Tax Account 019-856-19

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Owners

BUCCOLA, PAUL & SARA
9065 LANGSHIRE CT
ELK GROVE, CA 95624

BUCCOLA, SARA

Account Summary

Account ID	019-856-19
Account Type	Real Estate
Location	759 MONICO DR MARK TWAIN
Balance	$1,511.49
Currently Due	$380.49

Account ID

019-856-19

Account Type

Real Estate

Location

759 MONICO DR
MARK TWAIN

Balance

$1,511.49

Currently Due

$380.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.49
Total	$1,511.49
Paid	$0.00
Balance	$1,511.49
Due	$380.49
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.49

Total

$1,511.49

Paid

$0.00

Balance

$1,511.49

Due

$380.49

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$380.49	$0.00	$380.49	$0.00	$380.49
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$757.49
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,134.49
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,511.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.52	$0.00	$1,467.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,055.19	$0.00	$1,055.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,019.72	$0.00	$1,019.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$955.76	$0.00	$955.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.30	$0.00	$910.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.65	$0.00	$873.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$851.56	$0.00	$851.56	$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	.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	BUCCOLA, PAUL & SARA	$1,511.49	$1,511.49
03/01/2024	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1154	$-366.00	$0.00
01/02/2024	PAYMENT	PAUL SARA BUCCOLA PNP PNP - 148669973	$-366.00	$366.00
10/02/2023	PAYMENT	PAUL SARA BUCCOLA PNP PNP - 143395690	$-366.00	$732.00
08/29/2023	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1134	$-369.52	$1,098.00
07/17/2023	BILL	BUCCOLA, PAUL & SARA	$1,467.52	$1,467.52
03/08/2023	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1114	$-297.00	$0.00
01/11/2023	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1103	$-297.00	$297.00
09/14/2022	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1090	$-297.00	$594.00
08/21/2022	PAYMENT	BUCCOLA, PAUL & SARA CHECK 1087	$-299.11	$891.00
07/15/2022	BILL	BUCCOLA, PAUL & SARA	$1,190.11	$1,190.11
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-263.75	$0.00
12/21/2021	PAYMENT	STEWART TITLE CO CHECK 263.75	$-263.75	$263.75
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.75	$527.50
09/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021420639	$-263.94	$791.25
07/14/2021	BILL	JESSEE-WILSON, DEBRA L	$1,055.19	$1,055.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.72	$762.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-257.72	$504.28
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-257.72	$762.00
07/09/2020	BILL	JESSEE-WILSON, DEBRA L	$1,019.72	$1,019.72
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
07/25/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60018614	$-241.76	$714.00
07/10/2019	BILL	JESSEE-WILSON, DEBRA L	$955.76	$955.76
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.30	$681.00
07/10/2018	BILL	JESSEE-WILSON, DEBRA L	$910.30	$910.30
01/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 205200	$-218.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-219.65	$654.00
07/10/2017	BILL	HAWKINS, SUSAN A	$873.65	$873.65
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.56	$636.00
07/11/2016	BILL	HAWKINS, SUSAN A	$851.56	$851.56
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.76	$636.00
07/07/2015	BILL	HAWKINS, SUSAN A	$849.76	$849.76
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-206.89	$618.00
07/08/2014	BILL	HAWKINS, SUSAN A	$824.89	$824.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
09/13/2013	PAYMENT	SERVICELINK CHECK NUM: 133431	$-200.00	$400.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-200.79	$600.00
07/08/2013	BILL	DE VITA, SUSAN A	$800.79	$800.79
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.11	$747.00
07/10/2012	BILL	DE VITA, SUSAN A	$997.11	$997.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.72	$789.00
07/08/2011	BILL	DE VITA, SUSAN A	$1,055.72	$1,055.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.26	$738.00
07/08/2010	BILL	DE VITA, SUSAN A	$985.26	$985.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.23	$993.00
07/06/2009	BILL	DE VITA, SUSAN A	$1,326.23	$1,326.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.58	$963.00
07/15/2008	BILL	DE VITA, SUSAN A	$1,287.58	$1,287.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-312.00	$312.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-314.09	$936.00
07/12/2007	BILL	DE VITA, SUSAN A	$1,250.09	$1,250.09
03/02/2007	PAYMENT	NATIOANL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3412899	$-303.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$303.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$606.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.48	$909.00
07/12/2006	BILL	DE VITA, SHAWN M & SUSAN A	$1,213.48	$1,213.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-294.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-294.00	$294.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.15	$882.00
07/15/2005	BILL	DE VITA, SHAWN M & SUSAN A	$1,178.15	$1,178.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-293.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-293.00	$293.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-293.00	$586.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.29	$879.00
07/08/2004	BILL	DE VITA, SHAWN M & SUSAN A	$1,173.29	$1,173.29
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-267.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-267.24	$267.24
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-267.24	$534.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-267.25	$801.72
07/18/2003	BILL	DE VITA, SHAWN M & SUSAN A	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96