Tax Account 019-211-14

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Owners

WALDEN, ANNA TR
1666 NUALA ST
CONCORD, CA 94518

Account Summary

Account ID	019-211-14
Account Type	Real Estate
Location	125 ELDORADO AVE MARK TWAIN
Balance	$300.56
Currently Due	$11.56

Account ID

019-211-14

Account Type

Real Estate

Location

125 ELDORADO AVE
MARK TWAIN

Balance

$300.56

Currently Due

$11.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.43
Total	$1,167.99
Paid	$867.43
Balance	$300.56
Due	$11.56
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,156.43

Total

$1,167.99

Paid

$867.43

Balance

$300.56

Due

$11.56

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$289.43	$0.00	$289.43	$289.43	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$11.56	$289.00	$300.56	$0.00
3	01/06/2025	01/16/2025	Past due	$289.00	$0.00	$289.00	$277.44	$11.56
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$300.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.80	$168.62	$1,297.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$895.85	$47.77	$950.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$833.64	$124.46	$1,041.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$767.47	$0.00	$767.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$719.34	$27.32	$746.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$685.16	$103.86	$789.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$657.60	$99.75	$757.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$640.99	$0.00	$640.99	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$639.62	$28.25	$667.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.36	.46	.02
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	TABITHA W GOLDE EC WF - 024112003090382	$-578.00	$300.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.56	$878.56
08/20/2024	PAYMENT	TABITHA W GOLDE EC WF - 024082003146092	$-374.16	$867.00
07/16/2024	BILL	WALDEN, ANNA TR	$1,156.43	$1,241.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$84.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$84.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.11	$83.71
03/15/2024	PAYMENT	TABITHA W GOLDE EC WF - 024031503183576	$-1,267.29	$78.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.60	$1,345.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$1,267.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$1,266.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.57	$1,266.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$1,216.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$1,215.67
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$1,215.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.14	$1,214.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.35	$1,186.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$1,186.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,186.13
07/17/2023	BILL	WALDEN, ANNA TR	$1,122.80	$1,174.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.35	$52.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.35	$51.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$51.32
04/10/2023	PAYMENT	GOLDENBERG, TABITHA CHECK 2797	$-446.00	$47.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.27	$493.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$466.50
11/16/2022	PAYMENT	TABITHA W GOLDE EC WF - 022111003185430	$-223.00	$454.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$677.92
08/26/2022	PAYMENT	GOLDENBERG, TABITHA CHECK 2850	$-1,267.91	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,936.91
07/15/2022	BILL	WALDEN, ANNA TR	$895.85	$1,936.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.91	$1,041.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.91	$1,034.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$69.14	$1,027.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$958.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$955.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.07	$954.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$896.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.34	$887.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.75	$850.39
07/14/2021	BILL	WALDEN, ANNA TR	$829.64	$829.64
08/17/2020	PAYMENT	TABITHA W GOLDE CHECK BANK: WF INTERNET NUM: 020081403244277	$-767.47	$0.00
07/09/2020	BILL	WALDEN, ANNA TR	$767.47	$767.47
04/13/2020	PAYMENT	DARVICK, ELLIOT J ET AL CHECK NUM: 388	$-198.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$198.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.39	$197.72
02/03/2020	PAYMENT	TABITHA W GOLDE CHECK BANK: WF INTERNET NUM: 020013103331670	$-186.94	$188.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.33	$375.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.31	$365.94
09/09/2019	PAYMENT	TABITHA W GOLDE CHECK BANK: WF INTERNET NUM: 019090603204987	$-361.00	$365.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.29	$726.63
07/10/2019	BILL	WALDEN, ANNA TR	$719.34	$719.34
04/24/2019	PAYMENT	WALDEN, ANNA CHECK BANK: WF INTERNET NUM: 019042309037360	$-789.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$789.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.96	$788.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.85	$740.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.16	$709.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$692.05
07/10/2018	BILL	WALDEN, ANNA TR	$685.16	$685.16
04/12/2018	PAYMENT	WALDEN, ANNA CHECK BANK: WF INTERNET NUM: 018041109110256	$-757.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$757.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.03	$756.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.62	$710.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.48	$680.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.62	$664.22
07/10/2017	BILL	WALDEN, ANNA TR	$657.60	$657.60
08/09/2016	PAYMENT	WALDEN ANNA CHECK BANK: WF INTERNET NUM: 016080909037816	$-828.24	$0.00
07/11/2016	BILL	WALDEN, ANNA	$640.99	$828.24
07/08/2016	INTEREST	Monthly Interest	$1.32	$187.25
07/01/2016	INTEREST	Monthly Interest	$1.32	$185.93
06/01/2016	INTEREST	Monthly Interest	$13.25	$184.61
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$171.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$169.67
