Tax Account 016-292-13

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Owners

SHUPE, DAVID & THEA
3012 FRANDORAS CIR
OAKLEY, CA 94561-0000

SHUPE, THEA

Account Summary

Account ID	016-292-13
Account Type	Real Estate
Location	250 POTOSI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-13

Account Type

Real Estate

Location

250 POTOSI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,083.63
Total	$10,083.63
Paid	$10,083.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,083.63

Total

$10,083.63

Paid

$10,083.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$2,523.63	$0.00	$2,523.63	$2,523.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,520.00	$0.00	$2,520.00	$2,520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,520.00	$0.00	$2,520.00	$2,520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,520.00	$0.00	$2,520.00	$2,520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,336.84	$0.00	$9,336.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$7,928.19	$0.00	$7,928.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$7,726.65	$0.00	$7,726.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$6,068.64	$60.79	$6,129.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,412.12	$44.24	$4,456.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,202.09	$147.00	$4,349.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,079.73	$0.00	$4,079.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,976.39	$0.00	$3,976.39	$0.00	$0.00	3.2094	8.8

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	$-10,083.63	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003305. REASON: NEED TO O/S $1.00	$10,083.63	$10,083.63
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-10,083.63	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$10,083.63	$10,083.63
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-9,336.84	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$9,336.84	$9,336.84
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-7,928.19	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$7,928.19	$7,928.19
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-7,726.65	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$7,726.65	$7,726.65
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-6,129.43	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$60.79	$6,129.43
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$6,068.64	$6,068.64
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-6,068.64	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$6,068.64	$6,068.64
10/03/2019	PAYMENT	DAVID SHUPE CORK: D BANK: PNP INTERNET NUM: 64918838	$-4,456.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.24	$4,456.36
07/10/2019	BILL	SHUPE, DAVID & THEA	$4,412.12	$4,412.12
03/27/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 56398777	$-1,155.00	$0.00
03/26/2019	PAYMENT	DAVID, THEA SHUPE CORK: D BANK: PNP INTERNET NUM: 56356637	$-1,092.00	$1,155.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.00	$2,247.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.00	$2,142.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-1,050.00	$2,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,052.09	$3,150.00
07/10/2018	BILL	HAND, LOGAN G & DEBRA L	$4,202.09	$4,202.09
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,019.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,019.00	$1,019.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-1,019.00	$2,038.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,022.73	$3,057.00
07/10/2017	BILL	HAND, LOGAN G & DEBRA L	$4,079.73	$4,079.73
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-993.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-993.00	$993.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-993.00	$1,986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$997.39	$2,979.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-997.39	$1,981.61
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-997.39	$2,979.00
07/11/2016	BILL	HAND, LOGAN G & DEBRA L	$3,976.39	$3,976.39
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-991.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-991.00	$991.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-991.00	$1,982.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-995.35	$2,973.00
07/07/2015	BILL	HAND, LOGAN G & DEBRA L	$3,968.35	$3,968.35
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-962.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$962.00	$962.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-962.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$962.00	$962.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-962.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-962.00	$962.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-962.00	$1,924.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-966.66	$2,886.00
07/08/2014	BILL	HAND, LOGAN G & DEBRA L	$3,852.66	$3,852.66
02/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5471	$-934.00	$0.00
01/09/2014	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4790	$-934.00	$934.00
10/08/2013	PAYMENT	LOGAN HAND CORK: D BANK: PNP INTERNET NUM: 11563728	$-934.00	$1,868.00
08/21/2013	PAYMENT	HAND, DEBRA, LOGAN & MICAH CHECK NUM: 4773	$-938.38	$2,802.00
