Tax Account 015-323-19

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Owners

CRIVELLI, HOLLY & CHAD WILLIAM
13985 PALM AVE
DOS PALOS, CA 93620-0000

CRIVELLI, CHAD WILLIAM

Account Summary

Account ID	015-323-19
Account Type	Real Estate
Location	12345 SHAWNEE RD STAGECOACH
Balance	$463.00
Currently Due	$0.00

Account ID

015-323-19

Account Type

Real Estate

Location

12345 SHAWNEE RD
STAGECOACH

Balance

$463.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.13
Total	$1,853.13
Paid	$1,390.13
Balance	$463.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.13

Total

$1,853.13

Paid

$1,390.13

Balance

$463.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$464.13	$0.00	$464.13	$464.13	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.02	$0.00	$1,716.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,453.26	$0.00	$1,453.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,345.75	$0.00	$1,345.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,246.34	$56.03	$1,302.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,209.09	$0.00	$1,209.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,173.91	$0.00	$1,173.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,139.77	$0.00	$1,139.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,110.91	$0.00	$1,110.91	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-463.00	$463.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-463.00	$926.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-464.13	$1,389.00
07/16/2024	BILL	CRIVELLI, HOLLY & CHAD WILLIAM	$1,853.13	$1,853.13
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-428.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-428.00	$428.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-428.00	$856.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-432.02	$1,284.00
07/17/2023	BILL	CRIVELLI, HOLLY & CHAD WILLIAM	$1,716.02	$1,716.02
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-363.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-363.00	$363.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-363.00	$726.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-364.26	$1,089.00
07/15/2022	BILL	CRIVELLI, HOLLY & CHAD WILLIAM	$1,453.26	$1,453.26
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-336.39	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-336.39	$336.39
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-336.39	$672.78
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-336.58	$1,009.17
07/14/2021	BILL	CRIVELLI, HOLLY & CHAD WILLIAM	$1,345.75	$1,345.75
04/22/2021	PAYMENT	CRIVELLI, HOLLY CHECK 1913	$-32.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.10
03/16/2021	PAYMENT	PRMI CHECK 16206	$-12.44	$31.10
03/16/2021	PAYMENT	PRMI CHECK 015087	$-311.00	$43.54
03/16/2021	PAYMENT	PRMI CHECK 015088	$-311.00	$354.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.10	$665.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$634.44
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39200	$-635.83	$622.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.49	$1,257.83
07/09/2020	BILL	AMARAL, EDWARD J & SONYA M	$1,245.34	$1,245.34
03/10/2020	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 2228	$-302.00	$0.00
01/21/2020	PAYMENT	SONYA AMARAL CORK: D BANK: PNP INTERNET NUM: 69790621	$-302.00	$302.00
10/09/2019	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 2196	$-302.00	$604.00
08/16/2019	PAYMENT	AMARAL, SONYA M CHECK NUM: 2182	$-303.09	$906.00
07/10/2019	BILL	AMARAL, EDWARD J & SONYA M	$1,209.09	$1,209.09
02/08/2019	PAYMENT	AMARAL, SONYA M CHECK NUM: 2104	$-293.00	$0.00
12/17/2018	PAYMENT	AMARAL, SONYA M CHECK NUM: 2075	$-293.00	$293.00
08/23/2018	PAYMENT	AMARAL, SONYA M CHECK NUM: 2043	$-587.91	$586.00
07/10/2018	BILL	AMARAL, EDWARD J & SONYA M	$1,173.91	$1,173.91
11/27/2017	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1963	$-568.00	$0.00
08/15/2017	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1927	$-571.77	$568.00
07/10/2017	BILL	AMARAL, EDWARD J & SONYA M	$1,139.77	$1,139.77
12/02/2016	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1820	$-554.00	$0.00
10/14/2016	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1807	$-277.00	$554.00
08/19/2016	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1835	$-279.91	$831.00
07/11/2016	BILL	AMARAL, EDWARD J & SONYA M	$1,110.91	$1,110.91
03/03/2016	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1781	$-276.00	$0.00
12/24/2015	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1724	$-276.00	$276.00
10/02/2015	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1698	$-276.00	$552.00
08/12/2015	PAYMENT	AMARAL, EDWARD J & SONYA M CHECK NUM: 1677	$-280.59	$828.00
07/07/2015	BILL	AMARAL, EDWARD J & SONYA M	$1,108.59	$1,108.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-270.10	$804.00
07/08/2014	BILL	AMARAL, EDWARD J & SONYA M	$1,074.10	$1,074.10
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-270.71	$807.00
07/08/2013	BILL	AMARAL, EDWARD J & SONYA M	$1,077.71	$1,077.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.07	$1,032.00
07/10/2012	BILL	AMARAL, EDWARD J & SONYA M	$1,377.07	$1,377.07
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114272	$-344.00	$0.00
12/28/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1931306	$-344.00	$344.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 1659833	$-344.00	$688.00
