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,011.26	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,011.26	$1,011.26
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,011.26	$2,022.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,011.29	$3,033.78
07/14/2021	BILL	ULFIG, VINCENT D	$4,045.07	$4,045.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-978.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-978.11	$978.11
08/23/2020	PAYMENT	AMROCK LLC CHECK	$-978.11	$1,956.22
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-978.14	$2,934.33
07/13/2020	BILL	ULFIG, VINCENT D	$3,912.47	$3,912.47
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-943.73	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-943.73	$943.73
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-943.73	$1,887.46
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-943.76	$2,831.19
07/15/2019	BILL	ULFIG, VINCENT D	$3,774.95	$3,774.95
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-901.11	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-901.11	$901.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.11	$1,802.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.11	$2,703.33
07/12/2018	BILL	ULFIG, VINCENT D	$3,604.44	$3,604.44
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.73	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.73	$865.73
09/15/2017	PAYMENT	FATCO CHECK	$-865.73	$1,731.46
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-865.75	$2,597.19
07/14/2017	BILL	ULFIG, VINCENT D	$3,462.94	$3,462.94
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-843.87	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-843.87	$843.87
09/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-843.87	$1,687.74
08/16/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-843.90	$2,531.61
07/12/2016	BILL	ULFIG, VINCENT D	$3,375.51	$3,375.51
03/08/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-840.73	$0.00
01/05/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-840.73	$840.73
10/07/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-840.73	$1,681.46
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-840.74	$2,522.19
07/14/2015	BILL	ULFIG, VINCENT D	$3,362.93	$3,362.93
02/11/2015	PAYMENT	PROVIDENT FUNDING ASSC CHECK	$-814.72	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-814.72	$814.72
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-814.72	$1,629.44
08/23/2014	ADJUSTMENT	1st already paid s/b lmt	$814.74	$2,444.16
08/18/2014	VOID	NATIONSTAR MORTGAGE LLC CHECK	$-814.74	$1,629.42
08/12/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-814.74	$2,444.16
07/17/2014	BILL	ULFIG, VINCENT D	$3,258.90	$3,258.90
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-791.00	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-791.00	$791.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK	$-791.00	$1,582.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-791.02	$2,373.00
07/16/2013	BILL	ULFIG, VINCENT D	$3,164.02	$3,164.02
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-760.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-760.29	$760.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-760.29	$1,520.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-760.29	$2,280.87
07/13/2012	BILL	ULFIG, VINCENT D	$3,041.16	$3,041.16
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-715.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-715.53	$715.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-715.53	$1,431.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-715.55	$2,146.59
07/15/2011	BILL	ULFIG, VINCENT D	$2,862.14	$2,862.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-678.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-678.02	$678.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-678.02	$1,356.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-678.02	$2,034.06
07/14/2010	BILL	ULFIG, VINCENT D	$2,712.08	$2,712.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.47	$632.47
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-632.47	$1,264.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-632.50	$1,897.41
07/13/2009	BILL	ULFIG, VINCENT D	$2,529.91	$2,529.91
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.32	$572.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.32	$1,144.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.35	$1,716.96
