Tax Account 019-251-02

Print Page · · Payments Cart · New Search

Owners

STARKEY, SUSAN E GREEN ET AL
214 CLUB HOUSE DR
RANCHO CORDOVA, CA 95670-0000

STARKEY, MICHAEL D

Account Summary

Account ID	019-251-02
Account Type	Real Estate
Location	605 SAM CLEMENS AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-251-02

Account Type

Real Estate

Location

605 SAM CLEMENS AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,125.96
Total	$1,125.96
Paid	$1,125.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,125.96

Total

$1,125.96

Paid

$1,125.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$282.96	$0.00	$282.96	$282.96	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$898.24	$0.00	$898.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$831.86	$0.00	$831.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$769.52	$0.00	$769.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$721.26	$0.00	$721.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$686.97	$0.00	$686.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$659.31	$0.00	$659.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$642.66	$0.00	$642.66	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.00	$281.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.00	$562.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.96	$843.00
07/17/2023	BILL	STARKEY, SUSAN E GREEN ET AL	$1,125.96	$1,125.96
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$224.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.00	$448.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-226.24	$672.00
07/15/2022	BILL	STARKEY, SUSAN E GREEN ET AL	$898.24	$898.24
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-207.95	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-207.95	$207.95
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-207.95	$415.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-208.01	$623.85
07/14/2021	BILL	STARKEY, SUSAN E GREEN ET AL	$831.86	$831.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$193.52	$576.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-193.52	$382.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-193.52	$576.00
07/09/2020	BILL	STARKEY, SUSAN E GREEN ET AL	$769.52	$769.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-181.26	$540.00
07/10/2019	BILL	STARKEY, SUSAN E GREEN ET AL	$721.26	$721.26
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.97	$513.00
07/10/2018	BILL	HIGHAM, HENRY E TR	$686.97	$686.97
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-167.31	$492.00
07/10/2017	BILL	HIGHAM, HENRY E TR	$659.31	$659.31
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-162.66	$480.00
07/11/2016	BILL	HIGHAM, HENRY E TR	$642.66	$642.66
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-161.28	$480.00
07/07/2015	BILL	HIGHAM, HENRY E TR	$641.28	$641.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-155.00	$310.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503153173	$-156.28	$465.00
07/08/2014	BILL	HIGHAM, HENRY E TR	$621.28	$621.28
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-162.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-162.00	$162.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-162.00	$324.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-164.82	$486.00
07/08/2013	BILL	HIGHAM, HENRY E & ARLEEN L	$650.82	$650.82
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-168.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.85	$504.00
07/10/2012	BILL	HIGHAM, HENRY E & ARLEEN L	$675.85	$675.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.77	$501.00
07/08/2011	BILL	HIGHAM, HENRY E & ARLEEN L	$669.77	$669.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-153.90	$456.00
07/08/2010	BILL	HIGHAM, HENRY E & ARLEEN L	$609.90	$609.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.18	$729.00
07/06/2009	BILL	HIGHAM, HENRY E & ARLEEN L	$975.18	$975.18
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.52	$744.00
07/15/2008	BILL	HIGHAM, HENRY E & ARLEEN L	$995.52	$995.52
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-230.00	$230.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-231.83	$690.00
07/12/2007	BILL	HIGHAM, HENRY E & ARLEEN L	$921.83	$921.83
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$213.00	$213.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-213.00	$213.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-213.00	$426.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-214.37	$639.00
07/12/2006	BILL	HIGHAM, HENRY E & ARLEEN L	$853.37	$853.37
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-197.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-197.00	$197.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-197.00	$394.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-199.18	$591.00
07/15/2005	BILL	HIGHAM, HENRY E & ARLEEN L	$790.18	$790.18
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-199.21	$588.00
07/08/2004	BILL	HIGHAM, HENRY E & ARLEEN L	$787.21	$787.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-177.48	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-177.48	$177.48
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21097	$-177.48	$354.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-177.48	$532.44
07/18/2003	BILL	SUCHOWSKI, THOMAS ALAN	$709.92	$709.92
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-175.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-175.00	$175.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-175.00	$350.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-175.30	$525.00
07/12/2002	BILL	SUCHOWSKI, THOMAS ALAN	$700.30	$700.30
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-170.70	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-170.70	$170.70
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-170.70	$341.40
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-170.98	$512.10
07/12/2001	BILL	SUCHOWSKI, THOMAS ALAN	$683.08	$683.08
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-167.24	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-167.24	$167.24
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-167.24	$334.48
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-167.48	$501.72
07/17/2000	BILL	SUCHOWSKI, THOMAS ALAN	$669.20	$669.20
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-176.70	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-176.70	$176.70
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-176.70	$353.40
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-176.87	$530.10
07/17/1999	BILL	SUCHOWSKI, THOMAS ALAN	$706.97	$706.97
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-164.93	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-164.93	$164.93
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-164.93	$329.86
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-165.09	$494.79
07/13/1998	BILL	SUCHOWSKI, THOMAS ALAN	$659.88	$659.88
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-161.83	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-161.83	$161.83
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-161.83	$323.66
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-162.03	$485.49
07/14/1997	BILL	SUCHOWSKI, THOMAS ALAN	$647.52	$647.52
02/25/1997	PAYMENT	GE CAPITAL	$-160.93	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-160.93	$160.93
10/08/1996	PAYMENT	GE CAPITAL	$-160.93	$321.86
09/11/1996	PAYMENT	GE CAPITAL	$-161.13	$482.79
07/18/1996	BILL	SUCHOWSKI, THOMAS ALAN	$643.92	$643.92