08/02/2011	PAYMENT	US BANK CHECK NUM: 1546771	$-348.31	$1,032.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,380.31	$1,380.31
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-342.09	$1,014.00
07/08/2010	BILL	WILLHITE, JANICE A & CURTIS J	$1,356.09	$1,356.09
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-331.28	$987.00
07/06/2009	BILL	WILLHITE, JANICE A & CURTIS J	$1,318.28	$1,318.28
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-322.86	$957.00
07/15/2008	BILL	WILLHITE, JANICE A & CURTIS J	$1,279.86	$1,279.86
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-310.00	$310.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-312.59	$930.00
07/12/2007	BILL	WILLHITE, JANICE A & CURTIS J	$1,242.59	$1,242.59
01/29/2007	PAYMENT	SETTLEMENT CORP CHECK BANK: 1-2 NUM: 304457	$-301.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-301.00	$301.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-301.00	$602.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-303.21	$903.00
07/12/2006	BILL	WILLHITE, JANICE A & CURTIS J	$1,206.21	$1,206.21
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-292.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-292.00	$292.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-292.00	$584.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-295.08	$876.00
07/15/2005	BILL	WILLHITE, CURTIS	$1,171.08	$1,171.08
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-284.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-284.00	$284.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-284.00	$568.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-284.63	$852.00
07/08/2004	BILL	WILLHITE, CURTIS	$1,136.63	$1,136.63
01/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23170	$-569.30	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.16	$569.30
10/15/2003	PAYMENT	GRENADE, VICKI L CHECK BANK: 90-7118 NUM: 1518	$-279.07	$558.14
08/26/2003	PAYMENT	GRENADE, VICKI L CHECK BANK: 90-7118 NUM: 1468	$-279.09	$837.21
07/18/2003	BILL	GRENADE, VICKI L	$1,116.30	$1,116.30
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25786	$-550.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-277.14	$825.00
07/12/2002	BILL	KIRK, LENA M	$1,102.14	$1,102.14
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-268.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-268.70	$268.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-268.70	$537.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-268.96	$806.10
07/12/2001	BILL	COOK, LENA M	$1,075.06	$1,075.06
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-263.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-263.30	$263.30
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-263.30	$526.60
10/18/2000	AMENDMENT	postmarked 10/11	$-10.53	$789.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.53	$800.43
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-263.54	$789.90
07/17/2000	BILL	KIRK, SCOTT / COOK, LENA	$1,053.44	$1,053.44
03/27/2000	PAYMENT	DEGEORGE HOME ALLIANCE, INC CHECK BANK: 51-7010 NUM: 1659	$-29.88	$0.00
03/27/2000	AMENDMENT	under 2.00	$-1.20	$29.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.20	$31.08
01/31/2000	PAYMENT	DEGEORGE HOME ALLIANCE, INC CHECK BANK: 51-7010 NUM: 1456	$-1,159.87	$29.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.58	$1,189.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.55	$1,140.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.02	$1,112.62
07/17/1999	BILL	PLYMOUTH CAPITAL COMPANY INC	$1,101.60	$1,101.60
08/04/1998	PAYMENT	DEGEORGE CAPITAL CORP. CHECK	$-1,108.32	$0.00
07/13/1998	BILL	PLYMOUTH CAPITAL COMPANY INC	$1,108.32	$1,108.32
05/05/1998	PAYMENT	KING, TIMOTHY S & KELLEY L CORK: B	$-1,401.12	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$1,401.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,406.12
05/01/1998	INTEREST	Monthly Interest	$1.33	$1,401.12
03/25/1998	PENALTY	Postage Costs	$1.00	$1,399.79
03/25/1998	INTEREST	Monthly Interest	$1.33	$1,398.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.03	$1,397.46
03/04/1998	INTEREST	Monthly Interest	$1.33	$1,324.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.95	$1,323.10
01/02/1998	INTEREST	Monthly Interest	$1.33	$1,276.15
12/03/1997	INTEREST	Monthly Interest	$1.33	$1,274.82
11/06/1997	INTEREST	Monthly Interest	$1.33	$1,273.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.09	$1,272.16
10/02/1997	INTEREST	Monthly Interest	$1.33	$1,246.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.44	$1,244.74
09/02/1997	INTEREST	Monthly Interest	$1.33	$1,234.30
08/01/1997	INTEREST	Monthly Interest	$1.33	$1,232.97
07/14/1997	BILL	KING, TIMOTHY S & KELLEY L	$1,043.24	$1,231.64
07/01/1997	INTEREST	Monthly Interest	$1.33	$188.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$187.07
06/03/1997	INTEREST	Monthly Interest	$13.28	$184.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$170.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.38	$165.79
01/13/1997	PAYMENT	KING, TIMOTHY S & KELLEY L CHECK	$-159.41	$159.41
10/17/1996	PAYMENT	KING, TIMOTHY S & KELLEY L CHECK	$-159.41	$318.82
08/26/1996	PAYMENT	KING, TIMOTHY S & KELLEY L CHECK	$-159.61	$478.23
07/18/1996	BILL	KING, TIMOTHY S & KELLEY L	$637.84	$637.84