07/18/2008	BILL	ULFIG, VINCENT D	$2,289.31	$2,289.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-529.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-529.94	$529.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-529.94	$1,059.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-529.94	$1,589.83
07/01/2007	BILL	ULFIG, VINCENT D	$2,119.77	$2,119.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-490.70	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$490.70
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$981.37
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$1,472.04
07/01/2006	BILL	ULFIG, VINCENT D	$1,962.71	$1,962.71
12/02/2005	PAYMENT	22	$-908.66	$0.00
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-454.33	$908.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-454.33	$1,362.99
07/01/2005	BILL	ULFIG, VINCENT D	$1,817.32	$1,817.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-423.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-423.42	$423.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-423.42	$846.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-423.42	$1,270.28
07/01/2004	BILL	ULFIG, VINCENT D	$1,693.70	$1,693.70
02/24/2004	PAYMENT	B OF A	$-418.34	$0.00
12/09/2003	PAYMENT	BANK OF AMERICA	$-418.34	$418.34
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-418.34	$836.68
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-418.34	$1,255.02
07/01/2003	BILL	ULFIG, VINCENT D	$1,673.36	$1,673.36
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-417.29	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-417.27	$417.29
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-417.27	$834.56
08/21/2002	PAYMENT	B OF A	$-417.27	$1,251.83
07/01/2002	BILL	ULFIG, VINCENT D	$1,669.10	$1,669.10
02/27/2002	PAYMENT	NETS	$-358.68	$0.00
12/27/2001	PAYMENT	NETS	$-358.66	$358.68
09/20/2001	PAYMENT	NETS	$-358.66	$717.34
08/07/2001	PAYMENT	NETS	$-358.66	$1,076.00
07/01/2001	BILL	ULFIG, VINCENT D	$1,434.66	$1,434.66
02/14/2001	PAYMENT	NETS	$-358.59	$0.00
12/22/2000	PAYMENT	NETS	$-358.57	$358.59
09/20/2000	PAYMENT	NETS	$-358.57	$717.16
08/15/2000	PAYMENT	NETS	$-358.57	$1,075.73
07/01/2000	BILL	ULFIG, VINCENT D	$1,434.30	$1,434.30
02/04/2000	PAYMENT	NETS	$-356.42	$0.00
12/07/1999	PAYMENT	NETS	$-356.40	$356.42
09/13/1999	PAYMENT	NETS	$-356.40	$712.82
07/28/1999	PAYMENT	NETS	$-356.40	$1,069.22
07/01/1999	BILL	ULFIG, VINCENT D	$1,425.62	$1,425.62
02/01/1999	PAYMENT	NETS	$-359.05	$0.00
12/02/1998	PAYMENT	11	$-359.03	$359.05
10/06/1998	PAYMENT	WALLEY, SCOTT W & BA	$-359.03	$718.08
08/06/1998	PAYMENT	WALLEY, SCOTT W & BA	$-359.03	$1,077.11
07/01/1998	BILL	WALLEY, SCOTT W & BARBARA J G	$1,436.14	$1,436.14
02/23/1998	PAYMENT	WALLEY, SCOTT W & BA	$-332.93	$0.00
01/09/1998	PAYMENT	WALLEY, SCOTT W & BA	$-332.92	$332.93
09/22/1997	PAYMENT	WALLEY, SCOTT W & BA	$-332.92	$665.85
08/07/1997	PAYMENT	WALLEY, SCOTT W & BA	$-332.92	$998.77
07/01/1997	BILL	WALLEY, SCOTT W & BARBARA J G	$1,331.69	$1,331.69
01/13/1997	PAYMENT	WALLEY, SCOTT W & BA	$-303.90	$0.00
12/23/1996	PAYMENT	WALLEY, SCOTT W & BA	$-619.89	$303.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.15	$923.79
08/09/1996	PAYMENT	WALLEY, SCOTT W & BA	$-303.87	$911.64
07/01/1996	BILL	WALLEY, SCOTT W & BARBARA J G	$1,215.51	$1,215.51
03/12/1996	PAYMENT		$-1,344.26	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$56.01	$1,344.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.12	$1,288.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.45	$1,257.13
07/01/1995	BILL	WALLEY, SCOTT W & BARBARA J G	$1,244.68	$1,244.68
08/09/1994	PAYMENT		$-1,191.61	$0.00
07/01/1994	BILL	WALLEY, SCOTT W & BARBARA J G	$1,191.61	$1,191.61
03/08/1994	PAYMENT		$-292.30	$0.00
01/06/1994	PAYMENT		$-292.27	$292.30
08/10/1993	PAYMENT		$-584.54	$584.57
07/01/1993	BILL	ROBERSON, JEFFREY & MAILE	$1,169.11	$1,169.11
01/04/1993	PAYMENT		$-445.89	$0.00
07/17/1992	PAYMENT		$-445.86	$445.89
07/01/1992	BILL	CLIFTON, BRADLEY	$891.75	$891.75
01/06/1992	PAYMENT		$-394.88	$0.00
08/20/1991	PAYMENT		$-394.86	$394.88
07/01/1991	BILL	CLIFTON, BRADLEY	$789.74	$789.74
08/06/1990	PAYMENT		$-773.06	$0.00
07/01/1990	BILL	CLIFTON, BRADLEY	$773.06	$773.06
01/02/1990	PAYMENT		$-352.98	$0.00
09/05/1989	PAYMENT		$-352.98	$352.98
07/01/1989	BILL	LARKIN, DAVID & PAT	$705.96	$705.96
01/02/1989	PAYMENT		$-325.11	$0.00
08/01/1988	PAYMENT		$-325.08	$325.11
07/01/1988	BILL	LARKIN, DAVID & PAT	$650.19	$650.19
08/17/1987	PAYMENT		$-665.68	$0.00
07/01/1987	BILL	LARKIN, ROBERT ETAL	$665.68	$665.68
07/25/1986	PAYMENT		$-568.95	$0.00
07/01/1986	BILL	LARKIN,ROBERT ETAL	$568.95	$568.95