Tax Account 1420-07-611-038

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Owners

BASS LIVING TRUST 2024
27648 MELBOURNE AVE
HAYWARD, CA 94545

BASS, DEBBIE L TTEE

Account Summary

Account ID	1420-07-611-038
Account Type	Real Estate
Location	3543 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,858.74
Currently Due	$619.58

Account ID

1420-07-611-038

Account Type

Real Estate

Location

3543 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,858.74

Currently Due

$619.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.48
Total	$2,478.48
Paid	$619.74
Balance	$1,858.74
Due	$619.58
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.48

Total

$2,478.48

Paid

$619.74

Balance

$1,858.74

Due

$619.58

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$619.74	$0.00	$619.74	$619.74	$0.00
2	10/07/2024	10/17/2024	Due	$619.58	$0.00	$619.58	$0.00	$619.58
3	01/06/2025	01/16/2025	Due	$619.58	$0.00	$619.58	$0.00	$1,239.16
4	03/03/2025	03/13/2025	Due	$619.58	$0.00	$619.58	$0.00	$1,858.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.91	$0.00	$2,294.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,124.91	$0.00	$2,124.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,967.50	$0.00	$1,967.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,902.78	$0.00	$1,902.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,836.67	$0.00	$1,836.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,752.56	$0.00	$1,752.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,681.93	$0.00	$1,681.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,639.33	$0.00	$1,639.33	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,636.05	$0.00	$1,636.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,588.40	$0.00	$1,588.40	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-619.74	$1,858.74
07/15/2024	BILL	BASS LIVING TRUST 2024	$2,478.48	$2,478.48
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-573.65	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-573.65	$573.65
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.65	$1,147.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.96	$1,720.95
07/14/2023	BILL	BASS, DEBBIE	$2,294.91	$2,294.91
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.22	$531.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.22	$1,062.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.25	$1,593.66
07/19/2022	BILL	BASS, DEBBIE	$2,124.91	$2,124.91
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.87	$491.87
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.87	$983.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.89	$1,475.61
07/14/2021	BILL	BASS, DEBBIE	$1,967.50	$1,967.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.69	$475.69
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.69	$951.38
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.71	$1,427.07
07/13/2020	BILL	BASS, DEBBIE	$1,902.78	$1,902.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.16	$459.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.16	$918.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.19	$1,377.48
07/15/2019	BILL	LAGUNA, JAHIR	$1,836.67	$1,836.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.14	$438.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.14	$876.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.14	$1,314.42
07/12/2018	BILL	LAGUNA, JAHIR	$1,752.56	$1,752.56
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.48	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.48	$420.48
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.48	$840.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.49	$1,261.44
07/14/2017	BILL	LAGUNA, JAHIR	$1,681.93	$1,681.93
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.83	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.83	$409.83
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.83	$819.66
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-409.84	$1,229.49
07/12/2016	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,639.33	$1,639.33
03/08/2016	PAYMENT	CHASE CHECK	$-409.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-409.01	$409.01
10/07/2015	PAYMENT	CHASE CHECK	$-409.01	$818.02
08/17/2015	PAYMENT	CHASE CHECK	$-409.02	$1,227.03
07/14/2015	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,636.05	$1,636.05
03/03/2015	PAYMENT	CHASE CHECK	$-397.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-397.10	$397.10
10/03/2014	PAYMENT	CHASE CHECK	$-397.10	$794.20
08/18/2014	PAYMENT	CHASE CHECK	$-397.10	$1,191.30
07/17/2014	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,588.40	$1,588.40
03/04/2014	PAYMENT	CHASE CHECK	$-385.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-385.53	$385.53
10/03/2013	PAYMENT	CHASE CHECK	$-385.53	$771.06
08/16/2013	PAYMENT	CHASE CHECK	$-385.55	$1,156.59
07/16/2013	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,542.14	$1,542.14
03/04/2013	PAYMENT	CHASE CHECK	$-385.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-385.13	$385.13
10/03/2012	PAYMENT	CHASE CHECK	$-385.13	$770.26
08/17/2012	PAYMENT	CHASE CHECK	$-385.14	$1,155.39
