Tax Account 019-310-13

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Owners

ENGLEMAN, JESSE L & DONNA J
10636 HEATHER ST
RANCHO CUCAMONGA, CA 91737-0000

ENGLEMAN, DONNA J

Account Summary

Account ID	019-310-13
Account Type	Real Estate
Location	533 YELLOW JACKET RD MARK TWAIN
Balance	$399.00
Currently Due	$0.00

Account ID

019-310-13

Account Type

Real Estate

Location

533 YELLOW JACKET RD
MARK TWAIN

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.59
Total	$1,597.59
Paid	$1,198.59
Balance	$399.00
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

$1,597.59

Total

$1,597.59

Paid

$1,198.59

Balance

$399.00

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	$400.59	$0.00	$400.59	$400.59	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.12	$0.00	$1,551.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,268.21	$0.00	$1,268.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,231.31	$0.00	$1,231.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,194.65	$0.00	$1,194.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,159.89	$0.00	$1,159.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,126.14	$0.00	$1,126.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,093.36	$0.00	$1,093.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,065.71	$0.00	$1,065.71	$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	1.40	.42	.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	WELLS FARGO BANK 936 ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.59	$1,197.00
07/16/2024	BILL	ENGLEMAN, JESSE L & DONNA J	$1,597.59	$1,597.59
02/26/2024	PAYMENT	JL ENGLEMAN ACH NORW - 035605989	$-387.00	$0.00
12/19/2023	PAYMENT	JL ENGLEMAN ACH NORW - 035353154	$-387.00	$387.00
09/19/2023	PAYMENT	JL ENGLEMAN ACH NORW - 035047748	$-387.00	$774.00
07/27/2023	PAYMENT	JL ENGLEMAN ACH NORW - 034848892	$-390.12	$1,161.00
07/17/2023	BILL	ENGLEMAN, JESSE L & DONNA J	$1,551.12	$1,551.12
02/21/2023	PAYMENT	JL ENGLEMAN ACH NORW - 034165815	$-317.00	$0.00
12/23/2022	PAYMENT	JL ENGLEMAN ACH NORW - 033876139	$-317.00	$317.00
09/14/2022	PAYMENT	JL ENGLEMAN ACH NORW - 033458057	$-317.00	$634.00
08/11/2022	PAYMENT	JL ENGLEMAN ACH NORW - 033193759	$-317.21	$951.00
07/15/2022	BILL	ENGLEMAN, JESSE L & DONNA J	$1,268.21	$1,268.21
02/23/2022	PAYMENT	JL ENGLEMAN ACH NORW - 032328721	$-307.79	$0.00
12/22/2021	PAYMENT	JL ENGLEMAN ACH NORW - 031896522	$-307.79	$307.79
10/04/2021	PAYMENT	JL ENGLEMAN ACH NORW - 031292014	$-307.79	$615.58
08/16/2021	PAYMENT	JL ENGLEMAN ACH NORW - 030939874	$-307.94	$923.37
07/14/2021	BILL	ENGLEMAN, JESSE L & DONNA J	$1,231.31	$1,231.31
02/26/2021	PAYMENT	JL ENGLEMAN ACH NORW - 029538139	$-298.00	$0.00
01/04/2021	PAYMENT	JL ENGLEMAN ACH NORW - 028948432	$-298.00	$298.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$300.65	$894.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-300.65	$593.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-300.65	$894.00
07/09/2020	BILL	ENGLEMAN, JESSE L & DONNA J	$1,194.65	$1,194.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-289.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$289.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-292.89	$867.00
07/10/2019	BILL	ENGLEMAN, JESSE L & DONNA J	$1,159.89	$1,159.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-281.00	$281.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-281.00	$562.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.14	$843.00
07/10/2018	BILL	ENGLEMAN, JESSE L & DONNA J	$1,126.14	$1,126.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-274.36	$819.00
07/10/2017	BILL	ENGLEMAN, JESSE L & DONNA J	$1,093.36	$1,093.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-267.71	$798.00
07/11/2016	BILL	ENGLEMAN, JESSE L & DONNA J	$1,065.71	$1,065.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-265.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$265.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$530.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.50	$795.00
07/07/2015	BILL	ENGLEMAN, JESSE L & DONNA J	$1,063.50	$1,063.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-257.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-257.00	$257.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-257.00	$514.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-261.41	$771.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$261.41	$1,032.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-261.41	$771.00
07/08/2014	BILL	ENGLEMAN, JESSE L & DONNA J	$1,032.41	$1,032.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-250.00	$250.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-235.32	$500.00
