Tax Account 019-362-10

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Owners

DAWDY, JESS D & KIMBERLY A
987 SAN CLEMENTE DR
SANTA ROSA, CA 95404-0000

DAWDY, KIMBERLY A

Account Summary

Account ID	019-362-10
Account Type	Real Estate
Location	8900 ZUNI WAY STAGECOACH
Balance	$566.00
Currently Due	$0.00

Account ID

019-362-10

Account Type

Real Estate

Location

8900 ZUNI WAY
STAGECOACH

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.90
Total	$2,265.90
Paid	$1,699.90
Balance	$566.00
Due	$0.00
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

$2,265.90

Total

$2,265.90

Paid

$1,699.90

Balance

$566.00

Due

$0.00

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	Paid	$567.90	$0.00	$567.90	$567.90	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.09	$0.00	$2,107.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,832.93	$0.00	$1,832.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,707.20	$17.74	$1,724.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,587.98	$0.00	$1,587.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,495.85	$0.00	$1,495.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,430.38	$0.00	$1,430.38	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$316.45	$0.00	$316.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$311.52	$0.00	$311.52	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.90	$1,698.00
07/16/2024	BILL	DAWDY, JESS D & KIMBERLY A	$2,265.90	$2,265.90
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.09	$1,578.00
07/17/2023	BILL	DAWDY, JESS D & KIMBERLY A	$2,107.09	$2,107.09
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-458.93	$1,374.00
07/15/2022	BILL	DAWDY, JESS D & KIMBERLY A	$1,832.93	$1,832.93
04/26/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK 411207410	$-18.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.68	$17.74
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.49	$17.06
02/23/2022	PAYMENT	CORELOGIC CHECK 411102561	$-426.49	$443.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.06	$870.04
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.49	$852.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.73	$1,279.47
07/14/2021	BILL	DAWDY, JESS D & KIMBERLY A	$1,706.20	$1,706.20
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.98	$1,188.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-399.98	$788.02
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-399.98	$1,188.00
07/09/2020	BILL	DAWDY, JESS D & KIMBERLY A	$1,587.98	$1,587.98
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-376.85	$1,119.00
07/10/2019	BILL	DAWDY, JESS D & KIMBERLY A	$1,495.85	$1,495.85
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.38	$1,071.00
07/10/2018	BILL	DAWDY, JESS D & KIMBERLY A	$1,430.38	$1,430.38
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$78.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-78.00	$156.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-82.45	$234.00
07/10/2017	BILL	DAWDY, JESS D & KIMBERLY A	$316.45	$316.45
08/09/2016	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK NUM: 550	$-311.52	$0.00
07/11/2016	BILL	COOPER, RANDALL L & ESTHER F	$311.52	$311.52
08/10/2015	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK NUM: 407	$-311.05	$0.00
07/07/2015	BILL	COOPER, RANDALL L & ESTHER F	$311.05	$311.05
07/30/2014	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK NUM: 259*	$-305.36	$0.00
07/08/2014	BILL	COOPER, RANDALL L & ESTHER F	$305.36	$305.36
08/13/2013	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK NUM: 118	$-381.24	$0.00
07/08/2013	BILL	COOPER, RANDALL L & ESTHER F	$381.24	$381.24
07/26/2012	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK NUM: 1495	$-373.64	$0.00
07/10/2012	BILL	COOPER, RANDALL L & ESTHER F	$373.64	$373.64
08/05/2011	PAYMENT	COOPER, ESTHER F/RANDALL L CHECK NUM: 1327	$-348.13	$0.00
07/08/2011	BILL	COOPER, RANDALL L & ESTHER F	$348.13	$348.13
12/10/2010	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK BANK: 94-8014 NUM: 1712	$-1.99	$0.00
