Tax Account 015-324-13

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Owners

LARGENT-PATTERSON, SHAELENE MICHAELE ET AL
PO BOX 213
HYDESVILLE, CA 95547

PATTERSON, LEE ALLEN

Account Summary

Account ID	015-324-13
Account Type	Real Estate
Location	7165 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-13

Account Type

Real Estate

Location

7165 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,224.84
Total	$2,224.84
Paid	$2,224.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,224.84

Total

$2,224.84

Paid

$2,224.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$556.84	$0.00	$556.84	$556.84	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,953.71	$0.00	$1,953.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,896.86	$0.00	$1,896.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,840.82	$0.00	$1,840.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,725.30	$0.00	$1,725.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,643.20	$0.00	$1,643.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,577.02	$0.00	$1,577.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,537.09	$0.00	$1,537.09	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.84	$1,668.00
07/17/2023	BILL	LARGENT-PATTERSON, SHAELENE MICHAELE ET AL	$2,224.84	$2,224.84
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-489.71	$1,464.00
07/15/2022	BILL	LARGENT-PATTERSON, SHAELENE MICHAELE ET AL	$1,953.71	$1,953.71
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.18	$474.18
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.18	$948.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.32	$1,422.54
07/14/2021	BILL	LARGENT-PATTERSON, SHAELENE MICHAELE ET AL	$1,896.86	$1,896.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124729	$-459.00	$459.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-459.00	$918.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-463.82	$1,377.00
07/09/2020	BILL	LARGENT, SHAELENE M	$1,840.82	$1,840.82
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-431.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-431.00	$431.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-431.00	$862.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-432.30	$1,293.00
07/10/2019	BILL	LARGENT, SHAELENE M	$1,725.30	$1,725.30
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-410.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-410.00	$410.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-410.00	$820.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-413.20	$1,230.00
07/10/2018	BILL	LARGENT, SHAELENE M	$1,643.20	$1,643.20
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-393.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-393.00	$393.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-393.00	$786.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-398.02	$1,179.00
07/10/2017	BILL	LARGENT, SHAELENE M	$1,577.02	$1,577.02
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-383.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-383.00	$383.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-383.00	$766.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-388.09	$1,149.00
07/11/2016	BILL	LARGENT, SHAELENE M	$1,537.09	$1,537.09
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.92	$1,149.00
07/07/2015	BILL	LARGENT, SHAELENE M	$1,533.92	$1,533.92
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-373.12	$1,116.00
07/08/2014	BILL	LARGENT, SHAELENE M	$1,489.12	$1,489.12
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-374.72	$1,110.00
07/08/2013	BILL	LARGENT, SHAELENE M	$1,484.72	$1,484.72
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.33	$1,362.00
07/10/2012	BILL	GILLENWATER, DENTON G ET AL	$1,819.33	$1,819.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-457.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-457.00	$457.00
09/23/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121934407	$-457.00	$914.00
09/01/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 62-20	$-2,743.41	$1,371.00
09/01/2011	INTEREST	Monthly Interest	$14.95	$4,114.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.42	$4,099.46
07/08/2011	BILL	GILLENWATER, DENTON G ET AL	$1,831.49	$4,081.04
07/08/2011	INTEREST	Monthly Interest	$14.95	$2,249.55
07/05/2011	INTEREST	Monthly Interest	$14.95	$2,234.60
06/06/2011	INTEREST	Monthly Interest	$149.53	$2,219.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,070.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$125.60	$2,063.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$80.78	$1,938.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.92	$1,857.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.01	$1,812.32
07/08/2010	BILL	GILLENWATER, DENTON G ET AL	$1,794.31	$1,794.31
06/11/2010	PAYMENT	GILLENWATER, DENTON G CHECK BANK: 94-7074 NUM: 1156	$-4,480.42	$0.00
06/01/2010	INTEREST	Monthly Interest	$183.67	$4,480.42
05/03/2010	INTEREST	Monthly Interest	$12.45	$4,296.75
03/31/2010	INTEREST	Monthly Interest	$12.45	$4,284.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$143.82	$4,271.85
03/01/2010	INTEREST	Monthly Interest	$12.45	$4,128.03
02/01/2010	INTEREST	Monthly Interest	$12.45	$4,115.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.50	$4,103.13
01/04/2010	INTEREST	Monthly Interest	$12.45	$4,010.63
12/01/2009	INTEREST	Monthly Interest	$12.45	$3,998.18
11/03/2009	INTEREST	Monthly Interest	$12.45	$3,985.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.43	$3,973.28
10/05/2009	INTEREST	Monthly Interest	$12.45	$3,921.85
09/01/2009	INTEREST	Monthly Interest	$12.45	$3,909.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.62	$3,896.95
08/03/2009	INTEREST	Monthly Interest	$12.45	$3,876.33
07/06/2009	BILL	GILLENWATER, DENTON G ET AL	$2,054.62	$3,863.88
07/01/2009	INTEREST	Monthly Interest	$12.45	$1,809.26
07/01/2009	INTEREST	Monthly Interest	$12.45	$1,796.81
06/01/2009	INTEREST	Monthly Interest	$124.50	$1,784.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,659.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.64	$1,653.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.80	$1,563.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.92	$1,513.92
08/26/2008	PAYMENT	GILLENWATER, SHAELENE CHECK BANK: 62-16 NUM: 1052	$-500.76	$1,494.00
07/15/2008	BILL	GILLENWATER, DENTON G ET AL	$1,994.76	$1,994.76
08/31/2007	PAYMENT	GILLENWATER, DENTON G ET AL CHECK BANK: 11-4288 NUM: 1638	$-1,936.67	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-19.39	$1,936.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.39	$1,956.06
07/12/2007	BILL	GILLENWATER, DENTON G ET AL	$1,936.67	$1,936.67
08/30/2006	PAYMENT	GILLENWATER, DENTON G ET AL CHECK BANK: 11-4288 NUM: 1495	$-1,880.06	$0.00
07/12/2006	BILL	GILLENWATER, DENTON G ET AL	$1,880.06	$1,880.06
03/07/2006	PAYMENT	SHAELENE/DENTON GILLENWATER CHECK BANK: 11-4288 NUM: 1460	$-456.00	$0.00
01/04/2006	PAYMENT	GILLENWATER, SHAELENE CHECK BANK: 11-4288 NUM: 1417	$-456.00	$456.00
09/07/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 11587	$-456.00	$912.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-457.32	$1,368.00
07/15/2005	BILL	GILLENWATER, DENTON G ET AL	$1,825.32	$1,825.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-442.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-442.00	$442.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-442.00	$884.00
09/21/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288856	$-463.65	$1,326.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.83	$1,789.65
07/08/2004	BILL	GILLENWATER, DENTON G ET AL	$1,771.82	$1,771.82
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10