Tax Account 018-452-07

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Owners

MAHONEY, SHELIA TR
P O BOX 720333
PINON HILLS, CA 92372-0000

Account Summary

Account ID	018-452-07
Account Type	Real Estate
Location	5095 GREELEY AVE SILVER SPRINGS
Balance	$307.00
Currently Due	$0.00

Account ID

018-452-07

Account Type

Real Estate

Location

5095 GREELEY AVE
SILVER SPRINGS

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.93
Total	$1,228.93
Paid	$921.93
Balance	$307.00
Due	$0.00
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

$1,228.93

Total

$1,228.93

Paid

$921.93

Balance

$307.00

Due

$0.00

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	Paid	$307.93	$0.00	$307.93	$307.93	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.06	$0.00	$1,138.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$930.85	$0.00	$930.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$862.06	$0.00	$862.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$797.50	$0.00	$797.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$747.50	$0.00	$747.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$711.94	$0.00	$711.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$683.29	$0.00	$683.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$666.04	$0.00	$666.04	$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	1.55	.49	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.93	$921.00
07/16/2024	BILL	MAHONEY, SHELIA TR	$1,228.93	$1,228.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-286.06	$852.00
07/17/2023	BILL	MAHONEY, SHELIA TR	$1,138.06	$1,138.06
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-232.00	$464.00
07/21/2022	PAYMENT	WELLS FARGO CHECK 9033175395	$-234.85	$696.00
07/15/2022	BILL	MAHONEY, SHELIA TR	$930.85	$930.85
02/23/2022	PAYMENT	SM MAHONEY ACH NORW - 032328721	$-215.47	$0.00
12/22/2021	PAYMENT	SM MAHONEY ACH NORW - 031896522	$-215.47	$215.47
10/04/2021	PAYMENT	SM MAHONEY ACH NORW - 031292014	$-215.47	$430.94
08/16/2021	PAYMENT	SM MAHONEY ACH NORW - 030939874	$-215.65	$646.41
07/14/2021	BILL	MAHONEY, SHELIA TR	$862.06	$862.06
02/26/2021	PAYMENT	SM MAHONEY ACH NORW - 029538139	$-199.00	$0.00
01/04/2021	PAYMENT	SM MAHONEY ACH NORW - 028948432	$-199.00	$199.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$200.50	$597.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-200.50	$396.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-200.50	$597.00
07/09/2020	BILL	MAHONEY, SHELIA TR	$797.50	$797.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-186.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.50	$558.00
07/10/2019	BILL	MAHONEY, DOUGLAS G & SHELIA M	$747.50	$747.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-177.00	$177.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-177.00	$354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.94	$531.00
07/10/2018	BILL	MAHONEY, DOUGLAS G & SHELIA M	$711.94	$711.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$170.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-173.29	$510.00
07/10/2017	BILL	MAHONEY, DOUGLAS G & SHELIA M	$683.29	$683.29
07/19/2016	PAYMENT	AMY REICH CHECK BANK: WF INTERNET NUM: 016071923103102	$-666.04	$0.00
07/11/2016	BILL	REICH, ALLEN & AMY	$666.04	$666.04
07/28/2015	PAYMENT	A & A SERVICE CHECK NUM: 22364882	$-664.55	$0.00
07/07/2015	BILL	REICH, ALLEN & AMY	$664.55	$664.55
07/24/2014	PAYMENT	A & A SERVICE AND REPAIR CHECK NUM: 22641250	$-643.80	$0.00
07/08/2014	BILL	REICH, ALLEN & AMY	$643.80	$643.80
01/15/2014	PAYMENT	REICH, ALLEN & AMY CHECK NUM: 248	$-129.00	$0.00
11/08/2013	PAYMENT	REICH, ALLEN & AMY CHECK NUM: 242	$-129.00	$129.00
10/09/2013	PAYMENT	REICH, ALLEN/AMY CHECK NUM: 237	$-129.00	$258.00
08/06/2013	PAYMENT	REICH, ALLEN & AMY CHECK NUM: 231	$-132.65	$387.00
07/08/2013	BILL	REICH, ALLEN & AMY	$519.65	$519.65
07/30/2012	PAYMENT	REICH, ALLEN & AMY CHECK NUM: 5086	$-808.06	$0.00
07/10/2012	BILL	REICH, ALLEN & AMY	$808.06	$808.06
04/10/2012	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1016	$-212.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.16	$212.16
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.43	$612.00
07/08/2011	BILL	SECRETARY OF HUD	$817.43	$817.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.47	$630.00
07/08/2010	BILL	ELDRIDGE, DAVID W	$840.47	$840.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-238.17	$714.00
07/06/2009	BILL	ELDRIDGE, DAVID W	$952.17	$952.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-231.48	$693.00
07/15/2008	BILL	ELDRIDGE, DAVID W	$924.48	$924.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.56	$672.00
07/12/2007	BILL	ELDRIDGE, DAVID W	$897.56	$897.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
07/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1849	$-220.43	$651.00
07/12/2006	BILL	ELDRIDGE, DAVID W	$871.43	$871.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.06	$633.00
07/15/2005	BILL	ELDRIDGE, DAVID W	$846.06	$846.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-191.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-192.32	$573.00
07/08/2004	BILL	ELDRIDGE, DAVID W	$765.32	$765.32
02/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77506	$-102.10	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	SUTTOR, JAMES T & LISA M	$88.78	$88.78
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-85.91	$0.00
07/12/2002	BILL	BORGE, VICTOR	$85.91	$85.91
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-84.46	$0.00
07/12/2001	BILL	BORGE, VICTOR	$84.46	$84.46
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-82.76	$0.00
07/17/2000	BILL	BORGE, VICTOR	$82.76	$82.76
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-97.08	$0.00
07/17/1999	BILL	BORGE, VICTOR	$97.08	$97.08
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-98.84	$0.00
07/13/1998	BILL	BORGE, VICTOR	$98.84	$98.84
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-98.16	$0.00
07/14/1997	BILL	BORGE, VICTOR	$98.16	$98.16
09/13/1996	PAYMENT	BORGE, VICTOR	$-97.62	$0.00
09/13/1996	AMENDMENT	7/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	BORGE, VICTOR	$97.62	$97.62