Tax Account 018-396-09

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Owners

MOORE, CHARLES L
2525 FLOSDEN RD #22
AMERICAN CANYON, CA 94503-0000

Account Summary

Account ID	018-396-09
Account Type	Real Estate
Location	3905 ATKINS ST SILVER SPRINGS
Balance	$167.00
Currently Due	$0.00

Account ID

018-396-09

Account Type

Real Estate

Location

3905 ATKINS ST
SILVER SPRINGS

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.76
Total	$669.76
Paid	$502.76
Balance	$167.00
Due	$0.00
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

$669.76

Total

$669.76

Paid

$502.76

Balance

$167.00

Due

$0.00

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	Paid	$168.76	$0.00	$168.76	$168.76	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.01	$0.00	$654.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$565.89	$0.00	$565.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$553.16	$0.00	$553.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$539.94	$0.00	$539.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$527.95	$0.00	$527.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$715.06	$0.00	$715.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$703.72	$0.00	$703.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$694.20	$0.00	$694.20	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$167.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$334.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-168.76	$501.00
07/16/2024	BILL	MOORE, CHARLES L	$669.76	$669.76
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.01	$489.00
07/17/2023	BILL	MOORE, CHARLES L	$654.01	$654.01
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-142.89	$423.00
07/15/2022	BILL	MOORE, CHARLES L	$565.89	$565.89
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.25	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.25	$138.25
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.25	$276.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.41	$414.75
07/14/2021	BILL	MOORE, CHARLES L	$553.16	$553.16
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$137.94	$402.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-137.94	$264.06
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-137.94	$402.00
07/09/2020	BILL	MOORE, CHARLES L	$539.94	$539.94
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-134.95	$393.00
07/10/2019	BILL	MOORE, CHARLES L	$527.95	$527.95
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.06	$534.00
07/10/2018	BILL	MOORE, CHARLES L	$715.06	$715.06
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.72	$525.00
07/10/2017	BILL	MOORE, CHARLES L	$703.72	$703.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.20	$519.00
07/11/2016	BILL	MOORE, CHARLES L	$694.20	$694.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-173.00	$346.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-174.32	$519.00
07/07/2015	BILL	MOORE, CHARLES L	$693.32	$693.32
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-170.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-170.00	$170.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-170.00	$340.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-172.47	$510.00
07/08/2014	BILL	MOORE, CHARLES L	$682.47	$682.47
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-168.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-168.00	$168.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-168.00	$336.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-168.09	$504.00
07/08/2013	BILL	MOORE, CHARLES L	$672.09	$672.09
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-182.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-182.00	$182.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-182.00	$364.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-185.83	$546.00
07/10/2012	BILL	MOORE, CHARLES L	$731.83	$731.83
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-238.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-238.00	$238.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144509	$-9.52	$476.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144509	$9.52	$485.52
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$238.00	$476.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144509	$-9.52	$238.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-238.00	$247.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$485.52
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.55	$714.00
07/08/2011	BILL	MOORE, CHARLES L	$953.55	$953.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.36	$723.00
07/08/2010	BILL	MOORE, CHARLES L	$964.36	$964.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-236.00	$236.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-236.00	$472.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-237.75	$708.00
07/06/2009	BILL	MOORE, CHARLES L	$945.75	$945.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.67	$693.00
07/15/2008	BILL	MOORE, CHARLES L	$927.67	$927.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-227.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-227.00	$227.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-227.00	$454.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-229.14	$681.00
07/12/2007	BILL	MOORE, CHARLES L	$910.14	$910.14
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316605	$-223.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-223.00	$223.00
08/30/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 715693	$-1,250.59	$446.00
08/02/2006	INTEREST	Monthly Interest	$5.47	$1,696.59
07/12/2006	BILL	CLARKE, GORDON A	$893.10	$1,691.12
07/06/2006	INTEREST	Monthly Interest	$5.47	$798.02
07/06/2006	INTEREST	Monthly Interest	$5.47	$792.55
06/05/2006	INTEREST	Monthly Interest	$54.75	$787.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$732.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.42	$727.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.90	$687.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.76	$665.76
08/24/2005	PAYMENT	CLARKE, GORDON A CHECK BANK: 79-148 NUM: 01191981	$-219.56	$657.00
07/15/2005	BILL	CLARKE, GORDON A	$876.56	$876.56
01/12/2005	PAYMENT	ALEXANDER, JOHN E OR DONNA CHECK BANK: 94-7074 NUM: 7046	$-250.00	$0.00
09/23/2004	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6957	$-125.00	$250.00
08/12/2004	PAYMENT	ALEXANDER, DONNA CHECK BANK: 94-7074 NUM: 6910	$-125.67	$375.00
07/08/2004	BILL	ALEXANDER, JOHN E & DONNA K	$500.67	$500.67
08/11/2003	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK BANK: 94-7074 NUM: 6619	$-511.26	$0.00
07/18/2003	BILL	ALEXANDER, JOHN E & DONNA K	$511.26	$511.26
07/31/2002	PAYMENT	ALEXANDER, JOHN E & DONNA K CHECK BANK: 94-7074 NUM: 6308	$-523.21	$0.00
07/12/2002	BILL	ALEXANDER, JOHN E & DONNA K	$523.21	$523.21
08/15/2001	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6073	$-598.60	$0.00
07/12/2001	BILL	ALEXANDER, JOHN E & DONNA K	$598.60	$598.60
08/29/2000	PAYMENT	D. ALEXANDER CHECK BANK: 94-204 NUM: 5997	$-593.11	$0.00
07/17/2000	BILL	ALEXANDER, JOHN E & DONNA K	$593.11	$593.11
08/19/1999	PAYMENT	ALEXANDER, DONNA CHECK BANK: 91-119 NUM: 5705	$-584.09	$0.00
07/17/1999	BILL	ALEXANDER, JOHN E & DONNA K	$584.09	$584.09
07/22/1998	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK	$-260.90	$0.00
07/13/1998	BILL	ALEXANDER, JOHN E & DONNA K	$260.90	$260.90
07/29/1997	PAYMENT	ALEXANDER, JOHN & DONNA CHECK	$-256.62	$0.00
07/14/1997	BILL	ALEXANDER, JOHN E & DONNA K	$256.62	$256.62
10/17/1996	PAYMENT	ALEXANDER, DONNA K.	$-2.56	$0.00
09/12/1996	PAYMENT	ALEXANDER, DONNA	$-255.22	$2.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$257.78
07/18/1996	BILL	ALEXANDER, JOHN E & DONNA K	$255.22	$255.22