Tax Account 017-032-10

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Owners

MCGUIRE, MAUREEN LOUISE TR
3053 11TH ST
CLEARLAKE, CA 95422-9655

Account Summary

Account ID	017-032-10
Account Type	Real Estate
Location	1635 LINCOLN CIR SILVER SPRINGS
Balance	$211.00
Currently Due	$0.00

Account ID

017-032-10

Account Type

Real Estate

Location

1635 LINCOLN CIR
SILVER SPRINGS

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.27
Total	$847.27
Paid	$636.27
Balance	$211.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$847.27

Total

$847.27

Paid

$636.27

Balance

$211.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.27	$0.00	$214.27	$214.27	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.64	$0.00	$822.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$688.62	$0.00	$688.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$668.62	$0.00	$668.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$648.34	$0.00	$648.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$629.50	$0.00	$629.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$611.20	$0.00	$611.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$593.40	$0.00	$593.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$578.44	$0.00	$578.44	$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	1.59	.45	.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 -	$-211.00	$211.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.27	$633.00
07/16/2024	BILL	MC GUIRE, MAUREEN LOUISE TR	$847.27	$847.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
09/19/2023	PAYMENT	ML MCGUIRE ACH NORW - 039409191	$-205.00	$410.00
07/27/2023	PAYMENT	ML MCGUIRE ACH NORW - 039342089	$-207.64	$615.00
07/17/2023	BILL	MC GUIRE, MAUREEN LOUISE TR	$822.64	$822.64
02/21/2023	PAYMENT	ML MCGUIRE ACH NORW - 039120888	$-172.00	$0.00
12/23/2022	PAYMENT	ML MCGUIRE ACH NORW - 039021268	$-172.00	$172.00
09/14/2022	PAYMENT	ML MCGUIRE ACH NORW - 038883457	$-172.00	$344.00
08/11/2022	PAYMENT	ML MCGUIRE ACH NORW - 038797546	$-172.62	$516.00
07/15/2022	BILL	MC GUIRE, MAUREEN LOUISE TR	$688.62	$688.62
02/23/2022	PAYMENT	ML MCGUIRE ACH NORW - 038514045	$-167.12	$0.00
12/22/2021	PAYMENT	ML MCGUIRE ACH NORW - 038375657	$-167.12	$167.12
10/04/2021	PAYMENT	ML MCGUIRE ACH NORW - 038190455	$-167.12	$334.24
08/16/2021	PAYMENT	ML MCGUIRE ACH NORW - 038085018	$-167.26	$501.36
07/14/2021	BILL	MC GUIRE, MAUREEN LOUISE TR	$668.62	$668.62
02/26/2021	PAYMENT	ML MCGUIRE ACH NORW - 037670214	$-162.00	$0.00
01/04/2021	PAYMENT	ML MCGUIRE ACH NORW - 037498047	$-162.00	$162.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$162.34	$486.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-162.34	$323.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-162.34	$486.00
07/09/2020	BILL	MC GUIRE, MAUREEN LOUISE TR	$648.34	$648.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-157.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$157.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-158.50	$471.00
07/10/2019	BILL	MC GUIRE, MAUREEN LOUISE TR	$629.50	$629.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-152.00	$152.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-152.00	$304.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.20	$456.00
07/10/2018	BILL	MC GUIRE, MAUREEN LOUISE TR	$611.20	$611.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-149.40	$444.00
07/10/2017	BILL	MC GUIRE, MAUREEN LOUISE TR	$593.40	$593.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-146.44	$432.00
07/11/2016	BILL	MC GUIRE, MAUREEN	$578.44	$578.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.13	$432.00
07/07/2015	BILL	MC GUIRE, MAUREEN	$577.13	$577.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-140.20	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$140.20	$560.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-140.20	$420.00
07/08/2014	BILL	MC GUIRE, MAUREEN	$560.20	$560.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-135.00	$135.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-135.00	$270.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.91	$405.00
07/08/2013	BILL	MC GUIRE, MAUREEN	$543.91	$543.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-161.00	$161.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-162.03	$483.00
07/10/2012	BILL	MC GUIRE, MAUREEN	$645.03	$645.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.43	$768.00
07/08/2011	BILL	MC GUIRE, MAUREEN	$1,024.43	$1,024.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.18	$789.00
07/08/2010	BILL	MC GUIRE, MAUREEN	$1,054.18	$1,054.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-259.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-259.00	$259.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-259.00	$518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-260.00	$777.00
07/06/2009	BILL	MC GUIRE, MAUREEN	$1,037.00	$1,037.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-251.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-251.00	$251.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-251.00	$502.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.79	$753.00
07/15/2008	BILL	MC GUIRE, MAUREEN	$1,006.79	$1,006.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-245.48	$732.00
07/12/2007	BILL	MC GUIRE, MAUREEN	$977.48	$977.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-237.99	$711.00
07/12/2006	BILL	MC GUIRE, MAUREEN	$948.99	$948.99
08/17/2005	PAYMENT	MC GUIRE, MAUREEN U/C CHECK BANK: 94-7074 NUM: 3071	$-96.89	$0.00
07/15/2005	BILL	MC GUIRE, MAUREEN U/C	$96.89	$96.89
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-103.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	STOCKTON HOLDING CORP	$89.71	$89.71
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	STOCKTON HOLDING CORP	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$85.91	$85.91
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-87.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	STOCKTON HOLDING CORP	$84.46	$84.46
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83