Tax Account 1319-30-515-002

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Owners

MERRILL, DANIEL R & LI, WEI
9426 BLESSING DR
PLEASANTON, CA 94588

MERRILL, DANIEL RAYMOND

LI, WEI

Account Summary

Account ID	1319-30-515-002
Account Type	Real Estate
Location	767 LITTLE DIPPER CT KINGSBURY GID/CWS
Balance	$790.66
Currently Due	$0.00

Account ID

1319-30-515-002

Account Type

Real Estate

Location

767 LITTLE DIPPER CT
KINGSBURY GID/CWS

Balance

$790.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.95
Total	$3,162.95
Paid	$2,372.29
Balance	$790.66
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

$3,162.95

Total

$3,162.95

Paid

$2,372.29

Balance

$790.66

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	$790.97	$0.00	$790.97	$790.97	$0.00
2	10/07/2024	10/17/2024	Paid	$790.66	$0.00	$790.66	$790.66	$0.00
3	01/06/2025	01/16/2025	Paid	$790.66	$0.00	$790.66	$790.66	$0.00
4	03/03/2025	03/13/2025	Due	$790.66	$0.00	$790.66	$0.00	$790.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.97	$0.00	$2,932.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,715.90	$0.00	$2,715.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,514.46	$0.00	$2,514.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,431.86	$0.00	$2,431.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,345.46	$0.00	$2,345.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,236.64	$0.00	$2,236.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,173.93	$0.00	$2,173.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,118.46	$0.00	$2,118.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,113.64	$0.00	$2,113.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,050.98	$0.00	$2,050.98	$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	.86	.28	.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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-790.66	$790.66
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-790.66	$1,581.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-790.97	$2,371.98
07/15/2024	BILL	MERRILL, DANIEL R & LI, WEI	$3,162.95	$3,162.95
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-733.17	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-733.17	$733.17
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-728.85	$1,466.34
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-737.78	$2,195.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.58	$2,932.97
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211811. REASON: AMENDMENT TO RE 2024	$737.78	$2,950.55
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-737.78	$2,212.77
07/14/2023	BILL	MERRILL, DANIEL R & LI, WEI	$2,950.55	$2,950.55
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-678.97	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-678.97	$678.97
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-678.97	$1,357.94
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-678.99	$2,036.91
07/19/2022	BILL	MERRILL, DANIEL R & LI, WEI	$2,715.90	$2,715.90
03/01/2022	PAYMENT	PENNYMAC CHECK	$-628.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-628.61	$628.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-628.61	$1,257.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-628.63	$1,885.83
07/14/2021	BILL	MERRILL, DANIEL R & LI, WEI	$2,514.46	$2,514.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-607.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-607.95	$607.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-607.95	$1,215.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-608.01	$1,823.85
07/13/2020	BILL	MERRILL, DANIEL R & LI, WEI	$2,431.86	$2,431.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-586.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-586.36	$586.36
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-586.36	$1,172.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-586.38	$1,759.08
07/15/2019	BILL	MERRILL, DANIEL R & LI, WEI	$2,345.46	$2,345.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.16	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.16	$559.16
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.16	$1,118.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.16	$1,677.48
07/12/2018	BILL	FISHER, SCOTT	$2,236.64	$2,236.64
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.48	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.48	$543.48
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.48	$1,086.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.49	$1,630.44
07/14/2017	BILL	FISHER, SCOTT	$2,173.93	$2,173.93
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$529.61
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$1,059.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.63	$1,588.83
07/12/2016	BILL	FISHER, SCOTT	$2,118.46	$2,118.46
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.41	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.41	$528.41
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.41	$1,056.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.41	$1,585.23
07/14/2015	BILL	FISHER, SCOTT	$2,113.64	$2,113.64
02/23/2015	PAYMENT	GUILD MTG CHECK	$-512.74	$0.00
12/23/2014	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-512.74	$512.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-512.74	$1,025.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-512.76	$1,538.22
07/17/2014	BILL	STANLEY, BARRY & AVERILL TTEES	$2,050.98	$2,050.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-496.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-496.66	$496.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-496.66	$993.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-496.67	$1,489.98
07/16/2013	BILL	STANLEY, BARRY & AVERILL TTEES	$1,986.65	$1,986.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-476.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-476.97	$476.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-476.97	$953.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-476.98	$1,430.91
07/13/2012	BILL	STANLEY, BARRY & AVERILL TTEES	$1,907.89	$1,907.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-448.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-448.87	$448.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-448.87	$897.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-448.87	$1,346.61
