Tax Account 015-761-32

Print Page · · Payments Cart · New Search

Owners

TODD, JOANNE E TR
13 TAHOE PL
PITTSBURG, CA 94565-0000

Account Summary

Account ID	015-761-32
Account Type	Real Estate
Location	9665 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-32

Account Type

Real Estate

Location

9665 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$679.19
Total	$679.19
Paid	$679.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$679.19

Total

$679.19

Paid

$679.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$172.19	$0.00	$172.19	$172.19	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$603.76	$0.00	$603.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$589.73	$5.90	$595.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$575.25	$0.00	$575.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$562.00	$0.00	$562.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$549.16	$0.00	$549.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$531.90	$2.19	$534.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$521.52	$0.00	$521.52	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
02/26/2024	PAYMENT	ANDREA THORNTON PNP PNP - 151669374	$-169.00	$0.00
01/16/2024	PAYMENT	ANDREA PATO-THORNTON PNP PNP - 149316481	$-169.00	$169.00
10/09/2023	PAYMENT	ANDREA THORNTON PNP PNP - 143698540	$-169.00	$338.00
08/28/2023	PAYMENT	ANDREA THORNTON PNP PNP - 141590067	$-172.19	$507.00
07/17/2023	BILL	TODD, JOANNE E TR	$679.19	$679.19
03/10/2023	PAYMENT	ANDREA PATO-THORNTON PNP PNP - 131110866	$-150.00	$0.00
01/17/2023	PAYMENT	JOANNE E TR TODD PNP PNP - 127669635	$-150.00	$150.00
09/28/2022	PAYMENT	ANDREA THORNTON PNP PNP - 121652763	$-150.00	$300.00
08/15/2022	PAYMENT	ANDREA PATO-THORNTON PNP PNP - 119274459	$-153.76	$450.00
07/15/2022	BILL	TODD, JOANNE E TR	$603.76	$603.76
02/28/2022	PAYMENT	ANDREA PATO-THORNTON PNP PNP - 109761277	$-147.38	$0.00
12/13/2021	PAYMENT	ANDREA PATO-THORNTON PNP PNP - 105029884	$-147.38	$147.38
11/17/2021	PAYMENT	TODD JOANNE EC WF - 021111623073892	$-153.28	$294.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.90	$448.04
08/21/2021	PAYMENT	TODD JOANNE EC WF - 021081823027120	$-147.59	$442.14
07/14/2021	BILL	TODD, JOANNE E TR	$589.73	$589.73
08/17/2020	PAYMENT	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 020080723041754	$-575.25	$0.00
07/09/2020	BILL	TODD, JOANNE E TR	$575.25	$575.25
08/04/2019	PAYMENT	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 019080123053941	$-562.00	$0.00
07/10/2019	BILL	TODD, JOANNE E TR	$562.00	$562.00
08/16/2018	PAYMENT	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 018081623058430	$-511.37	$0.00
08/06/2018	PAYMENT	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 018080123056871	$-61.96	$511.37
08/01/2018	INTEREST	Monthly Interest	$0.18	$573.33
07/10/2018	BILL	TODD, JOANNE E TR	$549.16	$573.15
07/02/2018	INTEREST	Monthly Interest	$0.18	$23.99
06/01/2018	INTEREST	Monthly Interest	$1.83	$23.81
04/30/2018	PAYMENT	TODD, JOANNE E TR CORK: D NUM: WF 23117650	$-0.02	$21.98
04/30/2018	PAYMENT	Auto Restore Payment CORK: D NUM: WF0171103230633	$-242.02	$22.00
04/30/2018	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017080223088019	$-267.88	$264.02
04/30/2018	ADJUST	Auto Adjust Out Payment NUM: WF0171103230633	$242.02	$531.90
04/30/2018	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017080223088019	$267.88	$289.88
04/30/2018	ADJUST	Pnp pmt was actually .02 BANK: WF INTERNET NUM: 017080123117650	$22.00	$22.00
11/03/2017	VOID	TODD, JOANNE E TR CORK: D NUM: WF0171103230633	$-242.02	$0.00
11/03/2017	ADJUST	IBP INCORRECT BANK: WF INTERNET NUM: 017110323063344	$110.02	$242.02
11/03/2017	VOID	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 017110323063344	$-110.02	$132.00
08/03/2017	VOID	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 017080223088019	$-267.88	$242.02
08/02/2017	VOID	TODD, JOANNE CHECK BANK: WF INTERNET NUM: 017080123117650	$-22.00	$509.90
07/10/2017	BILL	TODD, JOANNE E TR	$531.90	$531.90
08/02/2016	PAYMENT	JOANNE TODD CHECK BANK: WF INTERNET NUM: 016080223150782	$-521.52	$0.00
07/11/2016	BILL	TODD, JOANNE E TR	$521.52	$521.52
08/11/2015	PAYMENT	TODD, JOANNE E CHECK NUM: 25684789	$-520.62	$0.00
07/07/2015	BILL	TODD, JOANNE E	$520.62	$520.62
03/03/2015	PAYMENT	TODD, JOANNE E CHECK NUM: 99030854	$-131.00	$0.00
01/06/2015	PAYMENT	TODD, JOANNE CHECK NUM: 48669369	$-131.00	$131.00
11/04/2014	PAYMENT	TODD, JOANNE E CHECK NUM: 39199364	$-136.24	$262.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$398.24
08/14/2014	PAYMENT	TODD, JOANNE E CHECK NUM: 297	$-132.82	$393.00
07/08/2014	BILL	TODD, JOANNE E	$525.82	$525.82
01/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249459375	$-128.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-128.00	$128.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-128.00	$256.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-129.56	$384.00
07/08/2013	BILL	HSBC BANK USA NATIONAL ASSOC	$513.56	$513.56
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-155.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-155.00	$155.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-155.00	$310.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-158.43	$465.00
07/10/2012	BILL	DEROSSETT, WAYNE & STELLA	$623.43	$623.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-181.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-181.00	$181.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-185.40	$543.00
