Tax Account 019-464-07

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Owners

HUNT, JOSHUA & KIMBERLY
685 VINTAGE CT
FAIRFIELD, CA 94534-0000

Account Summary

Account ID	019-464-07
Account Type	Real Estate
Location	213 DAVID AVE STAGECOACH
Balance	$228.00
Currently Due	$0.00

Account ID

019-464-07

Account Type

Real Estate

Location

213 DAVID AVE
STAGECOACH

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.81
Total	$914.81
Paid	$686.81
Balance	$228.00
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

$914.81

Total

$914.81

Paid

$686.81

Balance

$228.00

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	$230.81	$0.00	$230.81	$230.81	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.08	$0.00	$856.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$709.13	$0.00	$709.13	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$665.65	$0.00	$665.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$624.53	$0.00	$624.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$592.91	$0.00	$592.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$570.44	$0.00	$570.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$552.34	$0.00	$552.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$541.42	$0.00	$541.42	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.81	$684.00
07/16/2024	BILL	HUNT, JOSHUA & KIMBERLY	$914.81	$914.81
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-217.08	$639.00
07/17/2023	BILL	HUNT, JOSHUA & KIMBERLY	$856.08	$856.08
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-178.13	$531.00
07/15/2022	BILL	HUNT, JOSHUA & KIMBERLY	$709.13	$709.13
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-166.35	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-166.35	$166.35
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-166.35	$332.70
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-166.60	$499.05
07/14/2021	BILL	HUNT, JOSHUA & KIMBERLY	$665.65	$665.65
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.53	$465.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-159.53	$305.47
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-159.53	$465.00
07/09/2020	BILL	HUNT, JOSHUA & KIMBERLY	$624.53	$624.53
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-147.00	$147.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-151.91	$441.00
07/10/2019	BILL	HUNT, JOSHUA & KIMBERLY	$592.91	$592.91
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-142.00	$284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.44	$426.00
07/10/2018	BILL	HUNT, JOSHUA & KIMBERLY	$570.44	$570.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$137.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-141.34	$411.00
07/10/2017	BILL	COUCH, WANDA A	$552.34	$552.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$135.00
09/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003763	$-135.00	$270.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-136.42	$405.00
07/11/2016	BILL	KERSTEN, JENNIFER A ET AL	$541.42	$541.42
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-138.48	$402.00
07/07/2015	BILL	KERSTEN, JENNIFER A ET AL	$540.48	$540.48
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$131.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-131.00	$262.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-135.12	$393.00
07/08/2014	BILL	KERSTEN, JENNIFER A ET AL	$528.12	$528.12
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-128.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-128.00	$128.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-128.00	$256.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-132.16	$384.00
07/08/2013	BILL	KERSTEN, JENNIFER A ET AL	$516.16	$516.16
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315498	$-318.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309079	$-322.45	$318.00
07/10/2012	BILL	KERSTEN, JENNIFER A ET AL	$640.45	$640.45
12/30/2011	PAYMENT	KERSTEN, JENNIFER A ET AL CHECK NUM: 257175	$-424.00	$0.00
08/23/2011	PAYMENT	KERSTEN, JENNIFER A ET AL CHECK NUM: 250945	$-425.03	$424.00
07/08/2011	BILL	KERSTEN, JENNIFER A ET AL	$849.03	$849.03
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36236	$-216.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34608	$-216.00	$216.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32458	$-216.00	$432.00
08/03/2010	PAYMENT	ALLIES INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30818	$-218.98	$648.00
07/08/2010	BILL	KERSTEN, JENNIFER A ET AL	$866.98	$866.98
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27424	$-241.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENTS CHECK BANK: 94-77 NUM: 26090	$-241.00	$241.00
09/11/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102152	$-241.00	$482.00
08/20/2009	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 118	$-244.86	$723.00
07/06/2009	BILL	COSENS, SHARLENE	$967.86	$967.86
03/20/2009	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 112	$-502.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.50	$502.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$479.40
10/15/2008	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 96	$-235.00	$470.00