07/08/2013	BILL	HAND, LOGAN G & DEBRA L	$3,740.38	$3,740.38
03/08/2013	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4742	$-907.00	$0.00
01/08/2013	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4725	$-907.00	$907.00
10/10/2012	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4701	$-907.00	$1,814.00
08/23/2012	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4691	$-910.46	$2,721.00
07/10/2012	BILL	HAND, LOGAN G & DEBRA L	$3,631.46	$3,631.46
03/06/2012	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4670	$-919.00	$0.00
12/23/2011	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4655	$-919.00	$919.00
10/10/2011	PAYMENT	HAND, DEBRA L CHECK NUM: 4623	$-919.00	$1,838.00
08/23/2011	PAYMENT	HAND, DEBRA L CHECK NUM: 4616	$-921.86	$2,757.00
07/08/2011	BILL	HAND, LOGAN G & DEBRA L	$3,678.86	$3,678.86
03/08/2011	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4566	$-947.00	$0.00
01/10/2011	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 5707	$-1,931.88	$947.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.88	$2,878.88
08/23/2010	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4772	$-961.51	$2,841.00
07/08/2010	BILL	HAND, LOGAN G & DEBRA L	$3,791.43	$3,802.51
07/02/2010	INTEREST	Monthly Interest	$0.07	$11.08
07/02/2010	INTEREST	Monthly Interest	$0.07	$11.01
06/03/2010	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8014 NUM: 5610	$-36.00	$10.94
06/01/2010	INTEREST	Monthly Interest	$3.00	$46.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$43.94
03/30/2010	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4747	$-936.00	$37.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.44	$973.44
03/04/2010	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8014 NUM: 5599	$-86.04	$936.00
01/22/2010	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 4536	$-936.00	$1,022.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.60	$1,958.04
11/02/2009	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4713	$-936.00	$1,909.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.44	$2,845.44
08/27/2009	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4693	$-939.99	$2,808.00
07/06/2009	BILL	HAND, LOGAN G & DEBRA L	$3,747.99	$3,747.99
03/10/2009	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4587	$-945.36	$0.00
01/23/2009	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 4578	$-909.00	$945.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.36	$1,854.36
11/07/2008	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8014 NUM: 5331	$-36.36	$1,818.00
10/20/2008	PAYMENT	HAND, DEBRA CHECK BANK: 94-8023 NUM: 4482	$-909.00	$1,854.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.36	$2,763.36
08/26/2008	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4471	$-911.80	$2,727.00
07/15/2008	BILL	HAND, LOGAN G & DEBRA L	$3,638.80	$3,638.80
03/13/2008	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4380	$-836.00	$0.00
01/09/2008	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4341	$-836.00	$836.00
10/10/2007	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 4366	$-836.00	$1,672.00
08/28/2007	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 4352	$-839.55	$2,508.00
07/12/2007	BILL	HAND, LOGAN G & DEBRA L	$3,347.55	$3,347.55
04/10/2007	PAYMENT	HAND, DEBRA L/LOGAN G CHECK BANK: 94-8014 NUM: 4942	$-32.48	$0.00
03/19/2007	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4229	$-812.00	$32.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.48	$844.48
01/12/2007	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4204	$-812.00	$812.00
11/03/2006	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8014 NUM: 4773	$-32.48	$1,624.00
10/18/2006	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4040	$-812.00	$1,656.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.48	$2,468.48
08/30/2006	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4180	$-813.84	$2,436.00
07/12/2006	BILL	HAND, LOGAN G & DEBRA L	$3,249.84	$3,249.84
04/11/2006	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8014 NUM: 4524	$-31.52	$0.00
03/23/2006	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 4083	$-788.00	$31.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.52	$819.52
01/12/2006	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 4025	$-788.00	$788.00
10/11/2005	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 3993	$-788.00	$1,576.00
08/17/2005	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 3969	$-791.19	$2,364.00
07/15/2005	BILL	HAND, LOGAN G & DEBRA L	$3,155.19	$3,155.19
03/16/2005	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 3909	$-785.00	$0.00
01/10/2005	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 3894	$-785.00	$785.00
10/12/2004	PAYMENT	HAND, DEBRA L CHECK BANK: 94-8023 NUM: 3869	$-785.00	$1,570.00
08/13/2004	PAYMENT	HAND, LOGAN G & DEBRA L CHECK BANK: 94-8023 NUM: 3852	$-787.47	$2,355.00
07/08/2004	BILL	HAND, LOGAN G & DEBRA L	$3,142.47	$3,142.47
07/29/2003	PAYMENT	WAMPOLE, RONALD G CHECK BANK: 94-77 NUM: 560	$-3,057.48	$0.00
07/18/2003	BILL	WAMPOLE, RONALD G	$3,057.48	$3,057.48
07/25/2002	PAYMENT	WAMPOLE, RONALD G ET AL CHECK BANK: 96-7423 NUM: 8071	$-377.61	$0.00
07/12/2002	BILL	WAMPOLE, RONALD G ET AL	$377.61	$377.61
03/13/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2336	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80