Tax Account 019-823-05

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Owners

GUERRERO, FRANCISCO JAVIER ET AL
1125 LODI AVE
SOUTH LAKE TAHOE, CA 96150-0000

GUERRERO, MARLEN BETZABE

Account Summary

Account ID	019-823-05
Account Type	Real Estate
Location	511 WINDCHASE DR DAYTON
Balance	$509.00
Currently Due	$0.00

Account ID

019-823-05

Account Type

Real Estate

Location

511 WINDCHASE DR
DAYTON

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.69
Total	$2,036.69
Paid	$1,527.69
Balance	$509.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,036.69

Total

$2,036.69

Paid

$1,527.69

Balance

$509.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$509.69	$0.00	$509.69	$509.69	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.97	$0.00	$1,885.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,525.06	$0.00	$1,525.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,412.23	$0.00	$1,412.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,306.91	$0.00	$1,306.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,224.92	$0.00	$1,224.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,166.63	$0.00	$1,166.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,119.64	$0.00	$1,119.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,091.30	$0.00	$1,091.30	$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	1.39	.43	.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	PHH MORTGAGE ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.69	$1,527.00
07/16/2024	BILL	GUERRERO, FRANCISCO JAVIER ET AL	$2,036.69	$2,036.69
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.97	$1,413.00
07/17/2023	BILL	GUERRERO, FRANCISCO JAVIER ET AL	$1,885.97	$1,885.97
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.06	$1,143.00
07/15/2022	BILL	GUERRERO, FRANCISCO JAVIER ET AL	$1,525.06	$1,525.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.00	$353.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.00	$706.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-353.23	$1,059.00
07/14/2021	BILL	GUERRERO, FRANCISCO JAVIER ET AL	$1,412.23	$1,412.23
01/07/2021	PAYMENT	WESTERN TITLE CHECK 126399	$-326.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.91	$978.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.91	$649.09
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.91	$978.00
07/09/2020	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,306.91	$1,306.91
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-309.92	$915.00
07/10/2019	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,224.92	$1,224.92
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$873.00
07/10/2018	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,166.63	$1,166.63
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/16/2017	PAYMENT	LOANCARE CHECK NUM: 5002283285	$-282.64	$837.00
07/10/2017	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,119.64	$1,119.64
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-275.30	$816.00
07/11/2016	BILL	RHYNE, BRIAN K	$1,091.30	$1,091.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-273.02	$816.00
07/07/2015	BILL	RHYNE, BRIAN K	$1,089.02	$1,089.02
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-265.17	$792.00
07/08/2014	BILL	RHYNE, BRIAN K	$1,057.17	$1,057.17
01/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400136	$-486.00	$0.00
10/02/2013	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-244.80	$729.00
07/08/2013	BILL	BROWN, JUDY ET AL	$973.80	$973.80
03/04/2013	PAYMENT	CHASE CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	CHASE CHECK	$-289.28	$855.00
07/10/2012	BILL	BROWN, JUDY ET AL	$1,144.28	$1,144.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	CHASE CHECK	$-317.76	$942.00
07/08/2011	BILL	BROWN, JUDY ET AL	$1,259.76	$1,259.76
03/07/2011	PAYMENT	CHASE CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.82	$972.00
07/08/2010	BILL	BROWN, JUDY ET AL	$1,296.82	$1,296.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-358.22	$1,071.00
07/06/2009	BILL	BROWN, JUDY ET AL	$1,429.22	$1,429.22
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-371.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-371.00	$371.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-371.00	$742.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-372.48	$1,113.00
07/15/2008	BILL	BROWN, JUDY ET AL	$1,485.48	$1,485.48
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-343.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-343.00	$343.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-343.00	$686.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-346.50	$1,029.00
07/12/2007	BILL	BROWN, JUDY	$1,375.50	$1,375.50
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-318.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-318.00	$318.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-318.00	$636.00
07/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-42749	$-319.43	$954.00
07/12/2006	BILL	BROWN, JUDY	$1,273.43	$1,273.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-294.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-294.00	$294.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-294.00	$588.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-297.13	$882.00
07/15/2005	BILL	VANMATRE, VINCENT M ET AL	$1,179.13	$1,179.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-293.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-293.00	$293.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-295.42	$879.00
07/08/2004	BILL	VANMATRE, VINCENT M ET AL	$1,174.42	$1,174.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-270.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-270.52	$270.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-270.52	$541.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-270.52	$811.56
07/18/2003	BILL	VANMATRE, VINCENT M ET AL	$1,082.08	$1,082.08
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-267.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-267.47	$801.00
07/12/2002	BILL	VANMATRE, VINCENT M ET AL	$1,068.47	$1,068.47
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-260.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-260.39	$260.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-260.39	$520.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-260.66	$781.17
07/12/2001	BILL	VANMATRE, VINCENT M ET AL	$1,041.83	$1,041.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-255.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-255.09	$255.09
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-255.09	$510.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-255.39	$765.27
07/17/2000	BILL	VANMATRE, VINCENT M ET AL	$1,020.66	$1,020.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-272.72	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-272.72	$272.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-272.72	$545.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-272.97	$818.16
07/17/1999	BILL	VANMATRE, VINCENT M ET AL	$1,091.13	$1,091.13