Tax Account 019-113-02

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Owners

GOLBINEC, LILIBETH B & JOHN
3561 AHWAHNEE WAY
COOL, CA 95614-0000

GOLBINEC, JOHN

Account Summary

Account ID	019-113-02
Account Type	Real Estate
Location	129 HILLCREST CIR DAYTON VALLEY
Balance	$984.00
Currently Due	$0.00

Account ID

019-113-02

Account Type

Real Estate

Location

129 HILLCREST CIR
DAYTON VALLEY

Balance

$984.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,938.44
Total	$3,938.44
Paid	$2,954.44
Balance	$984.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,938.44

Total

$3,938.44

Paid

$2,954.44

Balance

$984.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$986.44	$0.00	$986.44	$986.44	$0.00
2	10/07/2024	10/17/2024	Paid	$984.00	$0.00	$984.00	$984.00	$0.00
3	01/06/2025	01/16/2025	Paid	$984.00	$0.00	$984.00	$984.00	$0.00
4	03/03/2025	03/13/2025	Due	$984.00	$0.00	$984.00	$0.00	$984.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,961.36	$0.00	$2,961.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,542.30	$18.66	$2,560.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,187.18	$0.00	$3,187.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,093.53	$0.00	$3,093.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,003.45	$0.00	$3,003.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,915.99	$0.00	$2,915.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,831.07	$0.00	$2,831.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,759.37	$0.00	$2,759.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508001434	$-984.00	$984.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-984.00	$1,968.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-986.44	$2,952.00
07/16/2024	BILL	MANN, JOHN LEE TRS	$3,938.44	$3,938.44
08/21/2023	PAYMENT	MANN, JOHN LEE TRS CHECK 127	$-2,961.36	$0.00
07/17/2023	BILL	MANN, JOHN LEE TRS	$2,961.36	$2,961.36
04/11/2023	PAYMENT	MANN, JOHN CHECK 162	$-19.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$18.66
10/25/2022	PAYMENT	MANN, JOHN LEE TRS CHECK 2031	$-1,718.54	$17.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.94	$1,736.48
08/11/2022	PAYMENT	FNC TITLE AGENCY LLC SYS 5985 ORIG: CHECK	$-822.76	$1,718.54
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-741.46	$2,541.30
08/11/2022	ADJUST	FNC TITLE AGENCY LLC CHECK 5985 VOIDED PAYMENT: 663876. REASON: BILL AMENDMENT	$822.76	$3,282.76
08/05/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5985	$-822.76	$2,460.00
07/15/2022	BILL	MANN, JOHN LEE TRS	$3,282.76	$3,282.76
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-796.75	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-796.75	$796.75
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-796.75	$1,593.50
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-796.93	$2,390.25
07/14/2021	BILL	MANN, JOHN L & EVELYN R	$3,187.18	$3,187.18
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-773.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-773.00	$773.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-773.00	$1,546.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-774.53	$2,319.00
07/09/2020	BILL	MANN, JOHN L & EVELYN R	$3,093.53	$3,093.53
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-750.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-750.00	$750.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-750.00	$1,500.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-753.45	$2,250.00
07/10/2019	BILL	MANN, JOHN L & EVELYN R	$3,003.45	$3,003.45
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-728.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-728.00	$728.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-728.00	$1,456.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-731.99	$2,184.00
07/10/2018	BILL	MANN, JOHN L & EVELYN R	$2,915.99	$2,915.99
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-707.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-707.00	$707.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-707.00	$1,414.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-710.07	$2,121.00
07/10/2017	BILL	MANN, JOHN L & EVELYN R	$2,831.07	$2,831.07
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-689.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-689.00	$689.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-689.00	$1,378.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-692.37	$2,067.00
07/11/2016	BILL	MANN, JOHN L & EVELYN R	$2,759.37	$2,759.37
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-688.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-688.00	$688.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-688.00	$1,376.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-689.75	$2,064.00
07/07/2015	BILL	MANN, JOHN L & EVELYN R	$2,753.75	$2,753.75
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$668.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-668.00	$1,336.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-669.43	$2,004.00
07/08/2014	BILL	MANN, JOHN L & EVELYN R	$2,673.43	$2,673.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-648.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-648.00	$648.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-648.00	$1,296.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-651.49	$1,944.00
