Tax Account 016-195-02

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Owners

SHUPE, DAVID & THEA
2200 WYMORE WAY
ANTIOCH, CA 94509-0000

SHUPE, THEA

Account Summary

Account ID	016-195-02
Account Type	Real Estate
Location	0 COWEE RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-02

Account Type

Real Estate

Location

0 COWEE RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.10
Total	$1,885.10
Paid	$1,885.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.10

Total

$1,885.10

Paid

$1,885.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$472.10	$0.00	$472.10	$472.10	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.59	$0.00	$1,745.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,467.49	$0.00	$1,467.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,358.93	$0.00	$1,358.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,257.53	$12.58	$1,270.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,178.62	$11.86	$1,190.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,122.55	$90.60	$1,213.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,113.28	$0.00	$1,113.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,085.12	$0.00	$1,085.12	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-1,885.10	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003300. REASON: NEED TO O/S $1.00	$1,885.10	$1,885.10
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-1,885.10	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$1,885.10	$1,885.10
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-1,745.59	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$1,745.59	$1,745.59
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-1,467.49	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$1,467.49	$1,467.49
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-1,358.93	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$1,358.93	$1,358.93
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-1,270.11	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$12.58	$1,270.11
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$1,257.53	$1,257.53
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-1,257.53	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$1,257.53	$1,257.53
10/03/2019	PAYMENT	SHUPE, DAVID CORK: D NUM: PNP 64918838	$-1,190.48	$0.00
10/03/2019	ADJUST	Rem to post from multi pnp pmt BANK: PNP INTERNET NUM: 64915296	$308.48	$1,190.48
10/03/2019	VOID	DAVID SHUPE CORK: D BANK: PNP INTERNET NUM: 64915296	$-308.48	$882.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.86	$1,190.48
07/10/2019	BILL	SHUPE, DAVID & THEA	$1,178.62	$1,178.62
04/05/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 56834523	$-639.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$639.40
04/04/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 56767501	$-291.20	$638.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.40	$929.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.00	$879.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.20	$851.20
07/23/2018	PAYMENT	CHECK NUM: 021164	$-282.55	$840.00
07/10/2018	BILL	RINK, ERNEST GUY TR ET AL	$1,122.55	$1,122.55
02/26/2018	PAYMENT	RINK, DOROTHY CHECK NUM: 4929	$-139.00	$0.00
02/26/2018	PAYMENT	RINK, ERNEST CHECK NUM: 1437	$-139.00	$139.00
12/15/2017	PAYMENT	RINK, DOROTHY CHECK NUM: 4920	$-139.00	$278.00
12/15/2017	PAYMENT	RINK, ERNEST CHECK NUM: 1397	$-139.00	$417.00
09/29/2017	PAYMENT	RINK, ERNEST CHECK NUM: 1342	$-139.00	$556.00
09/29/2017	PAYMENT	RINK, DOROTHY CHECK NUM: 4906	$-139.00	$695.00
08/07/2017	PAYMENT	RINK, RUTH E TR CHECK NUM: 1306	$-139.64	$834.00
08/07/2017	PAYMENT	RINK, DOROTHY R CHECK NUM: 4895	$-139.64	$973.64
07/10/2017	BILL	RINK, RUTH E TR	$1,113.28	$1,113.28
12/16/2016	PAYMENT	RINK, RUTH E TR CHECK NUM: 128123	$-542.00	$0.00
09/27/2016	PAYMENT	RINK (CASHIERS CK) CHECK NUM: 124906	$-271.00	$542.00
08/10/2016	PAYMENT	RINK, RUTH E TR CHECK NUM: 122679	$-272.12	$813.00
07/11/2016	BILL	RINK, RUTH E TR	$1,085.12	$1,085.12
03/01/2016	PAYMENT	RINK, DOROTHY R CHECK NUM: 4787	$-294.00	$0.00
12/15/2015	PAYMENT	RINK, DOROTHY CHECK NUM: 4768	$-294.00	$294.00
09/22/2015	PAYMENT	RINK, DOROTHY R CHECK NUM: 4751	$-294.00	$588.00
08/04/2015	PAYMENT	RINK, DOROTHY CHECK NUM: 4735	$-297.48	$882.00
07/07/2015	BILL	RINK, RUTH E TR	$1,179.48	$1,179.48
07/31/2014	PAYMENT	RINK, RUTH E TR CHECK NUM: 1016	$-1,179.33	$0.00
07/08/2014	BILL	RINK, RUTH E TR	$1,179.33	$1,179.33
08/05/2013	PAYMENT	RINK, RUTH E TR CHECK NUM: 1009	$-1,460.13	$0.00
07/08/2013	BILL	RINK, RUTH E TR	$1,460.13	$1,460.13
07/25/2012	PAYMENT	RINK, RUTH E TR CHECK NUM: 1003	$-1,546.10	$0.00
07/10/2012	BILL	RINK, RUTH E TR	$1,546.10	$1,546.10
08/04/2011	PAYMENT	RINK, RUTH E TR CHECK NUM: 1001	$-1,413.98	$0.00
07/08/2011	BILL	RINK, RUTH E TR	$1,413.98	$1,413.98
07/27/2010	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-72 NUM: 892118	$-1,324.24	$0.00
07/08/2010	BILL	RINK, RUTH E TR	$1,324.24	$1,324.24
