Tax Account 1320-11-001-013

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Owners

SKABE LIVING TRUST 2015
5111 DOOLAN RD
LIVERMORE, CA 94551

ABE, STEVEN TTEE

Account Summary

Account ID	1320-11-001-013
Account Type	Real Estate
Location	2390 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$1,969.70
Currently Due	$0.00

Account ID

1320-11-001-013

Account Type

Real Estate

Location

2390 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$1,969.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,879.06
Total	$7,879.06
Paid	$5,909.36
Balance	$1,969.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,879.06

Total

$7,879.06

Paid

$5,909.36

Balance

$1,969.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,969.96	$0.00	$1,969.96	$1,969.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,969.70	$0.00	$1,969.70	$1,969.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,969.70	$0.00	$1,969.70	$1,969.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,969.70	$0.00	$1,969.70	$0.00	$1,969.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,649.58	$0.00	$7,649.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,426.79	$74.27	$7,501.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,210.47	$0.00	$7,210.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,000.45	$0.00	$7,000.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,796.55	$0.00	$6,796.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,056.86	$0.00	$6,056.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,880.44	$0.00	$5,880.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,731.42	$0.00	$5,731.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,972.54	$0.00	$5,972.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,798.57	$0.00	$5,798.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 400024	$-1,969.70	$1,969.70
10/04/2024	PAYMENT	ACH ACH - 400014	$-1,969.70	$3,939.40
08/16/2024	PAYMENT	ACH ACH - 40009	$-1,969.96	$5,909.10
07/15/2024	BILL	SKABE LIVING TRUST 2015	$7,879.06	$7,879.06
03/01/2024	PAYMENT	ABE, STEVEN K ACH CHECKFREE 3/1/24	$-1,912.32	$0.00
12/29/2023	PAYMENT	SKABE, A ACH CKFR 12/29	$-1,912.32	$1,912.32
10/02/2023	PAYMENT	ABE, STEVEN K ACH CHECKFREE 10/2/23	$-1,912.32	$3,824.64
08/17/2023	PAYMENT	S KABE, STEVEN ACH CHECKFREE 8/17/23	$-1,912.62	$5,736.96
07/14/2023	BILL	SKABE LIVING TRUST 2015	$7,649.58	$7,649.58
03/03/2023	PAYMENT	ABE, STEVEN ACH CHFR 3/3	$-1,856.69	$0.00
12/29/2022	PAYMENT	ABE, STEVEN K ACH CHECK FREE 12/29/22	$-1,856.69	$1,856.69
09/28/2022	PAYMENT	ABE, STEVEN TTEE ACH CHK FREE 9/28/22	$-1,856.69	$3,713.38
09/06/2022	PAYMENT	STEVEN ABE GOVACH ACH - 294661720	$-1,930.99	$5,570.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.27	$7,501.06
07/19/2022	BILL	ABE, STEVEN TTEE	$7,426.79	$7,426.79
02/25/2022	PAYMENT	TICOR TITLE CHECK	$-1,802.61	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,802.61	$1,802.61
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,802.61	$3,605.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,802.64	$5,407.83
07/14/2021	BILL	CHRISTIAN, ALLEN & SHERYL	$7,210.47	$7,210.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,750.11	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,750.11	$1,750.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,750.11	$3,500.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,750.12	$5,250.33
07/13/2020	BILL	CHRISTIAN, ALLEN & SHERYL	$7,000.45	$7,000.45
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,699.13	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,699.13	$1,699.13
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,699.13	$3,398.26
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,699.16	$5,097.39
07/15/2019	BILL	CHRISTIAN, ALLEN & SHERYL	$6,796.55	$6,796.55
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,514.21	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,514.21	$1,514.21
