Tax Account 019-426-07

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Owners

KUZMICZ, CHRISTOPHER & YADIRA
389 LAGUNA WY
SIMI VALLEY, CA 93065-0000

KUZMICZ, YADIRA

Account Summary

Account ID	019-426-07
Account Type	Real Estate
Location	4810 STAGECOACH DR STAGECOACH
Balance	$223.00
Currently Due	$0.00

Account ID

019-426-07

Account Type

Real Estate

Location

4810 STAGECOACH DR
STAGECOACH

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.73
Total	$892.73
Paid	$669.73
Balance	$223.00
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

$892.73

Total

$892.73

Paid

$669.73

Balance

$223.00

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	$223.73	$0.00	$223.73	$223.73	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.09	$8.32	$864.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$704.46	$7.04	$711.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$661.30	$0.00	$661.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$620.50	$0.00	$620.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$566.83	$0.00	$566.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$548.86	$0.00	$548.86	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$538.05	$0.00	$538.05	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-223.00	$223.00
09/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104505	$-223.00	$446.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-223.73	$669.00
07/16/2024	BILL	HSKS LLC SERIES 338 ET AL	$892.73	$892.73
06/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 99735	$-237.09	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.33	$237.09
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$219.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$216.32
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501216	$-208.00	$208.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-211.65	$624.00
07/17/2023	BILL	STEVENS, JO	$835.65	$835.65
02/21/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027703	$-359.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$359.04
10/04/2022	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK 1250	$-176.00	$352.00
08/24/2022	PAYMENT	CLAUDIA MOUNTAIN INVESTMENTS PNP PNP - 119845610	$-176.46	$528.00
07/15/2022	BILL	MOUNTAIN INVESTMENTS INC	$704.46	$704.46
08/16/2021	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK 1205	$-661.30	$0.00
07/14/2021	BILL	MOUNTAIN INVESTMENTS INC	$661.30	$661.30
08/21/2020	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1207	$-620.50	$0.00
07/09/2020	BILL	MOUNTAIN INVESTMENTS INC	$620.50	$620.50
08/21/2019	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1240	$-589.13	$0.00
07/10/2019	BILL	MOUNTAIN INVESTMENTS INC	$589.13	$589.13
10/04/2018	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 49292229	$-282.00	$0.00
09/24/2018	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 48797406	$-141.00	$282.00
08/20/2018	PAYMENT	LARRY MOUNTAIN INV CORK: D BANK: PNP INTERNET NUM: 47544170	$-143.83	$423.00
07/10/2018	BILL	MC CLAIN, WILLIAM A	$566.83	$566.83
08/22/2017	PAYMENT	MOUNTAIN INVESTMENTS GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 34977459	$-548.86	$0.00
07/10/2017	BILL	MC CLAIN, WILLIAM A	$548.86	$548.86
01/04/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 28957631	$-134.00	$0.00
10/04/2016	PAYMENT	LARRYCLAUDIA GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 27003716	$-131.95	$134.00
08/10/2016	PAYMENT	LARRY MCCLAIN CHECK BANK: PNP INTERNET NUM: 25940097	$-136.05	$265.95
08/10/2016	PAYMENT	LARRYCLAUDIA GOODNIGHT CHECK BANK: PNP INTERNET NUM: 25940035	$-136.05	$402.00
07/11/2016	BILL	MC CLAIN, WILLIAM A	$538.05	$538.05
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-623.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$623.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$622.07
04/04/2016	PENALTY	POSTAGE	$1.00	$618.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.60	$617.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.19	$580.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.46	$555.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$542.51
07/07/2015	BILL	MC CLAIN, WILLIAM A	$537.11	$537.11
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-130.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-272.12	$130.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$402.12
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-134.06	$395.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$529.42
07/08/2014	BILL	MC CLAIN, WILLIAM A	$524.06	$524.06
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-141.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$140.40
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-135.00	$135.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-140.40	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$410.40
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-137.94	$405.00
07/08/2013	BILL	MC CLAIN, WILLIAM A	$542.94	$542.94
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-173.68	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-167.00	$173.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-167.00	$334.00
10/12/2012	AMENDMENT	postmarked within grace period	$-6.68	$501.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$507.68
08/07/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 149882	$-171.61	$501.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$672.61	$672.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-185.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-185.00	$185.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.35	$555.00
07/08/2011	BILL	WOOD, MARK S	$744.35	$744.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-188.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-188.00	$188.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-188.00	$376.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.27	$564.00
