Tax Account 017-421-01

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Owners

GREEDY, KURT D & CHRIS A
4720 CRESTVIEW DR
NORCO, CA 92860-0000

GREEDY, CHRIS A

Account Summary

Account ID	017-421-01
Account Type	Real Estate
Location	1480 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-01

Account Type

Real Estate

Location

1480 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-43.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-43.00	$43.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-43.00	$86.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-45.36	$129.00
07/17/2023	BILL	GREEDY, KURT D & CHRIS A	$174.36	$174.36
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-34.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-34.00	$34.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-34.00	$68.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-37.21	$102.00
07/15/2022	BILL	GREEDY, KURT D & CHRIS A	$139.21	$139.21
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.22	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.22	$32.22
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.22	$64.44
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.40	$96.66
07/14/2021	BILL	GREEDY, KURT D & CHRIS A	$129.06	$129.06
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-29.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-29.00	$29.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-29.00	$58.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$31.79	$87.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-31.79	$55.21
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-31.79	$87.00
07/09/2020	BILL	GREEDY, KURT D & CHRIS A	$118.79	$118.79
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-27.00	$27.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$54.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-30.39	$81.00
07/10/2019	BILL	GREEDY, KURT D & CHRIS A	$111.39	$111.39
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$26.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-26.00	$52.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-28.12	$78.00
07/10/2018	BILL	GREEDY, KURT D & CHRIS A	$106.12	$106.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-25.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-25.00	$25.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-25.00	$50.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-26.89	$75.00
07/10/2017	BILL	GREEDY, KURT D & CHRIS A	$101.89	$101.89
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-99.38	$0.00
07/11/2016	BILL	GREEDY, KURT D & CHRIS A	$99.38	$99.38
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-99.02	$0.00
07/07/2015	BILL	GREEDY, KURT D & CHRIS A	$99.02	$99.02
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-98.85	$0.00
07/08/2014	BILL	GREEDY, KURT D & CHRIS A	$98.85	$98.85
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-98.85	$0.00
07/08/2013	BILL	GREEDY, KURT D & CHRIS A	$98.85	$98.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-42.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-42.00	$42.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-42.00	$84.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-45.38	$126.00
07/10/2012	BILL	GREEDY, KURT D & CHRIS A	$171.38	$171.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-42.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-42.00	$42.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-42.00	$84.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-44.19	$126.00
07/08/2011	BILL	GREEDY, KURT D & CHRIS A	$170.19	$170.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-39.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-39.00	$39.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-39.00	$78.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-40.87	$117.00
07/08/2010	BILL	GREEDY, KURT D & CHRIS A	$157.87	$157.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-36.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-36.00	$36.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-36.00	$72.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-38.46	$108.00
07/06/2009	BILL	GREEDY, KURT D & CHRIS A	$146.46	$146.46
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$33.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$66.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-36.60	$99.00
07/15/2008	BILL	GREEDY, KURT D & CHRIS A	$135.60	$135.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-31.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-31.00	$31.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-31.00	$62.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-32.56	$93.00
07/12/2007	BILL	GREEDY, KURT D & CHRIS A	$125.56	$125.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-29.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-29.00	$29.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-29.00	$58.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-29.26	$87.00
07/12/2006	BILL	GREEDY, KURT D & CHRIS A	$116.26	$116.26
04/12/2006	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5104	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48591	$-56.84	$52.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	PORTH, CHARLES ROBERT	$107.65	$107.65
08/20/2004	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-172 NUM: 949	$-99.68	$0.00
07/08/2004	BILL	PORTH, CHARLES ROBERT	$99.68	$99.68
08/12/2003	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-172 NUM: 802	$-98.65	$0.00
07/18/2003	BILL	PORTH, CHARLES ROBERT	$98.65	$98.65
08/22/2002	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-172 NUM: 667	$-95.45	$0.00
07/12/2002	BILL	PORTH, CHARLES ROBERT	$95.45	$95.45
08/17/2001	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-172 NUM: 479	$-93.82	$0.00
07/12/2001	BILL	PORTH, CHARLES ROBERT	$93.82	$93.82
08/25/2000	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-172 NUM: 238	$-91.95	$0.00
07/17/2000	BILL	PORTH, CHARLES ROBERT	$91.95	$91.95
08/31/1999	PAYMENT	PORTH, CHARLES ROBERT CHECK BANK: 94-160 NUM: 0403	$-80.17	$0.00
07/17/1999	BILL	PORTH, CHARLES ROBERT	$80.17	$80.17
07/20/1998	PAYMENT	PORTH, CHARLES ROBERT CHECK	$-81.62	$0.00
07/13/1998	BILL	PORTH, CHARLES ROBERT	$81.62	$81.62
08/26/1997	PAYMENT	PORTH, CHARLES ROBERT CASH	$-81.07	$0.00
07/14/1997	BILL	PORTH, CHARLES ROBERT	$81.07	$81.07
08/21/1996	PAYMENT	PORTH, CHARLES ROBERT	$-80.62	$0.00
07/18/1996	BILL	PORTH, CHARLES ROBERT	$80.62	$80.62