Tax Account 1319-19-212-090

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Owners

MORRIS, ERIC CONRAD & READY, ALEXANDRA DANIELLE
3 MULBERRY CT #15
BELMONT, CA 94402

Account Summary

Account ID	1319-19-212-090
Account Type	Real Estate
Location	748 TINA CT KINGSBURY GID/CWS
Balance	$1,593.84
Currently Due	$531.28

Account ID

1319-19-212-090

Account Type

Real Estate

Location

748 TINA CT
KINGSBURY GID/CWS

Balance

$1,593.84

Currently Due

$531.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.34
Total	$2,125.34
Paid	$531.50
Balance	$1,593.84
Due	$531.28
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

$2,125.34

Total

$2,125.34

Paid

$531.50

Balance

$1,593.84

Due

$531.28

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	$531.50	$0.00	$531.50	$531.50	$0.00
2	10/07/2024	10/17/2024	Due	$531.28	$0.00	$531.28	$0.00	$531.28
3	01/06/2025	01/16/2025	Due	$531.28	$0.00	$531.28	$0.00	$1,062.56
4	03/03/2025	03/13/2025	Due	$531.28	$0.00	$531.28	$0.00	$1,593.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.66	$0.00	$2,064.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,001.65	$0.00	$2,001.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,940.58	$0.00	$1,940.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,883.65	$0.00	$1,883.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,827.18	$0.00	$1,827.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,772.46	$0.00	$1,772.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,723.09	$0.00	$1,723.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,678.90	$0.00	$1,678.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,674.79	$0.00	$1,674.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,624.85	$0.00	$1,624.85	$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	.30	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.50	$1,593.84
07/15/2024	BILL	FITHIAN, CARMEL ALLEGO- & LANCE	$2,125.34	$2,125.34
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.10	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.10	$516.10
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-512.38	$1,032.20
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-520.08	$1,544.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.52	$2,064.66
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208784. REASON: AMENDMENT TO RE 2024	$520.08	$2,079.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-520.08	$1,559.10
07/14/2023	BILL	FITHIAN, CARMEL ALLEGO- & LANCE	$2,079.18	$2,079.18
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.41	$500.41
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.41	$1,000.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.42	$1,501.23
07/19/2022	BILL	FITHIAN, CARMEL ALLEGO- & LANC	$2,001.65	$2,001.65
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.14	$485.14
08/20/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.14	$970.28
08/10/2021	PAYMENT	FATCO CHECK	$-485.16	$1,455.42
07/14/2021	BILL	FITHIAN, CARMEL ALLEGO- & LANC	$1,940.58	$1,940.58
02/25/2021	PAYMENT	PENNYMAC CHECK	$-470.90	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-470.90	$470.90
09/30/2020	PAYMENT	PENNYMAC CHECK	$-470.90	$941.80
08/13/2020	PAYMENT	PENNYMAC CHECK	$-470.95	$1,412.70
07/13/2020	BILL	FITHIAN, LANCE T & CARMEL	$1,883.65	$1,883.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-456.79	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK	$-456.79	$456.79
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-456.79	$913.58
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-456.81	$1,370.37
07/15/2019	BILL	CONROY, NICOLAS P	$1,827.18	$1,827.18
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-443.11	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-443.11	$443.11
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-443.11	$886.22
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-443.13	$1,329.33
07/12/2018	BILL	CONROY, NICOLAS P	$1,772.46	$1,772.46
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-430.77	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-430.77	$430.77
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-430.77	$861.54
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-430.78	$1,292.31
07/14/2017	BILL	CONROY, NICOLAS P	$1,723.09	$1,723.09
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-419.72	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-419.72	$419.72
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-419.72	$839.44
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-419.74	$1,259.16
07/12/2016	BILL	CONROY, NICOLAS P	$1,678.90	$1,678.90
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-418.69	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-418.69	$418.69
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-418.69	$837.38
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-418.72	$1,256.07
07/14/2015	BILL	CONROY, NICOLAS P	$1,674.79	$1,674.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.21	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.21	$406.21
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.21	$812.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.22	$1,218.63
07/17/2014	BILL	HUTCHINSON, CYNTHIA M TTEE	$1,624.85	$1,624.85
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.61	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.61	$393.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-393.61	$787.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-393.64	$1,180.83
07/16/2013	BILL	HUTCHINSON, CYNTHIA M TTEE	$1,574.47	$1,574.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-378.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-378.06	$378.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-378.06	$756.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-378.07	$1,134.18
07/13/2012	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,512.25	$1,512.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-355.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-355.82	$355.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-355.82	$711.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-355.83	$1,067.46