07/08/2013	BILL	MANN, JOHN L & EVELYN R	$2,595.49	$2,595.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-687.00	$687.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-687.00	$1,374.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-688.76	$2,061.00
07/10/2012	BILL	MANN, JOHN L & EVELYN R	$2,749.76	$2,749.76
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-696.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-696.00	$696.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-696.00	$1,392.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-699.82	$2,088.00
07/08/2011	BILL	MANN, JOHN L & EVELYN R	$2,787.82	$2,787.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$718.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-720.93	$2,154.00
07/08/2010	BILL	MANN, JOHN L & EVELYN R	$2,874.93	$2,874.93
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$769.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$1,538.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-772.45	$2,307.00
07/06/2009	BILL	MANN, JOHN L & EVELYN R	$3,079.45	$3,079.45
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$781.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$1,562.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-782.11	$2,343.00
07/15/2008	BILL	MANN, JOHN L & EVELYN R	$3,125.11	$3,125.11
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-758.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-758.00	$758.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-758.00	$1,516.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-760.10	$2,274.00
07/12/2007	BILL	MANN, JOHN L & EVELYN R	$3,034.10	$3,034.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-736.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$736.00	$736.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-736.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-736.00	$736.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-736.00	$1,472.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-737.54	$2,208.00
07/12/2006	BILL	MANN, JOHN L & EVELYN R	$2,945.54	$2,945.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-714.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-714.00	$714.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-714.00	$1,428.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-717.76	$2,142.00
07/15/2005	BILL	MANN, JOHN L & EVELYN R	$2,859.76	$2,859.76
02/25/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 54778	$-712.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-712.00	$712.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-712.00	$1,424.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-713.18	$2,136.00
07/08/2004	BILL	MANN, JOHN L & EVELYN R	$2,849.18	$2,849.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-562.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-562.96	$562.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-562.96	$1,125.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-562.97	$1,688.88
07/18/2003	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,251.85	$2,251.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-555.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-555.00	$555.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-555.00	$1,110.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-556.98	$1,665.00
07/12/2002	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,221.98	$2,221.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-541.73	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-541.73	$541.73
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-541.73	$1,083.46
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-541.96	$1,625.19
07/12/2001	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,167.15	$2,167.15
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-530.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-530.71	$530.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-530.71	$1,061.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-530.96	$1,592.13
07/17/2000	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,123.09	$2,123.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-560.68	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-560.68	$560.68
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-560.68	$1,121.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-560.90	$1,682.04
07/17/1999	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,242.94	$2,242.94
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-540.60	$0.00
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-540.60	$540.60
09/28/1998	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CHECK	$-540.60	$1,081.20
08/11/1998	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CHECK	$-540.81	$1,621.80
07/13/1998	BILL	SHANE, MICHAEL C & CHRISTIA B	$2,162.61	$2,162.61
02/25/1998	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CHECK	$-111.59	$0.00
01/06/1998	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CHECK	$-111.59	$111.59
10/08/1997	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CHECK	$-111.59	$223.18
08/11/1997	PAYMENT	SHANE, MICHAEL C & CHRISTIA B CORK: B	$-111.88	$334.77
07/14/1997	BILL	SHANE, MICHAEL C & CHRISTIA B	$446.65	$446.65
12/30/1996	PAYMENT	HEGG, DONALD E & RUTH E	$-110.98	$0.00
12/06/1996	PAYMENT	HEGG, DONALD E & RUTH E	$-110.98	$110.98
10/15/1996	PAYMENT	HEGG, DONALD E & RUTH E	$-110.98	$221.96
08/26/1996	PAYMENT	HEGG, DONALD E & RUTH E	$-111.22	$332.94
07/18/1996	BILL	HEGG, DONALD E & RUTH E	$444.16	$444.16