Tax Account 017-021-04

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Owners

NOLAN, CARAH J / AFANADOR, COLE E
4761 CLIPPER DR
DISCOVER BAY, CA 94505

AFANADOR, COLE E

Account Summary

Account ID	017-021-04
Account Type	Real Estate
Location	5225 WHITE OAK DR SILVER SPRINGS
Balance	$452.00
Currently Due	$0.00

Account ID

017-021-04

Account Type

Real Estate

Location

5225 WHITE OAK DR
SILVER SPRINGS

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.87
Total	$1,810.87
Paid	$1,358.87
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.87

Total

$1,810.87

Paid

$1,358.87

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$454.87	$0.00	$454.87	$454.87	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.89	$0.00	$1,676.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,386.70	$0.00	$1,386.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,284.12	$0.00	$1,284.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,245.93	$0.00	$1,245.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,209.68	$0.00	$1,209.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,174.46	$0.00	$1,174.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$866.95	$0.00	$866.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$845.05	$0.00	$845.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.87	$1,356.00
07/16/2024	BILL	NOLAN, CARAH J / AFANADOR, COLE E	$1,810.87	$1,810.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.89	$1,257.00
07/17/2023	BILL	NOLAN, CARAH J / AFANADOR, COLE E	$1,676.89	$1,676.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.70	$1,038.00
07/15/2022	BILL	NOLAN, CARAH J / AFANADOR, COLE E	$1,386.70	$1,386.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.00	$321.00
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.00	$642.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.12	$963.00
07/14/2021	BILL	PATTISON, JERRY LEE ET AL	$1,284.12	$1,284.12
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.93	$933.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-312.93	$620.07
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-312.93	$933.00
07/09/2020	BILL	PATTISON, JERRY LEE ET AL	$1,245.93	$1,245.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-303.68	$906.00
07/10/2019	BILL	PATTISON, JERRY LEE ET AL	$1,209.68	$1,209.68
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.46	$879.00
07/10/2018	BILL	PATTISON, JERRY LEE ET AL	$1,174.46	$1,174.46
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
11/22/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425821	$-216.00	$216.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-218.95	$648.00
07/10/2017	BILL	PATTISON, JERRY LEE ET AL	$866.95	$866.95
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-211.00	$422.00
07/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 13428	$-212.05	$633.00
07/11/2016	BILL	ZICKGRAF, CHARLES H & SHEILA P	$845.05	$845.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-165.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.96	$495.00
07/07/2015	BILL	ZICKGRAF, CHARLES H & SHEILA P	$663.96	$663.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-160.00	$160.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-160.00	$320.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-163.23	$480.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$163.23	$643.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-163.23	$480.00
07/08/2014	BILL	ZICKGRAF, CHARLES H & SHEILA P	$643.23	$643.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-154.00	$154.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-155.34	$462.00
07/08/2013	BILL	ZICKGRAF, CHARLES H & SHEILA P	$617.34	$617.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-181.34	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1697397	$-91.73	$181.34
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-181.34	$273.07
10/12/2012	AMENDMENT	REMOVE PENALTIES	$-3.67	$454.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.67	$458.08
09/04/2012	PAYMENT	FIRST CENTENNIAL CHECK NUM: 2999	$-227.20	$454.41
09/04/2012	AMENDMENT	PRIOR OWNER EXEMPTION REMOVE	$561.61	$681.61
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-43.79	$120.00
07/10/2012	BILL	STUHLMACHER, ALBERT C ET AL	$163.79	$163.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-157.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-157.00	$157.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-157.00	$314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-159.63	$471.00
07/08/2011	BILL	STUHLMACHER, ALBERT C ET AL	$630.63	$630.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-167.00	$167.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-167.00	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.82	$501.00
07/08/2010	BILL	STUHLMACHER, ALBERT C ET AL	$669.82	$669.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-172.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-172.00	$172.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-172.00	$344.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-175.90	$516.00
07/06/2009	BILL	STUHLMACHER, ALBERT C ET AL	$691.90	$691.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-180.54	$540.00
07/15/2008	BILL	STUHLMACHER, ALBERT C ET AL	$720.54	$720.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-184.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-184.00	$184.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-184.00	$368.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-185.70	$552.00
07/12/2007	BILL	STUHLMACHER, ALBERT C ET AL	$737.70	$737.70
01/03/2007	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-77 NUM: 7419	$-179.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$179.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$358.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-181.12	$537.00
07/12/2006	BILL	STUHLMACHER, ALBERT C	$718.12	$718.12
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-265.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-265.00	$265.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-265.00	$530.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-268.63	$795.00
07/15/2005	BILL	STUHLMACHER, ALBERT C	$1,063.63	$1,063.63
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86611	$-87.00	$0.00
08/17/2004	PAYMENT	PARKER, ROGER/KOHLER, KIM CHECK BANK: 93-7686-2929 NUM: 3755	$-32.61	$87.00
07/08/2004	BILL	PARKER, ROGER/KOHLER, KIM	$119.61	$119.61
08/08/2003	PAYMENT	PARKER, STERLING D TR CHECK BANK: 93-7686 NUM: 3164	$-118.38	$0.00
07/18/2003	BILL	PARKER, STERLING D TR	$118.38	$118.38
08/22/2002	PAYMENT	PARKER, ROGERT OR CLAUDIA CHECK BANK: 93-7686 NUM: 2592	$-114.54	$0.00
07/12/2002	BILL	PARKER, STERLING D TR	$114.54	$114.54
10/10/2001	PAYMENT	PARKER, ROGER S & CLAUDIA L CHECK BANK: 93-7686 NUM: 2090	$-113.71	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	PARKER, STERLING D TR	$112.58	$112.58
02/22/2001	PAYMENT	PARKER, STERLING D TR CORK: B BANK: 28-8270 NUM: 3057	$-27.52	$0.00
12/12/2000	PAYMENT	PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2981	$-27.52	$27.52
09/28/2000	PAYMENT	PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2888	$-27.52	$55.04
08/24/2000	PAYMENT	PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2855	$-27.75	$82.56
07/17/2000	BILL	PARKER, STERLING D TR	$110.31	$110.31
12/06/1999	PAYMENT	PARKER, STERLING D TRUSTEE CHECK BANK: 28-8270 NUM: 2466	$-8.73	$0.00
11/08/1999	PAYMENT	PARKER, ROGER CHECK BANK: 28-8270 NUM: 2277	$-97.08	$8.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	PARKER, STERLING D TRUSTEE	$97.08	$97.08
07/24/1998	PAYMENT	PARKER, STERLING D TRUSTEE CHECK	$-98.84	$0.00
07/13/1998	BILL	PARKER, STERLING D TRUSTEE	$98.84	$98.84
07/21/1997	PAYMENT	PARKER, STERLING D TRUSTEE CHECK	$-98.16	$0.00
07/14/1997	BILL	PARKER, STERLING D TRUSTEE	$98.16	$98.16
07/29/1996	PAYMENT	PARKER, STERLING D TRUSTEE	$-97.62	$0.00
07/18/1996	BILL	PARKER, STERLING D TRUSTEE	$97.62	$97.62