07/08/2011	BILL	DEROSSETT, WAYNE & STELLA	$728.40	$728.40
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-184.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-184.00	$184.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-184.00	$368.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-187.07	$552.00
07/08/2010	BILL	DEROSSETT, WAYNE & STELLA	$739.07	$739.07
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-192.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-192.00	$192.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-192.00	$384.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-194.56	$576.00
07/06/2009	BILL	DEROSSETT, WAYNE & STELLA	$770.56	$770.56
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-187.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-187.00	$187.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-187.00	$374.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-190.06	$561.00
07/15/2008	BILL	DEROSSETT, WAYNE & STELLA	$751.06	$751.06
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-182.00	$182.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-186.17	$546.00
07/12/2007	BILL	DEROSSETT, WAYNE & STELLA	$732.17	$732.17
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-178.00	$178.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-178.00	$356.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-179.62	$534.00
07/12/2006	BILL	DEROSSETT, WAYNE & STELLA	$713.62	$713.62
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-173.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-173.00	$173.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-173.00	$346.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-176.81	$519.00
07/15/2005	BILL	DEROSSETT, WAYNE & STELLA	$695.81	$695.81
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-162.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-162.00	$162.00
10/05/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 570837	$-162.00	$324.00
08/12/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 508916	$-165.50	$486.00
07/08/2004	BILL	DEROSSETT, WAYNE & STELLA	$651.50	$651.50
03/02/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 366773	$-160.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 99-0109 NUM: 334618	$-160.63	$160.63
10/07/2003	PAYMENT	ALTEGRA CHECK BANK: 0012 NUM: 241607	$-160.63	$321.26
08/22/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 224829	$-160.64	$481.89
07/18/2003	BILL	DEROSSETT, WAYNE & STELLA	$642.53	$642.53
03/05/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 164987	$-158.00	$0.00
01/06/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 145993	$-158.00	$158.00
10/07/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 121156	$-158.00	$316.00
08/23/2002	PAYMENT	ALTEGRA CHECK BANK: 0012 NUM: 112405	$-159.48	$474.00
07/12/2002	BILL	DEROSSETT, WAYNE & STELLA	$633.48	$633.48
03/04/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 70250	$-3.00	$0.00
03/04/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 69996	$-152.26	$3.00
01/06/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 56692	$-155.26	$155.26
09/28/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 40087	$-155.26	$310.52
08/22/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 32787	$-155.45	$465.78
07/12/2001	BILL	DEROSSETT, WAYNE & STELLA	$621.23	$621.23
03/06/2001	PAYMENT	ALTEGRA CREDIT CO. CHECK BANK: 12-430 NUM: 11569	$-152.64	$0.00
01/26/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 8933	$-6.11	$152.64
01/26/2001	PAYMENT	ALTEGRA CHECK BANK: 0012 NUM: 8888	$-152.64	$158.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.11	$311.39
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-152.64	$305.28
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-152.86	$457.92
07/17/2000	BILL	DEROSSETT, WAYNE & STELLA	$610.78	$610.78
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-156.32	$0.00
11/23/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97909	$-318.89	$156.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.25	$475.21
08/30/1999	PAYMENT	ROMANO, THOMAS J. CORK: B BANK: 94-204 NUM: 2040	$-156.54	$468.96
07/17/1999	BILL	ROMANO, THOMAS J	$625.50	$625.50
06/28/1999	PAYMENT	ROMANO, THOMAS J CHECK BANK: 94-204 NUM: 2002	$-227.24	$0.00
06/07/1999	INTEREST	Monthly Interest	$15.56	$227.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$211.68
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$206.68
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$206.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.21	$206.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$195.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.24
09/08/1998	PAYMENT	ROMANO, THOMAS J CASH	$-64.92	$186.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$251.67
07/13/1998	BILL	ROMANO, THOMAS J	$249.17	$249.17
05/06/1998	PAYMENT	ROMANO, THOMAS J CHECK BANK: 91-119 NUM: 269	$-46.90	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$46.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$51.90
03/25/1998	PENALTY	Postage Costs	$1.00	$46.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.77	$45.90
01/30/1998	PAYMENT	ROMANO, THOMAS J CASH	$-146.69	$44.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$190.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$182.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$178.45
07/14/1997	BILL	ROMANO, THOMAS J	$176.68	$176.68