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,514.21	$3,028.42
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,514.23	$4,542.63
07/12/2018	BILL	CHRISTIAN, ALLEN & SHERYL	$6,056.86	$6,056.86
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,470.11	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,470.11	$1,470.11
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,470.11	$2,940.22
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,470.11	$4,410.33
07/14/2017	BILL	CHRISTIAN, ALLEN & SHERYL	$5,880.44	$5,880.44
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,432.85	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,432.85	$1,432.85
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,432.85	$2,865.70
08/12/2016	PAYMENT	WESTERN TITLE CHECK	$-1,432.87	$4,298.55
07/12/2016	BILL	CHRISTIAN, ALLEN & SHERYL	$5,731.42	$5,731.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,493.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,493.13	$1,493.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,493.13	$2,986.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,493.15	$4,479.39
07/14/2015	BILL	CHRISTIAN, ALLEN & SHERYL	$5,972.54	$5,972.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,449.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,449.64	$1,449.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,449.64	$2,899.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,449.65	$4,348.92
07/17/2014	BILL	CHRISTIAN, ALLEN & SHERYL	$5,798.57	$5,798.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,407.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,407.42	$1,407.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,407.42	$2,814.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,407.42	$4,222.26
07/16/2013	BILL	CHRISTIAN, ALLEN & SHERYL	$5,629.68	$5,629.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,380.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,380.73	$1,380.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,380.73	$2,761.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,380.73	$4,142.19
07/13/2012	BILL	CHRISTIAN, ALLEN & SHERYL	$5,522.92	$5,522.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,340.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,270.24	$1,340.51
09/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000182613	$-1,375.65	$2,610.75
09/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000189277	$-1,375.65	$3,986.40
09/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000182613	$1,375.65	$5,362.05
09/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000189277	$1,375.65	$3,986.40
09/22/2011	AMENDMENT	signed owner occupied card mw	$-140.55	$2,610.75
09/21/2011	VOID	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,375.65	$2,751.30
08/04/2011	VOID	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,375.65	$4,126.95
07/15/2011	BILL	B-1NC VALUE ADDED& SHERYL	$5,502.60	$5,502.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,301.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,301.41	$1,301.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,301.41	$2,602.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,301.41	$3,904.23
07/14/2010	BILL	CHRISTIAN, ALLEN & SHERYL	$5,205.64	$5,205.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,210.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,210.66	$1,210.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,210.66	$2,421.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,210.67	$3,631.98
07/13/2009	BILL	CHRISTIAN, ALLEN & SHERYL	$4,842.65	$4,842.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,078.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,078.91	$1,078.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,078.91	$2,157.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,078.92	$3,236.73