04/04/2016	PENALTY	POSTAGE	$1.00	$166.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.36	$165.36
12/08/2015	PAYMENT	WALDEN, ANNA CHECK NUM: 2402758974	$-159.00	$159.00
10/16/2015	PAYMENT	WALDEN, ANNA CHECK NUM: 1031	$-159.00	$318.00
08/10/2015	PAYMENT	WALDEN, ANNA CHECK NUM: 2391555117	$-162.62	$477.00
07/07/2015	BILL	WALDEN, ANNA	$639.62	$639.62
07/23/2014	PAYMENT	WALDEN, ANNA CHECK NUM: 2354719555	$-619.68	$0.00
07/08/2014	BILL	WALDEN, ANNA	$619.68	$619.68
04/18/2014	PAYMENT	WALDEN, ANNA CHECK NUM: 2345217781	$-492.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$492.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.64	$491.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$464.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/16/2013	PAYMENT	WALDEN, ANNA CHECK NUM: 2319139613	$-150.61	$444.00
07/08/2013	BILL	MONTES, SAVIO S	$594.61	$594.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-144.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-144.00	$144.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-144.00	$288.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-145.32	$432.00
07/10/2012	BILL	MONTES, SAVIO S	$577.32	$577.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-144.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-144.00	$144.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-146.15	$432.00
07/08/2011	BILL	MONTES, SAVIO S	$578.15	$578.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-135.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-135.00	$135.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-135.00	$270.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-139.09	$405.00
07/08/2010	BILL	MONTES, SAVIO S	$544.09	$544.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-213.89	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-437.11	$213.89
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-220.11	$651.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$220.11	$871.11
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-220.11	$651.00
07/06/2009	BILL	MONTES, SAVIO S	$871.11	$871.11
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-213.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-213.00	$213.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-213.00	$426.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-217.23	$639.00
07/15/2008	BILL	MONTES, SAVIO S	$856.23	$856.23
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-198.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-198.00	$198.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-198.00	$396.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-198.86	$594.00
07/12/2007	BILL	MONTES, SAVIO S	$792.86	$792.86
07/31/2006	PAYMENT	CASTANEDA-MONTES, AUDELIO CHECK BANK: 94-7074 NUM: 1019	$-733.97	$0.00
07/12/2006	BILL	MONTES, SAVIO S ET AL	$733.97	$733.97
01/19/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 47895	$-178.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-178.00	$178.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-178.00	$356.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-178.60	$534.00
07/15/2005	BILL	SCOTT, MATTHEW P & ZANETA	$712.60	$712.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-177.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-177.00	$177.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-177.00	$354.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-178.94	$531.00
07/08/2004	BILL	SCOTT, MATTHEW P & ZANETA	$709.94	$709.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-164.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.66	$164.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.66	$329.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.66	$493.98
07/18/2003	BILL	SCOTT, MATTHEW P & ZANETA	$658.64	$658.64
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23975	$-162.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-162.00	$162.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-162.00	$324.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-162.84	$486.00
07/12/2002	BILL	STURGES, DENNIS & CINDY	$648.84	$648.84
03/12/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 796825	$-107.09	$0.00
01/24/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 759863	$-107.09	$107.09
01/24/2002	AMENDMENT	postmarked 1/15/02	$-4.28	$214.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.28	$218.46
09/05/2001	PAYMENT	BANK OF ARIZONA CHECK BANK: 91-575 NUM: 6292	$-107.09	$214.18
08/09/2001	PAYMENT	1ST BANK OF AZ (LOAN DRAFT) CHECK BANK: 91-575 NUM: 6508	$-107.40	$321.27
07/12/2001	BILL	STURGES, DENNIS & CINDY	$428.67	$428.67
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-108.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-108.77	$108.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-108.77	$217.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-108.97	$326.31
07/17/2000	BILL	MURDICA, CARLA JO	$435.28	$435.28
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-119.28	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-119.28	$119.28
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-119.28	$238.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-119.47	$357.84
07/17/1999	BILL	MURDICA, CARLA JO	$477.31	$477.31
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-119.17	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-119.17	$119.17
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-119.17	$238.34
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-119.37	$357.51
07/13/1998	BILL	MURDICA, CARLA JO	$476.88	$476.88
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-121.87	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-121.87	$121.87
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-121.87	$243.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-122.10	$365.61
07/14/1997	BILL	MURDICA, CARLA JO	$487.71	$487.71
03/05/1997	PAYMENT	NATIONSBANK	$-126.32	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-126.32	$126.32
10/08/1996	PAYMENT	NATIONSBANK	$-126.32	$252.64
09/10/1996	PAYMENT	NATIONSBANK	$-126.48	$378.96
07/18/1996	BILL	MURDICA, CARLA JO	$505.44	$505.44