10/07/2009	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-72 NUM: 874885	$-616.00	$0.00
09/29/2009	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-72 NUM: 874739	$-308.00	$616.00
08/06/2009	PAYMENT	RINK, RUTH & DOROTHY CHECK BANK: 94-8014 NUM: 1139	$-311.27	$924.00
07/06/2009	BILL	RINK, RUTH E TR	$1,235.27	$1,235.27
03/05/2009	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 10685	$-287.00	$0.00
12/23/2008	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 10579	$-287.00	$287.00
10/09/2008	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 10332	$-287.00	$574.00
08/13/2008	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 10280	$-289.75	$861.00
07/15/2008	BILL	RINK, RUTH E TR	$1,150.75	$1,150.75
03/04/2008	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 10046	$-244.00	$0.00
12/28/2007	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9962	$-244.00	$244.00
10/04/2007	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9824	$-244.00	$488.00
08/03/2007	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9729	$-246.39	$732.00
07/12/2007	BILL	RINK, RUTH E TR	$978.39	$978.39
02/28/2007	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9494	$-226.00	$0.00
12/28/2006	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9367	$-226.00	$226.00
09/27/2006	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9222	$-226.00	$452.00
08/01/2006	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 9137	$-227.75	$678.00
07/12/2006	BILL	RINK, RUTH E TR	$905.75	$905.75
02/28/2006	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8898	$-209.00	$0.00
12/30/2005	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8813	$-209.00	$209.00
10/04/2005	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8668	$-209.00	$418.00
08/16/2005	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8590	$-211.68	$627.00
07/15/2005	BILL	RINK, RUTH E TR	$838.68	$838.68
03/14/2005	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8357	$-209.00	$0.00
01/07/2005	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8283	$-209.00	$209.00
10/06/2004	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8150	$-209.00	$418.00
08/12/2004	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 8053	$-211.33	$627.00
07/08/2004	BILL	RINK, RUTH E TR	$838.33	$838.33
03/01/2004	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7801	$-174.21	$0.00
12/30/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7706	$-174.21	$174.21
10/01/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7546	$-174.21	$348.42
08/05/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7461	$-174.22	$522.63
07/18/2003	BILL	RINK, RUTH E TR	$696.85	$696.85
03/05/2003	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 7226	$-168.00	$0.00
12/30/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 7103	$-168.00	$168.00
10/08/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6995	$-168.00	$336.00
08/16/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6905	$-170.03	$504.00
07/12/2002	BILL	RINK, RUTH E	$674.03	$674.03
03/06/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6305	$-165.54	$0.00
12/31/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6196	$-165.44	$165.54
10/16/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6087	$-172.26	$330.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.24
08/14/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5956	$-165.82	$496.62
07/12/2001	BILL	RINK, RUTH E	$662.44	$662.44
03/09/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5697	$-162.17	$0.00
01/03/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5578	$-162.17	$162.17
10/02/2000	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5461	$-162.17	$324.34
08/29/2000	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5380	$-162.45	$486.51
07/17/2000	BILL	RINK, RUTH E	$648.96	$648.96
03/09/2000	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5179	$-171.33	$0.00
12/29/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5064	$-171.33	$171.33
10/07/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 4970	$-171.33	$342.66
08/10/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 4899	$-171.61	$513.99
07/17/1999	BILL	RINK, RUTH E	$685.60	$685.60
03/02/1999	PAYMENT	RINK, RUTH E CHECK	$-137.89	$0.00
12/29/1998	PAYMENT	RINK, RUTH E CHECK	$-137.89	$137.89
10/14/1998	PAYMENT	RINK, RUTH E CHECK	$-137.89	$275.78
08/04/1998	PAYMENT	RINK, RUTH E CHECK	$-138.11	$413.67
07/13/1998	BILL	RINK, RUTH E	$551.78	$551.78
03/04/1998	PAYMENT	RINK, RUTH E CHECK	$-136.94	$0.00
12/30/1997	PAYMENT	RINK, RUTH E CHECK	$-136.94	$136.94
10/03/1997	PAYMENT	RINK, RUTH E CHECK	$-136.94	$273.88
08/06/1997	PAYMENT	RINK, RUTH E CHECK	$-137.13	$410.82
07/14/1997	BILL	RINK, RUTH E	$547.95	$547.95
03/04/1997	PAYMENT	RINK, RUTH E	$-136.18	$0.00
12/31/1996	PAYMENT	RINK, RUTH E	$-136.18	$136.18
10/07/1996	PAYMENT	RINK, RUTH E	$-136.18	$272.36
08/15/1996	PAYMENT	RINK, RUTH E	$-136.37	$408.54
07/18/1996	BILL	RINK, RUTH E	$544.91	$544.91