11/22/2010	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK BANK: 94-8014 NUM: 1696	$-350.98	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.55	$352.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$344.42
07/08/2010	BILL	COOPER, RANDALL L & ESTHER F	$340.98	$340.98
11/24/2009	PAYMENT	COOPER, RANDALL L & ESTHER F CORK: B BANK: 94-8014 NUM: 1478	$-345.82	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$345.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$337.42
07/06/2009	BILL	COOPER, RANDALL L & ESTHER F	$334.02	$334.02
03/25/2009	PAYMENT	COOPER, RANDALL L & ESTHER F CORK: B BANK: 94-8014 NUM: 1315	$-12.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.10
11/25/2008	PAYMENT	COOPER, RANDALL L & ESTHER F CHECK BANK: 94-8014 NUM: 1242	$-327.26	$11.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.26	$338.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$330.63
07/15/2008	BILL	COOPER, RANDALL L & ESTHER F	$327.26	$327.26
01/24/2008	PAYMENT	COOPER, ESTHER F CHECK BANK: 94-8014 NUM: 1100	$-17.00	$0.00
11/28/2007	PAYMENT	COOPER, ESTHER F CHECK BANK: 94-8014 NUM: 1073*	$-315.00	$17.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$332.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$323.96
07/12/2007	BILL	COOPER, ESTHER F	$320.73	$320.73
04/03/2007	PAYMENT	COOPER, ESTHER F CORK: B BANK: 94-8014 NUM: 504	$-26.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.01	$26.30
02/06/2007	PAYMENT	COOK, ESTHER CHECK BANK: 94-8014 NUM: 1731	$-314.17	$25.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.17	$339.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.91	$325.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.21	$317.38
07/12/2006	BILL	COOPER, ESTHER F	$314.17	$314.17
04/24/2006	PAYMENT	COOK, KENNETH L CHECK BANK: 94-7074 NUM: 14111	$-354.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.56	$354.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.92	$332.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$319.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.20	$311.21
07/15/2005	BILL	COOPER, ESTHER F	$308.01	$308.01
10/14/2004	PAYMENT	COOK, KENNETH L JR & ESTHER F CHECK BANK: 94-7074 NUM: 13621*	$-304.74	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$304.74
07/08/2004	BILL	COOPER, ESTHER F	$301.67	$301.67
01/26/2004	PAYMENT	COOK, KENNETH L CHECK BANK: 94-7074 NUM: 13384	$-322.87	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.45	$322.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.47	$309.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.99	$301.95
07/18/2003	BILL	COOPER, ESTHER F	$298.96	$298.96
05/06/2003	PAYMENT	COOK, ESTHER F CHECK BANK: 94-7074 NUM: 13119	$-344.07	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$344.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.60	$338.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.28	$317.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.41	$304.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$297.28
07/12/2002	BILL	COOPER, ESTHER F	$294.27	$294.27
02/07/2002	PAYMENT	COOK, ESTHER CHECK BANK: 94-8014 NUM: 1043	$-159.31	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.09	$159.31
11/28/2001	PAYMENT	COOK, ESTHER CHECK BANK: 94-8014 NUM: 1018	$-145.32	$155.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.27	$300.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.91	$293.27
07/12/2001	BILL	GRB COMPANY	$290.36	$290.36
08/24/2000	PAYMENT	GRB COMPANY CHECK BANK: 94-204 NUM: 3388	$-286.58	$0.00
07/17/2000	BILL	GRB COMPANY	$286.58	$286.58
08/26/1999	PAYMENT	GASPER, AL CHECK BANK: 94-204 NUM: 3121	$-190.01	$0.00
07/17/1999	BILL	GRB COMPANY	$190.01	$190.01
08/14/1998	PAYMENT	AL GASPER CHECK	$-191.91	$0.00
07/13/1998	BILL	GRB COMPANY	$191.91	$191.91
08/11/1997	PAYMENT	AL GASPER CHECK	$-189.79	$0.00
07/14/1997	BILL	GRB COMPANY	$189.79	$189.79
08/16/1996	PAYMENT	GRB COMPANY	$-188.91	$0.00
07/18/1996	BILL	GRB COMPANY	$188.91	$188.91