Tax Account 019-422-02

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Owners

ERICKSON, JAMES E ET AL
P O BOX 1255
ALTA, CA 95701-0000

SCHACHTERLE, DIANE M

Account Summary

Account ID	019-422-02
Account Type	Real Estate
Location	6201 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-422-02

Account Type

Real Estate

Location

6201 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$682.40
Total	$682.40
Paid	$682.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$682.40

Total

$682.40

Paid

$682.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$172.40	$0.00	$172.40	$172.40	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$590.22	$0.00	$590.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$576.59	$0.00	$576.59	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$562.48	$0.00	$562.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$549.62	$0.00	$549.62	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$537.15	$0.00	$537.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$525.04	$0.00	$525.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$514.82	$0.00	$514.82	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.40	$510.00
07/17/2023	BILL	ERICKSON, JAMES E ET AL	$682.40	$682.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.22	$441.00
07/15/2022	BILL	ERICKSON, JAMES E ET AL	$590.22	$590.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.10	$144.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.10	$288.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.29	$432.30
07/14/2021	BILL	ERICKSON, JAMES E ET AL	$576.59	$576.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$142.48	$420.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.48	$277.52
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.48	$420.00
07/09/2020	BILL	ERICKSON, JAMES E ET AL	$562.48	$562.48
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-138.62	$411.00
07/10/2019	BILL	ERICKSON, JAMES E ET AL	$549.62	$549.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.15	$402.00
07/10/2018	BILL	ERICKSON, JAMES E ET AL	$537.15	$537.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-135.04	$390.00
07/10/2017	BILL	ERICKSON, JAMES E ET AL	$525.04	$525.04
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-130.82	$384.00
07/11/2016	BILL	ERICKSON, JAMES E ET AL	$514.82	$514.82
04/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001813	$-424.96	$0.00
04/22/2016	AMENDMENT	DEL POSTAGE	$-1.00	$424.96
04/04/2016	PENALTY	POSTAGE	$1.00	$425.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.04	$424.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.80	$401.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/27/2015	PAYMENT	FARRAGE, ALISON CHECK NUM: 304	$-129.93	$384.00
07/07/2015	BILL	FARRAGE, ALISON	$513.93	$513.93
12/17/2014	PAYMENT	FARRAGE, ALISON CORK: D NUM: E16150952	$-250.00	$0.00
10/06/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 15302784	$-125.00	$250.00
08/18/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 14781992	$-127.34	$375.00
07/08/2014	BILL	FARRAGE, ALISON	$502.34	$502.34
03/10/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 13090790	$-131.00	$0.00
12/30/2013	PAYMENT	HARRY DENT CORK: D NUM: IBP	$-131.00	$131.00
10/01/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11506758	$-131.00	$262.00
08/14/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11113941	$-132.65	$393.00
07/08/2013	BILL	FARRAGE, ALISON	$525.65	$525.65
03/01/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 9898394	$-162.00	$0.00
01/03/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 9481359	$-162.00	$162.00
10/15/2012	PAYMENT	ALISON FARRAGE CORK: D BANK: PNP INTERNET NUM: 8995588	$-168.48	$324.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$492.48
08/20/2012	PAYMENT	DENT FARRAGE, A J/DENT, H G CHECK NUM: 1884	$-166.19	$486.00
07/10/2012	BILL	FARRAGE, ALISON	$652.19	$652.19
03/06/2012	PAYMENT	DENT, HARRY CHECK NUM: 1760	$-180.00	$0.00
12/30/2011	PAYMENT	DENT, HARRY CHECK NUM: 1753	$-180.00	$180.00
10/03/2011	PAYMENT	DENT, HARRY CHECK NUM: 1744	$-180.00	$360.00
08/22/2011	PAYMENT	DENT, HARRY CHECK NUM: 1741	$-181.20	$540.00
07/08/2011	BILL	FARRAGE, ALISON	$721.20	$721.20
04/12/2011	PAYMENT	FARRAGE, ALISON CHECK NUM: 1597	$-187.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$187.20
02/15/2011	PAYMENT	FARRAGE, ALISON CHECK NUM: 1575	$-196.55	$180.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.35	$376.55
01/06/2011	PAYMENT	FARRAGE, ALISON CHECK NUM: 1555	$-180.00	$367.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$547.20
08/18/2010	PAYMENT	FARRAGE, ALISON CHECK BANK: 94-7074 NUM: 1496	$-387.21	$540.00
07/08/2010	BILL	FARRAGE, ALISON	$721.21	$927.21
07/02/2010	INTEREST	Monthly Interest	$1.46	$206.00
07/02/2010	INTEREST	Monthly Interest	$1.46	$204.54
06/01/2010	INTEREST	Monthly Interest	$14.58	$203.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$188.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.00	$182.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-175.00	$175.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-175.00	$350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-178.18	$525.00
07/06/2009	BILL	MELKE, JANET SUSANNE	$703.18	$703.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-171.00	$171.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-171.00	$342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-172.67	$513.00
07/15/2008	BILL	MELKE, JANET SUSANNE	$685.67	$685.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-167.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-167.00	$167.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-167.00	$334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-167.70	$501.00
07/12/2007	BILL	MELKE, JANET SUSANNE	$668.70	$668.70
10/10/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131314809	$-164.00	$0.00
09/19/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 54217	$-3.33	$164.00
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 52161	$-165.30	$167.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$332.63
07/12/2006	BILL	HENDERSON, WILLIAM B & DONNA E	$329.30	$329.30
10/12/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 2131	$-325.99	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$325.99
07/15/2005	BILL	HENDERSON, WILLIAM B & DONNA E	$322.68	$322.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-78.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-78.00	$78.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-78.00	$156.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-81.91	$234.00
07/08/2004	BILL	HENDERSON, WILLIAM B & DONNA E	$315.91	$315.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-78.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-78.22	$78.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-78.22	$156.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-78.25	$234.66
07/18/2003	BILL	HENDERSON, WILLIAM B & DONNA E	$312.91	$312.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-77.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-77.00	$77.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-77.00	$154.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-77.12	$231.00
07/12/2002	BILL	HENDERSON, WILLIAM B & DONNA E	$308.12	$308.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-75.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-75.89	$75.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-75.89	$151.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-76.17	$227.67
07/12/2001	BILL	HENDERSON, WILLIAM B & DONNA E	$303.84	$303.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-74.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-74.88	$74.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-74.88	$149.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-75.13	$224.64
07/17/2000	BILL	HENDERSON, WILLIAM B & DONNA E	$299.77	$299.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-44.22	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-44.22	$44.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-44.22	$88.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-44.48	$132.66
07/17/1999	BILL	HENDERSON, WILLIAM B & DONNA E	$177.14	$177.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-44.74	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-44.74	$44.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-44.74	$89.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-44.98	$134.22
07/13/1998	BILL	HENDERSON, WILLIAM B & DONNA E	$179.20	$179.20
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-44.34	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-44.34	$44.34
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-44.34	$88.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-44.47	$133.02
07/14/1997	BILL	HENDERSON, WILLIAM B & DONNA E	$177.49	$177.49
02/25/1997	PAYMENT	NORWEST MTGE	$-44.12	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-44.12	$44.12
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-44.12	$88.24
09/10/1996	PAYMENT	NORWEST MTGE	$-44.31	$132.36
07/18/1996	BILL	HENDERSON, WILLIAM B & DONNA E	$176.67	$176.67