Tax Account 1418-27-811-006
Owners
SPIEGEL LIVING TRUST 2019
15 LANDA LN
REDWOOD CITY, CA 94061
SPIEGEL, M S & HUFFMAN, E TTEE
SPIEGEL, MICHAEL S TTEE
HUFFMAN, ELIZABETH TTEE
Account Summary
| Account ID | 1418-27-811-006 |
|---|---|
| Account Type | Real Estate |
| Location | 288 ROBIN CI CAVE ROCK EST GID |
| Balance | $1,256.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,026.92 |
| Total | $5,026.92 |
| Paid | $3,770.26 |
| Balance | $1,256.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,661.43 | $0.00 | $4,661.43 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $4,309.28 | $0.00 | $4,309.28 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $3,989.50 | $39.89 | $4,029.39 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $3,854.18 | $0.00 | $3,854.18 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $3,722.42 | $0.00 | $3,722.42 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $3,552.81 | $0.00 | $3,552.81 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $3,413.65 | $34.14 | $3,447.79 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $3,329.30 | $34.62 | $3,363.92 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $3,322.22 | $0.00 | $3,322.22 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $3,220.33 | $0.00 | $3,220.33 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,256.66 | $1,256.66 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,256.66 | $2,513.32 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,256.94 | $3,769.98 |
| 07/15/2024 | BILL | SPIEGEL LIVING TRUST 2019 | $5,026.92 | $5,026.92 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,165.29 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,165.29 | $1,165.29 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,161.54 | $2,330.58 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-1,169.31 | $3,492.12 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.88 | $4,661.43 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206438. REASON: AMENDMENT TO RE 2024 | $1,169.31 | $4,676.31 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,169.31 | $3,507.00 |
| 07/14/2023 | BILL | SPIEGEL LIVING TRUST 2019 | $4,676.31 | $4,676.31 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,077.31 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,077.31 | $1,077.31 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,077.31 | $2,154.62 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,077.35 | $3,231.93 |
| 07/19/2022 | BILL | SPIEGEL, M S & HUFFMAN, E TTEE | $4,309.28 | $4,309.28 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-997.37 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-997.37 | $997.37 |
| 11/30/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,037.26 | $1,994.74 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.89 | $3,032.00 |
| 08/20/2021 | PAYMENT | LOAN DEPOT CHECK | $-997.39 | $2,992.11 |
| 07/14/2021 | BILL | SPIEGEL, M S & HUFFMAN, E TTEE | $3,989.50 | $3,989.50 |
| 08/03/2020 | PAYMENT | SPIEGEL, MICHAEL CHECK | $-3,854.18 | $0.00 |
| 07/13/2020 | BILL | SPIEGEL, M S & HUFFMAN, E TTEE | $3,854.18 | $3,854.18 |
| 08/15/2019 | PAYMENT | SPIEGEL, MICHAEL CHECK | $-3,722.42 | $0.00 |
| 07/15/2019 | BILL | SPIEGEL, M S & HUFFMAN, E | $3,722.42 | $3,722.42 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-888.20 | $0.00 |
| 12/14/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-888.20 | $888.20 |
| 09/12/2018 | PAYMENT | MANNO, LAURA TTEE CHECK | $-888.20 | $1,776.40 |
