Tax Account 016-352-12

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Owners

MC FARLAND, CHERI & TIMOTHY
6884 TERRENO DR
RANCHO MURIETA, CA 95683-0000

MC FARLAND, TIMOTHY

Account Summary

Account ID	016-352-12
Account Type	Real Estate
Location	260 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-12

Account Type

Real Estate

Location

260 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,607.55
Total	$5,607.55
Paid	$5,607.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,607.55

Total

$5,607.55

Paid

$5,607.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,404.55	$0.00	$1,404.55	$1,404.55	$0.00
2	10/02/2023	10/13/2023	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,727.47	$0.00	$4,727.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,619.10	$0.00	$4,619.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,436.79	$0.00	$4,436.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,158.25	$0.00	$4,158.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,960.29	$0.00	$3,960.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,844.96	$0.00	$3,844.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,747.58	$0.00	$3,747.58	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,401.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,401.00	$1,401.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,401.00	$2,802.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,404.55	$4,203.00
07/17/2023	BILL	MC FARLAND, CHERI & TIMOTHY	$5,607.55	$5,607.55
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,181.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,181.00	$1,181.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,181.00	$2,362.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,184.47	$3,543.00
07/15/2022	BILL	MC FARLAND, CHERI & TIMOTHY	$4,727.47	$4,727.47
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,154.75	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,154.75	$1,154.75
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,154.75	$2,309.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,154.85	$3,464.25
07/14/2021	BILL	MC FARLAND, CHERI & TIMOTHY	$4,619.10	$4,619.10
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 15374	$-1,108.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,108.00	$1,108.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,108.00	$2,216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,112.79	$3,324.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,112.79	$2,211.21
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,112.79	$3,324.00
07/09/2020	BILL	MC FARLAND, CHERI & TIMOTHY	$4,436.79	$4,436.79
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,039.00	$0.00
11/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7398	$-1,039.00	$1,039.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,039.00	$2,078.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,041.25	$3,117.00
07/10/2019	BILL	MC FARLAND, CHERI & TIMOTHY	$4,158.25	$4,158.25
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-989.00	$0.00
12/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009798	$-989.00	$989.00
10/03/2018	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 6087	$-989.00	$1,978.00
08/27/2018	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 6058	$-993.29	$2,967.00
07/10/2018	BILL	RUSSELL, RONALD A & PATRICIA R	$3,960.29	$3,960.29
03/07/2018	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5952	$-960.00	$0.00
01/05/2018	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5910	$-960.00	$960.00
10/04/2017	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5854	$-960.00	$1,920.00
08/29/2017	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5822	$-964.96	$2,880.00
07/10/2017	BILL	RUSSELL, RONALD A & PATRICIA R	$3,844.96	$3,844.96
02/28/2017	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5706	$-936.00	$0.00
01/06/2017	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5674	$-936.00	$936.00
10/06/2016	PAYMENT	RUSSELL, RONALD A/PATRICIA R CHECK NUM: 5607	$-936.00	$1,872.00
08/02/2016	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5556	$-939.58	$2,808.00
07/11/2016	BILL	RUSSELL, RONALD A & PATRICIA R	$3,747.58	$3,747.58
03/09/2016	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5463	$-934.00	$0.00
01/11/2016	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5423	$-934.00	$934.00
09/09/2015	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5336	$-934.00	$1,868.00
08/18/2015	PAYMENT	RUSSELL, RONALD A/PATRICIA R CHECK NUM: 5323	$-938.00	$2,802.00
07/07/2015	BILL	RUSSELL, RONALD A & PATRICIA R	$3,740.00	$3,740.00
