Tax Account 019-631-05

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Owners

HARRIS, JOHN P & KRISTINE M TRS
951 PATRICK CIR
FOLSOM, CA 95630-0000

HARRIS, KRISTINE M TRS

Account Summary

Account ID	019-631-05
Account Type	Real Estate
Location	108 SAWGRASS LN DAYTON VALLEY
Balance	$663.00
Currently Due	$0.00

Account ID

019-631-05

Account Type

Real Estate

Location

108 SAWGRASS LN
DAYTON VALLEY

Balance

$663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.85
Total	$2,654.85
Paid	$1,991.85
Balance	$663.00
Due	$0.00
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

$2,654.85

Total

$2,654.85

Paid

$1,991.85

Balance

$663.00

Due

$0.00

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	Paid	$665.85	$0.00	$665.85	$665.85	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.33	$0.00	$2,458.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,017.09	$0.00	$2,017.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,868.82	$20.21	$1,889.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,812.62	$0.00	$1,812.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,759.86	$0.00	$1,759.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,708.62	$0.00	$1,708.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,658.90	$0.00	$1,658.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,616.92	$0.00	$1,616.92	$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	1.42	.40	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-663.00	$663.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-663.00	$1,326.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-665.85	$1,989.00
07/16/2024	BILL	HARRIS, JOHN P & KRISTINE M	$2,654.85	$2,654.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-616.33	$1,842.00
07/17/2023	BILL	HARRIS, JOHN P & KRISTINE M	$2,458.33	$2,458.33
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-505.09	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,017.09
07/15/2022	BILL	HARRIS, JOHN P & KRISTINE M	$2,017.09	$2,017.09
04/15/2022	PAYMENT	TICOR TITLE CHECK 10046614	$-21.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.78	$20.21
03/10/2022	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK 1581	$-466.93	$19.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$486.36
01/07/2022	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK 7155	$-466.93	$485.61
10/21/2021	PAYMENT	WILLIAM & PATTY TAMBLYN TRUST CHECK 7764	$-466.93	$952.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.68	$1,419.47
08/11/2021	PAYMENT	TAMBLYN, WILLIAM J CHECK 1543	$-467.03	$1,400.79
07/14/2021	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,867.82	$1,867.82
01/05/2021	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK 7092	$-904.00	$0.00
10/15/2020	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 7506	$-452.00	$904.00
08/10/2020	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 1466	$-456.62	$1,356.00
07/09/2020	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,812.62	$1,812.62
01/08/2020	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 7229	$-878.00	$0.00
09/26/2019	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 7323	$-439.00	$878.00
08/09/2019	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 7286	$-442.86	$1,317.00
07/10/2019	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,759.86	$1,759.86
03/07/2019	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6911	$-426.00	$0.00
01/15/2019	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6909	$-426.00	$426.00
09/28/2018	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6820	$-426.00	$852.00
08/10/2018	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6781	$-430.62	$1,278.00
07/10/2018	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,708.62	$1,708.62
02/12/2018	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6645	$-10.00	$0.00
01/09/2018	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6615	$-818.00	$10.00
08/04/2017	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6488	$-830.90	$828.00
07/10/2017	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,658.90	$1,658.90
02/13/2017	PAYMENT	TAMBLYN, WILLIAM J CHECK NUM: 1260	$-403.00	$0.00
12/15/2016	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 1233	$-403.00	$403.00
09/27/2016	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6216	$-403.00	$806.00
08/08/2016	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 1177	$-407.92	$1,209.00
07/11/2016	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,616.92	$1,616.92
01/12/2016	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 6044	$-806.00	$0.00
08/04/2015	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 1043	$-807.60	$806.00
07/07/2015	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,613.60	$1,613.60
02/11/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 5821	$-391.00	$0.00
01/07/2015	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 1024	$-391.00	$391.00
09/30/2014	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5707	$-391.00	$782.00
08/05/2014	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5657	$-393.49	$1,173.00
07/08/2014	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,566.49	$1,566.49
01/15/2014	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5411	$-380.00	$0.00
01/14/2014	PAYMENT	TAMBLYN, WILLIAM J/PATTY A CHECK NUM: 5400	$-380.00	$380.00
09/05/2013	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5296	$-380.00	$760.00
08/01/2013	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5257	$-380.78	$1,140.00
07/08/2013	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,520.78	$1,520.78
01/07/2013	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 5100	$-736.00	$0.00
08/16/2012	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 4983	$-740.51	$736.00
07/10/2012	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,476.51	$1,476.51
03/01/2012	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 4833	$-415.00	$0.00
01/10/2012	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 4802	$-415.00	$415.00
09/28/2011	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 4775	$-415.00	$830.00