| 08/15/2018 | PAYMENT | MANNO, LAURA & FABIO CHECK | $-888.21 | $2,664.60 |
| 07/12/2018 | BILL | MANNO, LAURA TTEE | $3,552.81 | $3,552.81 |
| 12/28/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-908.64 | $0.00 |
| 12/18/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-832.32 | $908.64 |
| 10/23/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-853.41 | $1,740.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.14 | $2,594.37 |
| 07/28/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-853.42 | $2,560.23 |
| 07/14/2017 | BILL | MANNO, LAURA TTEE | $3,413.65 | $3,413.65 |
| 04/06/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-34.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.33 | $34.62 |
| 02/23/2017 | PAYMENT | MANNO, LAURA TTEE CHECK | $-1,664.64 | $33.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.29 | $1,697.93 |
| 09/14/2016 | PAYMENT | MANNO, LAURA TTEE CHECK | $-832.32 | $1,664.64 |
| 08/02/2016 | PAYMENT | MANNO, LAURA TTEE CHECK | $-832.34 | $2,496.96 |
| 07/12/2016 | BILL | MANNO, LAURA TTEE | $3,329.30 | $3,329.30 |
| 12/30/2015 | PAYMENT | MANNO, LAURA TTEE CHECK | $-830.55 | $0.00 |
| 12/09/2015 | PAYMENT | MANNO, LAURA TTEE CHECK | $-830.55 | $830.55 |
| 10/12/2015 | PAYMENT | MANNO, LAURA TTEE CHECK | $-830.55 | $1,661.10 |
| 08/25/2015 | PAYMENT | MANNO, LAURA TTEE CHECK | $-830.57 | $2,491.65 |
| 07/14/2015 | BILL | MANNO, LAURA TTEE | $3,322.22 | $3,322.22 |
| 03/10/2015 | PAYMENT | GLENN, VIRGINIA MATUS ET AL* CHECK | $-805.08 | $0.00 |
| 01/12/2015 | PAYMENT | GLENN, VIRGINIA MATUS ET AL* CHECK | $-805.08 | $805.08 |
| 10/07/2014 | PAYMENT | GLENN, VIRGINIA MATUS ET AL* CHECK | $-805.08 | $1,610.16 |
| 08/14/2014 | PAYMENT | GLENN, VIRGINIA MATUS ET AL* CHECK | $-805.09 | $2,415.24 |
| 07/17/2014 | BILL | GLENN, VIRGINIA MATUS ET AL* | $3,220.33 | $3,220.33 |
| 08/27/2013 | PAYMENT | MATUS, JOHN A TRUSTEE CHECK | $-3,127.39 | $0.00 |
| 07/16/2013 | BILL | MATUS, JOHN A TRUSTEE | $3,127.39 | $3,127.39 |
| 08/06/2012 | PAYMENT | MATUS, JOHN A TRUSTEE CHECK | $-3,038.40 | $0.00 |
| 07/13/2012 | BILL | MATUS, JOHN A TRUSTEE | $3,038.40 | $3,038.40 |
| 07/26/2011 | PAYMENT | MATUS, JOHN CHECK | $-2,952.48 | $0.00 |
| 07/15/2011 | BILL | MATUS, JOHN | $2,952.48 | $2,952.48 |
| 03/15/2011 | PAYMENT | MATUS, JOHN CHECK | $-1,463.48 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.70 | $1,463.48 |
| 08/11/2010 | PAYMENT | MATUS, JOHN CHECK | $-1,434.78 | $1,434.78 |
| 07/14/2010 | BILL | MATUS, JOHN | $2,869.56 | $2,869.56 |
| 01/05/2010 | PAYMENT | MATUS, JOHN CHECK | $-1,396.40 | $0.00 |
| 08/11/2009 | PAYMENT | MATUS, JOHN CHECK | $-1,396.40 | $1,396.40 |
| 07/13/2009 | BILL | MATUS, JOHN | $2,792.80 | $2,792.80 |
| 08/08/2008 | PAYMENT | MATUS, JOHN CHECK | $-2,641.34 | $0.00 |
| 07/18/2008 | BILL | MATUS, JOHN | $2,641.34 | $2,641.34 |
| 11/07/2007 | PAYMENT | MATUS, JOHN | $-1,282.20 | $0.00 |
| 08/08/2007 | PAYMENT | MATUS, JOHN | $-1,282.18 | $1,282.20 |
| 07/01/2007 | BILL | MATUS, JOHN | $2,564.38 | $2,564.38 |
| 08/14/2006 | PAYMENT | MATUS, JOHN | $-2,489.72 | $0.00 |
| 07/01/2006 | BILL | MATUS, JOHN | $2,489.72 | $2,489.72 |
| 03/15/2006 | PAYMENT | MATUS, JOHN | $-1,232.77 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.17 | $1,232.77 |
| 10/04/2005 | PAYMENT | MATUS, JOHN | $-604.30 | $1,208.60 |
| 08/15/2005 | PAYMENT | MATUS, JOHN | $-604.30 | $1,812.90 |
| 07/01/2005 | BILL | MATUS, JOHN | $2,417.20 | $2,417.20 |
