Tax Account 019-253-02

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Owners

WISE, NANCY HUTTON
1515 PINE VALLEY CIR
ROSEVILLE, CA 95661-0000

Account Summary

Account ID	019-253-02
Account Type	Real Estate
Location	367 ROWAN'S GULCH MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-253-02

Account Type

Real Estate

Location

367 ROWAN'S GULCH
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,827.93
Total	$1,827.93
Paid	$1,827.93
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

$1,827.93

Total

$1,827.93

Paid

$1,827.93

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	$459.93	$0.00	$459.93	$459.93	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,483.30	$0.00	$1,483.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,373.58	$0.00	$1,373.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,271.11	$0.00	$1,271.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,191.37	$0.00	$1,191.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,134.70	$0.00	$1,134.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,089.01	$0.00	$1,089.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,061.47	$0.00	$1,061.47	$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
08/29/2023	PAYMENT	WISE, NANCY HUTTON CHECK 152	$-1,827.93	$0.00
07/17/2023	BILL	WISE, NANCY HUTTON	$1,827.93	$1,827.93
08/25/2022	PAYMENT	WISE, NANCY HUTTON CHECK 151	$-1,483.30	$0.00
07/15/2022	BILL	WISE, NANCY HUTTON	$1,483.30	$1,483.30
08/26/2021	PAYMENT	WISE, NANCY HUTTON CHECK 414	$-1,373.58	$0.00
07/14/2021	BILL	WISE, NANCY HUTTON	$1,373.58	$1,373.58
08/20/2020	PAYMENT	HUTTON, NANCY WISE CHECK NUM: 386	$-1,271.11	$0.00
07/09/2020	BILL	WISE, NANCY HUTTON	$1,271.11	$1,271.11
08/20/2019	PAYMENT	WISE, NANCY HUTTON CHECK NUM: 313	$-1,191.37	$0.00
07/10/2019	BILL	WISE, NANCY HUTTON	$1,191.37	$1,191.37
08/14/2018	PAYMENT	WISE, NANCY HUTTON CHECK NUM: 271	$-1,134.70	$0.00
07/10/2018	BILL	WISE, NANCY HUTTON	$1,134.70	$1,134.70
08/09/2017	PAYMENT	WISE, NANCY HUTTON CHECK NUM: 213	$-1,089.01	$0.00
07/10/2017	BILL	WISE, NANCY HUTTON	$1,089.01	$1,089.01
08/10/2016	PAYMENT	WISE, NANCY HUTTON CHECK NUM: 172	$-1,061.47	$0.00
07/11/2016	BILL	WISE, NANCY HUTTON	$1,061.47	$1,061.47
04/25/2016	PAYMENT	WISE-HUTTON, NANCY CHECK NUM: 160	$-877.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$877.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.52	$876.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.40	$828.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012616787	$-267.26	$792.00
07/07/2015	BILL	WISE, NANCY HUTTON	$1,059.26	$1,059.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-256.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-256.00	$256.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-256.00	$512.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-258.30	$768.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$258.30	$1,026.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-258.30	$768.00
07/08/2014	BILL	WISE, NANCY HUTTON	$1,026.30	$1,026.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-270.00	$270.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-274.03	$810.00
07/08/2013	BILL	WISE, NANCY HUTTON	$1,084.03	$1,084.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-284.05	$849.00
07/10/2012	BILL	WISE, NANCY HUTTON	$1,133.05	$1,133.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.52	$837.00
07/08/2011	BILL	WISE, NANCY HUTTON	$1,120.52	$1,120.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.90	$759.00
07/08/2010	BILL	WISE, NANCY HUTTON	$1,013.90	$1,013.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-371.48	$1,104.00
07/06/2009	BILL	WISE, NANCY HUTTON	$1,475.48	$1,475.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-341.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-341.00	$341.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-341.00	$682.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.21	$1,023.00
07/15/2008	BILL	WISE, NANCY HUTTON	$1,366.21	$1,366.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-316.00	$632.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352968	$-12.68	$948.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345137	$-317.05	$960.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.68	$1,277.73
07/12/2007	BILL	WISE, NANCY HUTTON	$1,265.05	$1,265.05
06/28/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116547	$-334.01	$0.00
06/04/2007	INTEREST	Monthly Interest	$24.33	$334.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$309.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.68	$303.68
11/20/2006	PAYMENT	NARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 5473	$-292.00	$292.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-292.00	$584.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-295.17	$876.00
07/12/2006	BILL	DYKES, EVAN M & MELISSA	$1,171.17	$1,171.17
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-273.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-273.00	$273.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-273.00	$546.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-274.13	$819.00
