Tax Account 019-863-19

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Owners

FRIES, ERNEST J & DEBRA A TRS
265 CHASE CT
FREMONT, CA 94536-2901

FRIES, DEBRA A TR

Account Summary

Account ID	019-863-19
Account Type	Real Estate
Location	492 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-863-19

Account Type

Real Estate

Location

492 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.77
Total	$2,094.77
Paid	$2,094.77
Balance	$0.00
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

$2,094.77

Total

$2,094.77

Paid

$2,094.77

Balance

$0.00

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	$525.77	$0.00	$525.77	$525.77	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.74	$0.00	$1,939.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,578.99	$0.00	$1,578.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,462.18	$0.00	$1,462.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,353.15	$0.00	$1,353.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,268.25	$0.00	$1,268.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,207.92	$0.00	$1,207.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,159.27	$0.00	$1,159.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,129.93	$0.00	$1,129.93	$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	1.82	.00	.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
08/21/2024	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK 168	$-2,094.77	$0.00
07/16/2024	BILL	FRIES, ERNEST J & DEBRA A TRS	$2,094.77	$2,094.77
08/22/2023	PAYMENT	FRIES, ERNEST J & DEBRA A CHECK 132	$-1,939.74	$0.00
07/17/2023	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,939.74	$1,939.74
08/19/2022	PAYMENT	FRIES, ERNEST J & DEBRA A CHECK 372	$-1,578.99	$0.00
07/15/2022	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,578.99	$1,578.99
09/07/2021	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK 330	$-1,462.18	$0.00
07/14/2021	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,462.18	$1,462.18
12/22/2020	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK 360	$-676.00	$0.00
09/21/2020	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 351	$-338.00	$676.00
07/31/2020	PAYMENT	FRIES, ERNEST J & DEBRA A CHECK NUM: 345	$-339.15	$1,014.00
07/09/2020	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,353.15	$1,353.15
02/27/2020	PAYMENT	FRIES, ERNIE & DEBRA A CHECK NUM: 334	$-316.00	$0.00
12/26/2019	PAYMENT	FRIES, ERNEST J & DEBRA A CHECK NUM: 327	$-316.00	$316.00
09/26/2019	PAYMENT	FRIES, DEBRA A CHECK NUM: 323	$-316.00	$632.00
08/13/2019	PAYMENT	FRIES, DEBRA CHECK NUM: 317	$-320.25	$948.00
07/10/2019	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,268.25	$1,268.25
01/08/2019	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 301	$-602.00	$0.00
09/21/2018	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 287	$-301.00	$602.00
08/10/2018	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 283	$-304.92	$903.00
07/10/2018	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,207.92	$1,207.92
01/03/2018	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 266	$-289.00	$0.00
12/18/2017	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 259	$-289.00	$289.00
09/18/2017	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 246	$-289.00	$578.00
08/01/2017	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 241	$-292.27	$867.00
07/10/2017	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,159.27	$1,159.27
02/16/2017	PAYMENT	FRIES, DEBRA A CHECK NUM: 224	$-282.00	$0.00
12/22/2016	PAYMENT	FRIES, DEBRA A TRS CHECK NUM: 223	$-282.00	$282.00
09/26/2016	PAYMENT	FRIES, DEBRA A CHECK NUM: 221	$-282.00	$564.00
07/26/2016	PAYMENT	FRIES, DEBRA A CHECK NUM: 220	$-283.93	$846.00
07/11/2016	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,129.93	$1,129.93
12/29/2015	PAYMENT	FRIES, DEBRA A TRS CHECK NUM: 218	$-562.00	$0.00
10/02/2015	PAYMENT	FRIES, ERNEST J & DEBRA A TRS CHECK NUM: 215	$-281.00	$562.00
08/18/2015	PAYMENT	FRIES, DEBRA CHECK NUM: 213	$-284.57	$843.00
07/07/2015	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,127.57	$1,127.57
02/23/2015	PAYMENT	FRIES, DEBRA A CHECK NUM: 208	$-272.00	$0.00
12/29/2014	PAYMENT	FRIES, DEBRA A CHECK NUM: 206	$-272.00	$272.00
09/26/2014	PAYMENT	FRIES, DEBRA A TRS CHECK NUM: 203	$-272.00	$544.00
07/30/2014	PAYMENT	FRIES, DEBRA A CHECK NUM: 202	$-276.48	$816.00
07/08/2014	BILL	FRIES, ERNEST J & DEBRA A TRS	$1,092.48	$1,092.48
03/06/2014	PAYMENT	FRIES, DEBRA A CHECK NUM: 200	$-261.00	$0.00
01/08/2014	PAYMENT	PATANE, DEBRA A CHECK NUM: 210	$-261.00	$261.00
10/04/2013	PAYMENT	PATANE, DEBRA A CHECK NUM: 206	$-261.00	$522.00
08/22/2013	PAYMENT	PATANE, DEBRA A CHECK NUM: 205	$-265.38	$783.00
07/08/2013	BILL	PATANE, DEBRA A	$1,048.38	$1,048.38
03/06/2013	PAYMENT	PATANE, DEBRA CHECK NUM: 41351003	$-264.00	$0.00
01/03/2013	PAYMENT	PATANE, DEBRA A CHECK NUM: 82565707	$-264.00	$264.00
09/18/2012	PAYMENT	PATANE, DEBRA A CHECK NUM: 190	$-540.12	$528.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.62	$1,068.12
07/10/2012	BILL	PATANE, DEBRA A	$1,057.50	$1,057.50
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.30	$795.00
07/08/2011	BILL	PATANE, DEBRA A	$1,062.30	$1,062.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-245.32	$729.00
07/08/2010	BILL	PATANE, DEBRA A	$974.32	$974.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.31	$1,104.00
07/06/2009	BILL	PATANE, DEBRA A	$1,473.31	$1,473.31
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.64	$1,134.00
07/15/2008	BILL	PATANE, DEBRA A	$1,515.64	$1,515.64
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-350.00	$350.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-353.40	$1,050.00
07/12/2007	BILL	PATANE, DEBRA A	$1,403.40	$1,403.40
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$324.00	$324.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-324.00	$324.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-324.00	$648.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-327.28	$972.00
07/12/2006	BILL	PATANE, DEBRA A	$1,299.28	$1,299.28
02/28/2006	PAYMENT	GMAC CHECK BANK: 90-8186 NUM: 664	$-300.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-299.94	$300.00
09/13/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 44951	$-300.06	$599.94
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.06	$900.00
07/15/2005	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,203.06	$1,203.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
07/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36820	$-301.37	$897.00
07/08/2004	BILL	QUINN, JEFFREY L	$1,198.37	$1,198.37
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-246.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-246.95	$246.95
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-246.95	$493.90
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-246.95	$740.85
07/18/2003	BILL	QUINN, JEFFREY L	$987.80	$987.80
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-247.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-243.70	$247.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-250.30	$490.70
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18710	$-250.30	$741.00
07/12/2002	BILL	QUINN, JEFFREY L	$991.30	$991.30