Tax Account 1320-11-001-011

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Owners

MILLARD, DEBORA
250 SOLANO ST
SAN RAFAEL, CA 94901

WILLIAMS, ROBERT K

Account Summary

Account ID	1320-11-001-011
Account Type	Real Estate
Location	1653 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$1,217.80
Currently Due	$0.00

Account ID

1320-11-001-011

Account Type

Real Estate

Location

1653 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$1,217.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.44
Total	$4,871.44
Paid	$3,653.64
Balance	$1,217.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,871.44

Total

$4,871.44

Paid

$3,653.64

Balance

$1,217.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,218.04	$0.00	$1,218.04	$1,218.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.80	$0.00	$1,217.80	$1,217.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.80	$0.00	$1,217.80	$1,217.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,217.80	$0.00	$1,217.80	$0.00	$1,217.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,510.60	$0.00	$4,510.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,176.47	$0.00	$4,176.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,867.10	$38.67	$3,905.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,739.95	$0.00	$3,739.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,609.99	$0.00	$3,609.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,444.65	$0.00	$3,444.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,305.81	$0.00	$3,305.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,222.04	$0.00	$3,222.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,215.62	$0.00	$3,215.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,121.97	$0.00	$3,121.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,217.80	$1,217.80
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,217.80	$2,435.60
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,218.04	$3,653.40
07/15/2024	BILL	MILLARD, DEBORA	$4,871.44	$4,871.44
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,127.59	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,127.59	$1,127.59
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,127.59	$2,255.18
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,127.83	$3,382.77
07/14/2023	BILL	MILLARD, DEBORA	$4,510.60	$4,510.60
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,044.11	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,044.11	$1,044.11
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,044.11	$2,088.22
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,044.14	$3,132.33
07/19/2022	BILL	MILLARD, DEBORA	$4,176.47	$4,176.47
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-966.77	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-966.77	$966.77
10/13/2021	PAYMENT	SELECT PORTFOLIO CHECK	$-1,005.46	$1,933.54
09/29/2021	PAYMENT	SELECT PORTFOLIO CHECK	$-966.77	$2,939.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.67	$3,905.77
07/14/2021	BILL	MILLARD, DEBORA	$3,867.10	$3,867.10
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-934.98	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-934.98	$934.98
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-934.98	$1,869.96
08/22/2020	PAYMENT	CENLAR CHECK	$-935.01	$2,804.94
07/13/2020	BILL	WILLIAMS, ROBERT K	$3,739.95	$3,739.95
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-902.49	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-902.49	$902.49
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-902.49	$1,804.98
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-902.52	$2,707.47
07/15/2019	BILL	WILLIAMS, ROBERT K	$3,609.99	$3,609.99
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.16	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.16	$861.16
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.16	$1,722.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.17	$2,583.48
07/12/2018	BILL	WILLIAMS, ROBERT K	$3,444.65	$3,444.65
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.45	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.45	$826.45
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.45	$1,652.90
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.46	$2,479.35
07/14/2017	BILL	WILLIAMS, ROBERT K	$3,305.81	$3,305.81
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.51	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.51	$805.51
09/14/2016	PAYMENT	FATCO CHECK	$-805.51	$1,611.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.51	$2,416.53
07/12/2016	BILL	FEY, DIANA M TTEE	$3,222.04	$3,222.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.90	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.90	$803.90
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.90	$1,607.80
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.92	$2,411.70
07/14/2015	BILL	FEY, DIANA M TTEE	$3,215.62	$3,215.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.49	$780.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.49	$1,560.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.50	$2,341.47
07/17/2014	BILL	FEY, DIANA M TTEE	$3,121.97	$3,121.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.75	$757.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.75	$1,515.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.78	$2,273.25
07/16/2013	BILL	FEY, DIANA M TTEE	$3,031.03	$3,031.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.67	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.67	$735.67
