Tax Account 1319-30-719-002
Owners
MASSOUD REVOCABLE TRUST
558 ALDEN LN
LIVERMORE, CA 94550
MASSOUD, KARIM L & JUTTA M
MASSOUD, KARIM LOUIS TTEE
MASSOUD, JUTTA MARIANNE TTEE
Account Summary
| Account ID | 1319-30-719-002 |
|---|---|
| Account Type | Real Estate |
| Location | 416 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $632.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,530.22 |
| Total | $2,530.22 |
| Paid | $1,897.71 |
| Balance | $632.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,346.87 | $0.00 | $2,346.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,171.79 | $0.00 | $2,171.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,011.23 | $0.00 | $2,011.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,946.34 | $0.00 | $1,946.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,878.11 | $0.00 | $1,878.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,791.36 | $0.00 | $1,791.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,720.67 | $0.00 | $1,720.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,677.30 | $0.00 | $1,677.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,674.33 | $0.00 | $1,674.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,621.08 | $0.00 | $1,621.08 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-632.51 | $632.51 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.51 | $1,265.02 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.69 | $1,897.53 |
| 07/15/2024 | BILL | MASSOUD REVOCABLE TRUST | $2,530.22 | $2,530.22 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.65 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.65 | $586.65 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-583.87 | $1,173.30 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-589.70 | $1,757.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.06 | $2,346.87 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204843. REASON: AMENDMENT TO RE 2024 | $589.70 | $2,357.93 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-589.70 | $1,768.23 |
| 07/14/2023 | BILL | MASSOUD REVOCABLE TRUST | $2,357.93 | $2,357.93 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-542.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-542.94 | $542.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-542.94 | $1,085.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-542.97 | $1,628.82 |
| 07/19/2022 | BILL | MASSOUD, KARIM L & JUTTA M | $2,171.79 | $2,171.79 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.80 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.80 | $502.80 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.80 | $1,005.60 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.83 | $1,508.40 |
| 07/14/2021 | BILL | MASSOUD, KARIM L & JUTTA M | $2,011.23 | $2,011.23 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-486.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-486.58 | $486.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-486.58 | $973.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-486.60 | $1,459.74 |
| 07/13/2020 | BILL | MASSOUD, KARIM L & JUTTA M | $1,946.34 | $1,946.34 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-469.52 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-469.52 | $469.52 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-469.52 | $939.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-469.55 | $1,408.56 |
| 07/15/2019 | BILL | MASSOUD, KARIM L & JUTTA M | $1,878.11 | $1,878.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-447.84 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.84 | $447.84 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.84 | $895.68 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-447.84 | $1,343.52 |
| 07/12/2018 | BILL | MASSOUD, KARIM L & JUTTA M | $1,791.36 | $1,791.36 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-430.16 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.16 | $430.16 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.16 | $860.32 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.19 | $1,290.48 |
| 07/14/2017 | BILL | MASSOUD, KARIM L & JUTTA M | $1,720.67 | $1,720.67 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-419.32 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.32 | $419.32 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.32 | $838.64 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.34 | $1,257.96 |