03/04/2015	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5216	$-907.00	$0.00
12/31/2014	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5178	$-907.00	$907.00
10/10/2014	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5124	$-907.00	$1,814.00
08/19/2014	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 5090	$-909.95	$2,721.00
07/08/2014	BILL	RUSSELL, RONALD A & PATRICIA R	$3,630.95	$3,630.95
03/07/2014	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4989	$-881.00	$0.00
01/14/2014	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4961	$-881.00	$881.00
10/08/2013	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4904	$-881.00	$1,762.00
08/20/2013	PAYMENT	RUSSELL, RONALD A/PATRICIA R CHECK NUM: 4875	$-882.13	$2,643.00
07/08/2013	BILL	RUSSELL, RONALD A & PATRICIA R	$3,525.13	$3,525.13
03/07/2013	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4795	$-855.00	$0.00
01/08/2013	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4763	$-855.00	$855.00
09/20/2012	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4695	$-855.00	$1,710.00
08/16/2012	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4676	$-857.48	$2,565.00
07/10/2012	BILL	RUSSELL, RONALD A & PATRICIA R	$3,422.48	$3,422.48
03/05/2012	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4593	$-867.00	$0.00
10/19/2011	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4515	$-867.00	$867.00
10/04/2011	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4509	$-867.00	$1,734.00
08/16/2011	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4482	$-870.82	$2,601.00
07/08/2011	BILL	RUSSELL, RONALD A & PATRICIA R	$3,471.82	$3,471.82
03/04/2011	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4405	$-895.00	$0.00
01/07/2011	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK NUM: 4373	$-895.00	$895.00
09/09/2010	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4308	$-895.00	$1,790.00
07/29/2010	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4273	$-896.87	$2,685.00
07/08/2010	BILL	RUSSELL, RONALD A & PATRICIA R	$3,581.87	$3,581.87
02/23/2010	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4181	$-936.00	$0.00
11/24/2009	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4130	$-936.00	$936.00
10/01/2009	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4092	$-936.00	$1,872.00
08/04/2009	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 4067	$-936.76	$2,808.00
07/06/2009	BILL	RUSSELL, RONALD A & PATRICIA R	$3,744.76	$3,744.76
02/12/2009	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3963	$-875.00	$0.00
12/12/2008	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3920	$-875.00	$875.00
10/07/2008	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3873	$-875.00	$1,750.00
08/19/2008	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3834	$-878.38	$2,625.00
07/15/2008	BILL	RUSSELL, RONALD A & PATRICIA R	$3,503.38	$3,503.38
03/06/2008	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3735	$-798.00	$0.00
12/05/2007	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3664	$-798.00	$798.00
09/25/2007	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3622	$-798.00	$1,596.00
08/13/2007	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3601	$-801.70	$2,394.00
07/12/2007	BILL	RUSSELL, RONALD A & PATRICIA R	$3,195.70	$3,195.70
03/02/2007	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3505	$-775.00	$0.00
12/20/2006	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3451	$-775.00	$775.00
10/05/2006	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3384	$-775.00	$1,550.00
08/24/2006	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3358	$-777.44	$2,325.00
07/12/2006	BILL	RUSSELL, RONALD A & PATRICIA R	$3,102.44	$3,102.44
03/06/2006	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3263	$-98.00	$0.00
12/02/2005	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3210	$-98.00	$98.00
10/10/2005	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3181	$-98.00	$196.00
08/18/2005	PAYMENT	RUSSELL, RONALD A & PATRICIA R CHECK BANK: 16-24 NUM: 3156	$-100.86	$294.00
07/15/2005	BILL	RUSSELL, RONALD A & PATRICIA R	$394.86	$394.86
03/11/2005	PAYMENT	HILL, GREG R & MARY LOUISE CHECK BANK: 94-8014 NUM: 1113	$-98.00	$0.00
01/10/2005	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-8014 NUM: 1109	$-98.00	$98.00
10/11/2004	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-8014 NUM: 1107	$-98.00	$196.00
08/02/2004	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-72 NUM: 6086	$-100.51	$294.00
07/08/2004	BILL	HILL, GREGORY ET AL	$394.51	$394.51