Tax Account 019-782-01

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Owners

BEAVER, ROGER WAYNE
8212 BRIDGEWOOD CT
ORANGEVALE, CA 95662

Account Summary

Account ID	019-782-01
Account Type	Real Estate
Location	8355 TAHOE AVE STAGECOACH
Balance	$305.00
Currently Due	$0.00

Account ID

019-782-01

Account Type

Real Estate

Location

8355 TAHOE AVE
STAGECOACH

Balance

$305.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.80
Total	$1,222.80
Paid	$917.80
Balance	$305.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.80

Total

$1,222.80

Paid

$917.80

Balance

$305.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$307.80	$0.00	$307.80	$307.80	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.36	$0.00	$1,132.36	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$906.93	$0.00	$906.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$839.91	$0.00	$839.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$776.97	$0.00	$776.97	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$754.38	$0.00	$754.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$732.43	$0.00	$732.43	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$711.14	$0.00	$711.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$693.17	$6.97	$700.14	$0.00	$0.00	3.2544	8.3

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	LOANCARE ACH CORE -	$-305.00	$305.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.00	$610.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.80	$915.00
07/16/2024	BILL	BEAVER, ROGER WAYNE	$1,222.80	$1,222.80
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.36	$849.00
07/17/2023	BILL	BEAVER, ROGER WAYNE	$1,132.36	$1,132.36
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.93	$678.00
07/15/2022	BILL	BEAVER, ROGER WAYNE	$906.93	$906.93
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.94	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.94	$209.94
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.94	$419.88
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.09	$629.82
07/14/2021	BILL	BEAVER, ROGER WAYNE	$839.91	$839.91
01/25/2021	PAYMENT	TICOR TITLE CHECK 1191746	$-193.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.97	$579.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.97	$381.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.97	$579.00
07/09/2020	BILL	ZDUNICH, JOSIAN	$776.97	$776.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.38	$564.00
07/10/2019	BILL	ZDUNICH, JOSIAN	$754.38	$754.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.43	$546.00
07/10/2018	BILL	ZDUNICH, JOSIAN	$732.43	$732.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.14	$531.00
07/10/2017	BILL	ZDUNICH, JOSIAN	$711.14	$711.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$173.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135488	$-347.17	$346.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135550	$-6.97	$693.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.97	$700.14
07/11/2016	BILL	DEMAR DAHL COMPANY LLC	$693.17	$693.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.70	$516.00
07/07/2015	BILL	BLAIR, SANDRA J	$691.70	$691.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-180.44	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$180.44	$714.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-180.44	$534.00
07/08/2014	BILL	BLAIR, SANDRA J	$714.44	$714.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-165.81	$486.00
07/08/2013	BILL	BLAIR, SANDRA J	$651.81	$651.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-306.95	$912.00
07/10/2012	BILL	BLAIR, SANDRA J	$1,218.95	$1,218.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-311.27	$921.00
07/08/2011	BILL	BLAIR, SANDRA J	$1,232.27	$1,232.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-315.58	$939.00
07/08/2010	BILL	BLAIR, SANDRA J	$1,254.58	$1,254.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-304.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-304.00	$304.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-306.06	$912.00
07/06/2009	BILL	BLAIR, SANDRA J	$1,218.06	$1,218.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-295.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-297.57	$885.00
07/15/2008	BILL	BLAIR, SANDRA J	$1,182.57	$1,182.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-290.14	$858.00
07/12/2007	BILL	BLAIR, SANDRA J	$1,148.14	$1,148.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-253.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-253.00	$253.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-253.00	$506.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-255.06	$759.00
07/12/2006	BILL	BLAIR, SANDRA J	$1,014.06	$1,014.06
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-246.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-246.00	$246.00
09/02/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 143306962	$-246.00	$492.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.52	$738.00
07/15/2005	BILL	PARK, LU ALICE	$984.52	$984.52
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-199.35	$0.00
07/08/2004	BILL	DESERT WELLS INC	$199.35	$199.35
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-197.30	$0.00
07/18/2003	BILL	DESERT WELLS INC	$197.30	$197.30
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-190.90	$0.00
07/12/2002	BILL	DESERT WELLS INC	$190.90	$190.90
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-187.65	$0.00
07/12/2001	BILL	DESERT WELLS INC	$187.65	$187.65
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-183.89	$0.00
07/17/2000	BILL	DESERT WELLS INC	$183.89	$183.89
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-155.30	$0.00
07/17/1999	BILL	DESERT WELLS INC	$155.30	$155.30
08/11/1998	PAYMENT	DESERT WELLS, INC CHECK	$-158.11	$0.00
07/13/1998	BILL	DESERT WELLS INC	$158.11	$158.11