Tax Account 010-761-66

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Owners

CORREIA, ROBERT J ET AL
18672 LA CASITA
YORBA LINDA, CA 92886-0000

MC DONALD, MICHELLE D

Account Summary

Account ID	010-761-66
Account Type	Real Estate
Location	62 DEER PASS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-66

Account Type

Real Estate

Location

62 DEER PASS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,707.88
Total	$5,707.88
Paid	$5,707.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,707.88

Total

$5,707.88

Paid

$5,707.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,429.88	$0.00	$1,429.88	$1,429.88	$0.00
2	10/02/2023	10/13/2023	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,534.18	$0.00	$5,534.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,373.60	$0.00	$5,373.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,217.72	$0.00	$5,217.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,066.39	$0.00	$5,066.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,919.44	$0.00	$4,919.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,776.80	$0.00	$4,776.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,655.24	$0.00	$4,655.24	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,426.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,426.00	$1,426.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,426.00	$2,852.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,429.88	$4,278.00
07/17/2023	BILL	CORREIA, ROBERT J ET AL	$5,707.88	$5,707.88
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,383.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,383.00	$1,383.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,383.00	$2,766.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,385.18	$4,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,534.18
07/15/2022	BILL	CORREIA, ROBERT J ET AL	$5,534.18	$5,534.18
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,343.37	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,343.37	$1,343.37
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,343.37	$2,686.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,343.49	$4,030.11
07/14/2021	BILL	CORREIA, ROBERT J ET AL	$5,373.60	$5,373.60
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,299.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,299.00	$1,299.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,299.00	$2,598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,320.72	$3,897.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,320.72	$2,576.28
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,320.72	$3,897.00
07/09/2020	BILL	CORREIA, ROBERT J ET AL	$5,217.72	$5,217.72
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,261.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,261.00	$1,261.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,261.00	$2,522.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,283.39	$3,783.00
07/10/2019	BILL	CORREIA, ROBERT J ET AL	$5,066.39	$5,066.39
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,224.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,224.00	$1,224.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,224.00	$2,448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,247.44	$3,672.00
07/10/2018	BILL	CORREIA, ROBERT J ET AL	$4,919.44	$4,919.44
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,188.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,188.00	$1,188.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-1,188.00	$2,376.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,212.80	$3,564.00
07/10/2017	BILL	CORREIA, ROBERT J ET AL	$4,776.80	$4,776.80
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,158.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,158.00	$1,158.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,158.00	$2,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,158.00	$3,474.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,158.00	$2,316.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,181.24	$3,474.00
07/11/2016	BILL	CORREIA, ROBERT J ET AL	$4,655.24	$4,655.24
02/22/2016	PAYMENT	LOANCARE CHECK NUM: 5001211665	$-1,156.00	$0.00
12/15/2015	PAYMENT	CORREIA, ROBERT CHECK NUM: 1961	$-1,156.00	$1,156.00
10/08/2015	PAYMENT	CORREIA, ROBERT J CHECK NUM: 1959	$-1,156.00	$2,312.00
08/19/2015	PAYMENT	CORREIA, ROBERT J ET AL CHECK NUM: 1957	$-1,173.95	$3,468.00
07/07/2015	BILL	CORREIA, ROBERT J ET AL	$4,641.95	$4,641.95
03/03/2015	PAYMENT	CORREIA, ROBERT J ET AL CHECK NUM: 1920	$-1,120.00	$0.00
01/07/2015	PAYMENT	CORREIA, ROBERT J CHECK NUM: 1919	$-1,120.00	$1,120.00
11/03/2014	PAYMENT	CORREIA, ROBERT J CHECK NUM: 1925	$-1,164.80	$2,240.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.80	$3,404.80
08/22/2014	PAYMENT	CORREIA, ROBERT J CHECK NUM: 1917	$-1,138.52	$3,360.00
07/08/2014	BILL	CORREIA, ROBERT J ET AL	$4,498.52	$4,498.52
08/07/2013	PAYMENT	SANFORD, BRUCE CHECK NUM: 698	$-4,323.85	$0.00
07/08/2013	BILL	SANFORD, BRUCE K & LYNDA L	$4,323.85	$4,323.85
07/25/2012	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK NUM: 661	$-4,205.98	$0.00
07/10/2012	BILL	SANFORD, BRUCE K & LYNDA L	$4,205.98	$4,205.98
07/28/2011	PAYMENT	SANFORD, BRUCE CHECK NUM: 630	$-4,650.47	$0.00
07/08/2011	BILL	SANFORD, BRUCE K & LYNDA L	$4,650.47	$4,650.47
07/28/2010	PAYMENT	SANFORD, BRUCE K CHECK BANK: 94-72 NUM: 594	$-4,817.49	$0.00
07/08/2010	BILL	SANFORD, BRUCE K & LYNDA L	$4,817.49	$4,817.49
07/22/2009	PAYMENT	SANFORD, BRUCE K CHECK BANK: 92-72 NUM: 563	$-4,691.83	$0.00
07/06/2009	BILL	SANFORD, BRUCE K & LYNDA L	$4,691.83	$4,691.83
08/11/2008	PAYMENT	SANFORD, BRUCE K CHECK BANK: 94-72 NUM: 520	$-4,567.87	$0.00
07/15/2008	BILL	SANFORD, BRUCE K & LYNDA L	$4,567.87	$4,567.87
07/24/2007	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK BANK: 94-72 NUM: 483	$-4,433.95	$0.00
07/12/2007	BILL	SANFORD, BRUCE K & LYNDA L	$4,433.95	$4,433.95
08/01/2006	PAYMENT	SANFORD, BRUCE K CHECK BANK: 94-72 NUM: 425	$-4,297.55	$0.00
07/12/2006	BILL	SANFORD, BRUCE K & LYNDA L	$4,297.55	$4,297.55
12/20/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 8788	$-68.98	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$68.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.82
07/15/2005	BILL	NUZUM, RICKY LEO	$63.29	$63.29