Tax Account 1319-30-516-003

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Owners

GENATO, MARTIN
1225 ODDSTAD BL
PACIFICA, CA 94044

Account Summary

Account ID	1319-30-516-003
Account Type	Real Estate
Location	251 ORION LN KINGSBURY GID/CWS
Balance	$1,159.83
Currently Due	$386.61

Account ID

1319-30-516-003

Account Type

Real Estate

Location

251 ORION LN
KINGSBURY GID/CWS

Balance

$1,159.83

Currently Due

$386.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.68
Total	$1,546.68
Paid	$386.85
Balance	$1,159.83
Due	$386.61
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

$1,546.68

Total

$1,546.68

Paid

$386.85

Balance

$1,159.83

Due

$386.61

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	$386.85	$0.00	$386.85	$386.85	$0.00
2	10/07/2024	10/17/2024	Due	$386.61	$0.00	$386.61	$0.00	$386.61
3	01/06/2025	01/16/2025	Due	$386.61	$0.00	$386.61	$0.00	$773.22
4	03/03/2025	03/13/2025	Due	$386.61	$0.00	$386.61	$0.00	$1,159.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.40	$0.00	$1,433.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,327.64	$0.00	$1,327.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,229.53	$0.00	$1,229.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,190.01	$0.00	$1,190.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,147.72	$0.00	$1,147.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,094.63	$0.00	$1,094.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,051.53	$0.00	$1,051.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,024.78	$0.00	$1,024.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,018.66	$0.00	$1,018.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$988.36	$0.00	$988.36	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-386.85	$1,159.83
07/15/2024	BILL	GENATO, MARTIN	$1,546.68	$1,546.68
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-358.29	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-358.29	$358.29
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-356.08	$716.58
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-360.74	$1,072.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.84	$1,433.40
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208258. REASON: AMENDMENT TO RE 2024	$360.74	$1,442.24
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-360.74	$1,081.50
07/14/2023	BILL	GENATO, MARTIN	$1,442.24	$1,442.24
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-331.91	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-331.91	$331.91
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-331.91	$663.82
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-331.91	$995.73
07/19/2022	BILL	GENATO, MARTIN	$1,327.64	$1,327.64
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-307.38	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-307.38	$307.38
08/18/2021	PAYMENT	LAON DEPOT.COM LLC CHECK	$-307.38	$614.76
08/13/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-307.39	$922.14
07/14/2021	BILL	GENATO, MARTIN	$1,229.53	$1,229.53
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-297.50	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.50	$297.50
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.50	$595.00
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.51	$892.50
07/13/2020	BILL	GENATO, MARTIN	$1,190.01	$1,190.01
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-286.93	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-286.93	$286.93
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-286.93	$573.86
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-286.93	$860.79
07/15/2019	BILL	GENATO, MARTIN	$1,147.72	$1,147.72