08/26/2008	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 95	$-237.64	$705.00
07/15/2008	BILL	COSENS, SHARLENE	$942.64	$942.64
02/29/2008	PAYMENT	SIERRA LAWN CARE CHECK BANK: 94-77 NUM: 8700	$-229.00	$0.00
01/11/2008	PAYMENT	SIERRA LAWN CARE LLC CHECK BANK: 94-77 NUM: 8614	$-229.00	$229.00
10/01/2007	PAYMENT	SIERRA LAWN CARE CHECK BANK: 94-77 NUM: 8417	$-229.00	$458.00
08/22/2007	PAYMENT	COSENS, CARY & SHARLENE CHECK BANK: 94-77 NUM: 4056	$-231.17	$687.00
07/12/2007	BILL	COSENS, CARY & SHARLENE	$918.17	$918.17
02/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21994	$-223.00	$0.00
12/22/2006	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 4105	$-223.00	$223.00
09/20/2006	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 4066	$-223.00	$446.00
07/31/2006	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 4050	$-225.20	$669.00
07/12/2006	BILL	GRAHAM, SAM D	$894.20	$894.20
03/27/2006	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 4004	$-225.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.68	$225.68
12/02/2005	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 3950	$-217.00	$217.00
09/09/2005	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 3911	$-217.00	$434.00
08/08/2005	PAYMENT	GRAHAM, SAM D CHECK BANK: 90-7002 NUM: 3895	$-220.15	$651.00
07/15/2005	BILL	GRAHAM, SAM D	$871.15	$871.15
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-212.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-212.00	$212.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-212.00	$424.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-212.41	$636.00
07/08/2004	BILL	GRAHAM, STEVEN B	$848.41	$848.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-208.98	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-208.98	$208.98
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-208.98	$417.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-209.00	$626.94
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$209.00	$835.94
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-209.00	$626.94
07/18/2003	BILL	GRAHAM, STEVEN B	$835.94	$835.94
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-206.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-206.00	$206.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064515	$-206.00	$412.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531459	$-206.41	$618.00
07/12/2002	BILL	GRAHAM, STEVEN B	$824.41	$824.41
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59777	$-201.82	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853762	$-201.82	$201.82
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-8.07	$403.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.07	$411.71
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35420	$-20.19	$403.64
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321941	$-201.82	$423.83
11/07/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 130138	$-8.08	$625.65
11/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321940	$-202.04	$633.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.19	$835.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.08	$815.58
07/12/2001	BILL	GRAHAM, STEVEN B	$807.50	$807.50
01/22/2001	PAYMENT	DENISE HESSIG CHECK BANK: 94-8014 NUM: 1038	$-198.28	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8102083	$-197.67	$198.28
09/04/2000	PAYMENT	GRAHAM, STEVEN B CHECK BANK: 82-40 NUM: 142974317	$-278.00	$395.95
08/30/2000	PAYMENT	TRANSAMERIC/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084738	$-198.46	$673.95
08/01/2000	INTEREST	Monthly Interest	$0.54	$872.41
07/17/2000	BILL	GRAHAM, STEVEN B	$793.30	$871.87
07/03/2000	INTEREST	Monthly Interest	$0.54	$78.57
07/03/2000	INTEREST	Monthly Interest	$0.54	$78.03
06/06/2000	INTEREST	Monthly Interest	$5.38	$77.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$72.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.58	$67.11
03/01/2000	PAYMENT	SECURED BANKERS MORTGAGE CO CHECK BANK: 16-351 NUM: 44814	$-423.62	$64.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.55	$488.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.22	$472.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3969980	$-155.71	$466.38
07/17/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$622.09	$622.09
03/11/1999	PAYMENT	GMAC CHECK	$-156.60	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-156.60	$156.60
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-156.60	$313.20
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-156.80	$469.80
07/13/1998	BILL	ESPARZA, KATHY A	$626.60	$626.60
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-153.90	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-153.90	$153.90
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-153.90	$307.80
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-154.10	$461.70
07/14/1997	BILL	ESPARZA, KATHY A	$615.80	$615.80
02/25/1997	PAYMENT	GMAC	$-133.95	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-133.95	$133.95
10/08/1996	PAYMENT	GMAC	$-133.95	$267.90
09/10/1996	PAYMENT	GMAC	$-134.18	$401.85
07/18/1996	BILL	ESPARZA, KATHY A	$536.03	$536.03