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.67	$1,471.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.70	$2,207.01
07/13/2012	BILL	FEY, DIANA M TTEE	$2,942.71	$2,942.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.26	$714.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.26	$1,428.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.29	$2,142.78
07/15/2011	BILL	FEY, DIANA M TTEE	$2,857.07	$2,857.07
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.46	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.46	$693.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-693.46	$1,386.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-693.48	$2,080.38
07/14/2010	BILL	FEY, DIANA M TTEE	$2,773.86	$2,773.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-673.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-673.26	$673.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-673.26	$1,346.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-673.29	$2,019.78
07/13/2009	BILL	FEY, DIANA M TTEE	$2,693.07	$2,693.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-653.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-653.65	$653.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-653.65	$1,307.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-653.68	$1,960.95
07/18/2008	BILL	FEY, DIANA M	$2,614.63	$2,614.63
02/29/2008	PAYMENT	WELLS FARGO	$-634.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-634.61	$634.62
09/26/2007	PAYMENT	WELLS FARGO	$-634.61	$1,269.23
07/30/2007	PAYMENT	WELLS FARGO	$-634.61	$1,903.84
07/01/2007	BILL	FEY, DIANA M	$2,538.45	$2,538.45
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-616.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-616.13	$616.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-616.13	$1,232.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-616.13	$1,848.40
07/01/2006	BILL	FEY, DIANA M	$2,464.53	$2,464.53
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-598.19	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-598.18	$598.19
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-598.18	$1,196.37
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-598.18	$1,794.55
07/01/2005	BILL	FEY, DIANA M	$2,392.73	$2,392.73
02/04/2005	PAYMENT	FEY, DIANA M	$-156.52	$0.00
12/13/2004	PAYMENT	FEY, DIANA M	$-156.51	$156.52
09/28/2004	PAYMENT	FEY, DIANA M	$-156.51	$313.03
08/04/2004	PAYMENT	FEY, DIANA M	$-156.51	$469.54
07/01/2004	BILL	FEY, DIANA M	$626.05	$626.05
01/05/2004	PAYMENT	FEY, DIANA M	$-314.57	$0.00
10/06/2003	PAYMENT	FEY, DIANA M	$-157.27	$314.57
08/18/2003	PAYMENT	FEY, DIANA M	$-157.27	$471.84
07/01/2003	BILL	FEY, DIANA M	$629.11	$629.11
02/05/2003	PAYMENT	FEY, DIANA M	$-157.53	$0.00
12/06/2002	PAYMENT	FEY, DIANA M	$-157.52	$157.53
09/17/2002	PAYMENT	FEY, DIANA M	$-157.52	$315.05
08/05/2002	PAYMENT	FEY, DIANA M	$-157.52	$472.57
07/01/2002	BILL	FEY, DIANA M	$630.09	$630.09
12/05/2001	PAYMENT	FEY, DIANA M	$-268.91	$0.00
08/01/2001	PAYMENT	FEY, DIANA M	$-268.88	$268.91
07/01/2001	BILL	FEY, DIANA M	$537.79	$537.79
07/28/2000	PAYMENT	FEY, DIANA M	$-532.56	$0.00
07/01/2000	BILL	FEY, DIANA M	$532.56	$532.56
01/07/2000	PAYMENT	FEY, DIANA M	$-132.49	$0.00
11/29/1999	PAYMENT	FEY, DIANA M	$-132.48	$132.49
10/01/1999	PAYMENT	FEY, DIANA M	$-132.48	$264.97
08/06/1999	PAYMENT	FEY, DIANA M	$-132.48	$397.45
07/01/1999	BILL	FEY, DIANA M	$529.93	$529.93
02/23/1999	PAYMENT	FEY, DIANA M	$-134.43	$0.00
12/11/1998	PAYMENT	FEY, DIANA M	$-134.43	$134.43
09/21/1998	PAYMENT	FEY, DIANA M	$-134.43	$268.86
08/25/1998	PAYMENT	FEY, DIANA M	$-134.43	$403.29
07/01/1998	BILL	FEY, DIANA M	$537.72	$537.72
01/02/1998	PAYMENT	FEY, DIANA M	$-270.54	$0.00
10/07/1997	PAYMENT	FEY, DIANA M	$-135.27	$270.54
08/20/1997	PAYMENT	FEY, DIANA M	$-135.27	$405.81
07/01/1997	BILL	FEY, DIANA M	$541.08	$541.08
10/09/1996	PAYMENT	FEY, DIANA M	$-272.94	$0.00
08/16/1996	PAYMENT	FEY, DIANA M	$-272.92	$272.94
07/01/1996	BILL	FEY, DIANA M	$545.86	$545.86
09/18/1995	PAYMENT		$-284.41	$0.00
08/02/1995	PAYMENT		$-284.40	$284.41
07/01/1995	BILL	FEY, DIANA M	$568.81	$568.81
01/30/1995	PAYMENT		$-127.38	$0.00
12/13/1994	PAYMENT		$-127.38	$127.38
10/11/1994	PAYMENT		$-127.38	$254.76
10/10/1994	PAYMENT		$-132.48	$382.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.10	$514.62
07/01/1994	BILL	FEY, DIANA M	$509.52	$509.52
09/23/1993	PAYMENT		$-144.31	$0.00
08/10/1993	PAYMENT		$-144.30	$144.31
07/01/1993	BILL	FEY, DIANA M	$288.61	$288.61
09/01/1992	PAYMENT		$-144.30	$0.00
08/04/1992	PAYMENT		$-144.30	$144.30
07/01/1992	BILL	FEY, DIANA M	$288.60	$288.60
11/04/1991	PAYMENT		$-361.05	$0.00
11/04/1991	INTEREST	Interest to date	$8.36	$361.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.69	$352.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.68	$346.00
07/01/1991	BILL	FEY, DIANA M	$267.71	$343.32
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.86	$75.61
02/07/1991	PAYMENT		$-208.34	$62.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.30	$271.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.28	$259.79
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.51	$253.51
07/01/1990	BILL	FEY, DIANA M	$251.00	$251.00
08/23/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	FEY, DIANA M	$245.57	$245.57
07/20/1988	PAYMENT		$-235.07	$0.00
07/01/1988	BILL	BROWN, J LEO & MARY A	$235.07	$235.07
08/07/1987	PAYMENT		$-228.27	$0.00
07/01/1987	BILL	BROWN, J LEO & MARY A	$228.27	$228.27
08/01/1986	PAYMENT		$-159.46	$0.00
07/01/1986	BILL	BROWN,J LEO & MARY A	$159.46	$159.46