07/13/2012	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,540.53	$1,540.53
03/02/2012	PAYMENT	CHASE CHECK	$-423.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-423.67	$423.67
10/03/2011	PAYMENT	CHASE CHECK	$-423.67	$847.34
08/13/2011	PAYMENT	CHASE CHECK	$-423.68	$1,271.01
07/15/2011	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,694.69	$1,694.69
03/08/2011	PAYMENT	CHASE CHECK	$-450.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.75	$450.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.75	$901.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.77	$1,352.25
07/14/2010	BILL	AHMAD, AHMAD A & ABDELJABAR, S	$1,803.02	$1,803.02
03/03/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-437.62	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-437.62	$437.62
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-437.62	$875.24
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-437.63	$1,312.86
07/13/2009	BILL	THOMA, STEVEN M	$1,750.49	$1,750.49
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-405.20	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-405.20	$405.20
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-405.20	$810.40
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-405.21	$1,215.60
07/18/2008	BILL	THOMA, STEVEN M	$1,620.81	$1,620.81
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-375.19	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-375.16	$375.19
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-375.16	$750.35
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-375.16	$1,125.51
07/01/2007	BILL	THOMA, STEVEN M	$1,500.67	$1,500.67
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-347.42	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-347.39	$347.42
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-347.39	$694.81
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-347.39	$1,042.20
07/01/2006	BILL	THOMA, STEVEN M	$1,389.59	$1,389.59
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-321.68	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-321.66	$321.68
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-321.66	$643.34
08/08/2005	PAYMENT	33	$-321.66	$965.00
07/01/2005	BILL	SORENSEN, NORA A RAMIREZ	$1,286.66	$1,286.66
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-312.32	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-312.29	$312.32
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-312.29	$624.61
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-312.29	$936.90
07/01/2004	BILL	SORENSEN, NORA A RAMIREZ	$1,249.19	$1,249.19
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-316.57	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-316.57	$316.57
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-316.57	$633.14
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-316.57	$949.71
07/01/2003	BILL	SORENSEN, NORA A RAMIREZ	$1,266.28	$1,266.28
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-309.15	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-309.12	$309.15
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-309.12	$618.27
08/23/2002	PAYMENT	5500	$-309.12	$927.39
07/01/2002	BILL	SORENSEN, NORA A RAMIREZ	$1,236.51	$1,236.51
01/29/2002	PAYMENT	11	$-301.78	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-301.77	$301.78
09/20/2001	PAYMENT	COUNTRYWIDE	$-301.77	$603.55
08/17/2001	PAYMENT	COUNTRYWIDE	$-301.77	$905.32
07/01/2001	BILL	SORENSEN, NORA A RAMIREZ	$1,207.09	$1,207.09
02/13/2001	PAYMENT	COUNTRYWIDE	$-299.60	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-299.57	$299.60
10/10/2000	PAYMENT	COUNTRYWIDE	$-299.57	$599.17
08/17/2000	PAYMENT	COUNTRYWIDE	$-299.57	$898.74
07/01/2000	BILL	SORENSEN, NORA A RAMIREZ	$1,198.31	$1,198.31
02/10/2000	PAYMENT	9997	$-293.58	$0.00
11/24/1999	PAYMENT	9997	$-293.55	$293.58
09/17/1999	PAYMENT	9997	$-293.55	$587.13
08/02/1999	PAYMENT	9997	$-293.55	$880.68
07/01/1999	BILL	SORENSEN, NORA A RAMIREZ	$1,174.23	$1,174.23
02/10/1999	PAYMENT	9997	$-294.89	$0.00
12/14/1998	PAYMENT	9997	$-294.88	$294.89
09/08/1998	PAYMENT	9997	$-294.88	$589.77
08/04/1998	PAYMENT	9997	$-294.88	$884.65
07/01/1998	BILL	SORENSEN, NORA A RAMIREZ	$1,179.53	$1,179.53
02/06/1998	PAYMENT	9997	$-276.87	$0.00
12/18/1997	PAYMENT	9997	$-276.87	$276.87
09/16/1997	PAYMENT	9997	$-276.87	$553.74
08/05/1997	PAYMENT	9997	$-276.87	$830.61
07/01/1997	BILL	SORENSEN, NORA A RAMIREZ	$1,107.48	$1,107.48
02/07/1997	PAYMENT	9997	$-281.55	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-281.53	$281.55
09/10/1996	PAYMENT	COUNTRYWIDE	$-281.53	$563.08
07/30/1996	PAYMENT	COUNTRYWIDE	$-281.53	$844.61
07/01/1996	BILL	SORENSEN, NORA A RAMIREZ	$1,126.14	$1,126.14
02/15/1996	PAYMENT		$-289.97	$0.00
12/14/1995	PAYMENT		$-289.95	$289.97
09/12/1995	PAYMENT		$-289.95	$579.92
07/31/1995	PAYMENT		$-289.95	$869.87
07/01/1995	BILL	SORENSEN, NORA A RAMIREZ	$1,159.82	$1,159.82
02/14/1995	PAYMENT		$-259.85	$0.00
01/11/1995	PAYMENT		$-259.84	$259.85
09/29/1994	PAYMENT		$-259.84	$519.69
08/15/1994	PAYMENT		$-259.84	$779.53
07/01/1994	BILL	MURPHY, NORA ANN	$1,039.37	$1,039.37