Tax Account 018-391-10

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Owners

BARNEY, ROBERT C & JANET J TRS
1925 EDGEVIEW WAY
DISCOVERY BAY, CA 94505

BARNEY, JANET J TRS

Account Summary

Account ID	018-391-10
Account Type	Real Estate
Location	3707 ARDMORE ST SILVER SPRINGS
Balance	$892.24
Currently Due	$226.24

Account ID

018-391-10

Account Type

Real Estate

Location

3707 ARDMORE ST
SILVER SPRINGS

Balance

$892.24

Currently Due

$226.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.24
Total	$892.24
Paid	$0.00
Balance	$892.24
Due	$226.24
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$892.24

Total

$892.24

Paid

$0.00

Balance

$892.24

Due

$226.24

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$226.24	$0.00	$226.24	$0.00	$226.24
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$448.24
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$670.24
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$892.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.02	$0.00	$870.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$727.94	$0.00	$727.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$683.54	$0.00	$683.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$641.59	$0.00	$641.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$609.31	$0.00	$609.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$785.14	$0.00	$785.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$766.63	$0.00	$766.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$755.51	$0.00	$755.51	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	BARNEY, ROBERT C & JANET J TRS	$892.24	$892.24
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-219.02	$651.00
07/17/2023	BILL	BARNEY, ROBERT C & JANET	$870.02	$870.02
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-184.94	$543.00
07/15/2022	BILL	BARNEY, ROBERT C & JANET	$727.94	$727.94
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.84	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.84	$170.84
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.84	$341.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-171.02	$512.52
07/14/2021	BILL	BARNEY, ROBERT C & JANET	$683.54	$683.54
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.59	$480.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-161.59	$318.41
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-161.59	$480.00
07/09/2020	BILL	BARNEY, ROBERT C & JANET	$641.59	$641.59
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-152.00	$152.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
08/20/2019	PAYMENT	CORELOGIC CHECK NUM: 410210362	$-153.31	$456.00
07/10/2019	BILL	BARNEY, ROBERT C & JANET	$609.31	$609.31
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.14	$588.00
07/10/2018	BILL	CARON, DEREK L	$785.14	$785.14
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-193.63	$573.00
07/10/2017	BILL	CARON, DEREK L	$766.63	$766.63
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-191.51	$564.00
07/11/2016	BILL	CARON, DEREK L	$755.51	$755.51
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-250.48	$564.00
07/07/2015	BILL	CARON, DEREK L	$814.48	$814.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-186.03	$555.00
07/08/2014	BILL	CARON, DEREK L	$741.03	$741.03
03/07/2014	PAYMENT	CARRINGTON CHECK NUM: 80043279	$-181.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-181.31	$543.00
07/08/2013	BILL	CARON, DEREK L	$724.31	$724.31
03/04/2013	PAYMENT	CHASE CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	CHASE CHECK	$-196.37	$588.00
07/10/2012	BILL	CARON, DEREK L	$784.37	$784.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.46	$792.00
07/08/2011	BILL	CARON, DEREK L	$1,059.46	$1,059.46
03/07/2011	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.39	$807.00
07/08/2010	BILL	CARON, DEREK L	$1,078.39	$1,078.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.50	$891.00
07/06/2009	BILL	CARON, DEREK L	$1,190.50	$1,190.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.58	$870.00
07/15/2008	BILL	CARON, DEREK L	$1,161.58	$1,161.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-231.00	$231.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-231.81	$693.00
07/12/2007	BILL	CARON, DEREK L	$924.81	$924.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
11/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113863	$-220.00	$220.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-220.00	$440.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-220.40	$660.00
07/12/2006	BILL	CARON, DEREK L & LOTTIE J	$880.40	$880.40
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-219.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-219.00	$219.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-219.00	$438.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-220.98	$657.00
07/15/2005	BILL	CARON, DEREK L & LOTTIE J	$877.98	$877.98
02/01/2005	PAYMENT	TT CONSTRUCTION CHECK BANK: 11-204 NUM: 5528	$-4.60	$0.00
01/19/2005	PAYMENT	TT CONSTRUCTION & ENGINEERING CHECK BANK: 11-204 NUM: 5511	$-236.00	$4.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$240.60
10/11/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-18111*	$-6.00	$236.00
10/11/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-18112	$-249.42	$242.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.94	$491.42
07/08/2004	BILL	REYNOLDS, DALE E & JOAN	$486.48	$486.48
03/26/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 252524*	$-556.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.90	$556.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.80	$523.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.11	$501.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$489.18
07/18/2003	BILL	REYNOLDS, DALE E & JOAN	$484.34	$484.34
02/11/2003	PAYMENT	REYNOLDS, DALE E & JOAN CASH	$-1,144.49	$0.00
02/04/2003	INTEREST	Monthly Interest	$3.98	$1,144.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.63	$1,140.51
01/10/2003	INTEREST	Monthly Interest	$3.98	$1,118.88
12/03/2002	INTEREST	Monthly Interest	$3.98	$1,114.90
11/01/2002	INTEREST	Monthly Interest	$3.98	$1,110.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.02	$1,106.94
10/02/2002	INTEREST	Monthly Interest	$3.98	$1,094.92
09/03/2002	INTEREST	Monthly Interest	$3.98	$1,090.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.82	$1,086.96
08/04/2002	INTEREST	Monthly Interest	$3.98	$1,082.14
07/12/2002	INTEREST	Monthly Interest	$3.98	$1,078.16
07/12/2002	BILL	REYNOLDS, DALE E & JOAN	$480.44	$1,074.18
06/03/2002	INTEREST	Monthly Interest	$39.78	$593.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$553.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.41	$548.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.48	$515.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.94	$494.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$482.13
07/12/2001	BILL	REYNOLDS, DALE E & JOAN	$477.35	$477.35
08/07/2000	PAYMENT	REYNOLDS, BEVERLY JOAN CHECK BANK: 94-72 NUM: 1230	$-474.28	$0.00
07/17/2000	BILL	REYNOLDS, DALE E & JOAN	$474.28	$474.28
01/18/2000	PAYMENT	REYNOLDS, JOAN CHECK BANK: 94-72 NUM: 93	$-478.80	$0.00
01/18/2000	AMENDMENT	3RD QTR PENALTY	$4.57	$478.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.46	$474.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$462.77
07/17/1999	BILL	REYNOLDS, DALE E & JOAN	$458.18	$458.18
03/30/1999	PAYMENT	REYNOLDS, DALE E & JOAN CASH	$-154.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.43	$154.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.06	$145.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$139.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$136.05
07/13/1998	BILL	REYNOLDS, DALE E & JOAN	$134.70	$134.70
04/30/1998	PAYMENT	REYNOLDS, DALE E & JOAN CASH	$-111.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.98	$110.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.32	$104.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.02
09/24/1997	PAYMENT	REYNOLDS, DALE E & JOAN CHECK	$-34.75	$99.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.44
07/14/1997	BILL	REYNOLDS, DALE E & JOAN	$133.10	$133.10
01/15/1997	PAYMENT	STEWART TITLE	$-104.20	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$104.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$101.68
07/18/1996	BILL	BARTLETT, LUCILLE M	$100.67	$100.67