Tax Account 014-261-31

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Owners

WHITTAKER, JUSTINE ANN ET AL
816 WAVERLY COMMON
LIVERMORE, CA 94551

MEYER, LOUIS

Account Summary

Account ID	014-261-31
Account Type	Real Estate
Location	7 ROBIN RD MASON VALLEY
Balance	$794.00
Currently Due	$397.00

Account ID

014-261-31

Account Type

Real Estate

Location

7 ROBIN RD
MASON VALLEY

Balance

$794.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.76
Total	$1,589.76
Paid	$795.76
Balance	$794.00
Due	$397.00
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

$1,589.76

Total

$1,589.76

Paid

$795.76

Balance

$794.00

Due

$397.00

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	$398.76	$0.00	$398.76	$398.76	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Past due	$397.00	$0.00	$397.00	$0.00	$397.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.85	$0.00	$1,543.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,497.11	$0.00	$1,497.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,453.83	$0.00	$1,453.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,411.83	$0.00	$1,411.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,372.81	$0.00	$1,372.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,332.92	$0.00	$1,332.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,290.47	$0.00	$1,290.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,317.02	$0.00	$1,317.02	$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	13.34	6.74	6.60	3.30
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.27	2.27	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.27	2.27	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.27	2.27	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.27	2.27	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.76	$1,191.00
07/16/2024	BILL	WHITTAKER, JUSTINE ANN ET AL	$1,589.76	$1,589.76
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
10/20/2023	PAYMENT	STEWART TITLE CO CHECK 16178	$-385.00	$385.00
09/19/2023	PAYMENT	LN HUMILDAD ACH NORW - 035047748	$-385.00	$770.00
07/27/2023	PAYMENT	LN HUMILDAD ACH NORW - 034848892	$-388.85	$1,155.00
07/17/2023	BILL	HUMILDAD, ROBERT F & LYSA N	$1,543.85	$1,543.85
02/21/2023	PAYMENT	LN HUMILDAD ACH NORW - 034165815	$-374.00	$0.00
12/23/2022	PAYMENT	LN HUMILDAD ACH NORW - 033876139	$-374.00	$374.00
09/14/2022	PAYMENT	LN HUMILDAD ACH NORW - 033458057	$-374.00	$748.00
08/11/2022	PAYMENT	LN HUMILDAD ACH NORW - 033193759	$-375.11	$1,122.00
07/15/2022	BILL	HUMILDAD, ROBERT F & LYSA N	$1,497.11	$1,497.11
02/23/2022	PAYMENT	LN HUMILDAD ACH NORW - 032328721	$-363.41	$0.00
12/22/2021	PAYMENT	LN HUMILDAD ACH NORW - 031896522	$-363.41	$363.41
10/04/2021	PAYMENT	LN HUMILDAD ACH NORW - 031292014	$-363.41	$726.82
08/16/2021	PAYMENT	LN HUMILDAD ACH NORW - 030939874	$-363.60	$1,090.23
07/14/2021	BILL	HUMILDAD, ROBERT F & LYSA N	$1,453.83	$1,453.83
02/26/2021	PAYMENT	LN HUMILDAD ACH NORW - 029538139	$-350.00	$0.00
01/04/2021	PAYMENT	LN HUMILDAD ACH NORW - 028948432	$-350.00	$350.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$361.83	$1,050.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-361.83	$688.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-361.83	$1,050.00
07/09/2020	BILL	HUMILDAD, ROBERT F & LYSA N	$1,411.83	$1,411.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-340.00	$0.00
10/10/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33263	$-340.00	$340.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-352.81	$1,020.00
07/10/2019	BILL	HUMILDAD, ROBERT F & LYSA N	$1,372.81	$1,372.81
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.92	$990.00
07/10/2018	BILL	HUMILDAD, ROBERT F & LYSA N	$1,332.92	$1,332.92
03/05/2018	PAYMENT	SLS CHECK NUM: 10232412	$-320.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-330.47	$960.00
07/10/2017	BILL	HUMILDAD, ROBERT F & LYSA N	$1,290.47	$1,290.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-336.02	$981.00
