Tax Account 017-154-09

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Owners

THOMAS, RAYMOND S & KAREN L
649 SOUTH COMMONS RD
TURLOCK, CA 95380-0000

THOMAS, KAREN L

Account Summary

Account ID	017-154-09
Account Type	Real Estate
Location	2460 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-09

Account Type

Real Estate

Location

2460 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,044.01
Total	$1,044.01
Paid	$1,044.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,044.01

Total

$1,044.01

Paid

$1,044.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$264.01	$0.00	$264.01	$264.01	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$855.80	$0.00	$855.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$792.57	$0.00	$792.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$733.16	$0.00	$733.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$687.18	$0.00	$687.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$654.50	$0.00	$654.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$612.29	$0.00	$612.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-264.01	$780.00
07/17/2023	BILL	THOMAS, RAYMOND S & KAREN L	$1,044.01	$1,044.01
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-216.80	$639.00
07/15/2022	BILL	THOMAS, RAYMOND S & KAREN L	$855.80	$855.80
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.10	$198.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.10	$396.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.27	$594.30
07/14/2021	BILL	THOMAS, RAYMOND S & KAREN L	$792.57	$792.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$184.16	$549.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-184.16	$364.84
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-184.16	$549.00
07/09/2020	BILL	THOMAS, RAYMOND S & KAREN L	$733.16	$733.16
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-174.18	$513.00
07/10/2019	BILL	THOMAS, RAYMOND S & KAREN L	$687.18	$687.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.50	$489.00
07/10/2018	BILL	THOMAS, RAYMOND S & KAREN L	$654.50	$654.50
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
10/13/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 195962	$-157.00	$157.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-157.16	$471.00
07/10/2017	BILL	LADUE, JEANNE ET AL	$628.16	$628.16
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-153.29	$459.00
07/11/2016	BILL	LADUE, JEANNE ET AL	$612.29	$612.29
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-154.91	$456.00
07/07/2015	BILL	LADUE, JEANNE ET AL	$610.91	$610.91
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-147.00	$294.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6037	$-150.83	$441.00
07/08/2014	BILL	HRITZ, JUNIOR GEORGE	$591.83	$591.83
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-142.01	$426.00
07/08/2013	BILL	HRITZ, JUNIOR GEORGE	$568.01	$568.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$173.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$346.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.17	$519.00
07/10/2012	BILL	HRITZ, JUNIOR GEORGE	$692.17	$692.17
01/25/2012	PAYMENT	NATIONAL REAL ESTATE INFO SVCS CHECK NUM: 5208	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.89	$816.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,091.89	$1,091.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.40	$828.00
07/08/2010	BILL	PRUIS, DRIES & NORMA L	$1,106.40	$1,106.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-268.00	$536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-270.16	$804.00
07/06/2009	BILL	PRUIS, DRIES & NORMA L	$1,074.16	$1,074.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-262.88	$780.00
07/15/2008	BILL	PRUIS, DRIES & NORMA L	$1,042.88	$1,042.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-253.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-253.00	$253.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-253.00	$506.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.49	$759.00
07/12/2007	BILL	PRUIS, DRIES & NORMA L	$1,012.49	$1,012.49
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-245.00	$0.00
12/11/2006	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3125715	$-245.00	$245.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-245.00	$490.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-247.99	$735.00
07/12/2006	BILL	PRUIS, DRIES & NORMA L	$982.99	$982.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-215.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-215.00	$215.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-215.00	$430.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-215.21	$645.00
07/15/2005	BILL	PRUIS, DRIES & NORMA L	$860.21	$860.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-202.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-202.00	$202.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-202.00	$404.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-205.57	$606.00
07/08/2004	BILL	PRUIS, DRIES & NORMA L	$811.57	$811.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-199.17	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-199.17	$199.17
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-199.17	$398.34
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-199.17	$597.51
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$199.17	$796.68
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-199.17	$597.51
07/18/2003	BILL	PRUIS, DRIES & NORMA L	$796.68	$796.68
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-196.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-196.00	$196.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-196.00	$392.00
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740557462	$-196.32	$588.00
07/12/2002	BILL	PRUIS, DRIES & NORMA L	$784.32	$784.32
03/12/2002	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 09-11674	$-28.09	$0.00
02/07/2002	PAYMENT	MC GILL, ELAINE CORK: B BANK: 94-72 NUM: 297	$-29.21	$28.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
10/22/2001	PAYMENT	MCGILL, ELAINE CHECK BANK: 94-72 NUM: 3787	$-60.35	$56.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	MC GILL, RICHARD K & ELAINE	$112.58	$112.58
05/01/2001	PAYMENT	MC GILL, RICHARD K & ELAINE CASH	$-30.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.43	$30.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$28.66
01/10/2001	PAYMENT	MCGILL, RICHARD & ELAINE CHECK BANK: 94-72 NUM: 3542	$-55.04	$28.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
09/06/2000	PAYMENT	MCGILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3362	$-27.75	$82.56
07/17/2000	BILL	MC GILL, RICHARD K & ELAINE	$110.31	$110.31
04/28/2000	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 3222	$-82.93	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$82.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	MC GILL, RICHARD K & ELAINE	$67.97	$67.97
03/29/1999	PAYMENT	MCGILL, R. CHECK	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/16/1998	PAYMENT	STEWART TITLE CHECK	$-98.71	$69.19
07/13/1998	BILL	HEDEMANN, WATTIE MAE	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	HEDEMANN, WATTIE MAE	$68.72	$68.72
08/06/1996	PAYMENT	HEDEMANN, E & W	$-68.35	$0.00
07/18/1996	BILL	HEDEMANN, WATTIE MAE	$68.35	$68.35