Tax Account 019-674-21

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Owners

OLIVIERI, ERNEST & CYNTHIA T
2924 FOLSOM ST
SAN FRANCISCO, CA 94110-0000

OLIVIERI, CYNTHIA T

Account Summary

Account ID	019-674-21
Account Type	Real Estate
Location	504 SUGARLOAF DR DAYTON
Balance	$398.00
Currently Due	$0.00

Account ID

019-674-21

Account Type

Real Estate

Location

504 SUGARLOAF DR
DAYTON

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.79
Total	$1,594.79
Paid	$1,196.79
Balance	$398.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.79

Total

$1,594.79

Paid

$1,196.79

Balance

$398.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.79	$0.00	$400.79	$400.79	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.39	$0.00	$1,548.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,275.03	$0.00	$1,275.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,237.95	$0.00	$1,237.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,201.10	$0.00	$1,201.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,166.16	$0.00	$1,166.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,132.24	$0.00	$1,132.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,099.30	$0.00	$1,099.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,071.50	$0.00	$1,071.50	$0.00	$0.00	3.2094	8.5

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
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	SERVBANK ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-400.79	$1,194.00
07/16/2024	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,594.79	$1,594.79
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-387.39	$1,161.00
07/17/2023	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,548.39	$1,548.39
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.03	$954.00
07/15/2022	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,275.03	$1,275.03
01/24/2022	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 017734	$-309.45	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.45	$309.45
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.45	$618.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.60	$928.35
07/14/2021	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,237.95	$1,237.95
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$300.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-300.00	$600.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-301.10	$900.00
07/09/2020	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,201.10	$1,201.10
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-293.16	$873.00
07/10/2019	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,166.16	$1,166.16
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.24	$846.00
07/10/2018	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,132.24	$1,132.24
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-277.30	$822.00
07/10/2017	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,099.30	$1,099.30
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
11/28/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 363184	$-267.00	$267.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-270.50	$801.00
07/11/2016	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,071.50	$1,071.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-267.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.27	$801.00
07/07/2015	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,069.27	$1,069.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-259.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-259.00	$259.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-259.00	$518.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-261.02	$777.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$261.02	$1,038.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-261.02	$777.00
07/08/2014	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,038.02	$1,038.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-251.00	$251.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.71	$753.00
07/08/2013	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,007.71	$1,007.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-272.00	$544.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-273.82	$816.00
07/10/2012	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,089.82	$1,089.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-323.00	$646.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-323.63	$969.00
07/08/2011	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,292.63	$1,292.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-332.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-332.00	$332.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-332.00	$664.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-334.87	$996.00
07/08/2010	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,330.87	$1,330.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-367.95	$1,095.00
07/06/2009	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,462.95	$1,462.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-384.97	$1,152.00
07/15/2008	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,536.97	$1,536.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-355.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-355.00	$355.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-355.00	$710.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-358.16	$1,065.00
07/12/2007	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,423.16	$1,423.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.56	$987.00
07/12/2006	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,317.56	$1,317.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-304.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-304.00	$304.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-304.00	$608.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-307.99	$912.00
07/15/2005	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,219.99	$1,219.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-303.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-306.08	$909.00
07/08/2004	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,215.08	$1,215.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-267.17	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-267.17	$267.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-267.17	$534.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-267.18	$801.51
07/18/2003	BILL	OLIVIERI, ERNEST & CYNTHIA T	$1,068.69	$1,068.69
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193715	$-263.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70254	$-263.00	$263.00
09/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 27983	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-266.20	$789.00
07/12/2002	BILL	PISHNAK, PAUL J & TINA M	$1,055.20	$1,055.20
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-257.19	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-257.19	$257.19
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-257.19	$514.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-257.36	$771.57
07/12/2001	BILL	PISHNAK, PAUL J & TINA M	$1,028.93	$1,028.93
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-251.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-251.95	$251.95
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-251.95	$503.90
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15658	$-252.16	$755.85
07/17/2000	BILL	PISHNAK, PAUL J & TINA M	$1,008.01	$1,008.01
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-266.18	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-266.18	$266.18
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-266.18	$532.36
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-266.37	$798.54
07/17/1999	BILL	KNOCH, RICKIE D & DEBORAH A	$1,064.91	$1,064.91
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-260.23	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-260.23	$260.23
09/30/1998	PAYMENT	WESTERN TITLE CHECK	$-260.23	$520.46
08/10/1998	PAYMENT	KNOCH, RICKIE D & DEBORAH A CHECK	$-260.47	$780.69
07/13/1998	BILL	KNOCH, RICKIE D & DEBORAH A	$1,041.16	$1,041.16
02/20/1998	PAYMENT	KNOCH, RICKIE D & DEBORAH A CHECK	$-261.71	$0.00
12/17/1997	PAYMENT	KNOCH, RICKIE D & DEBORAH A CHECK	$-261.71	$261.71
10/03/1997	PAYMENT	KNOCH, RICKIE D & DEBORAH A CHECK	$-261.71	$523.42
08/12/1997	PAYMENT	KNOCH, RICKIE D & DEBORAH A CHECK	$-261.89	$785.13
07/14/1997	BILL	KNOCH, RICKIE D & DEBORAH A	$1,047.02	$1,047.02
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65