Tax Account 1319-30-514-008

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Owners

LAKE TAHOE BOULDER TRUST 2024
1372 DANVILLE BL
ALAMO, CA 94507

MATTOX, AARON & CHENG, SOPHIA M TTEE

Account Summary

Account ID	1319-30-514-008
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$847.56
Currently Due	$282.52

Account ID

1319-30-514-008

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$847.56

Currently Due

$282.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.32
Total	$1,130.32
Paid	$282.76
Balance	$847.56
Due	$282.52
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

$1,130.32

Total

$1,130.32

Paid

$282.76

Balance

$847.56

Due

$282.52

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	$282.76	$0.00	$282.76	$282.76	$0.00
2	10/07/2024	10/17/2024	Due	$282.52	$0.00	$282.52	$0.00	$282.52
3	01/06/2025	01/16/2025	Due	$282.52	$0.00	$282.52	$0.00	$565.04
4	03/03/2025	03/13/2025	Due	$282.52	$0.00	$282.52	$0.00	$847.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.26	$0.00	$1,050.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,017.63	$0.00	$1,017.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$985.75	$0.00	$985.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$956.65	$0.00	$956.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$926.63	$0.00	$926.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$897.85	$0.00	$897.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$864.21	$8.64	$872.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$841.67	$0.00	$841.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$839.31	$0.00	$839.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$812.16	$0.00	$812.16	$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 -	$-282.76	$847.56
07/15/2024	BILL	LAKE TAHOE BOULDER TRUST 2024	$1,130.32	$1,130.32
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-262.48	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-262.48	$262.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.35	$524.96
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-270.95	$779.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.58	$1,050.26
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204838. REASON: AMENDMENT TO RE 2024	$270.95	$1,082.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-270.95	$811.89
07/14/2023	BILL	FINCK, ZION & BENVENUTO, C	$1,082.84	$1,082.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.40	$254.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.40	$508.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.43	$763.20
07/19/2022	BILL	FINCK, ZION & BENVENUTO, C	$1,017.63	$1,017.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.43	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.43	$246.43
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.43	$492.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.46	$739.29
07/14/2021	BILL	FINCK, ZION & BENVENUTO, C	$985.75	$985.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-239.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-239.15	$239.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-239.15	$478.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-239.20	$717.45
07/13/2020	BILL	FINCK, ZION & BENVENUTO, C	$956.65	$956.65
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.65	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.65	$231.65
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.65	$463.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.68	$694.95
07/15/2019	BILL	FINCK, ZION & BENVENUTO, C	$926.63	$926.63
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.46	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.46	$224.46
08/20/2018	PAYMENT	First American Title CHECK	$-448.93	$448.92
07/12/2018	BILL	BISERA, MELISSA & SCHUMA, KYLE	$897.85	$897.85
