Tax Account 019-865-11

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Owners

TOALE, STEPHEN J
PO BOX 70486
SUNNYVALE, CA 94086-0486

Account Summary

Account ID	019-865-11
Account Type	Real Estate
Location	220 BOBCAT DR MARK TWAIN
Balance	$1,929.36
Currently Due	$483.36

Account ID

019-865-11

Account Type

Real Estate

Location

220 BOBCAT DR
MARK TWAIN

Balance

$1,929.36

Currently Due

$483.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.36
Total	$1,929.36
Paid	$0.00
Balance	$1,929.36
Due	$483.36
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

$1,929.36

Total

$1,929.36

Paid

$0.00

Balance

$1,929.36

Due

$483.36

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	$483.36	$0.00	$483.36	$0.00	$483.36
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$965.36
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,447.36
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,929.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.25	$0.00	$1,873.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,566.64	$0.00	$1,566.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,521.06	$0.00	$1,521.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,475.93	$0.00	$1,475.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,432.96	$0.00	$1,432.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,391.25	$0.00	$1,391.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,350.75	$0.00	$1,350.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,316.57	$0.00	$1,316.57	$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	.56
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	TOALE, STEPHEN J	$1,929.36	$1,929.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.25	$1,404.00
07/17/2023	BILL	TOALE, STEPHEN J	$1,873.25	$1,873.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.64	$1,173.00
07/15/2022	BILL	TOALE, STEPHEN J	$1,566.64	$1,566.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.23	$380.23
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.23	$760.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.37	$1,140.69
07/14/2021	BILL	TOALE, STEPHEN J	$1,521.06	$1,521.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.07	$368.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$371.93	$732.07
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-371.93	$360.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-371.93	$732.07
08/12/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226357	$-371.93	$1,104.00
07/09/2020	BILL	TOALE, STEPHEN J	$1,475.93	$1,475.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-357.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.96	$1,071.00
07/10/2019	BILL	TOALE, STEPHEN J	$1,432.96	$1,432.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-347.00	$347.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-347.00	$694.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.25	$1,041.00
07/10/2018	BILL	TOALE, STEPHEN J	$1,391.25	$1,391.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-339.75	$1,011.00
07/10/2017	BILL	TOALE, STEPHEN J	$1,350.75	$1,350.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-332.57	$984.00
07/11/2016	BILL	TOALE, STEPHEN J	$1,316.57	$1,316.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-328.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.83	$984.00
07/07/2015	BILL	TOALE, STEPHEN J	$1,313.83	$1,313.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-318.00	$318.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-321.43	$954.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$321.43	$1,275.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-321.43	$954.00
07/08/2014	BILL	TOALE, STEPHEN J	$1,275.43	$1,275.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.21	$927.00
07/08/2013	BILL	TOALE, STEPHEN J	$1,238.21	$1,238.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-309.15	$915.00
07/10/2012	BILL	TOALE, STEPHEN J	$1,224.15	$1,224.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-305.95	$912.00
07/08/2011	BILL	TOALE, STEPHEN J	$1,217.95	$1,217.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-288.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-288.00	$288.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-288.00	$576.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-289.77	$864.00
07/08/2010	BILL	TOALE, STEPHEN J	$1,153.77	$1,153.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.36	$1,179.00
07/06/2009	BILL	TOALE, STEPHEN J	$1,576.36	$1,576.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-384.43	$1,146.00
07/15/2008	BILL	TOALE, STEPHEN J	$1,530.43	$1,530.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-372.87	$1,113.00
07/12/2007	BILL	TOALE, STEPHEN J	$1,485.87	$1,485.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
09/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2303	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.40	$1,080.00
07/12/2006	BILL	TOALE, STEPHEN J	$1,442.40	$1,442.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-350.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-350.00	$350.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-350.00	$700.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-350.40	$1,050.00
07/15/2005	BILL	TOALE, STEPHEN J	$1,400.40	$1,400.40
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-348.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-348.00	$348.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-348.00	$696.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-350.78	$1,044.00
07/08/2004	BILL	TOALE, STEPHEN J	$1,394.78	$1,394.78
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-293.17	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-293.17	$293.17
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-293.17	$586.34
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-293.17	$879.51
07/18/2003	BILL	TOALE, STEPHEN J	$1,172.68	$1,172.68
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-294.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-294.00	$294.00
09/24/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2545043	$-294.00	$588.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18706	$-295.49	$882.00
07/12/2002	BILL	TOALE, STEPHEN J	$1,177.49	$1,177.49