Tax Account 019-701-21

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Owners

JOHNSON, RICK & ALISON TRS
439 HUMMINGBIRD LN
LIVERMORE, CA 94551-0000

JOHNSON, ALISON TR

Account Summary

Account ID	019-701-21
Account Type	Real Estate
Location	214 MEADOWOOD CT DAYTON VALLEY
Balance	$2,395.39
Currently Due	$601.39

Account ID

019-701-21

Account Type

Real Estate

Location

214 MEADOWOOD CT
DAYTON VALLEY

Balance

$2,395.39

Currently Due

$601.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.39
Total	$2,395.39
Paid	$0.00
Balance	$2,395.39
Due	$601.39
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

$2,395.39

Total

$2,395.39

Paid

$0.00

Balance

$2,395.39

Due

$601.39

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	$601.39	$0.00	$601.39	$0.00	$601.39
2	10/07/2024	10/17/2024	Due	$598.00	$0.00	$598.00	$0.00	$1,199.39
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,797.39
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$2,395.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.08	$0.00	$2,218.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,813.53	$0.00	$1,813.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,679.33	$0.00	$1,679.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,554.23	$0.00	$1,554.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,456.70	$0.00	$1,456.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,387.37	$0.00	$1,387.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,331.49	$0.00	$1,331.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,297.79	$0.00	$1,297.79	$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	.68
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	JOHNSON, RICK & ALISON TRS	$2,395.39	$2,395.39
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-556.08	$1,662.00
07/17/2023	BILL	JOHNSON, RICK & ALISON TRS	$2,218.08	$2,218.08
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-454.53	$1,359.00
07/15/2022	BILL	JOHNSON, RICK & ALISON TRS	$1,813.53	$1,813.53
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-419.79	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-419.79	$419.79
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-419.79	$839.58
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-419.96	$1,259.37
07/14/2021	BILL	JOHNSON, RICK & ALISON TRS	$1,679.33	$1,679.33
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$390.23	$1,164.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-390.23	$773.77
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-390.23	$1,164.00
07/09/2020	BILL	JOHNSON, RICK & ALISON TRS	$1,554.23	$1,554.23
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-367.70	$1,089.00
07/10/2019	BILL	JOHNSON, RICK & ALISON TRS	$1,456.70	$1,456.70
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.37	$1,038.00
07/10/2018	BILL	JOHNSON, DERRICK & ALISON	$1,387.37	$1,387.37
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
08/30/2017	PAYMENT	FREMONT BANK CHECK NUM: 794209	$-332.00	$664.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.49	$996.00
07/10/2017	BILL	JOHNSON, DERRICK & ALISON	$1,331.49	$1,331.49
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.79	$972.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.79	$646.21
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.79	$972.00
07/11/2016	BILL	JOHNSON, DERRICK & ALISON	$1,297.79	$1,297.79
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.09	$969.00
07/07/2015	BILL	JOHNSON, DERRICK & ALISON	$1,295.09	$1,295.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-315.81	$939.00
07/08/2014	BILL	JOHNSON, DERRICK & ALISON	$1,254.81	$1,254.81
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-304.17	$900.00
07/08/2013	BILL	JOHNSON, DERRICK & ALISON	$1,204.17	$1,204.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.55	$888.00
07/10/2012	BILL	JOHNSON, DERRICK & ALISON	$1,185.55	$1,185.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-450.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-450.00	$450.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.00	$900.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.28	$1,350.00
07/08/2011	BILL	JOHNSON, DERRICK & ALISON	$1,803.28	$1,803.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-466.25	$1,392.00
07/08/2010	BILL	JOHNSON, DERRICK & ALISON	$1,858.25	$1,858.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-505.46	$1,509.00
07/06/2009	BILL	JOHNSON, DERRICK & ALISON	$2,014.46	$2,014.46
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.56	$1,560.00
07/15/2008	BILL	JOHNSON, DERRICK & ALISON	$2,080.56	$2,080.56
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-501.00	$501.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-501.61	$1,503.00
07/12/2007	BILL	JOHNSON, DERRICK & ALISON	$2,004.61	$2,004.61
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$468.00	$468.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-468.00	$468.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-468.00	$936.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-471.72	$1,404.00
07/12/2006	BILL	JOHNSON, DERRICK & ALISON	$1,875.72	$1,875.72
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-434.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-434.00	$434.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-434.00	$868.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-434.80	$1,302.00
07/15/2005	BILL	JOHNSON, DERRICK & ALISON	$1,736.80	$1,736.80
04/06/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 9037	$-432.00	$0.00
04/06/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30599500	$-17.28	$432.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.28	$449.28
02/10/2005	ADJUST	s/b posted to 20-982-04 BANK: 90-2267 NUM: 1594	$432.00	$432.00
01/07/2005	VOID	WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594	$-432.00	$0.00
12/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 99927	$-432.00	$432.00
10/05/2004	PAYMENT	WIGHT, E CHECK BANK: 90-2267 NUM: 1582	$-432.00	$864.00
08/11/2004	PAYMENT	WIGHT CHECK BANK: 90-2267 NUM: 1574	$-434.08	$1,296.00
07/08/2004	BILL	WIGHT, ERIC E TR	$1,730.08	$1,730.08
02/25/2004	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1549	$-404.29	$0.00
01/07/2004	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1538	$-404.29	$404.29
10/07/2003	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1527	$-404.29	$808.58
08/08/2003	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1515	$-404.29	$1,212.87
07/18/2003	BILL	WIGHT, ERIC E TR	$1,617.16	$1,617.16
08/21/2002	PAYMENT	S C DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4374	$-1,440.04	$0.00
07/30/2002	AMENDMENT	amend bill per assessor	$-260.92	$1,440.04
07/12/2002	BILL	CRISP, ERIC	$1,700.96	$1,700.96
01/08/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 117340	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-87.48	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-43.74	$87.48
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-43.94	$131.22
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$175.16	$175.16
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-86.86	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-43.43	$86.86
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-43.66	$130.29
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$173.95	$173.95