Tax Account 019-271-10

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Owners

HARCOURT, ROSE M
143 LYNN DR
BRENTWOOD, CA 94513-0000

Account Summary

Account ID	019-271-10
Account Type	Real Estate
Location	610 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-10

Account Type

Real Estate

Location

610 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$546.50
Total	$546.50
Paid	$546.50
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

$546.50

Total

$546.50

Paid

$546.50

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	$138.50	$0.00	$138.50	$138.50	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$395.14	$0.00	$395.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$383.67	$0.00	$383.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$371.68	$0.00	$371.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$360.90	$11.48	$372.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$343.78	$0.00	$343.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$333.79	$24.36	$358.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$325.38	$31.37	$356.75	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$324.64	$65.32	$389.96	$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
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
03/14/2024	PAYMENT	HARCOURT ROSE EC WF - 024031423027492	$-136.00	$0.00
01/12/2024	PAYMENT	HARCOURT ROSE EC WF - 024011123031204	$-136.00	$136.00
01/12/2024	ADJUST	HARCOURT ROSE EC WF - 024011123031204 VOIDED PAYMENT: 936996. REASON: NEED TO CORRECT AN APN, NOT RTN PMT. MC	$136.00	$272.00
01/12/2024	PAYMENT	HARCOURT ROSE EC WF - 024011123031204	$-136.00	$136.00
10/12/2023	PAYMENT	HARCOURT ROSE EC WF - 023101223026640	$-136.00	$272.00
08/25/2023	PAYMENT	HARCOURT, ROSE M CHECK 1043	$-138.50	$408.00
07/17/2023	BILL	HARCOURT, ROSE M	$546.50	$546.50
02/15/2023	PAYMENT	HARCOURT ROSE EC WF - 023021423052836	$-98.00	$0.00
11/18/2022	PAYMENT	HARCOURT ROSE EC WF - 022111723030684	$-98.00	$98.00
10/03/2022	PAYMENT	HARCOURT ROSE EC WF - 022100323049628	$-98.00	$196.00
08/17/2022	PAYMENT	HARCOURT, ROSE M CHECK 271	$-101.14	$294.00
07/15/2022	BILL	HARCOURT, ROSE M	$395.14	$395.14
01/20/2022	PAYMENT	HARCOURT ROSE EC WF - 022012023028849	$-95.85	$0.00
11/15/2021	PAYMENT	HARCOURT ROSE EC WF - 021111223038425	$-95.85	$95.85
09/17/2021	PAYMENT	HARCOURT ROSE EC WF - 021091323037807	$-95.85	$191.70
08/12/2021	PAYMENT	HARCOURT ROSE EC WF - 021081123030505	$-96.12	$287.55
07/14/2021	BILL	HARCOURT, ROSE M	$383.67	$383.67
03/12/2021	PAYMENT	HARCOURT ROSE EC WF - 021031123041197	$-92.00	$0.00
03/12/2021	AMENDMENT	REMOVE PNLTY PYMT RCVD	$-8.46	$92.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.78	$100.46
01/19/2021	PAYMENT	HARCOURT ROSE EC WF - 021011423036821	$-92.00	$95.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$187.68
10/15/2020	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 020100223076485	$-92.00	$184.00
08/20/2020	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1012	$-95.68	$276.00
07/09/2020	BILL	HARCOURT, ROSE M	$371.68	$371.68
02/07/2020	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 020020323062900	$-89.00	$0.00
01/28/2020	PAYMENT	HARCOURT, ROSE M CASH	$-1.40	$89.00
01/28/2020	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 020011023039826	$-79.00	$90.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.09	$169.40
11/15/2019	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 019111423042713	$-109.00	$166.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$275.31
09/12/2019	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 019091223042287	$-93.98	$270.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$364.66
07/10/2019	BILL	HARCOURT, ROSE M	$360.90	$360.90
12/04/2018	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 018113023046899	$-88.78	$0.00
09/05/2018	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 018083123054040	$-81.00	$88.78
07/30/2018	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 018072423086035	$-174.00	$169.78
07/10/2018	BILL	HARCOURT, ROSE M	$343.78	$343.78
04/11/2018	PAYMENT	HARCOURT, ROSE CHECK BANK: WF INTERNET NUM: 018040923058175	$-8.15	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.15
03/19/2018	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1624	$-170.00	$7.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.28	$177.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$168.87
12/22/2017	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1611	$-180.00	$165.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.39	$345.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$337.18
07/10/2017	BILL	HARCOURT, ROSE M	$333.79	$333.79
