Tax Account 015-381-21

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Owners

DE VILBISS, MATTHEW & EVA MOLINA
5226 HEMLOCK ST APT 16
SACRAMENTO, CA 95841-0000

DE VILBISS, EVA MOLINA

Account Summary

Account ID	015-381-21
Account Type	Real Estate
Location	10780 GEURTS LN STAGECOACH
Balance	$1,563.41
Currently Due	$393.41

Account ID

015-381-21

Account Type

Real Estate

Location

10780 GEURTS LN
STAGECOACH

Balance

$1,563.41

Currently Due

$393.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.41
Total	$1,563.41
Paid	$0.00
Balance	$1,563.41
Due	$393.41
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.41

Total

$1,563.41

Paid

$0.00

Balance

$1,563.41

Due

$393.41

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$393.41	$0.00	$393.41	$0.00	$393.41
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$783.41
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,173.41
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,563.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.93	$0.00	$1,517.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,311.45	$0.00	$1,311.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,273.29	$0.00	$1,273.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,235.39	$0.00	$1,235.39	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,199.45	$0.00	$1,199.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,164.55	$0.00	$1,164.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,130.66	$0.00	$1,130.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,102.06	$0.00	$1,102.06	$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	.00	1.82	.65
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
07/16/2024	BILL	DE VILBISS, MATTHEW & EVA MOLINA	$1,563.41	$1,563.41
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-380.93	$1,137.00
07/17/2023	BILL	DE VILBISS, MATTHEW & EVA MOLINA	$1,517.93	$1,517.93
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-330.45	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,311.45
07/15/2022	BILL	DE VILBISS, MATTHEW & EVA MOLINA	$1,311.45	$1,311.45
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-318.27	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-318.27	$318.27
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-318.27	$636.54
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-318.48	$954.81
07/14/2021	BILL	DE VILBISS, MATTHEW & EVA MOLINA	$1,273.29	$1,273.29
07/27/2020	PAYMENT	ALAN SIEBER CORK: D BANK: PNP INTERNET NUM: 78613811	$-1,235.39	$0.00
07/09/2020	BILL	SIEBER, ALAN R & SUSAN R	$1,235.39	$1,235.39
07/22/2019	PAYMENT	ALAN SIEBER CORK: D BANK: PNP INTERNET NUM: 61536731	$-1,199.45	$0.00
07/10/2019	BILL	SIEBER, ALAN R & SUSAN R	$1,199.45	$1,199.45
08/02/2018	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1559	$-1,164.55	$0.00
07/10/2018	BILL	SIEBER, ALAN R & SUSAN R	$1,164.55	$1,164.55
07/26/2017	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1535	$-1,130.66	$0.00
07/10/2017	BILL	SIEBER, ALAN R & SUSAN R	$1,130.66	$1,130.66
11/09/2016	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1512	$-275.00	$0.00
10/21/2016	PAYMENT	SIEBER, ALAN R/SUSAN R CHECK NUM: 1511	$-275.00	$275.00
08/09/2016	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1501	$-552.06	$550.00
07/11/2016	BILL	SIEBER, ALAN R & SUSAN R	$1,102.06	$1,102.06
10/29/2015	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1481	$-274.00	$0.00
09/14/2015	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1479	$-274.00	$274.00
08/19/2015	PAYMENT	SIEBER, ALAN R/SUSAN R CHECK NUM: 1474	$-274.00	$548.00
07/23/2015	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1467	$-277.75	$822.00
07/07/2015	BILL	SIEBER, ALAN R & SUSAN R	$1,099.75	$1,099.75
10/14/2014	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1446	$-266.00	$0.00
09/15/2014	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1442	$-266.00	$266.00
07/22/2014	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1435	$-535.59	$532.00
07/08/2014	BILL	SIEBER, ALAN R & SUSAN R	$1,067.59	$1,067.59
11/14/2013	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1412	$-258.00	$0.00
10/16/2013	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1409	$-258.00	$258.00
08/09/2013	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1405	$-520.43	$516.00
07/08/2013	BILL	SIEBER, ALAN R & SUSAN R	$1,036.43	$1,036.43
11/21/2012	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1138	$-251.00	$0.00
09/24/2012	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1134	$-251.00	$251.00
08/28/2012	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1131	$-251.00	$502.00
08/06/2012	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1128	$-253.26	$753.00
07/10/2012	BILL	SIEBER, ALAN R & SUSAN R	$1,006.26	$1,006.26
11/01/2011	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1097	$-381.00	$0.00
10/10/2011	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1091	$-381.00	$381.00
09/09/2011	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1089	$-381.00	$762.00
08/08/2011	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1081	$-384.12	$1,143.00
