Tax Account 019-211-02

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Owners

JOSEPHSON, NEIL & LYNN
5523 NAUB DR
CONCORD, CA 94521-0000

JOSEPHSON, LYNN

Account Summary

Account ID	019-211-02
Account Type	Real Estate
Location	7077 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-02

Account Type

Real Estate

Location

7077 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$811.94
Total	$811.94
Paid	$811.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$811.94

Total

$811.94

Paid

$811.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$205.94	$0.00	$205.94	$205.94	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$647.83	$0.00	$647.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$629.01	$0.00	$629.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$609.90	$0.00	$609.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$571.65	$0.00	$571.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$544.47	$0.00	$544.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$528.65	$0.00	$528.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$515.31	$0.00	$515.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.94	$606.00
07/17/2023	BILL	JOSEPHSON, NEIL & LYNN	$811.94	$811.94
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.83	$483.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$647.83
07/15/2022	BILL	JOSEPHSON, NEIL & LYNN	$647.83	$647.83
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.21	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.21	$157.21
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.21	$314.42
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.38	$471.63
07/14/2021	BILL	JOSEPHSON, NEIL & LYNN	$629.01	$629.01
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$153.90	$456.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-153.90	$302.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-153.90	$456.00
07/09/2020	BILL	JOSEPHSON, NEIL & LYNN	$609.90	$609.90
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-571.65	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$571.65	$571.65
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-544.47	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$544.47	$544.47
01/26/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5526	$-131.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-135.65	$393.00
07/10/2017	BILL	NEUMAN, MICHAEL JAMES	$528.65	$528.65
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083896	$-128.00	$0.00
12/23/2016	PAYMENT	DITECH FINANACIAL LLC CHECK NUM: 77057562	$-128.00	$128.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-131.31	$384.00
07/11/2016	BILL	NEUMAN, MICHAEL JAMES	$515.31	$515.31
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-130.17	$384.00
07/07/2015	BILL	NEUMAN, MICHAEL JAMES	$514.17	$514.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-124.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-124.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-124.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-124.00	$124.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-127.08	$372.00
07/08/2014	BILL	NEUMAN, MICHAEL JAMES	$499.08	$499.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-124.46	$360.00
07/08/2013	BILL	NEUMAN, MICHAEL JAMES	$484.46	$484.46
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-117.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-117.00	$117.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126430	$-117.00	$234.00
08/20/2012	PAYMENT	CHASE CHECK	$-119.38	$351.00
07/10/2012	BILL	NEUMAN, MICHAEL JAMES	$470.38	$470.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-117.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-117.00	$117.00
10/03/2011	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/13/2011	PAYMENT	CHASE CHECK	$-119.03	$351.00
07/08/2011	BILL	NEUMAN, MICHAEL JAMES	$470.03	$470.03
03/07/2011	PAYMENT	CHASE CHECK	$-110.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-110.00	$110.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-113.27	$330.00
07/08/2010	BILL	NEUMAN, MICHAEL JAMES	$443.27	$443.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-168.16	$495.00
07/06/2009	BILL	NEUMAN, MICHAEL JAMES	$663.16	$663.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-160.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-160.00	$160.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-160.00	$320.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-163.84	$480.00
07/15/2008	BILL	NEUMAN, MICHAEL JAMES	$643.84	$643.84
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-156.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-156.00	$156.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-156.00	$312.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-157.09	$468.00
07/12/2007	BILL	NEUMAN, MICHAEL JAMES	$625.09	$625.09
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-151.00	$0.00
11/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34582	$-151.00	$151.00
09/22/2006	PAYMENT	HOFF, GEORGE CHECK BANK: 90-78 NUM: 585	$-151.00	$302.00
08/04/2006	PAYMENT	HOFF, GEORGE CHECK BANK: 90-78 NUM: 570	$-153.70	$453.00
07/12/2006	BILL	HOFF, GEORGE	$606.70	$606.70
08/08/2005	PAYMENT	HOFF, GEORGE CHECK BANK: 90-78 NUM: 523	$-589.04	$0.00
07/15/2005	BILL	HOFF, GEORGE	$589.04	$589.04
02/16/2005	PAYMENT	HOFF, GEORGE CHECK BANK: 90-78 NUM: 513	$-146.00	$0.00
12/17/2004	PAYMENT	HOFF, GEORGE CHECK BANK: 90-78 NUM: 503	$-146.00	$146.00
10/13/2004	PAYMENT	HOFF, GEORGE CHECK BANK: 94-77 NUM: 1073	$-146.00	$292.00
08/16/2004	PAYMENT	HOFF, GEORGE CHECK BANK: 94-77 NUM: 1050	$-148.88	$438.00
07/08/2004	BILL	HOFF, GEORGE	$586.88	$586.88
02/13/2004	PAYMENT	HOFF, GEORGE & MARY CHECK BANK: 94-77 NUM: 1063	$-136.08	$0.00
01/13/2004	PAYMENT	HOFF, GEORGE & MARY CHECK BANK: 94-77 NUM: 1052	$-136.08	$136.08
10/13/2003	PAYMENT	G & M LOCK SERVICE CHECK BANK: 94-77 NUM: 1023	$-136.08	$272.16
08/22/2003	PAYMENT	G & M LOCK SERVICE CHECK BANK: 94-77 NUM: 1008	$-136.10	$408.24
07/18/2003	BILL	HOFF, GEORGE & MARY	$544.34	$544.34
11/25/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9610	$-266.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-133.00	$266.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-136.61	$399.00
07/12/2002	BILL	JOHNSON, HERBERT F	$535.61	$535.61
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-130.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-130.67	$130.67
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-130.67	$261.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-130.95	$392.01
07/12/2001	BILL	JOHNSON, HERBERT F	$522.96	$522.96
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-128.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-128.03	$128.03
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-128.03	$256.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-128.24	$384.09
07/17/2000	BILL	JOHNSON, HERBERT F	$512.33	$512.33
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-135.26	$0.00
12/28/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0109 NUM: 480868	$-135.26	$135.26
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-135.26	$270.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-135.46	$405.78
07/17/1999	BILL	JOHNSON, HERBERT F	$541.24	$541.24
08/24/1998	PAYMENT	NO NEVADA TITLE CHECK	$-318.78	$0.00
07/13/1998	BILL	SISK, GENEVA A	$318.78	$318.78
07/21/1997	PAYMENT	SISK, GENEVA A CHECK	$-315.17	$0.00
07/14/1997	BILL	SISK, GENEVA A	$315.17	$315.17
07/31/1996	PAYMENT	SISK, GENEVA A	$-313.41	$0.00
07/18/1996	BILL	SISK, GENEVA A	$313.41	$313.41