Tax Account 017-462-06

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Owners

BENSON, STEVEN D
6050 OAK KNOLL RD
EL SOBRANTE, CA 84803-0000

Account Summary

Account ID	017-462-06
Account Type	Real Estate
Location	2160 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-06

Account Type

Real Estate

Location

2160 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$686.74
Total	$686.74
Paid	$686.74
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

$686.74

Total

$686.74

Paid

$686.74

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	$173.74	$0.00	$173.74	$173.74	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$562.13	$0.00	$562.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$520.64	$0.00	$520.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$481.37	$0.00	$481.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$451.19	$0.00	$451.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$429.75	$0.00	$429.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$412.47	$0.00	$412.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$402.07	$0.00	$402.07	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.74	$513.00
07/17/2023	BILL	BENSON, STEVEN D	$686.74	$686.74
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.13	$420.00
07/15/2022	BILL	BENSON, STEVEN D	$562.13	$562.13
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.11	$130.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.11	$260.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.31	$390.33
07/14/2021	BILL	BENSON, STEVEN D	$520.64	$520.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$121.37	$360.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-121.37	$238.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-121.37	$360.00
07/09/2020	BILL	BENSON, STEVEN D	$481.37	$481.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.19	$336.00
07/10/2019	BILL	BENSON, STEVEN D	$451.19	$451.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.00	$214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.75	$321.00
07/10/2018	BILL	BENSON, STEVEN D	$429.75	$429.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-103.47	$309.00
07/10/2017	BILL	BENSON, STEVEN D	$412.47	$412.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.07	$300.00
07/11/2016	BILL	BENSON, STEVEN D	$402.07	$402.07
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.11	$300.00
07/07/2015	BILL	SHIELDS, KEITH ALLEN TR	$401.11	$401.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-95.95	$279.00
07/08/2014	BILL	SHIELDS, J C	$374.95	$374.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-91.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-91.00	$91.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-91.00	$182.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-91.05	$273.00
07/08/2013	BILL	SHIELDS, J C	$364.05	$364.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-111.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-111.00	$111.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-111.00	$222.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-114.74	$333.00
07/10/2012	BILL	SHIELDS, J C	$447.74	$447.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-171.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-171.00	$171.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-171.00	$342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.78	$513.00
07/08/2011	BILL	SHIELDS, J C	$685.78	$685.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-166.00	$166.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-166.00	$332.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-167.04	$498.00
07/08/2010	BILL	SHIELDS, J C	$665.04	$665.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-161.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-161.00	$322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-162.68	$483.00
07/06/2009	BILL	SHIELDS, J C	$645.68	$645.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-156.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-156.00	$156.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-156.00	$312.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-158.87	$468.00
07/15/2008	BILL	SHIELDS, J C	$626.87	$626.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-152.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-152.00	$152.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-152.00	$304.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-152.61	$456.00
07/12/2007	BILL	SHIELDS, J C	$608.61	$608.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-147.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-147.00	$147.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-147.00	$294.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-149.89	$441.00
07/12/2006	BILL	SHIELDS, J C	$590.89	$590.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-143.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-143.00	$143.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-143.00	$286.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-144.69	$429.00
07/15/2005	BILL	SHIELDS, J C	$573.69	$573.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-123.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-123.00	$123.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-123.00	$246.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-123.34	$369.00
07/08/2004	BILL	SHIELDS, J C	$492.34	$492.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-120.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-120.89	$120.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-120.89	$241.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-120.90	$362.67
07/18/2003	BILL	SHIELDS, J C	$483.57	$483.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-119.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-119.00	$119.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-119.00	$238.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-120.37	$357.00
07/12/2002	BILL	SHIELDS, J C	$477.37	$477.37
08/09/2001	PAYMENT	AASNESS, ROBERTA A CHECK BANK: 94-72 NUM: 207*	$-168.75	$0.00
07/12/2001	BILL	AASNESS, ROBERTA A	$168.75	$168.75
09/13/2000	PAYMENT	AASNESS, ROBERTA A CHECK BANK: 94-72 NUM: 155*	$-123.87	$0.00
08/11/2000	PAYMENT	AASNESS, ROBERTA A CHECK BANK: 94-72 NUM: 148	$-41.50	$123.87
07/17/2000	BILL	AASNESS, ROBERTA A	$165.37	$165.37
08/26/1999	PAYMENT	AASNESS, ROBERTA A CHECK BANK: 94-72 NUM: 105	$-143.40	$0.00
07/17/1999	BILL	AASNESS, ROBERTA A	$143.40	$143.40
09/30/1998	PAYMENT	AASNESS, ROBERTA A CHECK	$-108.66	$0.00
08/14/1998	PAYMENT	AASNESS, ROBERTA A CHECK	$-36.48	$108.66
07/13/1998	BILL	AASNESS, ROBERTA A	$145.14	$145.14
01/08/1998	PAYMENT	AASNESS, ROBERTA A CHECK	$-71.62	$0.00
10/03/1997	PAYMENT	AASNESS, ROBERTA A CHECK	$-35.81	$71.62
08/21/1997	PAYMENT	AASNESS, ROBERTA A CHECK	$-36.00	$107.43
07/14/1997	BILL	AASNESS, ROBERTA A	$143.43	$143.43
02/26/1997	PAYMENT	AASNESS, ROBERTA A	$-35.63	$0.00
09/30/1996	PAYMENT	AASNESS, ROBERTA A	$-71.26	$35.63
08/14/1996	PAYMENT	AASNESS, RAYMOND N.	$-35.75	$106.89
07/18/1996	BILL	AASNESS, ROBERTA A	$142.64	$142.64