Tax Account 1418-34-210-024

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Owners

ANNUNZIATO 2020 REVOCABLE TRUST
1109 AVE MAGDALENA
SAN JUAN, PR 00907

ANNUNZIATO, ALFRED ANTHONY TTEE

Account Summary

Account ID	1418-34-210-024
Account Type	Real Estate
Location	1265 TAMARACK DR LAKERIDGE GID
Balance	$2,886.02
Currently Due	$0.00

Account ID

1418-34-210-024

Account Type

Real Estate

Location

1265 TAMARACK DR
LAKERIDGE GID

Balance

$2,886.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,544.31
Total	$11,544.31
Paid	$8,658.29
Balance	$2,886.02
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,544.31

Total

$11,544.31

Paid

$8,658.29

Balance

$2,886.02

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$2,886.25	$0.00	$2,886.25	$2,886.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,886.02	$0.00	$2,886.02	$2,886.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,886.02	$0.00	$2,886.02	$2,886.02	$0.00
4	03/03/2025	03/13/2025	Due	$2,886.02	$0.00	$2,886.02	$0.00	$2,886.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,699.87	$0.00	$10,699.87	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$9,905.57	$0.00	$9,905.57	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$9,168.47	$0.00	$9,168.47	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$8,869.05	$0.00	$8,869.05	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$8,537.98	$307.83	$8,845.81	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$8,288.81	$0.00	$8,288.81	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$8,053.05	$0.00	$8,053.05	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$7,853.21	$1,177.97	$9,031.18	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$7,837.11	$0.00	$7,837.11	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$7,606.87	$0.00	$7,606.87	$0.00	$0.00	3.0121	140

