Tax Account 019-382-24

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Owners

GARCIA, GINA
551 SILVER LAKE DR
DANVILLE, CA 94526

Account Summary

Account ID	019-382-24
Account Type	Real Estate
Location	6075 SHETLAND ST STAGECOACH
Balance	$805.66
Currently Due	$202.66

Account ID

019-382-24

Account Type

Real Estate

Location

6075 SHETLAND ST
STAGECOACH

Balance

$805.66

Currently Due

$202.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.66
Total	$805.66
Paid	$0.00
Balance	$805.66
Due	$202.66
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.66

Total

$805.66

Paid

$0.00

Balance

$805.66

Due

$202.66

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$202.66	$0.00	$202.66	$0.00	$202.66
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$403.66
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$604.66
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$805.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.11	$0.00	$746.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$590.97	$0.00	$590.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$547.33	$0.00	$547.33	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$530.59	$0.00	$530.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$515.16	$0.00	$515.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$500.18	$0.00	$500.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$473.37	$0.00	$473.37	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	GARCIA, GINA	$805.66	$805.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.11	$558.00
07/17/2023	BILL	GARCIA, GINA	$746.11	$746.11
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.97	$441.00
07/15/2022	BILL	GARCIA, GINA	$590.97	$590.97
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.79	$136.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.79	$273.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.96	$410.37
07/14/2021	BILL	GONZALES, JOSEPH LEWIS TR	$547.33	$547.33
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.59	$396.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-134.59	$261.41
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-134.59	$396.00
07/09/2020	BILL	GONZALES, JOSEPH LEWIS TR	$530.59	$530.59
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$128.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-131.16	$384.00
07/10/2019	BILL	GONZALES, JOSEPH L	$515.16	$515.16
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-124.00	$248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.18	$372.00
07/10/2018	BILL	GONZALES, JOSEPH L	$500.18	$500.18
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-122.63	$363.00
07/10/2017	BILL	GONZALES, JOSEPH L	$485.63	$485.63
03/06/2017	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/03/2017	PAYMENT	SN SERVICING CORP CHECK	$-118.00	$118.00
09/29/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3002878	$-118.00	$236.00
08/08/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3001653	$-119.37	$354.00
07/11/2016	BILL	GONZALES, JOSEPH L	$473.37	$473.37
03/02/2016	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-117.00	$0.00
12/30/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$117.00
10/02/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-117.00	$234.00
08/14/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-121.33	$351.00
07/07/2015	BILL	GONZALES, JOSEPH L	$472.33	$472.33
03/03/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-123.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-123.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$123.00	$123.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK	$-123.00	$0.00
01/05/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-123.00	$123.00
10/03/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: E-FILE NUM: CORELOGIC	$-123.00	$246.00
08/14/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC E-CK	$-124.84	$369.00
07/08/2014	BILL	GONZALES, JOSEPH L	$493.84	$493.84
02/28/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: EFILE	$-111.00	$0.00
01/01/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: E-FILE	$-111.00	$111.00
10/02/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK	$-111.00	$222.00
08/21/2013	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2767	$-112.03	$333.00
07/08/2013	BILL	GONZALES, JOSEPH L	$445.03	$445.03
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-63.00	$0.00
01/14/2013	PAYMENT	GONZALES, JOSEPH CHECK NUM: 14587009497	$-63.00	$63.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249444406	$-65.52	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
09/17/2012	PAYMENT	BARBARA SEAL CORK: D	$-67.20	$189.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$256.20
07/10/2012	BILL	BANK OF NY MELLON TR CO NA TR	$253.62	$253.62
04/18/2012	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1874950	$-286.27	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.42	$286.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.21	$268.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$257.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$251.40
07/08/2011	BILL	TRUMBO, GLADYS	$248.88	$248.88
03/07/2011	PAYMENT	TRUMBO, GLADYS T CHECK NUM: 36354301	$-60.00	$0.00
01/05/2011	PAYMENT	TRUMBO, GLADYS CHECK BANK: 70-2382 NUM: 11781324	$-60.00	$60.00
10/11/2010	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 70-2382 NUM: 75312465	$-60.00	$120.00
08/16/2010	PAYMENT	TRUMBO, GLADYS CHECK BANK: 70-2382 NUM: 3370233	$-60.88	$180.00