07/15/2011	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,423.29	$1,423.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.07	$338.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.07	$676.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.07	$1,014.21
07/14/2010	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,352.28	$1,352.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.08	$317.08
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.08	$634.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.10	$951.24
07/13/2009	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,268.34	$1,268.34
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.30	$284.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.30	$568.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.30	$852.90
07/18/2008	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,137.20	$1,137.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-263.26	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-263.25	$263.26
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-263.25	$526.51
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-263.25	$789.76
07/01/2007	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$1,053.01	$1,053.01
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-243.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-243.74	$243.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-243.74	$487.49
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-243.74	$731.23
07/01/2006	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$974.97	$974.97
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-225.71	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-225.68	$225.71
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-225.68	$451.39
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-225.68	$677.07
07/01/2005	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$902.75	$902.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-210.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-210.32	$210.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-210.32	$420.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-210.32	$630.99
07/01/2004	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$841.31	$841.31
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-208.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-208.17	$208.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-208.17	$416.34
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-208.17	$624.51
07/01/2003	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$832.68	$832.68
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.70	$206.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.70	$413.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.70	$620.10
07/01/2002	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$826.80	$826.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.38	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.37	$181.38
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.37	$362.75
09/04/2001	PAYMENT	9996	$-181.37	$544.12
07/01/2001	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$725.49	$725.49
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-181.35	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-181.32	$181.35
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-181.32	$362.67
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-181.32	$543.99
07/01/2000	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$725.31	$725.31
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-180.24	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.23	$180.24
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.23	$360.47
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.23	$540.70
07/01/1999	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$720.93	$720.93
02/10/1999	PAYMENT	UNITED TITLE OF NV	$-182.16	$0.00
01/11/1999	PAYMENT	PNC MTG	$-182.13	$182.16
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-182.13	$364.29
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-182.13	$546.42
07/01/1998	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$728.55	$728.55
03/02/1998	PAYMENT	RYLAND MORTGAGE CORP	$-169.37	$0.00
01/05/1998	PAYMENT	RYLAND MORTGAGE CORP	$-169.37	$169.37
10/06/1997	PAYMENT	RYLAND MORTGAGE CORP	$-169.37	$338.74
08/18/1997	PAYMENT	RYLAND MORTGAGE CORP	$-169.37	$508.11
07/01/1997	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$677.48	$677.48
03/03/1997	PAYMENT	RYLAND MORTGAGE CORP	$-172.17	$0.00
01/06/1997	PAYMENT	RYLAND MORTGAGE CORP	$-172.17	$172.17
10/07/1996	PAYMENT	TRANSAMERICA	$-172.17	$344.34
08/13/1996	PAYMENT	TRANSAMERICA	$-172.17	$516.51
07/01/1996	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$688.68	$688.68
03/04/1996	PAYMENT		$-176.75	$0.00
01/01/1996	PAYMENT		$-176.74	$176.75
10/02/1995	PAYMENT		$-176.74	$353.49
08/21/1995	PAYMENT		$-176.74	$530.23
07/01/1995	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$706.97	$706.97
08/17/1994	PAYMENT		$-351.23	$0.00
07/27/1994	PAYMENT		$-351.20	$351.23
07/01/1994	BILL	HUTCHINSON, CYNTHIA WEDERTZ	$702.43	$702.43
01/07/1994	PAYMENT		$-344.93	$0.00
09/17/1993	PAYMENT		$-172.45	$344.93
08/11/1993	PAYMENT		$-172.45	$517.38
07/01/1993	BILL	COLE, WILLIAM B	$689.83	$689.83
02/26/1993	PAYMENT		$-169.88	$0.00
12/21/1992	PAYMENT		$-169.85	$169.88
08/03/1992	PAYMENT		$-339.70	$339.73
07/01/1992	BILL	COLE, WILLIAM B	$679.43	$679.43
12/23/1991	PAYMENT		$-341.82	$0.00
08/14/1991	PAYMENT		$-341.80	$341.82
07/01/1991	BILL	COLE, WILLIAM B	$683.62	$683.62
12/24/1990	PAYMENT		$-335.15	$0.00
07/23/1990	PAYMENT		$-335.12	$335.15
07/01/1990	BILL	COLE, WILLIAM B	$670.27	$670.27
12/22/1989	PAYMENT		$-307.77	$0.00
08/17/1989	PAYMENT		$-307.74	$307.77
07/01/1989	BILL	COLE, WILLIAM B	$615.51	$615.51
12/28/1988	PAYMENT		$-283.45	$0.00
07/26/1988	PAYMENT		$-283.42	$283.45
07/01/1988	BILL	COLE, WILLIAM B	$566.87	$566.87
01/04/1988	PAYMENT		$-289.49	$0.00
08/13/1987	PAYMENT		$-289.46	$289.49
07/01/1987	BILL	COLE, WILLIAM B	$578.95	$578.95
01/05/1987	PAYMENT		$-246.97	$0.00
07/30/1986	PAYMENT		$-246.94	$246.97
07/01/1986	BILL	COLE,WILLIAM B	$493.91	$493.91