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	CHASE WT CORE -	$-2,886.02	$2,886.02
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,886.02	$5,772.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,886.25	$8,658.06
07/15/2024	BILL	ANNUNZIATO 2020 REVOCABLE TRUST	$11,544.31	$11,544.31
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,674.93	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,674.93	$2,674.93
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,664.04	$5,349.86
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-2,685.97	$8,013.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.26	$10,699.87
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219606. REASON: AMENDMENT TO RE 2024	$2,685.97	$10,743.13
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,685.97	$8,057.16
07/14/2023	BILL	ANNUNZIATO 2020 REVOCABLE TRUST	$10,743.13	$10,743.13
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,476.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,476.39	$2,476.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,476.39	$4,952.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,476.40	$7,429.17
07/19/2022	BILL	ANNUNZIATO, ALFRED ANTHONY TTE	$9,905.57	$9,905.57
03/01/2022	PAYMENT	CHASE CHECK	$-2,292.11	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-2,292.11	$2,292.11
10/01/2021	PAYMENT	CHASE CHECK	$-2,292.11	$4,584.22
08/17/2021	PAYMENT	CHASE CHECK	$-2,292.14	$6,876.33
07/14/2021	BILL	ANNUNZIATO, ALFRED ANTHONY TTE	$9,168.47	$9,168.47
07/20/2020	PAYMENT	ALFRED ANNUNZIATO CREDIT: D	$-8,869.05	$0.00
07/13/2020	BILL	NGUYEN, NANCY KIM	$8,869.05	$8,869.05
05/27/2020	PAYMENT	ALFRED ANNUNZIATO CREDIT: D	$-307.83	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$307.83
04/13/2020	PAYMENT	ALFED ANNUNZIATO CREDIT: D	$-4,268.98	$298.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$213.45	$4,567.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.38	$4,354.36
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,134.49	$4,268.98
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,134.51	$6,403.47
07/15/2019	BILL	VAN HULZEN, CRAIG D & LARA M	$8,537.98	$8,537.98
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,072.20	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,072.20	$2,072.20
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,072.20	$4,144.40
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,072.21	$6,216.60
07/12/2018	BILL	VAN HULZEN, CRAIG D & LARA M	$8,288.81	$8,288.81
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,013.26	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,013.26	$2,013.26
10/13/2017	PAYMENT	GUILD MORTGAGE CHECK	$-2,013.26	$4,026.52
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,013.27	$6,039.78
07/14/2017	BILL	MONSON, PAUL E & JAN M	$8,053.05	$8,053.05
04/17/2017	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-9,031.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$549.72	$9,031.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$353.39	$8,481.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$196.33	$8,128.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$78.53	$7,931.74
07/12/2016	BILL	MONSON, PAUL E & JAN M	$7,853.21	$7,853.21
08/27/2015	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-7,837.11	$0.00
07/14/2015	BILL	MONSON, PAUL E & JAN M	$7,837.11	$7,837.11
08/11/2014	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-7,606.87	$0.00
07/17/2014	BILL	MONSON, PAUL E & JAN M	$7,606.87	$7,606.87
12/27/2013	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-3,691.94	$0.00
08/19/2013	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-3,691.96	$3,691.94
07/16/2013	BILL	MONSON, PAUL E & JAN M	$7,383.90	$7,383.90
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-6,333.42	$0.00
07/13/2012	BILL	MONSON, PAUL E & JAN M	$6,333.42	$6,333.42
08/15/2011	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-3,155.74	$0.00
07/15/2011	BILL	MONSON, PAUL E & JAN M	$3,155.74	$3,155.74
08/09/2010	PAYMENT	MONSON, PAUL E & JAN M CHECK	$-3,067.03	$0.00
07/14/2010	BILL	MONSON, PAUL E & JAN M	$3,067.03	$3,067.03
04/12/2010	PAYMENT	PAUL MONSON CHECK	$-2,980.38	$0.00
04/12/2010	AMENDMENT	1st time owner nv - tll	$-447.06	$2,980.38
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$208.63	$3,427.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.12	$3,218.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.51	$3,084.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.80	$3,010.18
07/13/2009	BILL	HSBC BANK USA	$2,980.38	$2,980.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-672.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-672.66	$672.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-672.66	$1,345.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-672.67	$2,017.98
07/18/2008	BILL	GRIME, ROBERT LOUIS & JUNE A	$2,690.65	$2,690.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-622.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-622.84	$622.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-622.84	$1,245.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-622.84	$1,868.52