| 07/12/2016 | BILL | MASSOUD, KARIM L & JUTTA M | $1,677.30 | $1,677.30 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-418.58 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-418.58 | $418.58 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-418.58 | $837.16 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-418.59 | $1,255.74 |
| 07/14/2015 | BILL | MASSOUD, KARIM L & JUTTA M | $1,674.33 | $1,674.33 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-405.27 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-405.27 | $405.27 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-405.27 | $810.54 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-405.27 | $1,215.81 |
| 07/17/2014 | BILL | MASSOUD, KARIM L & JUTTA M | $1,621.08 | $1,621.08 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-392.67 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-392.67 | $392.67 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-392.67 | $785.34 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-392.67 | $1,178.01 |
| 07/16/2013 | BILL | MASSOUD, KARIM L & JUTTA M | $1,570.68 | $1,570.68 |
| 03/06/2013 | PAYMENT | MASSOUD, KARIM L & JUTTA M CHECK | $-377.13 | $0.00 |
| 01/09/2013 | PAYMENT | MASSOUD, KARIM L & JUTTA M CHECK | $-377.13 | $377.13 |
| 10/01/2012 | PAYMENT | MASSOUD, KARIM L & JUTTA M CHECK | $-377.13 | $754.26 |
| 08/22/2012 | PAYMENT | MASSOUD, KARIM L & JUTTA M CHECK | $-377.15 | $1,131.39 |
| 07/13/2012 | BILL | MASSOUD, KARIM L & JUTTA M | $1,508.54 | $1,508.54 |
| 03/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-357.24 | $0.00 |
| 01/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-357.24 | $357.24 |
| 10/20/2011 | PAYMENT | KARIM & JUTTA MASSOUD CHECK | $-371.53 | $714.48 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.29 | $1,086.01 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-357.26 | $1,071.72 |
| 07/15/2011 | BILL | COLBRAN, KATHRYN L | $1,428.98 | $1,428.98 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-339.76 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.76 | $339.76 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.76 | $679.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.76 | $1,019.28 |
| 07/14/2010 | BILL | COLBRAN, KATHRYN L | $1,359.04 | $1,359.04 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.29 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.29 | $319.29 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.29 | $638.58 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.29 | $957.87 |
| 07/13/2009 | BILL | COLBRAN, KATHRYN L | $1,277.16 | $1,277.16 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.43 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.43 | $283.43 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.43 | $566.86 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.46 | $850.29 |
| 07/18/2008 | BILL | COLBRAN, KATHRYN L | $1,133.75 | $1,133.75 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-262.46 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-262.46 | $262.46 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-262.46 | $524.92 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-262.46 | $787.38 |
| 07/01/2007 | BILL | COLBRAN, KATHRYN L | $1,049.84 | $1,049.84 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-243.02 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.00 | $243.02 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.00 | $486.02 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.00 | $729.02 |
| 07/01/2006 | BILL | COLBRAN, KATHRYN L | $972.02 | $972.02 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-225.02 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $225.02 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $450.02 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-225.00 | $675.02 |
| 07/01/2005 | BILL | COLBRAN, KATHRYN L | $900.02 | $900.02 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-209.69 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-209.69 | $209.69 |
| 09/30/2004 | PAYMENT | CHASE | $-209.69 | $419.38 |
| 08/11/2004 | PAYMENT | CHASE | $-209.69 | $629.07 |
| 07/01/2004 | BILL | COLBRAN, KATHRYN L | $838.76 | $838.76 |