07/26/2011	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK NUM: 4491	$-416.12	$1,245.00
07/08/2011	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,661.12	$1,661.12
02/03/2011	PAYMENT	TAMBLYN, WILLIAM CHECK NUM: 3499	$-488.00	$0.00
01/11/2011	PAYMENT	TAMBLYN, WILLIAM J CHECK NUM: 3487	$-488.00	$488.00
10/07/2010	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 4301	$-488.00	$976.00
08/02/2010	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 4230	$-491.59	$1,464.00
07/08/2010	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,955.59	$1,955.59
04/12/2010	PAYMENT	TAMBLYN, WILLIAM CHECK BANK: 90-7162 NUM: 3380	$-22.24	$0.00
03/25/2010	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 4112	$-556.00	$22.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.24	$578.24
01/04/2010	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 4015	$-556.00	$556.00
10/06/2009	PAYMENT	TAMBLYN, WILLIAM J CHECK BANK: 90-7162 NUM: 3350	$-556.00	$1,112.00
08/11/2009	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-4265 NUM: 3843	$-558.72	$1,668.00
07/06/2009	BILL	TAMBLYN, WILLIAM J & PATTY A	$2,226.72	$2,226.72
02/06/2009	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3629	$-558.00	$0.00
01/09/2009	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3603	$-558.00	$558.00
10/09/2008	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3508	$-558.00	$1,116.00
08/19/2008	PAYMENT	TAMBLYN, WILLIAM J CHECK BANK: 90-7162 NUM: 3229	$-560.14	$1,674.00
07/15/2008	BILL	TAMBLYN, WILLIAM J & PATTY A	$2,234.14	$2,234.14
02/06/2008	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3327	$-542.00	$0.00
01/11/2008	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 3117	$-542.00	$542.00
10/01/2007	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 3056	$-542.00	$1,084.00
08/07/2007	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3210	$-543.08	$1,626.00
07/12/2007	BILL	TAMBLYN, WILLIAM J & PATTY A	$2,169.08	$2,169.08
02/05/2007	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 3016	$-501.00	$0.00
01/05/2007	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2974	$-501.00	$501.00
08/22/2006	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2614	$-1,006.25	$1,002.00
07/12/2006	BILL	TAMBLYN, WILLIAM J & PATTY A	$2,008.25	$2,008.25
02/13/2006	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2797	$-464.00	$0.00
01/10/2006	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2571	$-464.00	$464.00
08/31/2005	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 2838	$-464.00	$928.00
08/18/2005	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2495	$-467.52	$1,392.00
07/15/2005	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,859.52	$1,859.52
01/10/2005	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2289	$-926.00	$0.00
07/25/2004	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2163	$-926.99	$926.00
07/08/2004	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,852.99	$1,852.99
03/10/2004	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 2035	$-415.72	$0.00
01/05/2004	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1998	$-391.44	$415.72
10/14/2003	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1940	$-440.00	$807.16
08/04/2003	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1894	$-415.73	$1,247.16
07/18/2003	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,662.89	$1,662.89
03/07/2003	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1790	$-409.00	$0.00
01/09/2003	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1735	$-409.00	$409.00
10/21/2002	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1676	$-425.36	$818.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.36	$1,243.36
08/04/2002	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 55-7265 NUM: 1622	$-411.06	$1,227.00
07/12/2002	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,638.06	$1,638.06
03/09/2002	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 2091	$-399.59	$0.00
01/08/2002	PAYMENT	TAMBLYN, WILLIAM J CHECK BANK: 90-7162 NUM: 2049	$-399.59	$399.59
10/10/2001	PAYMENT	TAMBLYN, WILLIAM J CHECK BANK: 90-7162 NUM: 2010	$-399.59	$799.18
08/20/2001	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 0584	$-399.88	$1,198.77
07/12/2001	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,598.65	$1,598.65
01/18/2001	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 90-7162 NUM: 466	$-391.47	$0.00
11/30/2000	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 62-15 NUM: 1386	$-391.47	$391.47
09/07/2000	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 62-15 NUM: 1322	$-391.47	$782.94
08/21/2000	PAYMENT	TAMBLYN, WILLIAM J & PATTY A CHECK BANK: 62-15 NUM: 1304	$-391.73	$1,174.41
07/17/2000	BILL	TAMBLYN, WILLIAM J & PATTY A	$1,566.14	$1,566.14
02/08/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 4500	$-413.57	$0.00
12/10/1999	PAYMENT	ELLIS, JEFFREY B CHECK BANK: 25-80 NUM: 162	$-413.57	$413.57
10/07/1999	PAYMENT	ELLIS, JEFFREY B CHECK BANK: 25-80 NUM: 143	$-413.57	$827.14
08/24/1999	PAYMENT	ELLIS, JEFFREY B CHECK BANK: 25-80 NUM: 121	$-413.85	$1,240.71
07/17/1999	BILL	ELLIS, JEFFREY B	$1,654.56	$1,654.56
04/05/1999	PAYMENT	ELLIS, NANCY P. CHECK BANK: 25-80 NUM: 1701	$-1,329.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.11	$1,329.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.06	$1,257.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.02	$1,217.79
07/24/1998	PAYMENT	ELLIS, JEFFREY B CHECK BANK: 88-9290 NUM: 1597	$-400.69	$1,201.77
07/13/1998	BILL	ELLIS, JEFFREY B	$1,602.46	$1,602.46
02/11/1998	PAYMENT	ELLIS, JEFFREY B CHECK	$-393.56	$0.00
01/07/1998	PAYMENT	ELLIS, JEFFREY B CHECK	$-393.56	$393.56
09/26/1997	PAYMENT	ELLIS, JEFFREY B CHECK	$-393.56	$787.12
07/31/1997	PAYMENT	ELLIS, JEFFREY B CHECK	$-393.75	$1,180.68
07/14/1997	BILL	ELLIS, JEFFREY B	$1,574.43	$1,574.43
02/28/1997	PAYMENT	ELLIS, JEFFREY B.	$-391.37	$0.00
12/19/1996	PAYMENT	ELLIS, JEFFREY B.	$-391.37	$391.37
09/23/1996	PAYMENT	ELLIS, JEFFREY B	$-798.62	$782.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.66	$1,581.36
07/18/1996	BILL	ELLIS, JEFFREY B	$1,565.70	$1,565.70