07/08/2010	BILL	WOOD, MARK S	$756.27	$756.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-184.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-184.00	$184.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-184.00	$368.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-185.22	$552.00
07/06/2009	BILL	WOOD, MARK S	$737.22	$737.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-181.71	$537.00
07/15/2008	BILL	WOOD, MARK S	$718.71	$718.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.76	$525.00
07/12/2007	BILL	WOOD, MARK S	$700.76	$700.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-170.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-170.00	$170.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-170.00	$340.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$170.00	$510.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-170.00	$340.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-173.13	$510.00
07/12/2006	BILL	WOOD, MARK S	$683.13	$683.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-166.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-166.00	$166.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-166.00	$332.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-168.20	$498.00
07/15/2005	BILL	WOOD, MARK S	$666.20	$666.20
04/14/2005	PAYMENT	FIRST AMERICAN TILE CO. CHECK BANK: 94-769 NUM: 05655	$-38.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.47	$38.19
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-161.00	$36.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$197.72
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-161.00	$196.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$357.31
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-161.00	$355.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$516.95
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-163.58	$515.64
08/02/2004	INTEREST	Monthly Interest	$0.20	$679.22
07/08/2004	BILL	KRUMPE, PETER E TR ET AL	$646.58	$679.02
07/01/2004	INTEREST	Monthly Interest	$0.20	$32.44
07/01/2004	INTEREST	Monthly Interest	$0.20	$32.24
06/08/2004	INTEREST	Monthly Interest	$2.01	$32.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$30.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.96	$25.03
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-122.59	$24.07
01/26/2004	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 97521	$-122.59	$146.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.91	$269.25
01/12/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 96816	$-122.62	$262.34
01/12/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 96742	$-122.59	$384.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.26	$507.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.90	$495.29
07/18/2003	BILL	KRUMPE, PETER E & JOANNE	$490.39	$490.39
03/31/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2458*	$-70.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.72	$70.72
01/13/2003	PAYMENT	BLACK, BONNIE CHECK BANK: 75-53 NUM: 681090926	$-68.00	$68.00
09/09/2002	PAYMENT	BLACK, RICHARD P SR ET AL CHECK BANK: 82-40 NUM: 316777830	$-68.00	$136.00
08/07/2002	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 613120893	$-70.80	$204.00
07/12/2002	BILL	BLACK, RICHARD P SR ET AL	$274.80	$274.80
03/05/2002	PAYMENT	BLACK, BONNIE (MONEY ORDER) CHECK BANK: 82-40 NUM: 863518745	$-67.77	$0.00
01/17/2002	PAYMENT	BLACK, BONNIE (MONEY ORDER) CHECK BANK: 82-40 NUM: 863520743	$-67.77	$67.77
09/04/2001	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 390877759	$-67.77	$135.54
08/06/2001	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 390879888	$-68.08	$203.31
07/12/2001	BILL	BLACK, RICHARD P SR ET AL	$271.39	$271.39
02/07/2001	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK BANK: 82-40 NUM: 138184793	$-66.92	$0.00
12/05/2000	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK BANK: 82-40 NUM: 184213206	$-66.92	$66.92
11/08/2000	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 138185259	$-69.60	$133.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$203.44
08/07/2000	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 134043304	$-67.22	$200.76
07/17/2000	BILL	BLACK, RICHARD P SR & B L ETAL	$267.98	$267.98
02/08/2000	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK BANK: 82-40 NUM: 813134976	$-47.94	$0.00
01/17/2000	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 910698390	$-47.94	$47.94
09/09/1999	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK BANK: 82-40 NUM: 901230359	$-47.94	$95.88
08/12/1999	PAYMENT	BLACK, BONNIE CHECK BANK: 82-40 NUM: 900907886	$-48.17	$143.82
07/17/1999	BILL	BLACK, RICHARD P SR & B L ETAL	$191.99	$191.99
03/08/1999	PAYMENT	BLACK, RICHARD & BONNIE CHECK	$-48.42	$0.00
01/12/1999	PAYMENT	BLACK, RICHARD P & BONNIE CHECK	$-48.42	$48.42
10/08/1998	PAYMENT	BLACK, RICHARD P & BONNIE CHECK	$-48.42	$96.84
08/06/1998	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK	$-48.66	$145.26
07/13/1998	BILL	BLACK, RICHARD P SR & B L ETAL	$193.92	$193.92
03/04/1998	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK	$-47.92	$0.00
01/06/1998	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK	$-47.92	$47.92
11/12/1997	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK	$-5.00	$95.84
11/04/1997	PAYMENT	BLACK, RICHARD P SR & B L ETAL CHECK	$-44.84	$100.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$145.68
08/07/1997	PAYMENT	BLACK, RICHARD P & BONNIE CHECK	$-48.04	$143.76
07/14/1997	BILL	BLACK, RICHARD P SR & B L ETAL	$191.80	$191.80
03/12/1997	PAYMENT	BLACK, RICHARD & BONNIE	$-47.69	$0.00
01/08/1997	PAYMENT	BLACK, RICHARD & BONNIE	$-47.69	$47.69
10/09/1996	PAYMENT	BLACK, RICHARD & BONNIE	$-47.69	$95.38
08/20/1996	PAYMENT	BLACK, RICHARD & BONNIE	$-47.84	$143.07
07/18/1996	BILL	BLACK, RICHARD P SR & B L ETAL	$190.91	$190.91