Tax Account 016-195-07

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Owners

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

SHUPE, THEA

Account Summary

Account ID	016-195-07
Account Type	Real Estate
Location	43 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-07

Account Type

Real Estate

Location

43 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$812.69
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

$812.69

Total

$812.69

Paid

$812.69

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	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.63	$112.94	$866.57	$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	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$-812.69	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003303. REASON: NEED TO O/S $1.00	$812.69	$812.69
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-812.69	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$812.69	$812.69
04/01/2024	PAYMENT	DAVID THEA SHUPE PNP PNP - 153590860	$-866.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$866.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.68	$865.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$812.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$779.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$760.18
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
08/29/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 49278	$-508.15	$0.00
07/10/2018	BILL	PAUGHCO INC	$508.15	$508.15
08/24/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48733	$-489.48	$0.00
07/10/2017	BILL	PAUGHCO INC	$489.48	$489.48
08/22/2016	PAYMENT	PAUGHCO, INC CHECK NUM: 48023	$-434.71	$0.00
07/11/2016	BILL	PAUGHCO INC	$434.71	$434.71
08/25/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 47142	$-759.50	$0.00
07/07/2015	BILL	PAUGHCO INC	$759.50	$759.50
08/26/2014	PAYMENT	PAUGHCO, INC CHECK NUM: 46258	$-759.35	$0.00
07/08/2014	BILL	PAUGHCO INC	$759.35	$759.35
08/26/2013	PAYMENT	PAUGHCO INC CHECK NUM: 44712	$-861.13	$0.00
07/08/2013	BILL	PAUGHCO INC	$861.13	$861.13
08/28/2012	PAYMENT	PAUGHCO INC CHECK NUM: 43485	$-826.44	$0.00
07/10/2012	BILL	PAUGHCO INC	$826.44	$826.44
08/23/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 42100	$-776.63	$0.00
07/08/2011	BILL	PAUGHCO INC	$776.63	$776.63
08/16/2010	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 40927	$-723.83	$0.00
07/08/2010	BILL	PAUGHCO INC	$723.83	$723.83
08/18/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 39670	$-671.50	$0.00
07/06/2009	BILL	PAUGHCO INC	$671.50	$671.50
03/06/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1600	$-155.00	$0.00
01/15/2009	PAYMENT	PAUGHCO, INC. CHECK BANK: 1588 NUM: 94-169	$-155.00	$155.00
10/10/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 38544	$-155.00	$310.00
08/25/2008	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 38395	$-156.78	$465.00
07/15/2008	BILL	PAUGHCO INC	$621.78	$621.78
03/05/2008	PAYMENT	PAUGHCO , INC CHECK BANK: 94-169 NUM: 1496	$-143.00	$0.00
01/09/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1478	$-143.00	$143.00
10/02/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37359	$-143.00	$286.00
08/21/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37249	$-146.75	$429.00
07/12/2007	BILL	PAUGHCO INC	$575.75	$575.75
03/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1365	$-133.00	$0.00
01/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 36425	$-133.00	$133.00
10/10/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1321	$-133.00	$266.00
08/29/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 35985	$-133.93	$399.00
07/12/2006	BILL	PAUGHCO INC	$532.93	$532.93
03/07/2006	PAYMENT	PAUCHCO, INC CHECK BANK: 94-169 NUM: 35289	$-123.00	$0.00
01/09/2006	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 1243	$-123.00	$123.00
10/04/2005	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1199	$-123.00	$246.00
08/23/2005	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 34479	$-124.48	$369.00
07/15/2005	BILL	PAUGHCO INC	$493.48	$493.48
03/15/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 33590	$-123.00	$0.00
01/11/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 1000	$-123.00	$123.00
10/11/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10914	$-123.00	$246.00
08/19/2004	PAYMENT	PAUGHCO CHECK BANK: 94-169 NUM: 32679	$-124.13	$369.00
07/08/2004	BILL	PAUGHCO INC	$493.13	$493.13
03/03/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10736	$-87.14	$0.00
01/08/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10684	$-87.14	$87.14
10/13/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 31116	$-87.14	$174.28
08/20/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 30904	$-87.14	$261.42
07/18/2003	BILL	PAUGHCO INC	$348.56	$348.56
03/06/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10522	$-84.00	$0.00
01/09/2003	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 29815	$-84.00	$84.00
10/14/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10443	$-84.00	$168.00
08/23/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 29262	$-85.15	$252.00
07/12/2002	BILL	PAUGHCO INC	$337.15	$337.15
03/07/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 28512	$-82.76	$0.00
01/08/2002	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10303	$-82.76	$82.76
10/02/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10246	$-82.76	$165.52
08/21/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 27763	$-83.06	$248.28
07/12/2001	BILL	PAUGHCO INC	$331.34	$331.34
03/08/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26902	$-81.07	$0.00
01/16/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10091	$-81.07	$81.07
10/06/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10050	$-81.07	$162.14
08/29/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26048	$-81.39	$243.21
07/17/2000	BILL	PAUGHCO INC	$324.60	$324.60
03/10/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9942	$-85.65	$0.00
01/13/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 9909	$-85.65	$85.65
10/12/1999	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9870	$-85.65	$171.30
08/30/1999	PAYMENT	PAUGHCO. INC. CHECK BANK: 94-169 NUM: 24271	$-85.98	$256.95
07/17/1999	BILL	PAUGHCO INC	$342.93	$342.93
03/04/1999	PAYMENT	PAUGHCO, INC CHECK	$-66.73	$0.00
01/08/1999	PAYMENT	PAUGHCO, INC CHECK	$-66.73	$66.73
10/08/1998	PAYMENT	PAUGHCO, INC CHECK	$-66.73	$133.46
08/21/1998	PAYMENT	PAUGHCO, INC CHECK	$-66.89	$200.19
07/13/1998	BILL	PAUGHCO INC	$267.08	$267.08
03/04/1998	PAYMENT	PAUGHCO, INC CHECK	$-66.27	$0.00
01/07/1998	PAYMENT	PAUGHCO, INC CHECK	$-66.27	$66.27
10/10/1997	PAYMENT	PAUGHCO, INC CHECK	$-66.27	$132.54
08/25/1997	PAYMENT	PAUGHCO, INC CHECK	$-66.42	$198.81
07/14/1997	BILL	PAUGHCO, INC	$265.23	$265.23
03/06/1997	PAYMENT	PAUGHCO, INC	$-65.90	$0.00
01/13/1997	PAYMENT	PAUGHCO, INC	$-65.90	$65.90
10/15/1996	PAYMENT	PAUGHCO, INC	$-65.90	$131.80
08/29/1996	PAYMENT	PAUGHCO, INC.	$-66.05	$197.70
07/18/1996	BILL	PAUGHCO, INC	$263.75	$263.75