07/15/2011	BILL	STANLEY, BARRY & AVERILL TTEES	$1,795.48	$1,795.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-426.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-426.42	$426.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-426.42	$852.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-426.43	$1,279.26
07/14/2010	BILL	STANLEY, BARRY & AVERILL TTEES	$1,705.69	$1,705.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-416.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-416.57	$416.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-416.57	$833.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-416.58	$1,249.71
07/13/2009	BILL	STANLEY, BARRY & AVERILL TTEES	$1,666.29	$1,666.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-374.21	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-374.21	$374.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-374.21	$748.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-374.24	$1,122.63
07/18/2008	BILL	STANLEY, BARRY & AVERILL D	$1,496.87	$1,496.87
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-346.52	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-346.49	$346.52
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-346.49	$693.01
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-346.49	$1,039.50
07/01/2007	BILL	STANLEY, BARRY & AVERILL D	$1,385.99	$1,385.99
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-320.85	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-320.83	$320.85
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-320.83	$641.68
08/11/2006	PAYMENT	BEST RENTAL PROP	$-320.83	$962.51
07/01/2006	BILL	STANLEY, BARRY & AVERILL D	$1,283.34	$1,283.34
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-297.07	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-297.07	$297.07
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-297.07	$594.14
08/24/2005	PAYMENT	MORTGAGE SVCS	$-297.07	$891.21
07/01/2005	BILL	STANLEY, BARRY & AVERILL D	$1,188.28	$1,188.28
03/08/2005	PAYMENT	BARRY STANLEY	$-276.87	$0.00
01/06/2005	PAYMENT	BEST RENTAL PROP	$-276.86	$276.87
09/24/2004	PAYMENT	22	$-564.79	$553.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.07	$1,118.52
07/01/2004	BILL	TA, NIK	$1,107.45	$1,107.45
01/20/2004	PAYMENT	TA, NIK	$-559.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.97	$559.60
10/08/2003	PAYMENT	TA, NIK	$-559.59	$548.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.97	$1,108.22
07/01/2003	BILL	TA, NIK	$1,097.25	$1,097.25
02/11/2003	PAYMENT	NETS	$-271.63	$0.00
12/24/2002	PAYMENT	NETS	$-271.60	$271.63
10/17/2002	PAYMENT	TA, NIK	$-554.06	$543.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.86	$1,097.29
07/01/2002	BILL	TA, NIK	$1,086.43	$1,086.43
03/07/2002	PAYMENT	1ST MTG CORP	$-173.22	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-173.22	$173.22
10/04/2001	PAYMENT	FIRST MTGE CORP	$-173.22	$346.44
08/23/2001	PAYMENT	1ST MTG CORP	$-173.22	$519.66
07/01/2001	BILL	KNOTTS, TY & MARILYN J	$692.88	$692.88
03/06/2001	PAYMENT	FIRST MTG CORP	$-173.19	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-173.17	$173.19
10/06/2000	PAYMENT	1ST MTG CORP	$-173.17	$346.36
08/30/2000	PAYMENT	1ST MTGE CORP	$-173.17	$519.53
07/01/2000	BILL	KNOTTS, TY & MARILYN J	$692.70	$692.70
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-172.14	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-172.13	$172.14
10/08/1999	PAYMENT	1ST MTGE CORP	$-172.13	$344.27
08/19/1999	PAYMENT	FIRST MTGE CORP	$-172.13	$516.40
07/01/1999	BILL	KNOTTS, TY & MARILYN J	$688.53	$688.53
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-173.59	$0.00
01/08/1999	PAYMENT	1ST MTG	$-173.57	$173.59
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-173.57	$347.16
08/20/1998	PAYMENT	FIRST MTGE CORP	$-173.57	$520.73
07/01/1998	BILL	KNOTTS, TY & MARILYN J	$694.30	$694.30
03/04/1998	PAYMENT	FIRST MTGE	$-161.13	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-161.10	$161.13
10/09/1997	PAYMENT	1ST MTGE CORP	$-161.10	$322.23
08/21/1997	PAYMENT	FIRST MTGE CORP	$-161.10	$483.33
07/01/1997	BILL	KNOTTS, TY & MARILYN J	$644.43	$644.43
03/04/1997	PAYMENT	FIRST MORT	$-166.35	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-166.33	$166.35
10/10/1996	PAYMENT	1ST MTG CORP	$-166.33	$332.68
08/19/1996	PAYMENT	KNOTTS, TY & MARILYN	$-166.33	$499.01
07/01/1996	BILL	KNOTTS, TY & MARILYN J	$665.34	$665.34
03/01/1996	PAYMENT		$-170.46	$0.00
01/05/1996	PAYMENT		$-170.46	$170.46
10/02/1995	PAYMENT		$-170.46	$340.92
08/21/1995	PAYMENT		$-170.46	$511.38
07/01/1995	BILL	KNOTTS, TY & MARILYN J	$681.84	$681.84
01/02/1995	PAYMENT		$-337.77	$0.00
08/15/1994	PAYMENT		$-337.76	$337.77
07/01/1994	BILL	KNOTTS, TY & MARILYN J	$675.53	$675.53
01/03/1994	PAYMENT		$-331.53	$0.00
08/16/1993	PAYMENT		$-331.50	$331.53
07/01/1993	BILL	KNOTTS, TY & MARILYN J	$663.03	$663.03
04/21/1993	PAYMENT		$-756.01	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.71	$756.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.39	$705.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.33	$675.91
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.53	$659.58
07/01/1992	BILL	KNOTTS, TY & MARILYN J	$653.05	$653.05
03/03/1992	PAYMENT		$-581.51	$0.00
02/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$581.51
07/01/1991	BILL	KNOTTS, TY & MARILYN J	$581.51	$581.51
09/19/1990	PAYMENT		$-284.64	$0.00
08/06/1990	PAYMENT		$-284.62	$284.64
07/01/1990	BILL	BRYANT, LISA D	$569.26	$569.26
01/02/1990	PAYMENT		$-260.00	$0.00
08/28/1989	PAYMENT		$-259.98	$260.00
07/01/1989	BILL	BRYANT, LISA D	$519.98	$519.98
01/03/1989	PAYMENT		$-239.44	$0.00
08/10/1988	PAYMENT		$-239.44	$239.44
07/01/1988	BILL	BRYANT, LISA D	$478.88	$478.88
01/04/1988	PAYMENT		$-245.12	$0.00
10/12/1987	PAYMENT		$-122.56	$245.12
08/26/1987	PAYMENT		$-122.56	$367.68
07/01/1987	BILL	MINICK, WILLIAM C ETAL	$490.24	$490.24
03/05/1987	PAYMENT		$-112.35	$0.00
01/20/1987	PAYMENT		$-112.35	$112.35
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$224.70
10/22/1986	PAYMENT		$-112.35	$224.70
08/01/1986	PAYMENT		$-112.35	$337.05
07/01/1986	BILL	MINICK,WILLIAM C ETAL	$449.40	$449.40