07/01/2007	BILL	GRIME, ROBERT LOUIS & JUNE A	$2,491.36	$2,491.36
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-576.70	$0.00
12/12/2006	PAYMENT	22	$-576.70	$576.70
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-576.70	$1,153.40
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-576.70	$1,730.10
07/01/2006	BILL	GRIME, ROBERT LOUIS & JUNE A	$2,306.80	$2,306.80
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-533.99	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-533.98	$533.99
10/11/2005	PAYMENT	AURORA LOAN SVC	$-533.98	$1,067.97
08/17/2005	PAYMENT	AURORA LOAN SVC	$-533.98	$1,601.95
07/01/2005	BILL	GRIME, ROBERT LOUIS & JUNE A	$2,135.93	$2,135.93
03/09/2005	PAYMENT	OPTION ONE MTG	$-497.65	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-497.65	$497.65
10/06/2004	PAYMENT	OPTION ONE	$-497.65	$995.30
08/12/2004	PAYMENT	OPTION ONE MTG	$-497.65	$1,492.95
07/01/2004	BILL	GRIME, ROBERT LOUIS & JUNE A	$1,990.60	$1,990.60
03/02/2004	PAYMENT	OPTION ONE MTGE	$-486.66	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-486.64	$486.66
09/15/2003	PAYMENT	22	$-486.64	$973.30
08/22/2003	PAYMENT	OPTION ONE MTG	$-486.64	$1,459.94
07/01/2003	BILL	GRIME, ROBERT LOUIS & JUNE A	$1,946.58	$1,946.58
03/20/2003	PAYMENT	SIB MORTG CORP	$-500.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.26	$500.83
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-481.56	$481.57
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-481.56	$963.13
09/03/2002	PAYMENT	HOMESIDE LENDINGª	$-481.56	$1,444.69
07/01/2002	BILL	FRANK, CAROLYN R	$1,926.25	$1,926.25
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-532.80	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-532.78	$532.80
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-532.78	$1,065.58
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-532.78	$1,598.36
07/01/2001	BILL	FRANK, CAROLYN R	$2,131.14	$2,131.14
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-441.01	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-441.00	$441.01
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-441.00	$882.01
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-441.00	$1,323.01
07/01/2000	BILL	FRANK, CAROLYN R	$1,764.01	$1,764.01
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-439.58	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-439.57	$439.58
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-439.57	$879.15
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-439.57	$1,318.72
07/01/1999	BILL	FRANK, CAROLYN R	$1,758.29	$1,758.29
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-446.11	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-446.08	$446.11
09/04/1998	PAYMENT	22	$-446.08	$892.19
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-446.08	$1,338.27
07/01/1998	BILL	FRANK, CAROLYN R	$1,784.35	$1,784.35
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-430.76	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-430.73	$430.76
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-430.73	$861.49
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-430.73	$1,292.22
07/01/1997	BILL	FRANK, CAROLYN R	$1,722.95	$1,722.95
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-441.71	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-441.68	$441.71
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-441.68	$883.39
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-441.68	$1,325.07
07/01/1996	BILL	FRANK, CAROLYN R	$1,766.75	$1,766.75
03/04/1996	PAYMENT		$-395.66	$0.00
01/02/1996	PAYMENT		$-395.64	$395.66
10/02/1995	PAYMENT		$-395.64	$791.30
08/21/1995	PAYMENT		$-395.64	$1,186.94
07/01/1995	BILL	FRANK, CAROLYN R	$1,582.58	$1,582.58
01/02/1995	PAYMENT		$-727.12	$0.00
08/15/1994	PAYMENT		$-727.10	$727.12
07/01/1994	BILL	FRANK, CAROLYN R	$1,454.22	$1,454.22
01/03/1994	PAYMENT		$-649.17	$0.00
08/20/1993	PAYMENT		$-649.16	$649.17
07/01/1993	BILL	FRANK, CAROLYN R	$1,298.33	$1,298.33
01/04/1993	PAYMENT		$-639.10	$0.00
08/18/1992	PAYMENT		$-639.08	$639.10
07/01/1992	BILL	FRANK, CAROLYN R	$1,278.18	$1,278.18
01/06/1992	PAYMENT		$-635.92	$0.00
08/20/1991	PAYMENT		$-635.90	$635.92
07/01/1991	BILL	FRANK, CAROLYN R	$1,271.82	$1,271.82
01/07/1991	PAYMENT		$-504.69	$0.00
08/06/1990	PAYMENT		$-504.66	$504.69
07/01/1990	BILL	FRANK, CAROLYN R	$1,009.35	$1,009.35
12/11/1989	PAYMENT		$-465.89	$0.00
08/28/1989	PAYMENT		$-465.86	$465.89
07/01/1989	BILL	FRANK, CAROLYN R	$931.75	$931.75
01/03/1989	PAYMENT		$-448.78	$0.00
08/10/1988	PAYMENT		$-448.76	$448.78
07/01/1988	BILL	FRANK, CAROLYN R	$897.54	$897.54
01/04/1988	PAYMENT		$-441.40	$0.00
08/25/1987	PAYMENT		$-441.38	$441.40
07/01/1987	BILL	FRANK, CAROLYN R	$882.78	$882.78
12/22/1986	PAYMENT		$-393.81	$0.00
08/25/1986	PAYMENT		$-196.90	$393.81
08/01/1986	PAYMENT		$-413.17	$590.71
08/01/1986	INTEREST	Interest to date	$19.53	$1,003.88
07/01/1986	BILL	DYBNIS,HENRI & MIRIAM B	$787.61	$984.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.18	$196.74
12/09/1985	PAYMENT		$-359.08	$179.56
07/23/1985	PAYMENT		$-179.54	$538.64
07/01/1985	BILL	DYBNIS,HENRI & MIRIAM	$718.18	$718.18