07/15/2005	BILL	DYKES, EVAN M & MELISSA	$1,093.13	$1,093.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-85.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-85.00	$85.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-85.00	$170.00
08/20/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 695458	$-86.59	$255.00
07/08/2004	BILL	DYKES, EVAN M & MELISSA	$341.59	$341.59
03/18/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 78335	$-179.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.93	$179.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.03	$168.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$161.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.72
07/18/2003	BILL	CARE FREE HOMES INC	$156.16	$156.16
07/08/2003	PAYMENT	ARNDELL, ROBERT CASH	$-5.69	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.02	$5.69
06/02/2003	INTEREST	Monthly Interest	$0.17	$5.67
05/27/2003	PAYMENT	PASOS, JOHN & PATRICIA CHECK BANK: 90-7418 NUM: 364	$-3.46	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.96
04/02/2003	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 94-7418 NUM: 323	$-37.00	$3.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$40.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$38.54
01/08/2003	PAYMENT	PASOS, JOHN/PATRICIA CHECK BANK: 90-7418 NUM: 246	$-74.00	$38.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/15/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 1285	$-40.04	$111.00
07/12/2002	BILL	PASOS, JOHN Y & ELEANOR	$151.04	$151.04
04/24/2002	PAYMENT	PASOS, JOHN & PATRICIA CHECK BANK: 90-7418 NUM: 1174	$-1.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.06	$1.54
01/08/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 1039	$-74.14	$1.48
10/22/2001	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 949	$-37.07	$75.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.48	$112.69
08/30/2001	PAYMENT	PASOS, JOHN Y & PATRICIA CHECK BANK: 90-7418 NUM: 891	$-37.23	$111.21
07/12/2001	BILL	PASOS, JOHN Y & ELEANOR	$148.44	$148.44
03/27/2001	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 695	$-36.32	$0.00
03/27/2001	AMENDMENT	under 2.00	$-1.45	$36.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.45	$37.77
01/16/2001	PAYMENT	PASOS, JOHN & PATRICIA CHECK BANK: 90-7418 NUM: 606	$-36.32	$36.32
11/21/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-74 NUM: 540	$-36.32	$72.64
11/21/2000	AMENDMENT	under 2.00	$-1.45	$108.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.45	$110.41
08/24/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 448	$-36.45	$108.96
07/17/2000	BILL	PASOS, JOHN Y & ELEANOR	$145.41	$145.41
03/13/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 275	$-45.82	$0.00
02/02/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7418 NUM: 231	$-38.38	$45.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$84.20
10/29/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-74 NUM: 148	$-76.96	$82.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$159.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.16
07/17/1999	BILL	PASOS, JOHN Y & ELEANOR	$153.62	$153.62
04/09/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2831	$-34.17	$0.00
04/09/1999	AMENDMENT	timely	$-1.37	$34.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.37	$35.54
02/18/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CORK: B BANK: 90-7162 NUM: 2784	$-35.54	$34.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$69.71
11/13/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2683	$-34.17	$68.34
11/13/1998	AMENDMENT	under 2.00	$-1.37	$102.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.37	$103.88
09/02/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2619	$-34.39	$102.51
09/02/1998	AMENDMENT	under 2.00	$-1.38	$136.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	PASOS, JOHN Y & ELEANOR	$136.90	$136.90
05/29/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2505	$-10.75	$0.00
05/07/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2484	$-67.86	$10.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.61
03/25/1998	PENALTY	Postage Costs	$1.00	$73.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.39	$72.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.22
11/17/1997	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 2288	$-33.93	$67.86
11/17/1997	AMENDMENT	under 2.00	$-1.36	$101.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.15
09/19/1997	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7052 NUM: 2215	$-34.16	$101.79
09/19/1997	AMENDMENT	under 2.00	$-1.37	$135.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	PASOS, JOHN Y & ELEANOR	$135.95	$135.95
04/14/1997	PAYMENT	PASOS, JOHN Y & ELEANOR CORK: B BANK: 90-7052 NUM: 2051	$-36.84	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.75	$36.84
03/11/1997	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7052 NUM: 2005	$-33.74	$35.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.35	$68.83
11/04/1996	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7052 NUM: 1867	$-33.74	$67.48
11/04/1996	AMENDMENT	under 2.00	$-1.35	$101.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
09/04/1996	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7052 NUM: 1800	$-33.97	$101.22
07/18/1996	BILL	PASOS, JOHN Y & ELEANOR	$135.19	$135.19