Tax Account 019-858-08

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Owners

BIRKEY, JAMES MONROE TR
13690 LLAGAS AVE
SAN MARTIN, CA 95046

Account Summary

Account ID	019-858-08
Account Type	Real Estate
Location	617 AJA PL MARK TWAIN
Balance	$371.00
Currently Due	$0.00

Account ID

019-858-08

Account Type

Real Estate

Location

617 AJA PL
MARK TWAIN

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.58
Total	$1,485.58
Paid	$1,114.58
Balance	$371.00
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

$1,485.58

Total

$1,485.58

Paid

$1,114.58

Balance

$371.00

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	$372.58	$0.00	$372.58	$372.58	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.68	$0.00	$1,375.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,062.34	$0.00	$1,062.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$983.78	$0.00	$983.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$910.20	$0.00	$910.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$853.10	$0.00	$853.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$828.27	$0.00	$828.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$804.19	$0.00	$804.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$783.87	$0.00	$783.87	$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	1.40	.42	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-371.00	$371.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-371.00	$742.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-372.58	$1,113.00
07/16/2024	BILL	BIRKEY, JAMES MONROE TR	$1,485.58	$1,485.58
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.00	$343.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.00	$686.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-346.68	$1,029.00
07/17/2023	BILL	BIRKEY, JAMES MONROE TR	$1,375.68	$1,375.68
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-265.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-265.00	$265.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-265.00	$530.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-267.34	$795.00
07/15/2022	BILL	BIRKEY, JAMES MONROE TR	$1,062.34	$1,062.34
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.89	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.89	$245.89
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-245.89	$491.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.11	$737.67
07/14/2021	BILL	BIRKEY, JAMES MONROE TR	$983.78	$983.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$229.20	$681.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-229.20	$451.80
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-229.20	$681.00
07/09/2020	BILL	AJA PLACE LLC	$910.20	$910.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-213.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-213.00	$213.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-214.10	$639.00
07/10/2019	BILL	AJA PLACE LLC	$853.10	$853.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-206.00	$206.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-206.00	$412.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-210.27	$618.00
07/10/2018	BILL	AJA PLACE LLC	$828.27	$828.27
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.19	$600.00
07/10/2017	BILL	AJA PLACE LLC	$804.19	$804.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.87	$585.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.87	$386.13
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.87	$585.00
07/11/2016	BILL	AJA PLACE LLC	$783.87	$783.87
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.21	$585.00
07/07/2015	BILL	AJA PLACE LLC	$782.21	$782.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-190.84	$567.00
07/08/2014	BILL	AJA PLACE LLC	$757.84	$757.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-181.00	$362.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-184.23	$543.00
07/08/2013	BILL	AJA PLACE LLC	$727.23	$727.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.52	$669.00
07/10/2012	BILL	AJA PLACE LLC	$895.52	$895.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.13	$732.00
07/08/2011	BILL	AJA PLACE LLC	$977.13	$977.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.64	$663.00
07/08/2010	BILL	AJA PLACE LLC	$884.64	$884.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.05	$1,002.00
07/06/2009	BILL	AJA PLACE LLC	$1,338.05	$1,338.05
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.95	$1,002.00
07/15/2008	BILL	AJA PLACE LLC	$1,337.95	$1,337.95
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-309.00	$309.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-311.88	$927.00
07/12/2007	BILL	AJA PLACE LLC	$1,238.88	$1,238.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-286.00	$286.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-286.00	$572.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-288.95	$858.00
07/12/2006	BILL	AJA PLACE LLC	$1,146.95	$1,146.95
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-265.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-265.00	$265.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-265.00	$530.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-267.02	$795.00
07/15/2005	BILL	AJA PLACE LLC	$1,062.02	$1,062.02
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-264.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-264.00	$264.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-264.00	$528.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-265.73	$792.00
07/08/2004	BILL	YOUNG, THOMAS ET AL	$1,057.73	$1,057.73
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-245.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-245.10	$245.10
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-245.10	$490.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-245.11	$735.30
07/18/2003	BILL	YOUNG, THOMAS ET AL	$980.41	$980.41
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