Tax Account 004-081-01

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Owners

SYLVIA, SANDRA LEE & KATHRYN Y
20585 BROADVIEW DR
LAKE MATHEWS, CA 92570-0000

SYLVIA, KATHRYN Y

Account Summary

Account ID	004-081-01
Account Type	Real Estate
Location	145 SUNSET HILLS DR MASON VALLEY
Balance	$298.00
Currently Due	$0.00

Account ID

004-081-01

Account Type

Real Estate

Location

145 SUNSET HILLS DR
MASON VALLEY

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.71
Total	$1,193.71
Paid	$895.71
Balance	$298.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,193.71

Total

$1,193.71

Paid

$895.71

Balance

$298.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.71	$0.00	$299.71	$299.71	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.06	$0.00	$1,158.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,112.75	$0.00	$1,112.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,113.62	$0.00	$1,113.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,081.42	$0.00	$1,081.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,052.63	$0.00	$1,052.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,021.75	$0.00	$1,021.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$989.96	$0.00	$989.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$965.05	$0.00	$965.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.71	4.86	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.31	.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-299.71	$894.00
07/16/2024	BILL	SYLVIA, SANDRA LEE & KATHRYN Y	$1,193.71	$1,193.71
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.06	$867.00
07/17/2023	BILL	SYLVIA, SANDRA LEE & KATHRYN Y	$1,158.06	$1,158.06
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.75	$834.00
07/15/2022	BILL	SYLVIA, SANDRA LEE & KATHRYN Y	$1,112.75	$1,112.75
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.36	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.36	$278.36
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.36	$556.72
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.54	$835.08
07/14/2021	BILL	SYLVIA, SANDRA LEE & KATHRYN Y	$1,113.62	$1,113.62
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144155	$-268.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.42	$804.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.42	$526.58
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.42	$804.00
07/09/2020	BILL	SYLVIA, SANDRA LEE & KATHRYN Y	$1,081.42	$1,081.42
01/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34766	$-261.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-269.63	$783.00
07/10/2019	BILL	BRADFORD, NATHANIEL J ET AL	$1,052.63	$1,052.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.75	$759.00
07/10/2018	BILL	BRADFORD, NATHANIEL J ET AL	$1,021.75	$1,021.75
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.96	$735.00
07/10/2017	BILL	BRADFORD, NATHANIEL J ET AL	$989.96	$989.96
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.05	$717.00
07/11/2016	BILL	BRADFORD, NATHANIEL J ET AL	$965.05	$965.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.94	$714.00
07/07/2015	BILL	BRADFORD, NATHANIEL J ET AL	$961.94	$961.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-238.10	$696.00
07/08/2014	BILL	BRADFORD, NATHANIEL J ET AL	$934.10	$934.10
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-259.13	$750.00
07/08/2013	BILL	BRADFORD, NATHANIEL J ET AL	$1,009.13	$1,009.13
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-280.88	$819.00
07/10/2012	BILL	BRADFORD, NATHANIEL J ET AL	$1,099.88	$1,099.88
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-294.72	$861.00
07/08/2011	BILL	BRADFORD, NATHANIEL J ET AL	$1,155.72	$1,155.72
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-302.09	$876.00
07/08/2010	BILL	BRADFORD, NATHANIEL J ET AL	$1,178.09	$1,178.09
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-295.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.48	$885.00
07/06/2009	BILL	BRADFORD, NATHANIEL J ET AL	$1,192.48	$1,192.48
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-300.24	$861.00
07/15/2008	BILL	BRADFORD, NATHANIEL J ET AL	$1,161.24	$1,161.24
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-278.00	$278.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-293.41	$834.00
07/12/2007	BILL	BRADFORD, NATHANIEL J ET AL	$1,127.41	$1,127.41
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-270.00	$270.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-270.00	$540.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-278.93	$810.00
07/12/2006	BILL	BRADFORD, NATHANIEL J ET AL	$1,088.93	$1,088.93
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-262.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-262.00	$262.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-262.00	$524.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-270.29	$786.00
07/15/2005	BILL	BRADFORD, NATHANIEL J ET AL	$1,056.29	$1,056.29
03/04/2005	PAYMENT	MAY, TERRI L CHECK BANK: 94-7074 NUM: 1366	$-261.00	$0.00
01/06/2005	PAYMENT	MAY, TERRI L CHECK BANK: 94-7074 NUM: 1307	$-261.00	$261.00
09/27/2004	PAYMENT	TERRI MAY CHECK BANK: 94-7074 NUM: 1223	$-261.00	$522.00
08/07/2004	PAYMENT	MAY, TERRI L CHECK BANK: 94-7074 NUM: 1171	$-266.48	$783.00
07/08/2004	BILL	CARPENTER, STEVEN M ET AL	$1,049.48	$1,049.48
08/15/2003	PAYMENT	CARPENTER, STEVEN M ET AL CHECK BANK: 24-201 NUM: 1150	$-1,030.05	$0.00
07/18/2003	BILL	CARPENTER, STEVEN M ET AL	$1,030.05	$1,030.05
07/24/2002	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 1309	$-982.42	$0.00
07/12/2002	BILL	CARPENTER, STEVEN M ET AL	$982.42	$982.42
03/12/2002	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 986	$-230.38	$0.00
12/28/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 886	$-230.38	$230.38
09/19/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 726	$-230.38	$460.76
08/15/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 660	$-235.07	$691.14
07/12/2001	BILL	CARPENTER, STEVEN M ET AL	$926.21	$926.21
08/15/2000	PAYMENT	CARPENTER, STEVE CHECK BANK: 96-455 NUM: 1222	$-912.48	$0.00
07/17/2000	BILL	OTTOWA, ERNEST E & DOLORES J	$912.48	$912.48
01/11/2000	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 11-7000 NUM: 1223	$-472.56	$0.00
08/16/1999	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-161 NUM: 461	$-477.23	$472.56
07/17/1999	BILL	OTTOWA, ERNEST E & DOLORES J	$949.79	$949.79
12/04/1998	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK	$-467.30	$0.00
08/26/1998	PAYMENT	OTTOWA, ERNEST E & DOLORES J CASH	$-233.65	$467.30
07/23/1998	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK	$-238.28	$700.95
07/13/1998	BILL	OTTOWA, ERNEST E & DOLORES J	$939.23	$939.23
10/10/1997	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK	$-690.30	$0.00
07/22/1997	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK	$-234.76	$690.30
07/14/1997	BILL	OTTOWA, ERNEST E & DOLORES J	$925.06	$925.06
08/20/1996	PAYMENT	OTTOWA, ERNEST E & DOLORES J	$-887.02	$0.00
07/18/1996	BILL	OTTOWA, ERNEST E & DOLORES J	$887.02	$887.02