Tax Account 017-341-08

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Owners

WILLIAMS, JOAQUIN J
1009 EMPIRE AVE
MODESTO, CA 95354-0000

Account Summary

Account ID	017-341-08
Account Type	Real Estate
Location	2465 E 7TH ST SILVER SPRINGS
Balance	$705.69
Currently Due	$535.69

Account ID

017-341-08

Account Type

Real Estate

Location

2465 E 7TH ST
SILVER SPRINGS

Balance

$705.69

Currently Due

$535.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.73
Total	$705.69
Paid	$0.00
Balance	$705.69
Due	$535.69
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

$681.73

Total

$705.69

Paid

$0.00

Balance

$705.69

Due

$535.69

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	Past due	$171.73	$6.87	$171.73	$0.00	$178.60
2	10/07/2024	10/17/2024	Past due	$170.00	$17.09	$170.00	$0.00	$365.69
3	01/06/2025	01/16/2025	Past due	$170.00	$0.00	$170.00	$0.00	$535.69
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$705.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.06	$28.26	$668.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$531.99	$23.76	$582.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$496.73	$17.23	$538.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$455.54	$20.33	$475.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$427.01	$0.00	$427.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$406.71	$0.00	$406.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.36	$73.62	$463.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$380.54	$3.80	$384.34	$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	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.09	$705.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.87	$688.60
07/16/2024	BILL	WILLIAMS, JOAQUIN J	$681.73	$681.73
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154099469	$-52.17	$0.00
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154099308	$-97.50	$52.17
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154099036	$-97.50	$149.67
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098932	$-97.50	$247.17
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$344.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$335.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$320.28
11/22/2023	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 146410169	$-163.28	$314.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$477.28
08/08/2023	PAYMENT	JOAQUIN WILLIAMS PNP PNP - 140628177	$-469.25	$471.00
07/17/2023	BILL	WILLIAMS, JOAQUIN J	$631.37	$940.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.20	$308.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.20	$306.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.00	$304.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$282.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$269.28
12/19/2022	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 126222972	$-137.28	$264.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$401.28
08/08/2022	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 118768035	$-428.08	$396.00
07/15/2022	BILL	WILLIAMS, JOAQUIN J	$531.99	$824.08
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.05	$292.09
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.05	$290.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.52	$287.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$267.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.31	$263.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$251.16
10/15/2021	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 101859393	$-246.49	$246.24
07/14/2021	BILL	WILLIAMS, JOAQUIN J	$492.73	$492.73
04/12/2021	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 92090696	$-108.99	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.19	$108.99
12/15/2020	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 85779624	$-245.68	$104.80
12/15/2020	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 85779614	$-121.20	$350.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.48	$471.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$460.20
07/09/2020	BILL	WILLIAMS, JOAQUIN J	$455.54	$455.54
07/17/2019	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 61338968	$-427.01	$0.00
07/10/2019	BILL	WILLIAMS, JOAQUIN J	$427.01	$427.01
07/23/2018	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 46405604	$-767.36	$0.00
07/10/2018	BILL	WILLIAMS, JOAQUIN J	$406.71	$767.36
07/02/2018	INTEREST	Monthly Interest	$2.42	$360.65
06/01/2018	INTEREST	Monthly Interest	$24.25	$358.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$333.98
03/30/2018	PENALTY	Postage	$1.00	$328.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.46	$327.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.70	$310.52
11/13/2017	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 37450322	$-103.33	$300.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.82	$404.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$394.33
07/10/2017	BILL	WILLIAMS, JOAQUIN J	$390.36	$390.36
01/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 169541	$-193.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
10/14/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 27202588	$-95.00	$190.00
08/23/2016	PAYMENT	HEALTHY RESULTS CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26188422	$-95.54	$285.00
07/11/2016	BILL	HEALTHY RESULTS CAPITAL LLC	$380.54	$380.54
03/10/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 23104022	$-94.00	$0.00
