Tax Account 019-284-16

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Owners

ARBUCKLE, CLIFTON J TR
113 PINE RD
BIG PINE, CA 93513-0000

Account Summary

Account ID	019-284-16
Account Type	Real Estate
Location	852 BRANSTETTER AVE MARK TWAIN
Balance	$998.77
Currently Due	$251.77

Account ID

019-284-16

Account Type

Real Estate

Location

852 BRANSTETTER AVE
MARK TWAIN

Balance

$998.77

Currently Due

$251.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.77
Total	$998.77
Paid	$0.00
Balance	$998.77
Due	$251.77
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

$998.77

Total

$998.77

Paid

$0.00

Balance

$998.77

Due

$251.77

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	Due	$251.77	$0.00	$251.77	$0.00	$251.77
2	10/07/2024	10/17/2024	Due	$249.00	$0.00	$249.00	$0.00	$500.77
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$749.77
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$998.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.73	$0.00	$969.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$782.29	$0.00	$782.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$759.56	$0.00	$759.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$736.63	$0.00	$736.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$715.20	$0.00	$715.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.40	$0.00	$694.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$674.22	$0.00	$674.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$657.19	$0.00	$657.19	$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	.00	1.82	.65
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
07/16/2024	BILL	ARBUCKLE, CLIFTON J TR	$998.77	$998.77
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.73	$726.00
07/17/2023	BILL	ARBUCKLE, CLIFTON J TR	$969.73	$969.73
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-197.29	$585.00
07/15/2022	BILL	ARBUCKLE, CLIFTON J TR	$782.29	$782.29
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.85	$189.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.85	$379.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-190.01	$569.55
07/14/2021	BILL	ARBUCKLE, CLIFTON J TR	$759.56	$759.56
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.63	$549.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.63	$361.37
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.63	$549.00
07/09/2020	BILL	ARBUCKLE, CLIFTON J TR	$736.63	$736.63
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.20	$534.00
07/10/2019	BILL	ARBUCKLE, CLIFTON J TR	$715.20	$715.20
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.40	$519.00
07/10/2018	BILL	ARBUCKLE, CLIFTON J TR	$694.40	$694.40
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-170.22	$504.00
07/10/2017	BILL	ARBUCKLE, CLIFTON J TR	$674.22	$674.22
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-165.19	$492.00
07/11/2016	BILL	ARBUCKLE, CLIFTON J TR	$657.19	$657.19
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.77	$489.00
07/07/2015	BILL	ARBUCKLE, CLIFTON J TR	$655.77	$655.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-162.55	$474.00
07/08/2014	BILL	ARBUCKLE, CLIFTON J TR	$636.55	$636.55
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-169.17	$498.00
07/08/2013	BILL	ARBUCKLE, CLIFTON J TR	$667.17	$667.17
01/03/2013	PAYMENT	SERVICE LINK CHECK NUM: 128573	$-165.00	$0.00
12/31/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8593296	$-165.00	$165.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-165.90	$495.00
07/10/2012	BILL	ARBUCKLE, CLIFTON J	$660.90	$660.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-167.69	$492.00
07/08/2011	BILL	ARBUCKLE, CLIFTON J	$659.69	$659.69
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-157.86	$465.00
07/08/2010	BILL	ARBUCKLE, CLIFTON J	$622.86	$622.86
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.29	$768.00
07/06/2009	BILL	ARBUCKLE, CLIFTON J	$1,026.29	$1,026.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.32	$777.00
07/15/2008	BILL	ARBUCKLE, CLIFTON J	$1,038.32	$1,038.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-240.00	$240.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-240.00	$480.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48234	$-241.45	$720.00
07/12/2007	BILL	ARBUCKLE, CLIFTON J	$961.45	$961.45
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880305	$-222.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-222.00	$222.00
09/28/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741778	$-222.00	$444.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-224.06	$666.00
07/12/2006	BILL	ARBUCKLE, CLIFTON J	$890.06	$890.06