07/08/2011	BILL	SIEBER, ALAN R & SUSAN R	$1,527.12	$1,527.12
01/10/2011	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK NUM: 1053	$-392.00	$0.00
11/15/2010	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-8014 NUM: 1048	$-392.00	$392.00
09/17/2010	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-8014 NUM: 1040	$-392.00	$784.00
08/10/2010	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-8014 NUM: 1034	$-393.35	$1,176.00
07/08/2010	BILL	SIEBER, ALAN R & SUSAN R	$1,569.35	$1,569.35
12/15/2009	PAYMENT	SIEBER, ALAN & SUSAN CHECK BANK: 94-178 NUM: 1390	$-383.00	$0.00
10/12/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-178 NUM: 1373	$-353.40	$383.00
09/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 1304	$-800.00	$736.40
09/18/2009	AMENDMENT	Del Pen/Tax Service Error	$-15.50	$1,536.40
09/18/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 1304	$800.00	$1,551.90
09/14/2009	VOID	SIEBER, ALAN CHECK BANK: 94-178 NUM: 1304	$-800.00	$751.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.50	$1,551.90
07/06/2009	BILL	SIEBER, ALAN R & SUSAN R	$1,536.40	$1,536.40
10/02/2008	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1189	$-372.00	$0.00
08/29/2008	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1175	$-372.00	$372.00
08/06/2008	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1162	$-747.63	$744.00
07/15/2008	BILL	SIEBER, ALAN R & SUSAN R	$1,491.63	$1,491.63
08/29/2007	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1041	$-361.00	$0.00
08/16/2007	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1031	$-361.00	$361.00
07/24/2007	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 1021	$-726.20	$722.00
07/12/2007	BILL	SIEBER, ALAN R & SUSAN R	$1,448.20	$1,448.20
09/07/2006	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 854	$-351.00	$0.00
08/05/2006	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 837	$-702.00	$351.00
08/01/2006	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 834	$-352.82	$1,053.00
07/12/2006	BILL	SIEBER, ALAN R & SUSAN R	$1,405.82	$1,405.82
08/02/2005	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-178 NUM: 667	$-1,253.61	$0.00
07/15/2005	BILL	SIEBER, ALAN R & SUSAN R	$1,253.61	$1,253.61
07/21/2004	PAYMENT	SIEBER, ALAN R & SUSAN R CHECK BANK: 94-77 NUM: 663	$-1,120.79	$0.00
07/08/2004	BILL	SIEBER, ALAN R & SUSAN R	$1,120.79	$1,120.79
08/06/2003	PAYMENT	SIEBER, ALAN & SUSAN CHECK BANK: 90-7822 NUM: 3691	$-147.97	$0.00
07/18/2003	BILL	SIEBER, ALAN & SUSAN	$147.97	$147.97
04/09/2003	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1460	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/02/2003	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-7074 NUM: 1423	$-35.00	$35.00
09/24/2002	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1394	$-35.00	$70.00
08/16/2002	PAYMENT	COLLETT CHECK BANK: 94-7074 NUM: 1373	$-38.18	$105.00
07/12/2002	BILL	COLLETT, HOWARD & GERALDINE TR	$143.18	$143.18
03/04/2002	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1332	$-35.15	$0.00
01/08/2002	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1313	$-36.56	$35.15
11/21/2001	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1289	$-35.15	$71.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$106.86
08/31/2001	PAYMENT	HOWARD/GERALDINE COLLETT CHECK BANK: 94-7074 NUM: 1275	$-35.32	$105.45
07/12/2001	BILL	COLLETT, HOWARD & GERALDINE TR	$140.77	$140.77
01/30/2001	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1211	$-34.43	$0.00
01/04/2001	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-7074 NUM: 1202	$-34.43	$34.43
09/28/2000	PAYMENT	COLLETT CHECK BANK: 94-7074 NUM: 1177	$-34.43	$68.86
08/17/2000	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1158	$-34.65	$103.29
07/17/2000	BILL	COLLETT, HOWARD F & GERALDINE	$137.94	$137.94
04/04/2000	PAYMENT	HOWARD COLLETT CHECK BANK: 94-204 NUM: 1119	$-77.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.64	$77.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$74.17
10/06/1999	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-204 NUM: 1040	$-36.36	$72.72
08/30/1999	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-204 NUM: 1022	$-36.56	$109.08
07/17/1999	BILL	COLLETT, HOWARD F & GERALDINE	$145.64	$145.64
03/29/1999	PAYMENT	COLLETT, H. CHECK	$-38.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.51
01/11/1999	PAYMENT	COLLETT, HOWARD CHECK	$-37.03	$37.03
10/19/1998	PAYMENT	COLLETT, HOWARD CHECK	$-79.41	$74.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	COLLETT, HOWARD F & GERALDINE	$148.27	$148.27
04/14/1998	PAYMENT	COLLETT, H. CHECK	$-79.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$79.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.68	$78.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$75.03
09/23/1997	PAYMENT	COLLETT, H. CHECK	$-36.78	$73.56
07/31/1997	PAYMENT	COLLETT, HOWARD CHECK	$-36.91	$110.34
07/14/1997	BILL	COLLETT, HOWARD F & GERALDINE	$147.25	$147.25
08/21/1996	PAYMENT	COLLETT, HOWARD OR GERALDINE	$-146.45	$0.00
07/18/1996	BILL	COLLETT, HOWARD F & GERALDINE	$146.45	$146.45