10/23/2017	PAYMENT	BISERA, MELISSA & SCHUMA, KYLE CHECK	$-656.79	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.64	$656.79
07/25/2017	PAYMENT	BISERA, MELISSA & SCHUMA, KYLE CHECK	$-216.06	$648.15
07/14/2017	BILL	BISERA, MELISSA & SCHUMA, KYLE	$864.21	$864.21
08/17/2016	PAYMENT	BISERA, MELISSA & SCHUMA, KYLE CHECK	$-841.67	$0.00
07/12/2016	BILL	BISERA, MELISSA & SCHUMA, KYLE	$841.67	$841.67
08/21/2015	PAYMENT	BISERA, MELISSA & SCHUMA, KYLE CHECK	$-839.31	$0.00
07/14/2015	BILL	BISERA, MELISSA & SCHUMA, KYLE	$839.31	$839.31
08/20/2014	PAYMENT	BISERA, MELISSA & SCHUMA, KYLE CHECK	$-812.16	$0.00
07/17/2014	BILL	BISERA, MELISSA & SCHUMA, KYLE	$812.16	$812.16
08/19/2013	PAYMENT	KYLE SCHUMA CHECK	$-588.48	$0.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-196.16	$588.48
07/16/2013	BILL	BANKOF NEW YORK MELLON	$784.64	$784.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-188.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-188.52	$188.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-188.52	$377.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-188.55	$565.56
07/13/2012	BILL	SARAS, JIM J & LORI E	$754.11	$754.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-183.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-183.33	$183.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-183.33	$366.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-183.33	$549.99
07/15/2011	BILL	SARAS, JIM J & LORI E	$733.32	$733.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-179.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-179.20	$179.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-179.20	$358.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-179.21	$537.60
07/14/2010	BILL	SARAS, JIM J & LORI E	$716.81	$716.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.47	$176.47
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-176.47	$352.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-176.49	$529.41
07/13/2009	BILL	SARAS, JIM J & LORI E	$705.90	$705.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-161.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-161.20	$161.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-161.20	$322.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-161.21	$483.60
07/18/2008	BILL	SARAS, JIM J & LORI E	$644.81	$644.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-156.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-156.50	$156.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-156.50	$313.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-156.50	$469.53
07/01/2007	BILL	SARAS, JIM J & LORI E	$626.03	$626.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-151.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-151.94	$151.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-151.94	$303.91
08/07/2006	PAYMENT	COUNTRYWIDE	$-151.94	$455.85
07/01/2006	BILL	SARAS, JIM J & LORI E	$607.79	$607.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-147.53	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE	$-300.94	$147.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.90	$448.47
09/14/2005	PAYMENT	LENDERS FIRST CHOICE	$-153.42	$442.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.90	$595.99
07/01/2005	BILL	SARAS, LORI E	$590.09	$590.09
03/28/2005	PAYMENT	SARAS, LORI E	$-658.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.10	$658.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.78	$618.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.32	$592.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.73	$578.60
07/01/2004	BILL	SARAS, LORI E	$572.87	$572.87
02/03/2004	PAYMENT	JAMES SARAS	$-289.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.67	$289.01
10/02/2003	PAYMENT	JAMES SARAS	$-288.99	$283.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.67	$572.33
07/01/2003	BILL	SARAS, LORI E	$566.66	$566.66
