Tax Account 1319-19-212-081

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Owners

SINNER, JUSTIN & ATHERTON, R I
1321 ABERDEEN CI
GRANITE BAY, CA 95746

SINNER, JUSTIN

ATHERTON, RACHELLE I

Account Summary

Account ID	1319-19-212-081
Account Type	Real Estate
Location	738 TINA CT KINGSBURY GID/CWS
Balance	$923.60
Currently Due	$0.00

Account ID

1319-19-212-081

Account Type

Real Estate

Location

738 TINA CT
KINGSBURY GID/CWS

Balance

$923.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.44
Total	$1,847.44
Paid	$923.84
Balance	$923.60
Due	$0.00
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

$1,847.44

Total

$1,847.44

Paid

$923.84

Balance

$923.60

Due

$0.00

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	$462.04	$0.00	$462.04	$462.04	$0.00
2	10/07/2024	10/17/2024	Paid	$461.80	$0.00	$461.80	$461.80	$0.00
3	01/06/2025	01/16/2025	Due	$461.80	$0.00	$461.80	$0.00	$461.80
4	03/03/2025	03/13/2025	Due	$461.80	$0.00	$461.80	$0.00	$923.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.77	$0.00	$1,712.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,586.82	$0.00	$1,586.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,469.93	$0.00	$1,469.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,421.03	$0.00	$1,421.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,370.79	$0.00	$1,370.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,307.60	$0.00	$1,307.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,257.21	$0.00	$1,257.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,225.46	$0.00	$1,225.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,218.08	$12.18	$1,230.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,181.66	$0.00	$1,181.66	$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	1.14	.58	.56	.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
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-461.80	$923.60
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-462.04	$1,385.40
07/15/2024	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,847.44	$1,847.44
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-428.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-428.12	$428.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-425.05	$856.24
08/14/2023	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: WT	$-431.48	$1,281.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.43	$1,712.77
08/14/2023	ADJUSTMENT	BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207938. REASON: AMENDMENT TO RE 2024	$431.48	$1,725.20
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-431.48	$1,293.72
07/14/2023	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,725.20	$1,725.20
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-396.70	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-396.70	$396.70
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-396.70	$793.40
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-396.72	$1,190.10
07/19/2022	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,586.82	$1,586.82
03/01/2022	PAYMENT	LENDUS CHECK	$-367.48	$0.00
01/04/2022	PAYMENT	LENDUS CHECK	$-367.48	$367.48
10/01/2021	PAYMENT	LENDUS CHECK	$-367.48	$734.96
08/17/2021	PAYMENT	LENDUS CHECK	$-367.49	$1,102.44
07/14/2021	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,469.93	$1,469.93
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-355.25	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-355.25	$355.25
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-355.25	$710.50
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-355.28	$1,065.75
07/13/2020	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,421.03	$1,421.03
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-342.69	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.69	$342.69
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.69	$685.38
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.72	$1,028.07
07/15/2019	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,370.79	$1,370.79
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-326.90	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-326.90	$326.90
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-326.90	$653.80
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-326.90	$980.70
07/12/2018	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,307.60	$1,307.60
02/22/2018	PAYMENT	LENDUS CHECK	$-314.30	$0.00
12/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-314.30	$314.30
09/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-314.30	$628.60
07/28/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-314.31	$942.90
07/14/2017	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,257.21	$1,257.21
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.36	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.36	$306.36
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.36	$612.72
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.38	$919.08
07/12/2016	BILL	SINNER, JUSTIN & ATHERTON, R I	$1,225.46	$1,225.46
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-304.52	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-304.52	$304.52
12/09/2015	PAYMENT	ROUND POINT MORTGAGE CHECK	$-316.70	$609.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.18	$925.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-304.52	$913.56
07/14/2015	BILL	CONGER, RYAN A	$1,218.08	$1,218.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.41	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-295.41	$295.41
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-295.41	$590.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-295.43	$886.23
07/17/2014	BILL	CONGER, RYAN A	$1,181.66	$1,181.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-286.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-286.35	$286.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-286.35	$572.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-286.38	$859.05
07/16/2013	BILL	CONGER, RYAN A	$1,145.43	$1,145.43
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-278.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-278.14	$278.14
10/05/2012	PAYMENT	WELLS FARGO CHECK	$-567.41	$556.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.13	$1,123.69
08/28/2012	AMENDMENT	SIGNED OWNER OCCUPIED CARD MW	$-36.06	$1,112.56
07/13/2012	BILL	CONGER, RYAN A	$1,148.62	$1,148.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-271.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-271.19	$271.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-271.19	$542.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-271.21	$813.57