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-273.65	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-273.65	$273.65
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-273.65	$547.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-273.68	$820.95
07/12/2018	BILL	GENATO, MARTIN	$1,094.63	$1,094.63
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-262.88	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-262.88	$262.88
09/27/2017	PAYMENT	LOANCARE CHECK	$-262.88	$525.76
08/11/2017	PAYMENT	FATCO CHECK	$-262.89	$788.64
07/14/2017	BILL	NAKKULA, ANGELA	$1,051.53	$1,051.53
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-256.19	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-256.19	$256.19
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-256.19	$512.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-256.21	$768.57
07/12/2016	BILL	NAKKULA, ANGELA	$1,024.78	$1,024.78
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-254.66	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-254.66	$254.66
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-254.66	$509.32
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-254.68	$763.98
07/14/2015	BILL	NAKKULA, ANGELA	$1,018.66	$1,018.66
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-247.09	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-247.09	$247.09
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.09	$494.18
08/25/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.09	$741.27
07/17/2014	BILL	NAKKULA, ANGELA	$988.36	$988.36
03/04/2014	PAYMENT	CHASE CHECK	$-239.49	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-239.49	$239.49
10/03/2013	PAYMENT	CHASE CHECK	$-239.49	$478.98
08/16/2013	PAYMENT	CHASE CHECK	$-239.52	$718.47
07/16/2013	BILL	KELKAR, RAVINDRA R	$957.99	$957.99
03/04/2013	PAYMENT	CHASE CHECK	$-239.71	$0.00
11/29/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-239.71	$239.71
10/03/2012	PAYMENT	CHASE CHECK	$-239.71	$479.42
08/17/2012	PAYMENT	CHASE CHECK	$-239.71	$719.13
07/13/2012	BILL	KELKAR, RAVINDRA R	$958.84	$958.84
03/02/2012	PAYMENT	CHASE CHECK	$-225.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-225.62	$225.62
10/03/2011	PAYMENT	CHASE CHECK	$-225.62	$451.24
08/13/2011	PAYMENT	CHASE CHECK	$-225.64	$676.86
07/15/2011	BILL	KELKAR, RAVINDRA R	$902.50	$902.50
08/10/2010	PAYMENT	1ST AMERICAN CHECK	$-858.16	$0.00
07/14/2010	BILL	KELKAR, RAVINDRA R	$858.16	$858.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.33	$201.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.33	$402.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.35	$603.99
07/13/2009	BILL	KELKAR, RAVINDRA R	$805.34	$805.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$180.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$360.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.01	$540.00
07/18/2008	BILL	KELKAR, RAVINDRA R	$720.01	$720.01
03/21/2008	PAYMENT	22	$-553.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.00	$553.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.67	$523.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.67	$506.66
09/20/2007	PAYMENT	SMITTKAMP, CHAD & ME	$-173.33	$499.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.67	$673.32
07/01/2007	BILL	SMITTKAMP, CHAD & MERKELBACK,	$666.65	$666.65
04/25/2007	PAYMENT	WINDERMERE DISTINCTI	$-330.24	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.43	$330.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.17	$314.81
10/04/2006	PAYMENT	LAKE TAHOE LODGING	$-154.32	$308.64
09/22/2006	PAYMENT	LAKE TAHOE LODGING	$-519.40	$462.96
09/22/2006	INTEREST	Interest to date	$34.37	$982.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$947.99
07/01/2006	BILL	SMITTKAMP, CHAD & MERKELBACK,	$617.28	$941.82
