Tax Account 1420-08-217-008

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Owners

TATEOSIAN FAMILY TRUST 2018
466 CUMBERLAND DR
BURLINGAME, CA 94010

TATEOSIAN, JEFFERY D SUCC TTEE

Account Summary

Account ID	1420-08-217-008
Account Type	Real Estate
Location	3524 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-217-008

Account Type

Real Estate

Location

3524 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,695.76
Total	$4,695.76
Paid	$4,695.76
Balance	$0.00
Due	$0.00
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

$4,695.76

Total

$4,695.76

Paid

$4,695.76

Balance

$0.00

Due

$0.00

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	$1,174.21	$0.00	$1,174.21	$1,174.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.85	$0.00	$1,173.85	$1,173.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.85	$0.00	$1,173.85	$1,173.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,173.85	$0.00	$1,173.85	$1,173.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,347.92	$0.00	$4,347.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,025.85	$0.00	$4,025.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,727.63	$0.00	$3,727.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,605.05	$0.00	$3,605.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,479.79	$34.80	$3,514.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,378.42	$396.80	$3,775.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,280.02	$0.00	$3,280.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,196.91	$31.97	$3,228.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,190.53	$0.00	$3,190.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,133.00	$0.00	$3,133.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100279	$-4,695.76	$0.00
07/15/2024	BILL	TATEOSIAN FAMILY TRUST 2018	$4,695.76	$4,695.76
08/04/2023	PAYMENT	TATEOSIAN , JEFFERY CHECK 1330	$-4,347.92	$0.00
07/14/2023	BILL	TATEOSIAN FAMILY TRUST 2018	$4,347.92	$4,347.92
08/12/2022	PAYMENT	TATEOSIAN, JEFFREY & SUZANNE CHECK 1182	$-4,025.85	$0.00
07/19/2022	BILL	TATEOSIAN, J D & S P TTEE	$4,025.85	$4,025.85
08/14/2021	PAYMENT	TATEOSIAN, J D & S P TTEE CHECK	$-3,727.63	$0.00
07/14/2021	BILL	TATEOSIAN, J D & S P TTEE	$3,727.63	$3,727.63
11/03/2020	PAYMENT	TATEOSIAN, J D & S P CHECK	$-1,802.52	$0.00
07/30/2020	PAYMENT	TATEOSIAN, J D & S P CHECK	$-1,802.53	$1,802.52
07/13/2020	BILL	TATEOSIAN, J D & S P TTEE	$3,605.05	$3,605.05
02/21/2020	PAYMENT	WESTERN TITLE CO CHECK	$-869.94	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.94	$869.94
10/08/2019	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-869.94	$1,739.88
10/04/2019	PAYMENT	CORLOGIC CHECK	$-1,276.22	$2,609.82
09/30/2019	INTEREST	Monthly Interest	$2.44	$3,886.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.80	$3,883.60
09/03/2019	INTEREST	Monthly Interest	$2.44	$3,848.80
08/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.97	$3,846.36
08/01/2019	INTEREST	Monthly Interest	$8.38	$4,716.33
07/15/2019	BILL	SALVATO, ALDO JAMES	$3,479.79	$4,707.95
07/01/2019	INTEREST	Monthly Interest	$8.38	$1,228.16
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,219.78
06/04/2019	INTEREST	Monthly Interest	$100.58	$1,184.78
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,084.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.29	$1,075.85
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-844.60	$1,025.56
01/30/2019	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-844.60	$1,870.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$103.30	$2,714.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.86	$2,611.46
10/03/2018	PAYMENT	CORE LOGIC CHECK	$-844.60	$2,567.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.78	$3,412.20
07/12/2018	BILL	SALVATO, ALDO & BELL, JENNIFER	$3,378.42	$3,378.42
02/27/2018	PAYMENT	CENLAR CHECK	$-820.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.00	$820.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.00	$1,640.00
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.02	$2,460.00
07/14/2017	BILL	SALVATO, ALDO & BELL, JENNIFER	$3,280.02	$3,280.02
04/27/2017	PAYMENT	CORELOGIC CHECK	$-31.97	$0.00
04/27/2017	PAYMENT	CORELOGIC CHECK	$-799.22	$31.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.97	$831.19
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-799.22	$799.22
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-799.22	$1,598.44
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-799.25	$2,397.66
07/12/2016	BILL	URBAN, SHARON A	$3,196.91	$3,196.91
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-797.63	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-797.63	$797.63
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-797.63	$1,595.26
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-797.64	$2,392.89
07/14/2015	BILL	URBAN, SHARON A	$3,190.53	$3,190.53
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-783.25	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-783.25	$783.25
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-783.25	$1,566.50
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-783.25	$2,349.75
07/17/2014	BILL	URBAN, SHARON A	$3,133.00	$3,133.00
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-760.43	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-760.43	$760.43
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-760.43	$1,520.86
08/16/2013	PAYMENT	CHASE CHECK	$-760.46	$2,281.29
07/16/2013	BILL	URBAN, SHARON A	$3,041.75	$3,041.75
03/04/2013	PAYMENT	CHASE CHECK	$-750.14	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-750.14	$750.14
10/03/2012	PAYMENT	CHASE CHECK	$-750.14	$1,500.28
08/17/2012	PAYMENT	CHASE CHECK	$-750.16	$2,250.42
07/13/2012	BILL	URBAN, SHARON TRUSTEE	$3,000.58	$3,000.58
03/02/2012	PAYMENT	CHASE CHECK	$-928.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-928.07	$928.07
10/03/2011	PAYMENT	CHASE CHECK	$-928.07	$1,856.14
08/13/2011	PAYMENT	CHASE CHECK	$-928.09	$2,784.21
07/15/2011	BILL	URBAN, SHARON TRUSTEE	$3,712.30	$3,712.30
03/08/2011	PAYMENT	CHASE CHECK	$-1,004.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,004.33	$1,004.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,004.33	$2,008.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,004.33	$3,012.99
07/14/2010	BILL	URBAN, SHARON TRUSTEE	$4,017.32	$4,017.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,221.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,221.85	$1,221.85
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,221.85	$2,443.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,221.85	$3,665.55
07/13/2009	BILL	URBAN, SHARON TRUSTEE	$4,887.40	$4,887.40
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,186.25	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,186.25	$1,186.25
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,186.25	$2,372.50
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,186.28	$3,558.75
07/18/2008	BILL	URBAN, SHARON TRUSTEE	$4,745.03	$4,745.03
02/23/2008	PAYMENT	Washington Mutual	$-1,151.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,151.71	$1,151.72
09/25/2007	PAYMENT	Washington Mutual	$-1,151.71	$2,303.43
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,151.71	$3,455.14
07/01/2007	BILL	URBAN, SHARON TRUSTEE	$4,606.85	$4,606.85
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,118.19	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,118.16	$1,118.19
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,118.16	$2,236.35
08/16/2006	PAYMENT	22	$-1,118.16	$3,354.51
07/01/2006	BILL	THE SPRINGS VI LLC	$4,472.67	$4,472.67
03/07/2006	PAYMENT	SYNCON HOMES	$-162.57	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.54	$162.57
10/19/2005	PAYMENT	SYNCON HOMES	$-169.04	$325.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.15
08/26/2005	PAYMENT	SYNCON HOMES	$-162.54	$487.65
07/01/2005	BILL	SYNCON HOMES	$650.19	$650.19