Tax Account 019-450-13

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Owners

HARRIS, THOMAS C & MICHELE TRS
630 BRITTANY LN
FAIRFIELD, CA 94534

HARRIS, MICHELE TRS

Account Summary

Account ID	019-450-13
Account Type	Real Estate
Location	329 STILLWATER DR DAYTON VALLEY
Balance	$2,365.35
Currently Due	$592.35

Account ID

019-450-13

Account Type

Real Estate

Location

329 STILLWATER DR
DAYTON VALLEY

Balance

$2,365.35

Currently Due

$592.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.35
Total	$2,365.35
Paid	$0.00
Balance	$2,365.35
Due	$592.35
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.35

Total

$2,365.35

Paid

$0.00

Balance

$2,365.35

Due

$592.35

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$592.35	$0.00	$592.35	$0.00	$592.35
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$1,183.35
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,774.35
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$2,365.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.29	$0.00	$2,190.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,752.24	$0.00	$1,752.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,622.60	$0.00	$1,622.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,501.69	$0.00	$1,501.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,407.45	$0.00	$1,407.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,366.49	$0.00	$1,366.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,326.70	$0.00	$1,326.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,293.14	$0.00	$1,293.14	$0.00	$0.00	3.2094	8.8

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	HARRIS, THOMAS C & MICHELE TRS	$2,365.35	$2,365.35
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.29	$1,641.00
07/17/2023	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,190.29	$2,190.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.24	$1,314.00
07/15/2022	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,752.24	$1,752.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.61	$405.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.61	$811.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.77	$1,216.83
07/14/2021	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,622.60	$1,622.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.69	$1,125.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-376.69	$748.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-376.69	$1,125.00
07/09/2020	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,501.69	$1,501.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-351.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-351.00	$351.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-354.45	$1,053.00
07/10/2019	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,407.45	$1,407.45
02/21/2019	PAYMENT	MR COOPER CHECK NUM: ACH	$-338.51	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-341.00	$338.51
08/21/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 110833	$-343.49	$679.51
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-343.49	$1,023.00
07/10/2018	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,366.49	$1,366.49
02/02/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000443	$-331.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.70	$993.00
07/10/2017	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,326.70	$1,326.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.14	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.14	$644.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.14	$969.00
07/11/2016	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,293.14	$1,293.14
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.45	$966.00
07/07/2015	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,290.45	$1,290.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-316.74	$936.00
07/08/2014	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,252.74	$1,252.74
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-307.18	$909.00
07/08/2013	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,216.18	$1,216.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.67	$957.00
07/10/2012	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,277.67	$1,277.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.24	$1,062.00
07/08/2011	BILL	HARRIS, JOHN Z & BARBARA G TRS	$1,418.24	$1,418.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.64	$1,095.00
07/08/2010	BILL	HARRIS, JOHN Z & BARBARA G	$1,462.64	$1,462.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.68	$1,173.00
07/06/2009	BILL	HARRIS, JOHN Z & BARBARA G	$1,564.68	$1,564.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.62	$1,158.00
07/15/2008	BILL	HARRIS, JOHN Z & BARBARA G	$1,544.62	$1,544.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-374.00	$374.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-377.66	$1,122.00
07/12/2007	BILL	HARRIS, JOHN Z & BARBARA G	$1,499.66	$1,499.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-363.00	$363.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-363.00	$726.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-366.78	$1,089.00
07/12/2006	BILL	HARRIS, JOHN Z & BARBARA G	$1,455.78	$1,455.78
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-353.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-353.00	$353.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-353.00	$706.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-354.39	$1,059.00
07/15/2005	BILL	HARRIS, JOHN Z & BARBARA G	$1,413.39	$1,413.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-351.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-351.00	$351.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-351.00	$702.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-354.74	$1,053.00
07/08/2004	BILL	HARRIS, JOHN Z & BARBARA G	$1,407.74	$1,407.74
02/18/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283717	$-344.63	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-344.63	$344.63
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-344.63	$689.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-344.66	$1,033.89
07/18/2003	BILL	MOHR, ELMER J & KATHRYN A	$1,378.55	$1,378.55
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-340.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-340.00	$340.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-340.00	$680.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-340.47	$1,020.00
07/12/2002	BILL	MOHR, ELMER J & KATHRYN A	$1,360.47	$1,360.47
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-331.64	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-331.64	$331.64
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-331.64	$663.28
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-331.88	$994.92
07/12/2001	BILL	MOHR, ELMER J & KATHRYN A	$1,326.80	$1,326.80
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-324.89	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-324.89	$324.89
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-324.89	$649.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-325.15	$974.67
07/17/2000	BILL	MOHR, ELMER J & KATHRYN A	$1,299.82	$1,299.82
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-343.25	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-343.25	$343.25
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-343.25	$686.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-343.46	$1,029.75
07/17/1999	BILL	MOHR, ELMER J & KATHRYN A	$1,373.21	$1,373.21
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-329.82	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-329.82	$329.82
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-329.82	$659.64
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-330.03	$989.46
07/13/1998	BILL	MOHR, ELMER J & KATHRYN A	$1,319.49	$1,319.49
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-323.72	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-323.72	$323.72
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-323.72	$647.44
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-323.87	$971.16
07/14/1997	BILL	MOHR, ELMER J & KATHRYN A	$1,295.03	$1,295.03
02/25/1997	PAYMENT	CAPSTEAD	$-321.92	$0.00
12/24/1996	PAYMENT	2035104	$-321.92	$321.92
10/08/1996	PAYMENT	CAPSTEAD	$-321.92	$643.84
09/10/1996	PAYMENT	CAPSTEAD	$-322.09	$965.76
07/18/1996	BILL	MOHR, ELMER J & KATHRYN A	$1,287.85	$1,287.85