Tax Account 016-195-06

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Owners

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

SHUPE, THEA

Account Summary

Account ID	016-195-06
Account Type	Real Estate
Location	0 COWEE DR MOUND HOUSE
Balance	$812.69
Currently Due	$203.69

Account ID

016-195-06

Account Type

Real Estate

Location

0 COWEE DR
MOUND HOUSE

Balance

$812.69

Currently Due

$203.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$0.00
Balance	$812.69
Due	$203.69
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

$812.69

Total

$812.69

Paid

$0.00

Balance

$812.69

Due

$203.69

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	Due	$203.69	$0.00	$203.69	$0.00	$203.69
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.69
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.69
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$5.30	$525.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$5.41	$536.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$22.68	$530.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$74.52	$564.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$15.37	$450.08	$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	.00	1.82	.50
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	SHUPE, DAVID & THEA	$812.69	$812.69
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-752.63	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$752.63	$752.63
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-607.73	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$607.73	$607.73
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-562.86	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$562.86	$562.86
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-525.73	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$5.30	$525.73
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$520.43	$520.43
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-520.43	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$520.43	$520.43
10/03/2019	PAYMENT	SHUPE, DAVID CORK: D NUM: PNP 64918838	$-536.74	$0.00
10/03/2019	ADJUST	Rem to post from multi pnp pmt BANK: PNP INTERNET NUM: 64915296	$140.74	$536.74
10/03/2019	VOID	DAVID SHUPE CORK: D BANK: PNP INTERNET NUM: 64915296	$-140.74	$396.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$536.74
07/10/2019	BILL	SHUPE, DAVID & THEA	$531.33	$531.33
04/04/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 56768487	$-131.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.04	$131.04
02/01/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 54041341	$-138.60	$126.00
01/25/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 53767101	$-131.04	$264.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.60	$395.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.04
08/23/2018	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 47658631	$-130.15	$378.00
07/10/2018	BILL	CUTLER, KURT T	$508.15	$508.15
04/23/2018	PAYMENT	JEANETTE M CUTL CHECK BANK: WF INTERNET NUM: 018042003140575	$-564.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$564.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.26	$563.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.05	$528.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.27	$506.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$494.42
07/10/2017	BILL	CUTLER, KURT T	$489.48	$489.48
03/10/2017	PAYMENT	JEANETTE M CUTL CHECK BANK: WF INTERNET NUM: 017031003165238	$-108.00	$0.00
12/28/2016	PAYMENT	JEANETTE M CUTL CHECK BANK: WF INTERNET NUM: 016122303140768	$-342.08	$108.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.94	$450.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$439.14
07/11/2016	BILL	CUTLER, KURT T	$434.71	$434.71
06/07/2016	PAYMENT	KURT CUTLER CORK: D BANK: PNP INTERNET NUM: 24675139	$-238.53	$0.00
06/01/2016	INTEREST	Monthly Interest	$17.25	$238.53
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$221.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$219.59
04/04/2016	PENALTY	POSTAGE	$1.00	$216.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.28	$215.28
01/05/2016	PAYMENT	CUTLER, JEANETTE CHECK NUM: 15263502	$-654.99	$207.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.93	$861.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.46	$841.06
07/07/2015	BILL	CUTLER, KURT T	$832.60	$832.60
01/30/2015	PAYMENT	CUTLER, JEANETTE & KURT T CHECK NUM: 96861426	$-1,444.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.53	$1,444.61
01/02/2015	INTEREST	Monthly Interest	$3.75	$1,407.08
12/01/2014	INTEREST	Monthly Interest	$3.75	$1,403.33