07/15/2011	BILL	ASPREY, DAVID G	$1,084.78	$1,084.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-263.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-263.32	$263.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.32	$526.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.33	$789.96
07/14/2010	BILL	ASPREY, DAVID G	$1,053.29	$1,053.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.12	$255.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-255.12	$510.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-255.13	$765.36
07/13/2009	BILL	ASPREY, DAVID G	$1,020.49	$1,020.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-237.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-237.04	$237.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-237.04	$474.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-237.05	$711.12
07/18/2008	BILL	ASPREY, DAVID G	$948.17	$948.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-227.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-227.92	$227.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-227.92	$455.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-227.92	$683.76
07/01/2007	BILL	ASPREY, DAVID G	$911.68	$911.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-221.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-221.29	$221.29
08/07/2006	PAYMENT	22	$-442.58	$442.58
07/01/2006	BILL	MERKEL, GREG ALAN	$885.16	$885.16
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-204.92	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-204.89	$204.92
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-204.89	$409.81
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-204.89	$614.70
07/01/2005	BILL	MERKEL, GREG ALAN	$819.59	$819.59
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-190.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-190.95	$190.97
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-190.95	$381.92
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-190.95	$572.87
07/01/2004	BILL	MERKEL, GREG ALAN	$763.82	$763.82
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-188.58	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.55	$188.58
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.55	$377.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.55	$565.68
07/01/2003	BILL	MERKEL, GREG ALAN	$754.23	$754.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.35	$188.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-188.35	$376.73
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-188.35	$565.08
07/01/2002	BILL	MERKEL, GREG ALAN	$753.43	$753.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.04	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-178.01	$178.04
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-178.01	$356.05
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-178.01	$534.06
07/01/2001	BILL	MERKEL, GREG ALAN	$712.07	$712.07
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.99	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.97	$177.99
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.97	$355.96
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.97	$533.93
07/01/2000	BILL	MERKEL, GREG ALAN	$711.90	$711.90
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-176.90	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.90	$176.90
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.90	$353.80
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.90	$530.70
07/01/1999	BILL	MERKEL, GREG ALAN	$707.60	$707.60
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.20	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.19	$178.20
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.19	$356.39
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.19	$534.58
07/01/1998	BILL	MERKEL, GREG ALAN	$712.77	$712.77
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-165.22	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-165.21	$165.22
09/30/1997	PAYMENT	GMAC MORTGAGE	$-165.21	$330.43
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-165.21	$495.64
07/01/1997	BILL	MERKEL, GREG ALAN	$660.85	$660.85
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-184.09	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-184.06	$184.09
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-184.06	$368.15
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-184.06	$552.21
07/01/1996	BILL	MERKEL, GREG ALAN	$736.27	$736.27
02/26/1996	PAYMENT		$-188.40	$0.00
01/01/1996	PAYMENT		$-188.40	$188.40
10/02/1995	PAYMENT		$-188.40	$376.80
08/21/1995	PAYMENT		$-188.40	$565.20
07/01/1995	BILL	MERKEL, GREG ALAN	$753.60	$753.60
01/02/1995	PAYMENT		$-372.56	$0.00
08/10/1994	PAYMENT		$-372.56	$372.56
07/01/1994	BILL	MERKEL, GREG ALAN	$745.12	$745.12
09/03/1993	PAYMENT		$-738.31	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.31	$738.31
07/01/1993	BILL	ZYBACH, ZINAIDA N	$731.00	$731.00
04/21/1993	PAYMENT		$-390.20	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.00	$390.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.20	$367.20
10/15/1992	PAYMENT		$-179.99	$360.00
08/14/1992	PAYMENT		$-179.99	$539.99
07/01/1992	BILL	ZYBACH, ZINAIDA N	$719.98	$719.98
02/21/1992	PAYMENT		$-165.67	$0.00
12/31/1991	PAYMENT		$-165.67	$165.67
10/03/1991	PAYMENT		$-165.67	$331.34
08/07/1991	PAYMENT		$-165.67	$497.01
07/01/1991	BILL	ZYBACH, ZINAIDA N	$662.68	$662.68
02/12/1991	PAYMENT		$-162.09	$0.00
01/08/1991	PAYMENT		$-162.08	$162.09
09/05/1990	PAYMENT		$-162.08	$324.17
07/17/1990	PAYMENT		$-162.08	$486.25
07/01/1990	BILL	ZYBACH, ZINAIDA N	$648.33	$648.33
04/27/1990	PAYMENT		$-321.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.77	$321.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.91	$301.34
10/04/1989	PAYMENT		$-301.31	$295.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.91	$596.74
07/01/1989	BILL	ZYBACH, ZINAIDA N	$590.83	$590.83
03/03/1989	PAYMENT		$-136.05	$0.00
12/13/1988	PAYMENT		$-136.03	$136.05
09/27/1988	PAYMENT		$-136.03	$272.08
07/28/1988	PAYMENT		$-136.03	$408.11
07/01/1988	BILL	KALEIDOSCOPE INC	$544.14	$544.14
01/04/1988	PAYMENT		$-278.80	$0.00
10/01/1987	PAYMENT		$-139.40	$278.80
08/10/1987	PAYMENT		$-139.40	$418.20
07/01/1987	BILL	KALEIDOSCOPE INC	$557.60	$557.60
03/02/1987	PAYMENT		$-144.82	$0.00
01/12/1987	PAYMENT		$-144.81	$144.82
10/06/1986	PAYMENT		$-144.81	$289.63
07/17/1986	PAYMENT		$-144.81	$434.44
07/01/1986	BILL	KALEIDOSCOPE INC	$579.25	$579.25