04/10/2017	PAYMENT	HARCOURT, ROSE CORK: B NUM: 1935	$-161.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.21	$161.21
03/06/2017	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1931	$-161.31	$154.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.69	$315.31
01/04/2017	PAYMENT	HARCOURT, ROSE CHECK NUM: 1897	$-154.44	$302.62
01/03/2017	INTEREST	Monthly Interest	$0.63	$457.06
12/01/2016	INTEREST	Monthly Interest	$0.63	$456.43
11/01/2016	INTEREST	Monthly Interest	$0.63	$455.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.17	$455.17
10/03/2016	INTEREST	Monthly Interest	$0.63	$447.00
09/01/2016	INTEREST	Monthly Interest	$0.63	$446.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$445.74
07/11/2016	BILL	HARCOURT, ROSE M	$325.38	$442.44
07/08/2016	INTEREST	Monthly Interest	$0.63	$117.06
07/01/2016	INTEREST	Monthly Interest	$0.63	$116.43
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$115.80
06/01/2016	INTEREST	Monthly Interest	$6.27	$100.80
04/05/2016	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1905	$-170.55	$94.53
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$265.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.79	$258.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.49	$244.55
01/08/2016	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1903	$-300.00	$237.06
01/04/2016	INTEREST	Monthly Interest	$1.36	$537.06
12/01/2015	INTEREST	Monthly Interest	$1.36	$535.70
11/02/2015	INTEREST	Monthly Interest	$1.36	$534.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.23	$532.98
10/01/2015	INTEREST	Monthly Interest	$1.36	$524.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$523.39
08/03/2015	INTEREST	Monthly Interest	$1.36	$520.00
07/07/2015	BILL	HARCOURT, ROSE M	$324.64	$518.64
07/07/2015	INTEREST	Monthly Interest	$1.36	$194.00
07/01/2015	INTEREST	Monthly Interest	$1.36	$192.64
06/01/2015	INTEREST	Monthly Interest	$13.58	$191.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.78	$177.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.25	$167.92
01/15/2015	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1546	$-156.36	$163.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.67	$320.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$312.36
08/06/2014	PAYMENT	HARCOURT, ROSE M CHECK NUM: 1845	$-200.00	$309.35
07/08/2014	BILL	HARCOURT, ROSE M	$315.06	$509.35
07/07/2014	INTEREST	Monthly Interest	$1.35	$194.29
07/01/2014	INTEREST	Monthly Interest	$1.35	$192.94
06/02/2014	INTEREST	Monthly Interest	$13.50	$191.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$178.09
03/26/2014	PENALTY	POSTAGE	$1.00	$174.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.10	$173.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.24
09/05/2013	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3964	$-81.00	$162.00
08/07/2013	PAYMENT	ALCALA, J L/HARCOURT, R M CHECK NUM: 3947	$-83.33	$243.00
07/08/2013	BILL	HARCOURT, ROSE M	$326.33	$326.33
03/06/2013	PAYMENT	ALCALA, JOSEPH & HARCOURT, R CHECK NUM: 3894	$-80.00	$0.00
01/03/2013	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3874	$-80.00	$80.00
09/25/2012	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3835	$-80.00	$160.00
08/14/2012	PAYMENT	ALCALA, J/HARCOURT, R CHECK NUM: 3821	$-81.69	$240.00
07/10/2012	BILL	HARCOURT, ROSE M	$321.69	$321.69
02/06/2012	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3749	$-77.00	$0.00
12/16/2011	PAYMENT	ALCALA, JOSEPH/HARCOURT, ROSE CHECK NUM: 3727	$-77.00	$77.00
09/19/2011	PAYMENT	HARCOURT, ROSE M/ALCALA, JOSEP CHECK NUM: 3695	$-77.00	$154.00
08/05/2011	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3680	$-81.19	$231.00
07/08/2011	BILL	HARCOURT, ROSE M	$312.19	$312.19
02/14/2011	PAYMENT	HARCOURT, ROSE M CHECK NUM: 3619	$-75.00	$0.00
12/09/2010	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CHECK BANK: 94-7074 NUM: 3595	$-75.00	$75.00
10/07/2010	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 3565	$-75.00	$150.00
08/06/2010	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 3551	$-78.11	$225.00
07/08/2010	BILL	HARCOURT, ROSE M	$303.11	$303.11
03/02/2010	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 3489	$-123.00	$0.00
01/05/2010	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 3468	$-123.00	$123.00
10/06/2009	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 3423	$-123.00	$246.00
08/11/2009	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CHECK BANK: 94-7074 NUM: 3400*	$-125.38	$369.00
07/06/2009	BILL	HARCOURT, ROSE M	$494.38	$494.38
12/09/2008	PAYMENT	ALCALA, JOSEPH OR ROSE CHECK BANK: 94-7074 NUM: 3268	$-238.00	$0.00
10/09/2008	PAYMENT	ALCALA, JOSEPH L ET AL CHECK BANK: 94-7074 NUM: 3216	$-119.00	$238.00