07/11/2016	BILL	HUMILDAD, ROBERT F & LYSA N	$1,317.02	$1,317.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.54	$978.00
07/07/2015	BILL	HUMILDAD, ROBERT F & LYSA N	$1,314.54	$1,314.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-327.21	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$327.21	$1,278.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-327.21	$951.00
07/08/2014	BILL	HUMILDAD, ROBERT F & LYSA N	$1,278.21	$1,278.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-293.00	$293.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.92	$879.00
07/08/2013	BILL	HUMILDAD, ROBERT F & LYSA N	$1,183.92	$1,183.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-425.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-425.00	$425.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-425.00	$850.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-435.91	$1,275.00
07/10/2012	BILL	HUMILDAD, ROBERT F & LYSA N	$1,710.91	$1,710.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-530.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-530.00	$530.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-530.00	$1,060.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-541.55	$1,590.00
07/08/2011	BILL	HUMILDAD, ROBERT F & LYSA N	$2,131.55	$2,131.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-515.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-515.00	$515.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-515.00	$1,030.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-524.76	$1,545.00
07/08/2010	BILL	HUMILDAD, ROBERT F & LYSA N	$2,069.76	$2,069.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-513.89	$1,500.00
07/06/2009	BILL	HUMILDAD, ROBERT F & LYSA N	$2,013.89	$2,013.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-505.21	$1,455.00
07/15/2008	BILL	HUMILDAD, ROBERT F & LYSA N	$1,960.21	$1,960.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-490.13	$1,413.00
07/12/2007	BILL	HUMILDAD, ROBERT F & LYSA N	$1,903.13	$1,903.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-457.00	$1,341.00
07/12/2006	BILL	HUMILDAD, ROBERT F & LYSA N	$1,798.00	$1,798.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-434.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-434.00	$434.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-434.00	$868.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-442.73	$1,302.00
07/15/2005	BILL	HUMILDAD, ROBERT F & LYSA N	$1,744.73	$1,744.73
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483314	$-377.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-377.00	$377.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-377.00	$754.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 87296	$-15.08	$1,131.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.08	$1,146.08
07/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117922	$-384.21	$1,131.00
07/08/2004	BILL	HUMILDAD, ROBERT F & LYSA N	$1,515.21	$1,515.21
08/13/2003	PAYMENT	CULLINAN, MARGARET CHECK BANK: 90-2267 NUM: 566	$-210.92	$0.00
07/18/2003	BILL	CITI, MARY ELLEN ET AL	$210.92	$210.92
08/22/2002	PAYMENT	CULLINAN, M. CHECK BANK: 1 NUM: 13065	$-197.47	$0.00
07/12/2002	BILL	CITI, MARY ELLEN ET AL	$197.47	$197.47
08/17/2001	PAYMENT	DAVID/MARY CITI CHECK BANK: 90-7842 NUM: 1786	$-161.28	$0.00
07/12/2001	BILL	CITI, MARY ELLEN ET AL	$161.28	$161.28
08/23/2000	PAYMENT	CULLINAN, MARGARET CHECK BANK: 11-7016 NUM: 6958	$-158.95	$0.00
07/17/2000	BILL	MC CANN, CALVIN W & KATHLEEN N	$158.95	$158.95
08/19/1999	PAYMENT	MC CANN, KATHLEEN CHECK BANK: 11-35 NUM: 1739	$-165.30	$0.00
07/17/1999	BILL	MC CANN, CALVIN W & KATHLEEN	$165.30	$165.30
08/14/1998	PAYMENT	MC CANN, KATHLEEN CHECK	$-165.43	$0.00
07/13/1998	BILL	MC CANN, CALVIN W & KATHLEEN	$165.43	$165.43
07/31/1997	PAYMENT	MC CANN, KAY CHECK	$-164.93	$0.00
07/14/1997	BILL	MC CANN, CALVIN W & KATHLEEN	$164.93	$164.93
08/23/1996	PAYMENT	MC CANN, KAY	$-161.59	$0.00
07/18/1996	BILL	MC CANN, CALVIN W & KATHLEEN	$161.59	$161.59