Tax Account 019-382-35

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Owners

HANDA, STEVE ALAN
P O BOX 1
UNION CITY, CA 94578-0000

Account Summary

Account ID	019-382-35
Account Type	Real Estate
Location	6165 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-35

Account Type

Real Estate

Location

6165 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$759.45
Total	$786.22
Paid	$786.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$759.45

Total

$786.22

Paid

$786.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$192.45	$7.70	$192.45	$200.15	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$19.07	$189.00	$208.07	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$611.50	$0.00	$611.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$566.36	$0.00	$566.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$524.69	$78.81	$603.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$490.86	$126.90	$617.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$467.53	$16.56	$484.09	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$448.71	$4.63	$453.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$437.38	$15.39	$452.77	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/02/2024	PAYMENT	STEVE ALAN HANDA PNP PNP - 148563596	$-786.22	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$786.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$767.15
07/17/2023	BILL	HANDA, STEVE ALAN	$759.45	$759.45
08/08/2022	PAYMENT	STEVE ALAN HANDA PNP PNP - 119017287	$-611.50	$0.00
07/15/2022	BILL	HANDA, STEVE ALAN	$611.50	$611.50
09/27/2021	PAYMENT	STEVE ALAN HANDA PNP PNP - 100909125	$-566.36	$0.00
07/14/2021	BILL	HANDA, STEVE ALAN	$566.36	$566.36
04/20/2021	PAYMENT	STEVE ALAN HANDA PNP PNP - 92675875	$-603.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.66	$602.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.62	$565.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.18	$542.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.35	$529.04
08/04/2020	PAYMENT	LC CASH CASH	$-4.09	$523.69
08/04/2020	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 79030939	$-613.67	$527.78
08/03/2020	INTEREST	Monthly Interest	$4.09	$1,141.45
07/09/2020	BILL	HANDA, STEVE ALAN	$523.69	$1,137.36
07/01/2020	INTEREST	Monthly Interest	$4.09	$613.67
06/01/2020	INTEREST	Monthly Interest	$40.90	$609.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$568.68
03/19/2020	PENALTY	POSTAGE	$1.00	$565.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.36	$564.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.13	$530.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.34	$508.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.99	$495.85
07/10/2019	BILL	HANDA, STEVE ALAN	$490.86	$490.86
10/29/2018	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 50221196	$-484.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.78	$484.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$472.31
07/10/2018	BILL	HANDA, STEVE ALAN	$467.53	$467.53
09/12/2017	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 35536833	$-453.34	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$453.34
07/10/2017	BILL	HANDA, STEVE ALAN	$448.71	$448.71
12/20/2016	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 28612011	$-452.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.97	$452.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$441.80
07/11/2016	BILL	HANDA, STEVE ALAN	$437.38	$437.38
08/24/2015	PAYMENT	HANDA, STEVE CHECK NUM: 336	$-436.43	$0.00
07/07/2015	BILL	HANDA, STEVE ALAN	$436.43	$436.43
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06463502	$-112.00	$0.00
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06463501	$-112.00	$112.00
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06463500	$-112.00	$224.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-116.23	$336.00
07/08/2014	BILL	MARTINEZ, SANDRA D ET AL	$452.23	$452.23
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-104.40	$306.00
07/08/2013	BILL	MARTINEZ, SANDRA D ET AL	$410.40	$410.40
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-131.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-131.00	$131.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-131.00	$262.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.73	$393.00
07/10/2012	BILL	MARTINEZ, SANDRA D ET AL	$527.73	$527.73
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.30	$567.00
07/08/2011	BILL	MARTINEZ, SANDRA D ET AL	$760.30	$760.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.14	$582.00
07/08/2010	BILL	MARTINEZ, SANDRA D ET AL	$780.14	$780.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.11	$573.00
07/06/2009	BILL	MARTINEZ, SANDRA D ET AL	$765.11	$765.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.81	$555.00