07/18/2008	BILL	CHRISTIAN, ALLEN & SHERYL	$4,315.65	$4,315.65
02/29/2008	PAYMENT	WELLS FARGO	$-973.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-973.54	$973.55
09/26/2007	PAYMENT	WELLS FARGO	$-973.54	$1,947.09
07/30/2007	PAYMENT	WELLS FARGO	$-973.54	$2,920.63
07/01/2007	BILL	CHRISTIAN, ALLEN & SHERYL	$3,894.17	$3,894.17
03/06/2007	PAYMENT	WELLS FARGO	$-901.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-901.42	$901.45
09/29/2006	PAYMENT	WELLS FARGO	$-901.42	$1,802.87
08/03/2006	PAYMENT	WELLS FARGO	$-901.42	$2,704.29
07/01/2006	BILL	CHRISTIAN, ALLEN & SHERYL TTEE	$3,605.71	$3,605.71
02/28/2006	PAYMENT	WELLS FARGO	$-834.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-834.65	$834.67
09/30/2005	PAYMENT	WELLS FARGO	$-834.65	$1,669.32
08/12/2005	PAYMENT	WELLS FARGO	$-834.65	$2,503.97
07/01/2005	BILL	CHRISTIAN, ALLEN & SHERYL TTEE	$3,338.62	$3,338.62
02/28/2005	PAYMENT	WELLS FARGO	$-779.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-779.71	$779.74
09/30/2004	PAYMENT	NETS	$-779.71	$1,559.45
08/20/2004	PAYMENT	NETS	$-779.71	$2,339.16
07/01/2004	BILL	CHRISTIAN, ALLEN & SHERYL	$3,118.87	$3,118.87
02/29/2004	PAYMENT	NETS	$-777.45	$0.00
01/05/2004	PAYMENT	NETS	$-777.44	$777.45
09/12/2003	PAYMENT	WELLS	$-777.44	$1,554.89
08/13/2003	PAYMENT	44	$-777.44	$2,332.33
07/01/2003	BILL	CHRISTIAN, ALLEN & SHERYL	$3,109.77	$3,109.77
01/24/2003	PAYMENT	CHRISTIAN, ALLEN & S	$-293.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.94
10/10/2002	PAYMENT	CHRISTIAN, ALLEN & S	$-144.09	$288.18
08/12/2002	PAYMENT	A C CHRISTIAN CONS	$-144.09	$432.27
07/01/2002	BILL	CHRISTIAN, ALLEN & SHERYL	$576.36	$576.36
08/07/2001	PAYMENT	CHRISTIAN, ALLEN & S	$-537.79	$0.00
07/01/2001	BILL	CHRISTIAN, ALLEN & SHERYL	$537.79	$537.79
07/27/2000	PAYMENT	MARASSA, NICHOLAS P	$-532.56	$0.00
07/01/2000	BILL	MARASSA, NICHOLAS P JR & LORRI	$532.56	$532.56
08/06/1999	PAYMENT	MARASSA, NICHOLAS P	$-529.93	$0.00
07/01/1999	BILL	MARASSA, NICHOLAS P JR & LORRI	$529.93	$529.93
07/24/1998	PAYMENT	MARASSA, NICHOLAS P	$-537.72	$0.00
07/01/1998	BILL	MARASSA, NICHOLAS P JR & LORRI	$537.72	$537.72
08/05/1997	PAYMENT	MARASSA, NICHOLAS P	$-541.08	$0.00
07/01/1997	BILL	MARASSA, NICHOLAS P JR & LORRI	$541.08	$541.08
08/05/1996	PAYMENT	MARASSA, NICHOLAS P	$-545.86	$0.00
07/01/1996	BILL	MARASSA, NICHOLAS P JR & LORRI	$545.86	$545.86
08/17/1995	PAYMENT		$-426.61	$0.00
08/10/1995	PAYMENT		$-142.20	$426.61
07/01/1995	BILL	H & S CONSTRUCTION INC	$568.81	$568.81
03/27/1995	PAYMENT		$-585.96	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.67	$585.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.93	$550.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.74	$527.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.10	$514.62
07/01/1994	BILL	DEGENHART, LUDWIG A	$509.52	$509.52
07/28/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	DEGENHART, LUDWIG A	$288.61	$288.61
02/12/1993	PAYMENT		$-72.15	$0.00
01/04/1993	PAYMENT		$-72.15	$72.15
10/05/1992	PAYMENT		$-147.19	$144.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	DEGENHART, LUDWIG A	$288.60	$288.60
07/29/1991	PAYMENT		$-0.13	$0.00
07/01/1991	BILL	DEGENHART, DEREK A & LUDWIG A	$0.13	$0.13
07/27/1990	PAYMENT		$-0.18	$0.00
07/01/1990	BILL	DEGENHART, DEREK A & LUDWIG A	$0.18	$0.18
08/02/1989	PAYMENT		$-0.15	$0.00
07/01/1989	BILL	DEGENHART, DEREK A & LUDWIG A	$0.15	$0.15
11/02/1988	PAYMENT		$-0.15	$0.00
07/01/1988	BILL	DEGENHART, DEREK A & LUDWIG A	$0.15	$0.15
01/06/1988	PAYMENT		$-103.77	$0.00
11/04/1987	PAYMENT		$-111.00	$103.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.19	$214.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$209.58
07/01/1987	BILL	DEGENHART, DEREK A & LUDWIG A	$207.51	$207.51
08/20/1986	PAYMENT		$-121.15	$0.00
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.20	$121.15
07/01/1986	BILL	DEGENHART,DEREK A & LUDWIG A	$119.95	$119.95