01/15/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 22061691	$-94.00	$94.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20535343	$-94.00	$188.00
08/26/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 19741600	$-97.60	$282.00
07/07/2015	BILL	HEALTHY RESULTS CAPITAL LLC	$379.60	$379.60
03/13/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 17349874	$-91.00	$0.00
01/16/2015	PAYMENT	HEALTHY RESULTS CORK: D NUM: E-CK 16548954	$-91.00	$91.00
10/16/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 15430853	$-91.00	$182.00
08/28/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 14905601	$-94.68	$273.00
07/08/2014	BILL	HEALTHY RESULTS CAPITAL LLC	$367.68	$367.68
03/05/2014	PAYMENT	HEALTHY RESULTS LLC CHECK BANK: PNP INTERNET NUM: 13042477	$-88.00	$0.00
01/24/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 12587052	$-91.52	$88.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
10/17/2013	PAYMENT	WOODISGOOD LLC CHECK BANK: PNP INTERNET NUM: 11644471	$-88.00	$176.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-88.89	$264.00
07/08/2013	BILL	US BANK N A	$352.89	$352.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-93.49	$270.00
07/10/2012	BILL	ODIN, CINDY S & DAVID J	$363.49	$363.49
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.36	$420.00
07/08/2011	BILL	ODIN, CINDY S & DAVID J	$560.36	$560.36
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$143.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-145.68	$429.00
07/08/2010	BILL	ODIN, CINDY S & DAVID J	$574.68	$574.68
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-170.24	$507.00
07/06/2009	BILL	ODIN, CINDY S & DAVID J	$677.24	$677.24
08/14/2008	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 0 NUM: 0	$-130.94	$0.00
07/15/2008	PAYMENT	ODIN, CINDY S & DAVID J CHECK BANK: 90-78 NUM: 1077	$-529.92	$130.94
07/15/2008	BILL	ODIN, CINDY S & DAVID J	$660.86	$660.86
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-2.13	$0.00
07/01/2008	PAYMENT	ODIN, CINDY S & DAVID J CHECK BANK: 88-88 NUM: 1909452	$-303.38	$2.13
07/01/2008	INTEREST	Monthly Interest	$2.13	$305.51
07/01/2008	INTEREST	Monthly Interest	$2.13	$303.38
06/02/2008	INTEREST	Monthly Interest	$21.33	$301.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$279.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$273.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
10/16/2007	PAYMENT	ODIN, CINDY S & DAVID J CORK: B BANK: 94-77 NUM: 156	$-133.12	$256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.12
07/27/2007	PAYMENT	ODIN, CINDY CHECK BANK: 90-78 NUM: 1035	$-129.12	$384.00
07/12/2007	BILL	ODIN, CINDY S & DAVID J	$513.12	$513.12
03/05/2007	PAYMENT	CASH CASH	$-118.00	$0.00
01/10/2007	PAYMENT	ODIN, CINDY S & DAVID J CHECK BANK: 90-78 NUM: 1019	$-118.00	$118.00
11/16/2006	PAYMENT	ODIN, CINDY (BANK OF THE WEST) CHECK BANK: 90-78 NUM: 25500208	$-152.72	$236.00
11/01/2006	AMENDMENT	ADD RET. CK. FEE & PENALTIES	$34.72	$388.72
11/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-78 NUM: 1004	$118.00	$354.00
10/12/2006	VOID	ODIN, CINDY S & DAVID J CHECK BANK: 90-78 NUM: 1004	$-118.00	$236.00
08/30/2006	PAYMENT	ODIN, CINDY S & DAVID J CHECK BANK: 90-78 NUM: 9901	$-121.11	$354.00
07/12/2006	BILL	ODIN, CINDY S & DAVID J	$475.11	$475.11
02/15/2006	PAYMENT	ODIN, DAVID J & CINDY S CHECK BANK: 94-77 NUM: 140	$-109.00	$0.00
12/28/2005	PAYMENT	ODIN, CINDY S CHECK BANK: 94-77 NUM: 132	$-109.00	$109.00
09/26/2005	PAYMENT	ODIN, CINDY S CHECK BANK: 94-77 NUM: 111	$-109.00	$218.00
08/18/2005	PAYMENT	ODIN, DAVID J CHECK BANK: 94-77 NUM: 367	$-112.92	$327.00
07/15/2005	BILL	ODIN, DAVID J & CINDY S	$439.92	$439.92
03/15/2005	PAYMENT	FIGUEROA, HEIDI M CHECK BANK: 94-8440 NUM: 1005	$-434.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.12	$434.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.10	$416.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$406.09
07/08/2004	BILL	ODIN, DAVID J & CINDY S	$402.01	$402.01
04/19/2004	PAYMENT	ODIN, DAVID J - VISA CARD CORK: D BANK: CREDIT CARD NUM: VISA	$-453.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.62	$453.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.75	$426.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.86	$408.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$398.48
07/18/2003	BILL	ODIN, DAVID J & CINDY S	$394.53	$394.53
08/05/2002	PAYMENT	DAVIDSON, DARLENE CHECK BANK: 35-2 NUM: 4972	$-390.24	$0.00
07/12/2002	BILL	DAVIDSON, DARLENE	$390.24	$390.24
08/02/2001	PAYMENT	DAVIDSON, DARLENE CHECK BANK: 35-2 NUM: 4550	$-380.41	$0.00
07/12/2001	BILL	DAVIDSON, DARLENE	$380.41	$380.41
04/11/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 32-61 NUM: 1084	$-199.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.31	$199.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.73	$190.01
08/28/2000	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 9249	$-186.48	$186.28
07/17/2000	BILL	ODIN, DAVID & CINDY	$372.76	$372.76
12/30/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 589118	$-185.70	$0.00
08/24/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 579450	$-185.93	$185.70
07/17/1999	BILL	ODIN, DAVID & CINDY	$371.63	$371.63
08/04/1998	PAYMENT	DAVIDSON, DARLENE CHECK	$-373.29	$0.00
07/13/1998	BILL	DAVIDSON, DARLENE	$373.29	$373.29
07/28/1997	PAYMENT	DAVIDSON, DARLENE CHECK	$-365.84	$0.00
07/14/1997	BILL	DAVIDSON, DARLENE	$365.84	$365.84
08/23/1996	PAYMENT	DAVIDSON, DARLENE	$-363.83	$0.00
07/18/1996	BILL	DAVIDSON, DARLENE	$363.83	$363.83