Tax Account 019-354-02

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Owners

DIERSSEN, ANDREW J
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	019-354-02
Account Type	Real Estate
Location	5145 STAGECOACH DR STAGECOACH
Balance	$1,202.90
Currently Due	$912.90

Account ID

019-354-02

Account Type

Real Estate

Location

5145 STAGECOACH DR
STAGECOACH

Balance

$1,202.90

Currently Due

$912.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.11
Total	$1,202.90
Paid	$0.00
Balance	$1,202.90
Due	$912.90
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,162.11

Total

$1,202.90

Paid

$0.00

Balance

$1,202.90

Due

$912.90

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$292.11	$11.68	$292.11	$0.00	$303.79
2	10/07/2024	10/17/2024	Past due	$290.00	$29.11	$290.00	$0.00	$622.90
3	01/06/2025	01/16/2025	Past due	$290.00	$0.00	$290.00	$0.00	$912.90
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$1,202.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.48	$162.82	$1,251.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$914.11	$73.28	$987.39	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$855.42	$0.00	$855.42	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$800.21	$0.00	$800.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$757.56	$7.56	$765.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$727.26	$0.00	$727.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$702.83	$0.00	$702.83	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$688.11	$110.28	$798.39	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$686.88	$54.13	$741.01	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.04
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.11	$1,202.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$1,173.79
07/16/2024	BILL	DIERSSEN, ANDREW J	$1,162.11	$1,162.11
05/28/2024	PAYMENT	ANDREW J DIERSSEN PNP PNP - 156691171	$-1,251.30	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,251.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,248.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.95	$1,247.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.84	$1,171.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.15	$1,123.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$1,095.92
07/17/2023	BILL	DIERSSEN, ANDREW J	$1,085.04	$1,085.04
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-987.39	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.17	$987.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.91	$946.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$923.31
07/15/2022	BILL	DIERSSEN, ANDREW J	$914.11	$914.11
12/28/2021	PAYMENT	ALLIED LOAN SERCIVING CHECK 039632	$-427.62	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037899	$-213.81	$427.62
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036710	$-213.99	$641.43
07/14/2021	BILL	DIERSSEN, ANDREW J	$855.42	$855.42
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33843	$-199.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32433	$-199.00	$199.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30950	$-199.00	$398.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29836	$-203.21	$597.00
07/09/2020	BILL	DIERSSEN, ANDREW J	$800.21	$800.21
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27107	$-189.00	$0.00
12/31/2019	PAYMENT	ANDREW DIERSSEN CORK: D BANK: PNP INTERNET NUM: 68936523	$-196.56	$189.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24577	$-189.00	$385.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$574.56
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21946	$-190.56	$567.00
07/10/2019	BILL	DIERSSEN, ANDREW J	$757.56	$757.56
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176903	$-362.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174445	$-365.26	$362.00
07/10/2018	BILL	DIERSSEN, ANDREW J	$727.26	$727.26
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170291	$-350.00	$0.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35048	$-976.11	$350.00
08/01/2017	INTEREST	Monthly Interest	$4.27	$1,326.11
07/10/2017	BILL	DIERSSEN, ANDREW J	$702.83	$1,321.84
07/10/2017	INTEREST	Monthly Interest	$4.27	$619.01
07/03/2017	INTEREST	Monthly Interest	$4.27	$614.74
06/01/2017	INTEREST	Monthly Interest	$42.75	$610.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.78	$567.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$536.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$519.84
08/10/2016	PAYMENT	AUDCO LLC CHECK NUM: 1913	$-376.04	$513.00
07/11/2016	BILL	AUDCO LLC	$688.11	$889.04
07/08/2016	INTEREST	Monthly Interest	$1.42	$200.93
07/01/2016	INTEREST	Monthly Interest	$1.42	$199.51
06/01/2016	INTEREST	Monthly Interest	$14.25	$198.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$183.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$182.15
04/04/2016	PENALTY	POSTAGE	$1.00	$178.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$177.84
01/04/2016	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 21825057	$-540.08	$171.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.24	$711.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$693.84
07/07/2015	BILL	AUDCO LLC	$686.88	$686.88
04/24/2015	PAYMENT	AUDCO LLC CHECK NUM: 1759	$-175.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$175.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.72	$174.72
10/20/2014	PAYMENT	AUDCO LLC CHECK NUM: 1726	$-168.00	$168.00
09/24/2014	PAYMENT	AUDCO LLC CHECK NUM: 1719	$-174.88	$336.00