11/03/2014	INTEREST	Monthly Interest	$3.75	$1,399.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.92	$1,395.83
10/01/2014	INTEREST	Monthly Interest	$3.75	$1,374.91
09/02/2014	INTEREST	Monthly Interest	$3.75	$1,371.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.46	$1,367.41
07/08/2014	BILL	CUTLER, KURT T	$832.45	$1,358.95
07/07/2014	INTEREST	Monthly Interest	$3.75	$526.50
07/01/2014	INTEREST	Monthly Interest	$3.75	$522.75
06/02/2014	INTEREST	Monthly Interest	$37.50	$519.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.50	$481.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$459.00
12/17/2013	PAYMENT	CUTLER, JEANETTE & KURT CHECK NUM: 0059276262	$-1,012.62	$450.00
12/02/2013	INTEREST	Monthly Interest	$3.60	$1,462.62
11/01/2013	INTEREST	Monthly Interest	$3.60	$1,459.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.72	$1,455.42
10/01/2013	INTEREST	Monthly Interest	$3.60	$1,432.70
09/03/2013	INTEREST	Monthly Interest	$3.60	$1,429.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.18	$1,425.50
07/08/2013	BILL	CUTLER, KURT T	$904.38	$1,416.32
07/08/2013	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2013	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2013	INTEREST	Monthly Interest	$36.00	$504.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.60	$462.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.64	$440.64
12/05/2012	PAYMENT	CUTLER, KURT T & JEANETTE CHECK NUM: 2461	$-466.56	$432.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.80	$898.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.80	$876.76
07/10/2012	BILL	CUTLER, KURT T	$867.96	$867.96
11/01/2011	PAYMENT	CUTLER, KURT T CHECK NUM: 2359	$-844.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.48	$844.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$823.91
07/08/2011	BILL	CUTLER, KURT T	$815.64	$815.64
03/09/2011	PAYMENT	Cutler, Jeanette CHECK NUM: 37169290	$-198.81	$0.00
02/14/2011	PAYMENT	CUTLER, KURT T CHECK NUM: 28344400	$-196.56	$198.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.81	$395.37
11/09/2010	PAYMENT	CUTLER, KURT T CHECK BANK: 70-2382 NUM: 85974985	$-189.00	$385.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.56	$574.56
08/24/2010	PAYMENT	CUTLER, KURT T CHECK BANK: 70-2382 NUM: 56819108	$-193.19	$567.00
07/08/2010	BILL	CUTLER, KURT T	$760.19	$760.19
08/26/2009	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 187	$-705.23	$0.00
07/06/2009	BILL	CUTLER, REGINA M TR	$705.23	$705.23
08/22/2008	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 5404	$-653.00	$0.00
07/15/2008	BILL	CUTLER, REGINA M TR	$653.00	$653.00
07/27/2007	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-247 NUM: 5199	$-604.66	$0.00
07/12/2007	BILL	CUTLER, REGINA M TR	$604.66	$604.66
08/21/2006	PAYMENT	CUTLER, REGINA M CHECK BANK: 16-24 NUM: 5019	$-559.71	$0.00
07/12/2006	BILL	CUTLER, REGINA M TR	$559.71	$559.71
09/19/2005	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 4852	$-523.53	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.25	$523.53
07/15/2005	BILL	CUTLER, REGINA M TR	$518.28	$518.28
08/10/2004	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 4619	$-517.93	$0.00
07/08/2004	BILL	CUTLER, REGINA M TR	$517.93	$517.93
01/02/2004	PAYMENT	CUTLER, REGINA M CHECK BANK: 16-24 NUM: 4506	$-201.37	$0.00
10/24/2003	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 4468	$-98.71	$201.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$300.08
08/19/2003	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 4402	$-98.72	$296.13
07/18/2003	BILL	CUTLER, REGINA M TR	$394.85	$394.85
08/22/2002	PAYMENT	CUTLER, REGINA M CHECK BANK: 16-24 NUM: 4155	$-381.92	$0.00
07/12/2002	BILL	CUTLER, REGINA M TR	$381.92	$381.92
08/13/2001	PAYMENT	CUTLER, REGINA M TR CHECK BANK: 16-24 NUM: 3951	$-375.34	$0.00
07/12/2001	BILL	CUTLER, REGINA M TR	$375.34	$375.34
08/09/2000	PAYMENT	CUTLER, REGINA M CHECK BANK: 16-24 NUM: 3703	$-367.70	$0.00
07/17/2000	BILL	CUTLER, REGINA M TRUSTEE	$367.70	$367.70
08/24/1999	PAYMENT	CUTLER, REGINA M TRUSTEE CHECK BANK: 91-119 NUM: 3471	$-388.47	$0.00
07/17/1999	BILL	CUTLER, REGINA M TRUSTEE	$388.47	$388.47
10/23/1998	PAYMENT	CUTLER, REGINA M TRUSTEE CHECK	$-151.18	$0.00
08/10/1998	PAYMENT	CUTLER, REGINA M TRUSTEE CHECK	$-151.38	$151.18
07/13/1998	BILL	CUTLER, REGINA M TRUSTEE	$302.56	$302.56
10/20/1997	PAYMENT	CUTLER, REGINA M TRUSTEE CHECK	$-150.14	$0.00
07/30/1997	PAYMENT	CUTLER, REGINA M TRUSTEE CHECK	$-150.33	$150.14
07/14/1997	BILL	CUTLER, REGINA M TRUSTEE	$300.47	$300.47
10/03/1996	PAYMENT	CUTLER, REGINA M TRUSTEE	$-223.95	$0.00
08/20/1996	PAYMENT	CUTLER, REGINA M TRUSTEE	$-74.84	$223.95
07/18/1996	BILL	CUTLER, REGINA M TRUSTEE	$298.79	$298.79