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.04	$324.54
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$291.50
10/14/2005	PAYMENT	LAKE TAHOE LODGING	$-142.89	$285.78
08/25/2005	PAYMENT	LAKE TAHOE LODGING	$-142.89	$428.67
07/01/2005	BILL	SMITTKAMP, CHAD & MERKELBACK,	$571.56	$571.56
04/19/2005	PAYMENT	LAKE TAHOE LODGING	$-612.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.29	$612.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.97	$575.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.32	$551.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.33	$537.99
07/01/2004	BILL	LSPI EXCHANGE CORP	$532.66	$532.66
03/11/2004	PAYMENT	LAKE TAHOE LODGING	$-131.71	$0.00
02/09/2004	PAYMENT	LAKE TAHOE LODGING	$-136.98	$131.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$268.69
10/08/2003	PAYMENT	SMITTKAMP, CHAD & ME	$-131.71	$263.42
08/26/2003	PAYMENT	LAKE TAHOE LODGING	$-131.71	$395.13
07/01/2003	BILL	SMITTKAMP, CHAD & MERKELBACH,	$526.84	$526.84
02/27/2003	PAYMENT	11	$-131.02	$0.00
01/14/2003	PAYMENT	LAKE TAHOE LODGING	$-130.99	$131.02
10/17/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-130.99	$262.01
08/13/2002	PAYMENT	LAKE TAHOE LODGING	$-130.99	$393.00
07/01/2002	BILL	SMITTKAMP, CHAD & MERKELBACH,	$523.99	$523.99
03/13/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-118.68	$0.00
01/17/2002	PAYMENT	LAKE TAHOE LODGING	$-118.66	$118.68
10/08/2001	PAYMENT	LAKE TAHOE LODGING	$-118.66	$237.34
08/28/2001	PAYMENT	LAKE TAHOE LODGING	$-118.66	$356.00
07/01/2001	BILL	SMITTKAMP, CHAD & MERKELBACH,	$474.66	$474.66
03/05/2001	PAYMENT	LAKE TAHOE LODGING	$-118.65	$0.00
12/14/2000	PAYMENT	LAKE TAHOE LODGE	$-118.63	$118.65
10/23/2000	PAYMENT	LAKE TAHOE LODGING	$-123.38	$237.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$360.66
10/13/2000	PAYMENT	SMITTKAMP, CHAD & ME	$-123.38	$355.91
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$479.29
07/01/2000	BILL	SMITTKAMP, CHAD & MERKELBACH,	$474.54	$474.54
03/16/2000	PAYMENT	SMITTKAMP, C R & MER	$-117.94	$0.00
01/14/2000	PAYMENT	SMITTKAMP, C R & MER	$-117.91	$117.94
10/25/1999	PAYMENT	SMITTKAMP, C R & MER	$-122.63	$235.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$358.48
08/12/1999	PAYMENT	SMITTKAMP, C R & MER	$-117.91	$353.76
07/01/1999	BILL	SMITTKAMP, C R & MERKELBACH, J	$471.67	$471.67
08/03/1998	PAYMENT	SMITTKAMP, C R & MER	$-476.16	$0.00
07/01/1998	BILL	SMITTKAMP, C R & MERKELBACH, J	$476.16	$476.16
07/30/1997	PAYMENT	SMITTKAMP, C R & MER	$-442.28	$0.00
07/01/1997	BILL	SMITTKAMP, C R & MERKELBACH, J	$442.28	$442.28
08/02/1996	PAYMENT	SMITTKAMP, CHAD R	$-444.38	$0.00
07/01/1996	BILL	SMITTKAMP, CHAD R	$444.38	$444.38
11/07/1995	PAYMENT		$-227.88	$0.00
09/11/1995	PAYMENT		$-113.94	$227.88
08/22/1995	PAYMENT		$-113.94	$341.82
07/01/1995	BILL	FILICE, RUSSELL & LINDA TRUSTE	$455.76	$455.76
08/15/1994	PAYMENT		$-452.11	$0.00
07/01/1994	BILL	FILICE, RUSSELL & LINDA TRUSTE	$452.11	$452.11
07/27/1993	PAYMENT		$-443.84	$0.00
07/01/1993	BILL	FILICE, RUSSELL & LINDA	$443.84	$443.84
07/27/1992	PAYMENT		$-437.18	$0.00
07/01/1992	BILL	FILICE, RUSSELL & LINDA	$437.18	$437.18
09/23/1991	PAYMENT		$-316.25	$0.00
08/14/1991	PAYMENT		$-105.41	$316.25
07/01/1991	BILL	FILICE, RUSSELL & LINDA	$421.66	$421.66
07/18/1990	PAYMENT		$-413.06	$0.00
07/01/1990	BILL	FILICE, RUSSELL & LINDA	$413.06	$413.06
08/17/1989	PAYMENT		$-378.16	$0.00
07/01/1989	BILL	FILICE, RUSSELL & LINDA	$378.16	$378.16
07/20/1988	PAYMENT		$-348.28	$0.00
07/01/1988	BILL	FILICE, RUSSELL & LINDA	$348.28	$348.28
08/26/1987	PAYMENT		$-356.18	$0.00
07/01/1987	BILL	FILICE, RUSSELL & LINDA	$356.18	$356.18
08/01/1986	PAYMENT		$-316.02	$0.00
07/01/1986	BILL	FILICE,RUSSELL & LINDA	$316.02	$316.02