Tax Account 019-850-18

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Owners

TAYLOR, DEBORAH KAY
1450 OAKLAND RD SP #43
SAN JOSE, CA 95112-0000

Account Summary

Account ID	019-850-18
Account Type	Real Estate
Location	746 MONICO DR MARK TWAIN
Balance	$458.00
Currently Due	$0.00

Account ID

019-850-18

Account Type

Real Estate

Location

746 MONICO DR
MARK TWAIN

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.68
Total	$1,834.68
Paid	$1,376.68
Balance	$458.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,834.68

Total

$1,834.68

Paid

$1,376.68

Balance

$458.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$460.68	$0.00	$460.68	$460.68	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.92	$0.00	$1,698.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,334.37	$0.00	$1,334.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,235.67	$0.00	$1,235.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,143.41	$0.00	$1,143.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,071.67	$0.00	$1,071.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$979.60	$0.00	$979.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.83	$0.00	$954.83	$0.00	$0.00	3.2094	8.4

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	BANK OF AMERICA ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-460.68	$1,374.00
07/16/2024	BILL	TAYLOR, DEBORAH KAY	$1,834.68	$1,834.68
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.92	$1,272.00
07/17/2023	BILL	TAYLOR, DEBORAH KAY	$1,698.92	$1,698.92
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-335.37	$999.00
07/15/2022	BILL	TAYLOR, DEBORAH KAY	$1,334.37	$1,334.37
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-308.88	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-308.88	$308.88
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-308.88	$617.76
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-309.03	$926.64
07/14/2021	BILL	TAYLOR, DEBORAH KAY	$1,235.67	$1,235.67
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.41	$855.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-288.41	$566.59
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-288.41	$855.00
07/09/2020	BILL	TAYLOR, DEBORAH KAY	$1,143.41	$1,143.41
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-270.67	$801.00
07/10/2019	BILL	TAYLOR, DEBORAH KAY	$1,071.67	$1,071.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.69	$762.00
07/10/2018	BILL	TAYLOR, DEBORAH KAY	$1,020.69	$1,020.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-247.60	$732.00
07/10/2017	BILL	TAYLOR, DEBORAH KAY	$979.60	$979.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.83	$714.00
07/11/2016	BILL	TAYLOR, DEBORAH KAY	$954.83	$954.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.83	$711.00
07/07/2015	BILL	TAYLOR, DEBORAH KAY	$952.83	$952.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-236.94	$699.00
07/08/2014	BILL	TAYLOR, DEBORAH KAY	$935.94	$935.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-221.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-221.00	$221.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-221.00	$442.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-222.90	$663.00
07/08/2013	BILL	TAYLOR, DEBORAH KAY	$885.90	$885.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-277.93	$831.00
07/10/2012	BILL	TAYLOR, DEBORAH KAY	$1,108.93	$1,108.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.79	$909.00
07/08/2011	BILL	TAYLOR, DEBORAH KAY	$1,213.79	$1,213.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-277.00	$819.00
07/08/2010	BILL	TAYLOR, DEBORAH KAY	$1,096.00	$1,096.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.21	$1,212.00
07/06/2009	BILL	TAYLOR, DEBORAH KAY	$1,617.21	$1,617.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.60	$1,254.00
07/15/2008	BILL	TAYLOR, DEBORAH KAY	$1,673.60	$1,673.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-388.66	$1,161.00
07/12/2007	BILL	TAYLOR, DEBORAH KAY	$1,549.66	$1,549.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-358.00	$716.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.70	$1,074.00
07/12/2006	BILL	TAYLOR, DEBORAH KAY	$1,434.70	$1,434.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-332.45	$996.00
07/15/2005	BILL	TAYLOR, DEBORAH KAY	$1,328.45	$1,328.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-330.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-330.00	$330.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-330.00	$660.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-332.92	$990.00
07/08/2004	BILL	TAYLOR, DEBORAH KAY	$1,322.92	$1,322.92
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-314.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-314.36	$314.36
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278167	$-628.73	$628.72
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,257.45	$1,257.45
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07