07/08/2010	BILL	TRUMBO, GLADYS	$240.88	$240.88
03/03/2010	PAYMENT	TRUMBO, GLADYS CHECK BANK: 7-2382 NUM: 81511318	$-58.00	$0.00
12/31/2009	PAYMENT	TRUMBO, GLADYS CHECK BANK: 70-2382 NUM: 61491075	$-58.00	$58.00
10/05/2009	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 31036173	$-58.00	$116.00
08/04/2009	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 13612616	$-59.86	$174.00
07/06/2009	BILL	TRUMBO, GLADYS	$233.86	$233.86
03/04/2009	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-72 NUM: 1483	$-56.00	$0.00
01/13/2009	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 56940121	$-56.00	$56.00
10/16/2008	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 24738350	$-56.00	$112.00
08/22/2008	PAYMENT	TRUMBO, GLADYS CHECK BANK: 72-1224 NUM: 8307	$-59.04	$168.00
07/15/2008	BILL	TRUMBO, GLADYS	$227.04	$227.04
02/20/2008	PAYMENT	TRUMBO, GLADYS CHECK BANK: 72 NUM: 8263	$-54.00	$0.00
12/26/2007	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 56-1551 NUM: 48250073	$-24.00	$54.00
07/31/2007	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 56-1551 NUM: 1046114	$-142.44	$78.00
07/12/2007	BILL	TRUMBO, GLADYS	$220.44	$220.44
04/16/2007	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 1318	$-55.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.12	$55.12
12/20/2006	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 16776712	$-55.12	$53.00
10/25/2006	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 96205424	$-53.00	$108.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/27/2006	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 72841314	$-54.84	$159.00
07/12/2006	BILL	TRUMBO, GLADYS	$213.84	$213.84
03/10/2006	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 36955	$-51.00	$0.00
01/12/2006	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 90662364	$-51.00	$51.00
10/03/2005	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 56-1551 NUM: 56480369	$-51.00	$102.00
08/25/2005	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 39998583	$-54.62	$153.00
07/15/2005	BILL	TRUMBO, GLADYS	$207.62	$207.62
03/21/2005	PAYMENT	TRUMBO, GLADYS CORK: B BANK: 56-1551 NUM: 96522719	$-50.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.95	$50.72
01/13/2005	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 77255523	$-50.00	$48.77
10/13/2004	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 53145545	$-51.23	$98.77
08/27/2004	PAYMENT	TRUMBO, GLADYS CHECK BANK: 56-1551 NUM: 39974708	$-51.23	$150.00
07/08/2004	BILL	TRUMBO, GLADYS	$201.23	$201.23
03/11/2004	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 4042*	$-49.62	$0.00
01/08/2004	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 4006*	$-49.62	$49.62
10/16/2003	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 3942	$-49.62	$99.24
08/11/2003	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 3903	$-49.62	$148.86
07/18/2003	BILL	TRUMBO, GLADYS	$198.48	$198.48
03/05/2003	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 3796*	$-48.00	$0.00
01/09/2003	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 3832*	$-48.00	$48.00
10/11/2002	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 3685*	$-48.00	$96.00
08/27/2002	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 3632*	$-49.77	$144.00
07/12/2002	BILL	TRUMBO, GLADYS	$193.77	$193.77
03/14/2002	PAYMENT	TRUMBO, GLADYS T CORK: B BANK: 94-77 NUM: 3470*	$-47.39	$0.00
01/08/2002	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 3395*	$-47.39	$47.39
09/25/2001	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 3256*	$-47.39	$94.78
08/17/2001	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 3212*	$-47.62	$142.17
07/12/2001	BILL	TRUMBO, GLADYS	$189.79	$189.79
02/26/2001	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 2969	$-46.44	$0.00
01/02/2001	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 2898	$-46.44	$46.44
09/25/2000	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 2773	$-46.44	$92.88
08/30/2000	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 2716	$-46.67	$139.32
07/17/2000	BILL	TRUMBO, GLADYS	$185.99	$185.99
02/23/2000	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 2473	$-39.95	$0.00
01/24/2000	PAYMENT	TRUMBO, GLADYS T CHECK BANK: 94-77 NUM: 2433*	$-38.41	$39.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.54	$78.36
09/30/1999	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 2301	$-38.41	$76.82
08/05/1999	PAYMENT	TRUMBO, GLADYS CHECK BANK: 94-77 NUM: 2227	$-38.72	$115.23
07/17/1999	BILL	TRUMBO, GLADYS	$153.95	$153.95
03/15/1999	PAYMENT	TRUMBO, GLADYS CHECK	$-38.94	$0.00
03/15/1999	AMENDMENT	adj pen/under $2	$-1.56	$38.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.50
01/13/1999	PAYMENT	TRUMBO, GLADYS CHECK	$-38.94	$38.94
10/09/1998	PAYMENT	TRUMBO, GLADYS CHECK	$-38.94	$77.88
08/06/1998	PAYMENT	TRUMBO, GLADYS CHECK	$-39.07	$116.82
07/13/1998	BILL	TRUMBO, GLADYS	$155.89	$155.89
03/09/1998	PAYMENT	TRUMBO, GLADYS CHECK	$-38.48	$0.00
01/08/1998	PAYMENT	TRUMBO, GLADYS CHECK	$-38.48	$38.48
10/28/1997	PAYMENT	TRUMBO, GLADYS CHECK	$-39.33	$76.96
10/21/1997	AMENDMENT	adj pen to accept payment	$-0.69	$116.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$116.98
08/28/1997	PAYMENT	TRUMBO, GLADYS CHECK	$-38.65	$115.44
07/14/1997	BILL	TRUMBO, GLADYS	$154.09	$154.09
08/07/1996	PAYMENT	SWANN, STANLEY ORVIL & LINDA C	$-97.62	$0.00
07/18/1996	BILL	SWANN, STANLEY ORVIL & LINDA C	$97.62	$97.62