04/21/2003	PAYMENT	JAMES SAVAS	$-648.03	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.45	$648.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.36	$608.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.09	$583.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.63	$569.13
07/01/2002	BILL	SARAS, LORI E	$563.50	$563.50
04/05/2002	PAYMENT	SARAS, LORI E	$-146.80	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.65	$146.80
01/11/2002	PAYMENT	SARAS, LORI E	$-141.12	$141.15
11/26/2001	PAYMENT	SARAS, LORI E	$-301.99	$282.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.11	$584.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.64	$570.15
07/01/2001	BILL	SARAS, LORI E	$564.51	$564.51
03/05/2001	PAYMENT	LORI SARAS	$-287.82	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.64	$287.82
10/03/2000	PAYMENT	22	$-141.09	$282.18
08/01/2000	PAYMENT	FAULKNER, MICHAEL L	$-141.09	$423.27
07/01/2000	BILL	FAULKNER, MICHAEL L & JOANNE M	$564.36	$564.36
02/23/2000	PAYMENT	FAULKNER, MICHAEL L	$-140.24	$0.00
12/29/1999	PAYMENT	FAULKNER, MICHAEL L	$-140.24	$140.24
10/04/1999	PAYMENT	FAULKNER, MICHAEL L	$-140.24	$280.48
08/06/1999	PAYMENT	FAULKNER, MICHAEL L	$-140.24	$420.72
07/01/1999	BILL	FAULKNER, MICHAEL L & JOANNE M	$560.96	$560.96
02/03/1999	PAYMENT	FAULKNER, MICHAEL L	$-141.61	$0.00
01/05/1999	PAYMENT	FAULKNER, MICHAEL L	$-141.59	$141.61
10/01/1998	PAYMENT	FAULKNER, MICHAEL L	$-141.59	$283.20
08/11/1998	PAYMENT	FAULKNER, MICHAEL L	$-141.59	$424.79
07/01/1998	BILL	FAULKNER, MICHAEL L & JOANNE M	$566.38	$566.38
03/04/1998	PAYMENT	FAULKNER, MICHAEL L	$-131.62	$0.00
01/02/1998	PAYMENT	FAULKNER, MICHAEL L	$-131.59	$131.62
10/06/1997	PAYMENT	FAULKNER, MICHAEL L	$-131.59	$263.21
08/06/1997	PAYMENT	FAULKNER, MICHAEL L	$-131.59	$394.80
07/01/1997	BILL	FAULKNER, MICHAEL L & JOANNE M	$526.39	$526.39
03/03/1997	PAYMENT	FAULKNER, MICHAEL L	$-137.21	$0.00
01/08/1997	PAYMENT	FAULKNER, MICHAEL L	$-137.19	$137.21
10/02/1996	PAYMENT	FAULKNER, MICHAEL L	$-137.19	$274.40
08/05/1996	PAYMENT	FAULKNER, MICHAEL L	$-137.19	$411.59
07/01/1996	BILL	FAULKNER, MICHAEL L & JOANNE M	$548.78	$548.78
01/09/1996	PAYMENT		$-281.65	$0.00
10/09/1995	PAYMENT		$-287.27	$281.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.63	$568.92
07/01/1995	BILL	ARSLANIAN, SHERI D	$563.29	$563.29
02/15/1995	PAYMENT		$-439.29	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.99	$439.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.60	$425.30
08/03/1994	PAYMENT		$-139.90	$419.70
07/01/1994	BILL	ARSLANIAN, RANDOLPH E & SHERI	$559.60	$559.60
03/03/1994	PAYMENT		$-137.39	$0.00
01/07/1994	PAYMENT		$-137.38	$137.39
10/04/1993	PAYMENT		$-137.38	$274.77
08/04/1993	PAYMENT		$-137.38	$412.15
07/01/1993	BILL	ARSLANIAN, RANDOLPH E & SHERI	$549.53	$549.53
01/04/1993	PAYMENT		$-270.63	$0.00
08/17/1992	PAYMENT		$-270.60	$270.63
07/01/1992	BILL	ARSLANIAN, RANDOLPH E & SHERI	$541.23	$541.23
01/09/1992	PAYMENT		$-271.71	$0.00
08/01/1991	PAYMENT		$-271.70	$271.71
07/01/1991	BILL	MCGEE, LAWRENCE D	$543.41	$543.41
02/25/1991	PAYMENT		$-133.08	$0.00
12/26/1990	PAYMENT		$-133.07	$133.08
10/01/1990	PAYMENT		$-133.07	$266.15
07/25/1990	PAYMENT		$-133.07	$399.22
07/01/1990	BILL	MCGEE, LAWRENCE D	$532.29	$532.29
03/08/1990	PAYMENT		$-121.80	$0.00
01/09/1990	PAYMENT		$-121.78	$121.80
09/28/1989	PAYMENT		$-121.78	$243.58
08/22/1989	PAYMENT		$-121.78	$365.36
07/01/1989	BILL	MCGEE, LAWRENCE D	$487.14	$487.14
03/06/1989	PAYMENT		$-112.17	$0.00
12/27/1988	PAYMENT		$-112.16	$112.17
09/29/1988	PAYMENT		$-112.16	$224.33
08/04/1988	PAYMENT		$-112.16	$336.49
07/01/1988	BILL	MCGEE, LAWRENCE D	$448.65	$448.65
03/09/1988	PAYMENT		$-114.73	$0.00
01/06/1988	PAYMENT		$-114.72	$114.73
10/01/1987	PAYMENT		$-114.72	$229.45
08/12/1987	PAYMENT		$-114.72	$344.17
07/01/1987	BILL	MCGEE, LAWRENCE D	$458.89	$458.89
07/30/1986	PAYMENT		$-404.11	$0.00
07/01/1986	BILL	MCGEE,LAWRENCE D	$404.11	$404.11