Tax Account 019-304-10

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Owners

LANGLEY, HANNA / ELIAS, THOMAS
1464 MIDDLE TWO ROCK RD
PETALUMA, CA 94952

ELIAS, THOMAS

Account Summary

Account ID	019-304-10
Account Type	Real Estate
Location	176 ROUGHING-IT RD MARK TWAIN
Balance	$276.00
Currently Due	$0.00

Account ID

019-304-10

Account Type

Real Estate

Location

176 ROUGHING-IT RD
MARK TWAIN

Balance

$276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.84
Total	$1,107.84
Paid	$831.84
Balance	$276.00
Due	$0.00
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

$1,107.84

Total

$1,107.84

Paid

$831.84

Balance

$276.00

Due

$0.00

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	$279.84	$0.00	$279.84	$279.84	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.63	$0.00	$1,075.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$864.11	$0.00	$864.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.44	$0.00	$692.44	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.84	$828.00
07/16/2024	BILL	LANGLEY, HANNA / ELIAS, THOMAS	$1,107.84	$1,107.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.63	$804.00
07/17/2023	BILL	LANGLEY, HANNA / ELIAS, THOMAS	$1,075.63	$1,075.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.11	$645.00
07/15/2022	BILL	LANGLEY, HANNA / ELIAS, THOMAS	$864.11	$864.11
01/12/2022	PAYMENT	YASSINI, MOHAMMAD CHECK 383	$-200.03	$0.00
12/27/2021	PAYMENT	YASSINI, MOHAMMAD CHECK 377	$-400.06	$200.03
12/27/2021	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 540985. REASON: PAID IN ERROR BY LERETA	$200.16	$600.09
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-200.16	$399.93
07/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13519	$-200.16	$600.09
07/14/2021	BILL	BALZER, KATHRYN & EARL	$800.25	$800.25
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-193.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-193.00	$193.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-193.00	$386.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-197.14	$579.00
07/09/2020	BILL	BALZER, KATHRYN & EARL	$776.14	$776.14
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-189.59	$564.00
07/10/2019	BILL	BALZER, KATHRYN & EARL	$753.59	$753.59
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$546.00
07/10/2018	BILL	BALZER, KATHRYN & EARL	$731.66	$731.66
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-179.38	$531.00
07/10/2017	BILL	BALZER, KATHRYN & EARL	$710.38	$710.38
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-176.44	$516.00
07/11/2016	BILL	BALZER, KATHRYN & EARL	$692.44	$692.44
02/05/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 272234	$-172.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.96	$516.00
07/07/2015	BILL	BALZER, KATHRYN & EARL	$690.96	$690.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-169.71	$501.00
07/08/2014	BILL	BALZER, KATHRYN & EARL	$670.71	$670.71
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-169.70	$498.00
07/08/2013	BILL	BALZER, KATHRYN & EARL	$667.70	$667.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-169.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-169.00	$169.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-169.00	$338.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-171.92	$507.00
07/10/2012	BILL	BALZER, KATHRYN & EARL	$678.92	$678.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-169.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.35	$507.00
07/08/2011	BILL	BALZER, KATHRYN & EARL	$679.35	$679.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-159.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-159.00	$159.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-159.00	$318.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.84	$477.00
07/08/2010	BILL	BALZER, KATHRYN & EARL	$639.84	$639.84
01/11/2010	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 320017126	$-237.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.84	$711.00
07/06/2009	BILL	BALZER, KATHRYN & EARL	$951.84	$951.84
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
12/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80150794	$-230.00	$230.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-234.11	$690.00
07/15/2008	BILL	JACOBSEN, KATHRYN A & DALE R	$924.11	$924.11
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-224.00	$224.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-225.20	$672.00
07/12/2007	BILL	JACOBSEN, KATHRYN A & DALE R	$897.20	$897.20
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-217.00	$217.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-217.00	$434.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-219.88	$651.00
07/12/2006	BILL	JACOBSEN, KATHRYN A & DALE R	$870.88	$870.88
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-211.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-211.00	$211.00
09/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 21501	$-211.00	$422.00
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44905	$-212.52	$633.00
07/15/2005	BILL	JACOBSEN, KATHRYN A & DALE R	$845.52	$845.52
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-210.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-210.00	$210.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-210.00	$420.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-212.52	$630.00
07/08/2004	BILL	JACOBSEN, DALE R & KATHRYN A	$842.52	$842.52
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-197.51	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-197.51	$197.51
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-197.51	$395.02
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-197.51	$592.53
07/18/2003	BILL	JACOBSEN, DALE R & KATHRYN A	$790.04	$790.04
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-194.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-194.00	$194.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-194.00	$388.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-195.60	$582.00
07/12/2002	BILL	JACOBSEN, DALE R & KATHRYN A	$777.60	$777.60
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-189.73	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-189.73	$189.73
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-189.73	$379.46
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-189.95	$569.19
07/12/2001	BILL	JACOBSEN, DALE R & KATHRYN A	$759.14	$759.14
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-185.86	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-185.86	$185.86
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-185.86	$371.72
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-186.12	$557.58
07/17/2000	BILL	JACOBSEN, DALE R & KATHRYN A	$743.70	$743.70
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-196.36	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-196.36	$196.36
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-196.36	$392.72
07/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 55979	$-196.60	$589.08
07/17/1999	BILL	JACOBSEN, DALE R & KATHRYN A	$785.68	$785.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.09	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-173.09	$173.09
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.09	$346.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-173.28	$519.27
07/13/1998	BILL	JACOBSEN, DALE R & KATHRYN A	$692.55	$692.55
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.04	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.04	$170.04
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-170.04	$340.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-170.14	$510.12
07/14/1997	BILL	JACOBSEN, DALE R & KATHRYN A	$680.26	$680.26
02/25/1997	PAYMENT	NORWEST MTGE	$-169.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-169.09	$169.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-169.09	$338.18
09/10/1996	PAYMENT	NORWEST MTGE	$-169.21	$507.27
07/18/1996	BILL	JACOBSEN, DALE R & KATHRYN A	$676.48	$676.48