09/10/2014	PAYMENT	AUDCO LLC CHECK NUM: 1717	$-172.01	$510.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.88	$682.89
07/08/2014	BILL	AUDCO LLC	$676.01	$676.01
05/08/2014	PAYMENT	AUDCO, LLC CHECK NUM: 1688	$-173.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$173.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.64
02/21/2014	PAYMENT	AUDCO LLC CHECK NUM: 1668	$-120.27	$166.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$286.27
12/11/2013	PAYMENT	AUDCO LLC CHECK NUM: 1634	$-223.00	$281.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$504.64
08/16/2013	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 11141543	$-170.69	$498.00
07/08/2013	BILL	DIERSSEN FAMILY LIMITED PARTNE	$668.69	$668.69
05/15/2013	PAYMENT	AUDCO LLC CHECK NUM: 1614	$-483.72	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$483.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.30	$477.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.92	$454.92
10/05/2012	PAYMENT	AUDCO LLC CHECK NUM: 1558	$-223.00	$446.00
08/28/2012	PAYMENT	AUDCO LLC CHECK NUM: 1535	$-226.68	$669.00
07/10/2012	BILL	DIERSSEN FAMILY LIMITED PARTNE	$895.68	$895.68
04/10/2012	PAYMENT	AUDCO, LLC CHECK NUM: 1125	$-258.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.96	$258.96
01/04/2012	PAYMENT	AUDCO, LLC CHECK NUM: 1094	$-249.00	$249.00
09/27/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1081	$-249.00	$498.00
08/22/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1071	$-250.19	$747.00
07/08/2011	BILL	DIERSSEN FAMILY LIMITED PARTNE	$997.19	$997.19
05/23/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1058	$-271.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$271.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.20	$265.20
01/10/2011	PAYMENT	AUDCO, LLC CHECK BANK: 11-4288 NUM: 1026	$-255.00	$255.00
10/12/2010	PAYMENT	AUDCO, LLC CHECK BANK: 11-4288 NUM: 1004	$-255.00	$510.00
08/19/2010	PAYMENT	DIERSSEN FAMILY PARTNERSHIP CHECK BANK: 11-4288 NUM: 3197	$-581.91	$765.00
07/08/2010	BILL	DIERSSEN FAMILY LIMITED PARTNE	$1,021.22	$1,346.91
07/02/2010	INTEREST	Monthly Interest	$2.33	$325.69
07/02/2010	INTEREST	Monthly Interest	$2.33	$323.36
06/01/2010	INTEREST	Monthly Interest	$23.33	$321.03
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$297.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.20	$291.20
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-281.22	$840.00
07/06/2009	BILL	LITTON LOAN SERVICING LP	$1,121.22	$1,121.22
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-262.75	$783.00
07/15/2008	BILL	CREEL, WAYNE MARTIN ET AL	$1,045.75	$1,045.75
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-243.00	$243.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-246.87	$729.00
07/12/2007	BILL	CREEL, WAYNE MARTIN ET AL	$975.87	$975.87
06/21/2007	PAYMENT	FIRST AMERICAN RE TAX SERVICE CORK: B BANK: 67-1 NUM: 518464	$-174.64	$0.00
06/21/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 463446	$-681.00	$174.64
06/04/2007	INTEREST	Monthly Interest	$57.72	$855.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$797.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.49	$791.92
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 454878	$-227.00	$743.43
01/17/2007	AMENDMENT	adj penalty	$27.42	$970.43
01/17/2007	AMENDMENT	postmark 1/10/07	$-41.04	$943.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.04	$984.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.85	$943.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.20	$920.16
07/12/2006	BILL	CREEL, WAYNE MARTIN ET AL	$910.96	$910.96
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-212.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-212.00	$212.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-212.00	$424.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-215.05	$636.00
07/15/2005	BILL	CREEL, WAYNE MARTIN ET AL	$851.05	$851.05
04/13/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 364153	$-914.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.67	$914.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.83	$859.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.96	$823.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$803.29
07/08/2004	BILL	CREEL, WAYNE MARTIN ET AL	$795.24	$795.24
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-782.64	$0.00
07/18/2003	BILL	SULLIVAN, M W	$782.64	$782.64
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-774.55	$0.00
07/12/2002	BILL	SULLIVAN, M W	$774.55	$774.55
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-757.85	$0.00
07/12/2001	BILL	SULLIVAN, M W	$757.85	$757.85
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-744.67	$0.00
07/17/2000	BILL	SULLIVAN, M W	$744.67	$744.67
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-774.53	$0.00
07/17/1999	BILL	SULLIVAN, M W	$774.53	$774.53
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-776.66	$0.00
07/13/1998	BILL	SULLIVAN, M W	$776.66	$776.66
04/28/1998	PAYMENT	M W SULLIVAN CHECK	$-878.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$878.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.40	$877.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.33	$823.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.08	$789.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.64	$770.46
07/14/1997	BILL	DILLIE, MARTIN U/C	$762.82	$762.82
09/06/1996	PAYMENT	M.W. SULLIVAN	$-759.28	$0.00
07/18/1996	BILL	SULLIVAN, M W	$759.28	$759.28