| 01/25/2005 | PAYMENT | MATUS, JOHN | $-1,196.87 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.47 | $1,196.87 |
| 10/01/2004 | PAYMENT | MATUS, JOHN | $-586.70 | $1,173.40 |
| 08/12/2004 | PAYMENT | MATUS, JOHN | $-586.70 | $1,760.10 |
| 07/01/2004 | BILL | MATUS, JOHN | $2,346.80 | $2,346.80 |
| 08/14/2003 | PAYMENT | MATUS, JOHN | $-2,301.71 | $0.00 |
| 07/01/2003 | BILL | MATUS, JOHN | $2,301.71 | $2,301.71 |
| 02/24/2003 | PAYMENT | MATUS, JOHN | $-572.54 | $0.00 |
| 01/02/2003 | PAYMENT | MATUS, JOHN | $-572.53 | $572.54 |
| 08/15/2002 | PAYMENT | MATUS, JOHN | $-1,145.06 | $1,145.07 |
| 07/01/2002 | BILL | MATUS, JOHN | $2,290.13 | $2,290.13 |
| 01/03/2002 | PAYMENT | MATUS, JOHN | $-1,136.62 | $0.00 |
| 08/09/2001 | PAYMENT | MATUS, JOHN | $-1,136.60 | $1,136.62 |
| 07/01/2001 | BILL | MATUS, JOHN | $2,273.22 | $2,273.22 |
| 01/05/2001 | PAYMENT | MATUS, JOHN | $-921.96 | $0.00 |
| 08/11/2000 | PAYMENT | MATUS, JOHN | $-921.96 | $921.96 |
| 07/01/2000 | BILL | MATUS, JOHN | $1,843.92 | $1,843.92 |
| 04/06/2000 | PAYMENT | MATUS, JOHN | $-1,090.59 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $50.96 | $1,090.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.38 | $1,039.63 |
| 08/05/1999 | PAYMENT | MATUS, JOHN | $-1,019.22 | $1,019.25 |
| 07/01/1999 | BILL | MATUS, JOHN | $2,038.47 | $2,038.47 |
| 01/06/1999 | PAYMENT | MATUS, JOHN | $-1,028.73 | $0.00 |
| 08/12/1998 | PAYMENT | MATUS, JOHN | $-1,028.72 | $1,028.73 |
| 07/01/1998 | BILL | MATUS, JOHN | $2,057.45 | $2,057.45 |
| 01/06/1998 | PAYMENT | MATUS, JOHN | $-998.32 | $0.00 |
| 08/13/1997 | PAYMENT | MATUS, JOHN | $-998.32 | $998.32 |
| 07/01/1997 | BILL | MATUS, JOHN | $1,996.64 | $1,996.64 |
| 01/09/1997 | PAYMENT | MATUS, JOHN | $-1,018.71 | $0.00 |
| 08/15/1996 | PAYMENT | MATUS, JOHN | $-1,018.70 | $1,018.71 |
| 07/01/1996 | BILL | MATUS, JOHN | $2,037.41 | $2,037.41 |
| 02/15/1996 | PAYMENT | $-469.29 | $0.00 | |
| 12/27/1995 | PAYMENT | $-469.29 | $469.29 | |
| 08/21/1995 | PAYMENT | $-938.58 | $938.58 | |
| 07/01/1995 | BILL | MATUS, JOHN | $1,877.16 | $1,877.16 |
| 01/05/1995 | PAYMENT | $-793.13 | $0.00 | |
| 08/16/1994 | PAYMENT | $-793.12 | $793.13 | |
| 07/01/1994 | BILL | MATUS, JOHN | $1,586.25 | $1,586.25 |
| 01/04/1994 | PAYMENT | $-784.04 | $0.00 | |
| 08/17/1993 | PAYMENT | $-784.04 | $784.04 | |
| 07/01/1993 | BILL | MATUS, JOHN | $1,568.08 | $1,568.08 |
| 01/08/1993 | PAYMENT | $-774.93 | $0.00 | |
| 08/14/1992 | PAYMENT | $-774.92 | $774.93 | |
| 07/01/1992 | BILL | MATUS, JOHN | $1,549.85 | $1,549.85 |
| 01/03/1992 | PAYMENT | $-723.45 | $0.00 | |
| 08/19/1991 | PAYMENT | $-723.44 | $723.45 | |
| 07/01/1991 | BILL | MATUS, JOHN | $1,446.89 | $1,446.89 |
| 01/08/1991 | PAYMENT | $-724.13 | $0.00 | |
| 08/07/1990 | PAYMENT | $-724.12 | $724.13 | |
| 07/01/1990 | BILL | MATUS, JOHN | $1,448.25 | $1,448.25 |
| 01/05/1990 | PAYMENT | $-599.24 | $0.00 | |
| 08/23/1989 | PAYMENT | $-599.24 | $599.24 | |
| 07/01/1989 | BILL | MATUS, JOHN | $1,198.48 | $1,198.48 |
| 12/28/1988 | PAYMENT | $-576.71 | $0.00 | |
| 07/28/1988 | PAYMENT | $-576.70 | $576.71 | |
| 07/01/1988 | BILL | MATUS, JOHN | $1,153.41 | $1,153.41 |
| 03/01/1988 | PAYMENT | $-285.33 | $0.00 | |
| 10/06/1987 | PAYMENT | $-570.64 | $285.33 | |
| 08/19/1987 | PAYMENT | $-285.32 | $855.97 | |
| 07/01/1987 | BILL | MATUS, JOHN | $1,141.29 | $1,141.29 |
| 02/26/1987 | PAYMENT | $-217.07 | $0.00 | |
| 01/09/1987 | PAYMENT | $-217.04 | $217.07 | |
| 07/30/1986 | PAYMENT | $-434.08 | $434.11 | |
| 07/01/1986 | BILL | MATUS,JOHN | $868.19 | $868.19 |