07/15/2008	BILL	MARTINEZ, SANDRA D ET AL	$742.81	$742.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-180.00	$180.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-181.18	$540.00
07/12/2007	BILL	MARTINEZ, SANDRA D ET AL	$721.18	$721.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-128.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-128.00	$128.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-128.00	$256.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-130.86	$384.00
07/12/2006	BILL	MARTINEZ, SANDRA D ET AL	$514.86	$514.86
03/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6169	$-324.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.55	$324.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.59	$310.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$302.94
07/15/2005	BILL	ORTEZ, EVELYN M	$299.83	$299.83
03/15/2005	PAYMENT	ORTEZ, EVELYN M/MCCLAIN, JUANI CHECK BANK: 94-77 NUM: 1281	$-69.00	$0.00
01/11/2005	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 1226	$-69.00	$69.00
10/11/2004	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 1160	$-69.00	$138.00
08/11/2004	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 1114	$-70.04	$207.00
07/08/2004	BILL	ORTEZ, EVELYN M	$277.04	$277.04
03/05/2004	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 1008	$-68.20	$0.00
01/09/2004	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 977	$-68.20	$68.20
10/03/2003	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 902	$-68.20	$136.40
08/06/2003	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77/43 NUM: 871	$-68.20	$204.60
07/18/2003	BILL	ORTEZ, EVELYN M	$272.80	$272.80
03/07/2003	PAYMENT	ORTEZ, EVELYN M/MC CLAIN, JAUN CHECK BANK: 94-77 NUM: 767	$-66.00	$0.00
01/08/2003	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 748	$-66.00	$66.00
10/09/2002	PAYMENT	ORTEZ, EVELYN M/MC CLAIN, JUAN CHECK BANK: 94-77 NUM: 691	$-66.00	$132.00
08/13/2002	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77/43 NUM: 648	$-69.51	$198.00
07/12/2002	BILL	ORTEZ, EVELYN M	$267.51	$267.51
03/08/2002	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 521	$-65.34	$0.00
01/08/2002	PAYMENT	ORTEZ, EVELYN M/MC CLAIN, JUAN CHECK BANK: 94-77 NUM: 467	$-65.34	$65.34
10/05/2001	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77/43 NUM: 395	$-65.34	$130.68
08/08/2001	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 350	$-65.60	$196.02
07/12/2001	BILL	ORTEZ, EVELYN M	$261.62	$261.62
03/08/2001	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 207	$-64.02	$0.00
01/16/2001	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 153	$-64.02	$64.02
10/09/2000	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 617	$-64.02	$128.04
08/21/2000	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 557	$-64.30	$192.06
07/17/2000	BILL	ORTEZ, EVELYN M	$256.36	$256.36
03/09/2000	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 407	$-61.99	$0.00
01/17/2000	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 374	$-61.99	$61.99
10/07/1999	PAYMENT	ORTEZ, EVELYN M CHECK BANK: 94-77 NUM: 301	$-61.99	$123.98
08/18/1999	PAYMENT	ORTEZ, EVELYN M/MCCLAIN, JUANI CHECK BANK: 94-77 NUM: 251	$-62.28	$185.97
07/17/1999	BILL	ORTEZ, EVELYN M	$248.25	$248.25
04/07/1999	PAYMENT	Ortez, Evelyn CHECK BANK: 94-77 NUM: 149	$-20.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.80	$20.72
03/08/1999	PAYMENT	Ortez, Evelyn CHECK BANK: 94-77 NUM: 6	$-125.35	$19.92
03/08/1999	PAYMENT	ORTEZ, EVELYN CHECK BANK: 94-77 NUM: 12	$-62.69	$145.27
03/08/1999	PAYMENT	ORTEZ, EVELYN CHECK BANK: 94-77 NUM: 128	$-62.56	$207.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.27	$270.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.27	$259.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$252.98
07/13/1998	BILL	MC CLAIN, ROBERT R & JUANITA M	$250.47	$250.47
02/09/1998	PAYMENT	EVELYN M. ORTEZ CHECK	$-61.59	$0.00
12/02/1997	PAYMENT	Evelyn Ortez CHECK	$-61.59	$61.59
10/08/1997	PAYMENT	ORTEZ, E. CHECK	$-61.59	$123.18
08/25/1997	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK	$-213.05	$184.77
08/01/1997	INTEREST	Monthly Interest	$1.02	$397.82
07/14/1997	BILL	MC CLAIN, ROBERT R & JUANITA M	$246.52	$396.80
07/01/1997	INTEREST	Monthly Interest	$1.02	$150.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$149.26
06/03/1997	INTEREST	Monthly Interest	$10.21	$146.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$136.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.12	$131.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$124.93
10/07/1996	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK	$-61.24	$122.48
07/31/1996	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK	$-362.31	$183.72
07/18/1996	BILL	MC CLAIN, ROBERT R & JUANITA M	$245.15	$546.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$64.20	$300.88
07/01/1995	BILL	MC CLAIN, ROBERT R & JUANITA M	$236.68	$236.68