08/19/2008	PAYMENT	ALCALA, JOSEPH & HARCOURT,ROSE CHECK BANK: 94-7074 NUM: 3171	$-122.98	$357.00
07/15/2008	BILL	HARCOURT, ROSE M	$479.98	$479.98
12/12/2007	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2971	$-220.00	$0.00
09/24/2007	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CHECK BANK: 94-7074 NUM: 2895	$-110.00	$220.00
07/31/2007	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2840	$-114.48	$330.00
07/12/2007	BILL	HARCOURT, ROSE M	$444.48	$444.48
12/20/2006	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2658	$-214.00	$0.00
09/14/2006	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2590	$-107.00	$214.00
07/27/2006	PAYMENT	HARCOURT, ROSE M /JOSEPH ALCAL CHECK BANK: 94-7074 NUM: 2558	$-110.33	$321.00
07/12/2006	BILL	HARCOURT, ROSE M	$431.33	$431.33
02/06/2006	PAYMENT	HARCOURT, ROSE M/ALCALA,JOSEPH CHECK BANK: 94-7074 NUM: 2386	$-104.00	$0.00
12/12/2005	PAYMENT	HARCOURT, ROSE M/ALCALA, JOSEP CHECK BANK: 94-7074 NUM: 2325	$-104.00	$104.00
09/20/2005	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2245	$-104.00	$208.00
08/18/2005	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 2195	$-106.78	$312.00
07/15/2005	BILL	HARCOURT, ROSE M	$418.78	$418.78
02/14/2005	PAYMENT	ALCALA CHECK BANK: 94-7074 NUM: 1974	$-104.00	$0.00
12/22/2004	PAYMENT	ALCALA, J CHECK BANK: 94-7074 NUM: 1924	$-104.00	$104.00
10/04/2004	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 1859	$-104.00	$208.00
08/05/2004	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1816*	$-105.75	$312.00
07/08/2004	BILL	HARCOURT, ROSE M	$417.75	$417.75
02/18/2004	PAYMENT	ALCALA, JOSEPH CHECK BANK: 94-7074 NUM: 1715	$-97.20	$0.00
12/11/2003	PAYMENT	Alcala, J. CHECK BANK: 94-7074 NUM: 1681	$-97.20	$97.20
10/01/2003	PAYMENT	ACALA, JOSEPH CHECK BANK: 94-7074 NUM: 1640	$-97.20	$194.40
08/05/2003	PAYMENT	HARCOURT, ROSE M CHECK BANK: 94-7074 NUM: 1611	$-97.20	$291.60
07/18/2003	BILL	HARCOURT, ROSE M	$388.80	$388.80
03/05/2003	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1497	$-94.00	$0.00
01/07/2003	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1442	$-94.00	$94.00
10/11/2002	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1379	$-94.00	$188.00
08/16/2002	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1346	$-97.39	$282.00
07/12/2002	BILL	ALCALA, JOSEPH & JESSIE	$379.39	$379.39
03/07/2002	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1255	$-92.85	$0.00
01/07/2002	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1225	$-92.85	$92.85
09/28/2001	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1165	$-92.85	$185.70
08/16/2001	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1150	$-93.05	$278.55
07/12/2001	BILL	ALCALA, JOSEPH & JESSIE	$371.60	$371.60
03/09/2001	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1055	$-90.96	$0.00
01/05/2001	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-204 NUM: 1026	$-90.96	$90.96
10/09/2000	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-204 NUM: 975	$-90.96	$181.92
08/18/2000	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-24 NUM: 950	$-91.17	$272.88
07/17/2000	BILL	ALCALA, JOSEPH & JESSIE	$364.05	$364.05
02/29/2000	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-204 NUM: 854	$-96.10	$0.00
01/10/2000	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-204 NUM: 828	$-96.10	$96.10
10/07/1999	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-204 NUM: 776	$-96.10	$192.20
08/18/1999	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 91-119 NUM: 690	$-96.30	$288.30
07/17/1999	BILL	ALCALA, JOSEPH & JESSIE	$384.60	$384.60
03/08/1999	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-71.85	$0.00
01/08/1999	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-71.85	$71.85
10/07/1998	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-71.85	$143.70
08/07/1998	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-71.93	$215.55
07/13/1998	BILL	ALCALA, JOSEPH & JESSIE	$287.48	$287.48
03/04/1998	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-70.84	$0.00
01/14/1998	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-70.84	$70.84
10/03/1997	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-70.84	$141.68
08/06/1997	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK	$-71.03	$212.52
07/14/1997	BILL	ALCALA, JOSEPH & JESSIE	$283.55	$283.55
02/27/1997	PAYMENT	ALCALA, JOSEPH & JESSIE	$-70.44	$0.00
01/09/1997	PAYMENT	ALCALA, JOSEPH & JESSIE	$-70.44	$70.44
11/12/1996	PAYMENT	ALCALA, JOSEPH & JESSIE	$-2.82	$140.88
11/06/1996	PAYMENT	ALCALA, JOSEPH & JESSIE	$-70.44	$143.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.82	$214.14
08/22/1996	PAYMENT	ALCALA, JOSEPH & JESSIE	$-70.64	$211.32
07/18/1996	BILL	ALCALA, JOSEPH & JESSIE	$281.96	$281.96