Tax Account 019-613-05

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Owners

BETTENCOURT, MARY ELLEN
4204 DYER ST
UNION CITY, CA 94587-0000

Account Summary

Account ID	019-613-05
Account Type	Real Estate
Location	409 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-05

Account Type

Real Estate

Location

409 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,693.54
Total	$4,693.54
Paid	$4,693.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,693.54

Total

$4,693.54

Paid

$4,693.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,174.54	$0.00	$1,174.54	$1,174.54	$0.00
2	10/02/2023	10/13/2023	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,963.64	$0.00	$3,963.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,670.19	$0.00	$3,670.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,397.62	$0.00	$3,397.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,184.35	$0.00	$3,184.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,032.78	$30.47	$3,063.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,910.58	$0.00	$2,910.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,836.86	$0.00	$2,836.86	$0.00	$0.00	3.2094	8.8

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
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
08/08/2023	PAYMENT	MARY ELLEN BETTENCOURT PNP PNP - 140637963	$-4,693.54	$0.00
07/17/2023	BILL	BETTENCOURT, MARY ELLEN	$4,693.54	$4,693.54
08/12/2022	PAYMENT	MARY ELLEN BETTENCOURT PNP PNP - 119257108	$-3,963.64	$0.00
07/15/2022	BILL	BETTENCOURT, MARY ELLEN	$3,963.64	$3,963.64
08/26/2021	PAYMENT	BETTENCOURT, MARY ELLEN CHECK 193	$-3,670.19	$0.00
07/14/2021	BILL	BETTENCOURT, MARY ELLEN	$3,670.19	$3,670.19
08/19/2020	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 403	$-3,397.62	$0.00
07/09/2020	BILL	BETTENCOURT, MARY ELLEN	$3,397.62	$3,397.62
08/09/2019	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 216	$-3,184.35	$0.00
07/10/2019	BILL	BETTENCOURT, MARY ELLEN	$3,184.35	$3,184.35
09/28/2018	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 199	$-30.47	$0.00
08/31/2018	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 197	$-3,032.78	$30.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.47	$3,063.25
07/10/2018	BILL	BETTENCOURT, MARY ELLEN	$3,032.78	$3,032.78
08/04/2017	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 159	$-2,910.58	$0.00
07/10/2017	BILL	BETTENCOURT, MARY ELLEN	$2,910.58	$2,910.58
08/18/2016	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 145	$-2,836.86	$0.00
07/11/2016	BILL	BETTENCOURT, MARY ELLEN	$2,836.86	$2,836.86
04/11/2016	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 150	$-736.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$736.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.28	$735.28
01/06/2016	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 120	$-707.00	$707.00
10/05/2015	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 114	$-707.00	$1,414.00
08/25/2015	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 109	$-710.11	$2,121.00
07/07/2015	BILL	BETTENCOURT, MARY ELLEN	$2,831.11	$2,831.11
04/07/2015	PAYMENT	BETTENCOURT, MARY ELLEN CHECK NUM: 132	$-713.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$713.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.40	$712.40
11/18/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 34556	$-685.00	$685.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-688.20	$2,055.00
07/08/2014	BILL	BARNETT, CHARLES J & GERALDINE	$2,743.20	$2,743.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-665.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-665.00	$665.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-665.00	$1,330.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-668.23	$1,995.00
07/08/2013	BILL	BARNETT, CHARLES J & GERALDINE	$2,663.23	$2,663.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.00	$646.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.00	$1,292.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.84	$1,938.00
07/10/2012	BILL	BARNETT, CHARLES J & GERALDINE	$2,587.84	$2,587.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-725.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-725.00	$725.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-725.00	$1,450.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-726.74	$2,175.00
07/08/2011	BILL	BARNETT, CHARLES J & GERALDINE	$2,901.74	$2,901.74
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-853.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-853.00	$853.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-853.00	$1,706.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-857.54	$2,559.00
07/08/2010	BILL	BARNETT, CHARLES J & GERALDINE	$3,416.54	$3,416.54
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-942.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-942.00	$942.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-942.00	$1,884.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-942.93	$2,826.00
07/06/2009	BILL	BARNETT, CHARLES J & GERALDINE	$3,768.93	$3,768.93
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-914.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-914.00	$914.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-914.00	$1,828.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-917.14	$2,742.00
07/15/2008	BILL	BARNETT, CHARLES J & GERALDINE	$3,659.14	$3,659.14
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-888.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-888.00	$888.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-888.00	$1,776.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-888.57	$2,664.00
07/12/2007	BILL	BARNETT, CHARLES J & GERALDINE	$3,552.57	$3,552.57
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-862.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-862.00	$862.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-862.00	$1,724.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-862.91	$2,586.00
07/12/2006	BILL	BARNETT, CHARLES J & GERALDINE	$3,448.91	$3,448.91
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-837.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-837.00	$837.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-837.00	$1,674.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-837.47	$2,511.00
07/15/2005	BILL	BARNETT, CHARLES J & GERALDINE	$3,348.47	$3,348.47
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-834.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-834.00	$834.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-834.00	$1,668.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-835.30	$2,502.00
07/08/2004	BILL	BARNETT, CHARLES J & GERALDINE	$3,337.30	$3,337.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-738.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-738.01	$738.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-738.01	$1,476.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-738.04	$2,214.03
07/18/2003	BILL	BARNETT, CHARLES J & GERALDINE	$2,952.07	$2,952.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-727.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-727.00	$727.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-727.00	$1,454.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-728.55	$2,181.00
07/12/2002	BILL	BARNETT, CHARLES J & GERALDINE	$2,909.55	$2,909.55
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-709.69	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-709.69	$709.69
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-709.69	$1,419.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-709.93	$2,129.07
07/12/2001	BILL	BARNETT, CHARLES J & GERALDINE	$2,839.00	$2,839.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-695.26	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-695.26	$695.26
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-695.26	$1,390.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-695.49	$2,085.78
07/17/2000	BILL	BARNETT, CHARLES J & GERALDINE	$2,781.27	$2,781.27
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-734.52	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-734.52	$734.52
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-734.52	$1,469.04
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-734.73	$2,203.56
07/17/1999	BILL	BARNETT, CHARLES J & GERALDINE	$2,938.29	$2,938.29
02/18/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-702.76	$0.00
12/14/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-702.76	$702.76
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-702.76	$1,405.52
08/13/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-703.03	$2,108.28
07/13/1998	BILL	BARNETT, CHARLES J & GERALDINE	$2,811.31	$2,811.31
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-690.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-690.34	$690.34
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-690.34	$1,380.68
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-690.57	$2,071.02
07/14/1997	BILL	BARNETT, CHARLES J & GERALDINE	$2,761.59	$2,761.59
01/28/1997	PAYMENT	BARNETT, CHARLES J & GERALDINE	$-379.11	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.43	$379.11
10/14/1996	PAYMENT	BARNETT, CHARLES J & GERALDINE	$-185.84	$371.68
08/28/1996	PAYMENT	BARNETT, CHARLES J & GERALDINE	$-186.02	$557.52
07/18/1996	BILL	BARNETT, CHARLES J & GERALDINE	$743.54	$743.54