07/09/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060127794	$-266.94	$735.32
07/08/2013	BILL	ENGLEMAN, JESSE L & DONNA J	$1,002.26	$1,002.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-266.94	$789.00
07/10/2012	BILL	ENGLEMAN, JESSE L & DONNA J	$1,055.94	$1,055.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.84	$747.00
07/08/2011	BILL	ENGLEMAN, JESSE L & DONNA J	$998.84	$998.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-231.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.09	$693.00
07/08/2010	BILL	ENGLEMAN, JESSE L & DONNA J	$928.09	$928.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.29	$999.00
07/06/2009	BILL	ENGLEMAN, JESSE L & DONNA J	$1,333.29	$1,333.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-326.73	$969.00
07/15/2008	BILL	ENGLEMAN, JESSE L & DONNA J	$1,295.73	$1,295.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.82	$942.00
07/12/2007	BILL	ENGLEMAN, JESSE L & DONNA J	$1,257.82	$1,257.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-320.00	$320.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-320.00	$640.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$320.00	$960.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-320.00	$640.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-321.41	$960.00
07/12/2006	BILL	ENGLEMAN, JESSE L & DONNA J	$1,281.41	$1,281.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-296.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$296.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-296.00	$592.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.52	$888.00
07/15/2005	BILL	ENGLEMAN, JESSE L & DONNA J	$1,186.52	$1,186.52
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16989	$-295.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-295.00	$295.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-295.00	$590.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-296.63	$885.00
07/08/2004	BILL	ENGLEMAN, JESSE L & DONNA J	$1,181.63	$1,181.63
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-258.43	$0.00
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112945	$-258.43	$258.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-258.43	$516.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-258.43	$775.29
07/18/2003	BILL	ENGLEMAN, JESSE L & DONNA J	$1,033.72	$1,033.72
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263587	$-255.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970752	$-255.00	$255.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399048	$-255.00	$510.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282827	$-256.70	$765.00
07/12/2002	BILL	ENGLEMAN, JESSE L & DONNA J	$1,021.70	$1,021.70
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-248.90	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-248.90	$248.90
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113855	$-9.97	$497.80
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321957	$-249.17	$507.77
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-12.94	$756.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.94	$769.88
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-248.90	$756.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.97	$1,005.84
07/12/2001	BILL	ENGLEMAN, JESSE L & DONNA J	$995.87	$995.87
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-243.85	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-243.85	$243.85
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-243.85	$487.70
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-244.08	$731.55
07/17/2000	BILL	ENGLEMAN, JESSE L & DONNA J	$975.63	$975.63
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-257.61	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-257.61	$257.61
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-257.61	$515.22
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-257.87	$772.83
07/17/1999	BILL	ENGLEMAN, JESSE L & DONNA J	$1,030.70	$1,030.70
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-250.95	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-250.95	$250.95
10/06/1998	PAYMENT	PNC MTGE CHECK	$-250.95	$501.90
08/17/1998	PAYMENT	PNC MTGE CHECK	$-251.13	$752.85
07/13/1998	BILL	ENGLEMAN, JESSE L & DONNA J	$1,003.98	$1,003.98
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-252.51	$0.00
01/30/1998	PAYMENT	PNC MTGE CHECK	$-10.10	$252.51
01/30/1998	PAYMENT	PNC MTGE CHECK	$-252.51	$262.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$515.12
09/10/1997	PAYMENT	NO NEVADA TITLE CHECK	$-252.51	$505.02
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-252.59	$757.53
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$1,010.12	$1,010.12
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91