Tax Account 019-314-30

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Owners

PULLMAN, RICHARD D & JUTA
2703 BENSON CT
MARTINEZ, CA 94553-0000

PULLMAN, JUTA

Account Summary

Account ID	019-314-30
Account Type	Real Estate
Location	577 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-314-30

Account Type

Real Estate

Location

577 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.10
Total	$1,361.10
Paid	$1,361.10
Balance	$0.00
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

$1,361.10

Total

$1,361.10

Paid

$1,361.10

Balance

$0.00

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	$341.10	$0.00	$341.10	$341.10	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.52	$0.00	$1,321.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,074.90	$0.00	$1,074.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$965.63	$0.00	$965.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$937.55	$0.00	$937.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.28	$0.00	$910.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$883.79	$0.00	$883.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$861.43	$0.00	$861.43	$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	1.82	.00	.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
08/01/2024	PAYMENT	PULLMAN, RICHARD & JUTA CHECK 2500	$-1,361.10	$0.00
07/16/2024	BILL	PULLMAN, RICHARD D & JUTA	$1,361.10	$1,361.10
08/10/2023	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK 2442	$-1,321.52	$0.00
07/17/2023	BILL	PULLMAN, RICHARD D & JUTA	$1,321.52	$1,321.52
08/10/2022	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK 2370	$-1,074.90	$0.00
07/15/2022	BILL	PULLMAN, RICHARD D & JUTA	$1,074.90	$1,074.90
08/06/2021	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK 2312	$-1,043.64	$0.00
07/14/2021	BILL	PULLMAN, RICHARD D & JUTA	$1,043.64	$1,043.64
08/12/2020	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 2224	$-965.63	$0.00
07/09/2020	BILL	PULLMAN, RICHARD D & JUTA	$965.63	$965.63
07/22/2019	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 2115	$-937.55	$0.00
07/10/2019	BILL	PULLMAN, RICHARD D & JUTA	$937.55	$937.55
07/23/2018	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 2013	$-910.28	$0.00
07/10/2018	BILL	PULLMAN, RICHARD D & JUTA	$910.28	$910.28
07/25/2017	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1890	$-883.79	$0.00
07/10/2017	BILL	PULLMAN, RICHARD D & JUTA	$883.79	$883.79
07/21/2016	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1782	$-861.43	$0.00
07/11/2016	BILL	PULLMAN, RICHARD D & JUTA	$861.43	$861.43
07/30/2015	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1688	$-859.62	$0.00
07/07/2015	BILL	PULLMAN, RICHARD D & JUTA	$859.62	$859.62
08/06/2014	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1573	$-832.85	$0.00
07/08/2014	BILL	PULLMAN, RICHARD D & JUTA	$832.85	$832.85
07/30/2013	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1454	$-799.21	$0.00
07/08/2013	BILL	PULLMAN, RICHARD D & JUTA	$799.21	$799.21
08/08/2012	PAYMENT	PULLMAN, RICHARD D & JUTA CHECK NUM: 1340	$-842.98	$0.00
07/10/2012	BILL	PULLMAN, RICHARD D & JUTA	$842.98	$842.98
02/22/2012	PAYMENT	PULLMAN, RICHARD CHECK NUM: 1299	$-218.00	$0.00
01/09/2012	PAYMENT	PULLMAN, RICHARD CHECK NUM: 1286	$-218.00	$218.00
10/10/2011	PAYMENT	PULLMAN, RICHARD & JUTA CHECK NUM: 1254	$-218.00	$436.00
08/09/2011	PAYMENT	SERVICELINK CHECK NUM: 88199	$-220.12	$654.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$874.12	$874.12
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.59	$591.00
07/08/2010	BILL	FREDENBURG, HENRY ET AL	$792.59	$792.59
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.48	$909.00
07/06/2009	BILL	FREDENBURG, HENRY ET AL	$1,216.48	$1,216.48
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.99	$888.00
07/15/2008	BILL	FREDENBURG, HENRY ET AL	$1,186.99	$1,186.99
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-274.00	$274.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-277.11	$822.00
07/12/2007	BILL	FREDENBURG, HENRY ET AL	$1,099.11	$1,099.11
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-254.00	$254.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-254.00	$508.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-255.53	$762.00
07/12/2006	BILL	FREDENBURG, HENRY ET AL	$1,017.53	$1,017.53
04/26/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 49797	$-1,083.66	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$1,083.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,088.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.95	$1,083.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.43	$1,017.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.61	$975.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.49	$951.67
07/15/2005	BILL	JAREK, JEDDREY J	$942.18	$942.18
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 588970	$-234.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-234.00	$234.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-234.00	$468.00
08/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 394519	$-236.45	$702.00
07/08/2004	BILL	JAREK, JEDDREY J	$938.45	$938.45
04/15/2004	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1911	$-213.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.19	$213.02
02/02/2004	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1878	$-236.00	$204.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.16	$440.83
10/20/2003	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1818	$-205.59	$429.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.66	$635.26
09/08/2003	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1788	$-206.00	$624.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.22	$830.60
07/18/2003	BILL	JAREK, JEDDREY J	$822.38	$822.38
03/13/2003	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1699	$-186.12	$0.00
01/10/2003	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1657	$-228.00	$186.12
10/21/2002	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1616	$-203.00	$414.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.12	$617.12
08/22/2002	PAYMENT	JAREK, JED CHECK BANK: 94-8014 NUM: 1591	$-203.07	$609.00
07/12/2002	BILL	JAREK, JEDDREY J	$812.07	$812.07
03/08/2002	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1382	$-197.89	$0.00
01/06/2002	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1321	$-187.05	$197.89
11/06/2001	PAYMENT	JAREK, JED CHECK BANK: 94-8014 NUM: 1243	$-225.00	$384.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.19	$609.94
09/06/2001	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1189	$-200.00	$599.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$799.75
07/12/2001	BILL	JAREK, JEDDREY J	$791.82	$791.82
04/02/2001	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 60361	$-10.50	$0.00
03/22/2001	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 1007	$-200.00	$10.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.01	$210.50
03/08/2001	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-8014 NUM: 101	$-195.00	$200.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.75	$395.49
10/10/2000	PAYMENT	JAREK, JEDDREY J CHECK BANK: 82-40 NUM: 397579	$-193.87	$387.74
09/07/2000	PAYMENT	JAREK, JED CHECK BANK: 82-40 NUM: 106049618	$-194.11	$581.61
07/17/2000	BILL	JAREK, JEDDREY J	$775.72	$775.72
11/16/1999	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-72 NUM: 1284	$-28.20	$0.00
10/19/1999	PAYMENT	JAREK, JEDDREY J CHECK BANK: 94-72 NUM: 1262	$-820.00	$28.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.49	$848.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.20	$827.71
07/17/1999	BILL	JAREK, JEDDREY J	$819.51	$819.51
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91