| 02/25/2004 | PAYMENT | CHASE | $-207.34 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-207.33 | $207.34 |
| 10/02/2003 | PAYMENT | CHASE | $-207.33 | $414.67 |
| 08/15/2003 | PAYMENT | CHASE | $-207.33 | $622.00 |
| 07/01/2003 | BILL | COLBRAN, KATHRYN L | $829.33 | $829.33 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.39 | $206.39 |
| 10/11/2002 | PAYMENT | CHASE MANHATTAN BANK | $-206.39 | $412.78 |
| 07/24/2002 | PAYMENT | 11 | $-206.39 | $619.17 |
| 07/01/2002 | BILL | MICHAELSON, CHRIS & LEIST, D M | $825.56 | $825.56 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-160.70 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $160.70 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $321.37 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-160.67 | $482.04 |
| 07/01/2001 | BILL | MICHAELSON, CHRIS & LEIST, D M | $642.71 | $642.71 |
| 11/29/2000 | PAYMENT | 22 | $-321.27 | $0.00 |
| 10/02/2000 | PAYMENT | HOTTMAN, CRAIG B & K | $-160.63 | $321.27 |
| 08/22/2000 | PAYMENT | HOTTMAN, CRAIG B & K | $-160.63 | $481.90 |
| 07/01/2000 | BILL | HOTTMAN, CRAIG B & K J | $642.53 | $642.53 |
| 03/03/2000 | PAYMENT | HOTTMAN, CRAIG B & K | $-159.67 | $0.00 |
| 01/06/2000 | PAYMENT | HOTTMAN, CRAIG B & K | $-159.66 | $159.67 |
| 12/06/1999 | PAYMENT | HOTTMAN, CRAIG B & K | $-341.68 | $319.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.97 | $661.01 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.39 | $645.04 |
| 07/01/1999 | BILL | HOTTMAN, CRAIG B & K J | $638.65 | $638.65 |
| 03/09/1999 | PAYMENT | HOTTMAN, CRAIG B & K | $-161.08 | $0.00 |
| 01/08/1999 | PAYMENT | HOTTMAN, CRAIG B & K | $-161.05 | $161.08 |
| 10/05/1998 | PAYMENT | HOTTMAN, CRAIG B & K | $-161.05 | $322.13 |
| 08/19/1998 | PAYMENT | HOTTMAN, CRAIG B & K | $-161.05 | $483.18 |
| 07/01/1998 | BILL | HOTTMAN, CRAIG B & K J | $644.23 | $644.23 |
| 01/07/1998 | PAYMENT | HOTTMAN, CRAIG B & K | $-299.18 | $0.00 |
| 08/21/1997 | PAYMENT | HOTTMAN, CRAIG B & K | $-299.18 | $299.18 |
| 07/01/1997 | BILL | HOTTMAN, CRAIG B & K J | $598.36 | $598.36 |
| 01/07/1997 | PAYMENT | HOTTMAN, CRAIG B & K | $-292.19 | $0.00 |
| 08/08/1996 | PAYMENT | HOTTMAN, CRAIG B & K | $-292.18 | $292.19 |
| 07/01/1996 | BILL | HOTTMAN, CRAIG B & K J | $584.37 | $584.37 |
| 03/05/1996 | PAYMENT | $-149.91 | $0.00 | |
| 01/04/1996 | PAYMENT | $-149.90 | $149.91 | |
| 10/19/1995 | PAYMENT | $-149.90 | $299.81 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $449.71 |
| 08/24/1995 | PAYMENT | $-149.90 | $449.71 | |
| 07/01/1995 | BILL | HOTTMAN, CRAIG B & K J | $599.61 | $599.61 |
| 01/04/1995 | PAYMENT | $-297.66 | $0.00 | |
| 08/19/1994 | PAYMENT | $-297.64 | $297.66 | |
| 07/01/1994 | BILL | HOTTMAN, CRAIG B & K J | $595.30 | $595.30 |
| 03/08/1994 | PAYMENT | $-146.16 | $0.00 | |
| 02/03/1994 | PAYMENT | $-151.98 | $146.16 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.85 | $298.14 |
| 08/23/1993 | PAYMENT | $-292.26 | $292.29 | |
| 07/01/1993 | BILL | HOTTMAN, CRAIG B & K J | $584.55 | $584.55 |
| 01/11/1993 | PAYMENT | $-287.87 | $0.00 | |
| 08/11/1992 | PAYMENT | $-287.84 | $287.87 | |
| 07/01/1992 | BILL | HOTTMAN, CRAIG B & K J | $575.71 | $575.71 |
| 03/09/1992 | PAYMENT | $-142.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-142.83 | $142.84 | |
| 08/16/1991 | PAYMENT | $-285.66 | $285.67 | |
| 07/01/1991 | BILL | HOTTMAN, CRAIG B & K J | $571.33 | $571.33 |
| 01/18/1991 | PAYMENT | $-279.79 | $0.00 | |
| 08/09/1990 | PAYMENT | $-279.76 | $279.79 | |
| 07/01/1990 | BILL | HOTTMAN, CRAIG B & K J | $559.55 | $559.55 |
| 01/11/1990 | PAYMENT | $-255.92 | $0.00 | |
| 08/10/1989 | PAYMENT | $-255.90 | $255.92 | |
| 07/01/1989 | BILL | HOTTMAN, CRAIG B & K J | $511.82 | $511.82 |
| 12/14/1988 | PAYMENT | $-235.69 | $0.00 | |
| 07/15/1988 | PAYMENT | $-235.66 | $235.69 | |
| 07/01/1988 | BILL | HOTTMAN, CRAIG B & K J | $471.35 | $471.35 |
| 12/23/1987 | PAYMENT | $-241.13 | $0.00 | |
| 09/21/1987 | PAYMENT | $-245.94 | $241.13 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.82 | $487.07 |
| 07/01/1987 | BILL | HOTTMAN, CRAIG B & K J | $482.25 | $482.25 |
| 01/12/1987 | PAYMENT | $-218.18 | $0.00 | |
| 09/29/1986 | PAYMENT | $-109.08 | $218.18 | |
| 07/29/1986 | PAYMENT | $-109.08 | $327.26 | |
| 07/01/1986 | BILL | HOTTMAN,CRAIG B & K J | $436.34 | $436.34 |