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539356	$-205.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481078	$-205.00	$205.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374803	$-205.00	$410.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322095	$-209.16	$615.00
07/15/2005	BILL	ARBUCKLE, CLIFTON J	$824.16	$824.16
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162256	$-205.00	$0.00
11/15/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 4559	$-205.00	$205.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-205.00	$410.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-206.19	$615.00
07/08/2004	BILL	KINNEY, PENNY LEE	$821.19	$821.19
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-154.86	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-154.86	$154.86
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-154.86	$309.72
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-154.89	$464.58
07/18/2003	BILL	KINNEY, PENNY LEE	$619.47	$619.47
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-154.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-150.56	$154.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-157.44	$304.56
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-65430	$-157.44	$462.00
07/12/2002	BILL	KINNEY, PENNY LEE	$619.44	$619.44
04/24/2002	PAYMENT	SAUER, CINDY L & EDWARD W CHECK BANK: 90-7683 NUM: 3236	$-249.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.25	$249.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.77	$233.96
10/19/2001	PAYMENT	KINNEY, PENNY LEE & JEREMY CHECK BANK: 94-169 NUM: 6104	$-71.95	$225.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.18	$297.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$289.96
07/12/2001	BILL	KINNEY, PENNY LEE ET AL	$287.08	$287.08
02/20/2001	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 5834	$-220.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.02	$220.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$213.53
08/31/2000	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 5618	$-70.51	$210.72
07/17/2000	BILL	KINNEY, DAVID W & PENNY LEE	$281.23	$281.23
03/02/2000	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 5316	$-74.22	$0.00
02/22/2000	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 5302	$-80.90	$74.22
02/08/2000	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 5274	$-77.93	$155.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.42	$233.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$225.63
08/19/1999	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 0549	$-74.45	$222.66
07/17/1999	BILL	KINNEY, DAVID W & PENNY LEE	$297.11	$297.11
05/18/1999	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 4880	$-464.98	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$464.98
04/30/1999	INTEREST	Monthly Interest	$1.33	$459.98
03/24/1999	INTEREST	Monthly Interest	$1.33	$458.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.02	$457.32
03/03/1999	INTEREST	Monthly Interest	$1.33	$442.30
02/02/1999	INTEREST	Monthly Interest	$1.33	$440.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.66	$439.64
01/05/1999	INTEREST	Monthly Interest	$1.33	$429.98
12/02/1998	INTEREST	Monthly Interest	$1.33	$428.65
11/04/1998	INTEREST	Monthly Interest	$1.33	$427.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.37	$425.99
10/05/1998	INTEREST	Monthly Interest	$1.33	$420.62
09/01/1998	INTEREST	Monthly Interest	$1.33	$419.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$417.96
07/31/1998	INTEREST	Monthly Interest	$1.33	$415.81
07/13/1998	BILL	KINNEY, DAVID W & PENNY LEE	$214.55	$414.48
07/02/1998	INTEREST	Monthly Interest	$1.33	$199.93
07/02/1998	INTEREST	Monthly Interest	$1.33	$198.60
06/02/1998	PENALTY	Certification fee	$2.00	$197.27
06/02/1998	INTEREST	Monthly Interest	$13.25	$195.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.02
03/25/1998	PENALTY	Postage Costs	$1.00	$177.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.54	$176.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$166.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$161.18
08/25/1997	PAYMENT	KINNEY, DAVID W & PENNY LEE CHECK BANK: 94-169 NUM: 3694	$-53.20	$159.06
07/14/1997	BILL	KINNEY, DAVID W & PENNY LEE	$212.26	$212.26
03/18/1997	PAYMENT	KINNEY, PENNY LEE	$-49.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.90	$49.45
03/11/1997	PAYMENT	KINNEY, PENNY LEE	$-60.00	$47.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.11	$107.55
01/17/1997	PAYMENT	KINNEY, PENNY LEE	$-3.00	$105.44
12/23/1996	PAYMENT	KINNEY, PENNY LEE	$-55.00	$108.44
11/06/1996	PAYMENT	KINNEY, PENNY LEE	$-55.04	$163.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.28	$218.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.20
07/18/1996	BILL	KINNEY, PENNY LEE	$211.08	$211.08