Tax Account 019-923-03

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Owners

MOORE, RONALD L TRS
791 SIERRA VIEW WY
CHICO, CA 95926-0000

Account Summary

Account ID	019-923-03
Account Type	Real Estate
Location	1105 CHEATGRASS DR MARK TWAIN
Balance	$2,793.39
Currently Due	$699.39

Account ID

019-923-03

Account Type

Real Estate

Location

1105 CHEATGRASS DR
MARK TWAIN

Balance

$2,793.39

Currently Due

$699.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.39
Total	$2,793.39
Paid	$0.00
Balance	$2,793.39
Due	$699.39
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

$2,793.39

Total

$2,793.39

Paid

$0.00

Balance

$2,793.39

Due

$699.39

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	Due	$699.39	$0.00	$699.39	$0.00	$699.39
2	10/07/2024	10/17/2024	Due	$698.00	$0.00	$698.00	$0.00	$1,397.39
3	01/06/2025	01/16/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,095.39
4	03/03/2025	03/13/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,793.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.62	$206.72	$2,794.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,115.94	$168.64	$2,284.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,954.80	$19.54	$1,974.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,896.08	$0.00	$1,896.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.88	$0.00	$1,840.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,787.28	$0.00	$1,787.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.26	$0.00	$1,735.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.33	$0.00	$1,691.33	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	MOORE, RONALD L TRS	$2,793.39	$2,793.39
04/01/2024	PAYMENT	RONALD L TRS MOORE PNP PNP - 153599030	$-2,145.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,145.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.28	$2,144.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.60	$2,028.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.84	$1,963.84
08/22/2023	PAYMENT	SUSAN BEELER PNP PNP - 141416094	$-648.62	$1,938.00
07/17/2023	BILL	MOORE, RONALD L TRS	$2,586.62	$2,586.62
06/06/2023	PAYMENT	RONALD L TRS MOORE PNP PNP - 136755279	$-1,755.64	$0.00
06/06/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-131.75	$1,755.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$131.75	$1,887.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,755.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,750.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.86	$1,749.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.70	$1,654.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.08	$1,602.08
08/16/2022	PAYMENT	RONALD L TRS MOORE PNP PNP - 119466487	$-528.94	$1,581.00
07/15/2022	BILL	MOORE, RONALD L TRS	$2,109.94	$2,109.94
04/15/2022	PAYMENT	SUSAN BEELER PNP PNP - 112698645	$-508.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$508.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.54	$507.95
01/05/2022	PAYMENT	RONALD MOORE PNP PNP - 106261909	$-488.25	$488.41
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-488.57	$976.66
08/09/2021	PAYMENT	TICOR TITLE CHECK 10040951	$-488.57	$1,465.23
07/14/2021	BILL	EISENBARTH, GAYLEN ET AL	$1,953.80	$1,953.80
01/28/2021	PAYMENT	TICOR TITLE CHECK 10035267	$-473.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.08	$1,419.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.08	$941.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.08	$1,419.00
07/09/2020	BILL	EISENBARTH, GAYLEN	$1,896.08	$1,896.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-463.88	$1,377.00
07/10/2019	BILL	FIELD, KEVIN & DORI TRS	$1,840.88	$1,840.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.28	$1,338.00
07/10/2018	BILL	FIELD, KEVIN & DORI TRS	$1,787.28	$1,787.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.26	$1,299.00
07/10/2017	BILL	FIELD, KEVIN & DORI TRS	$1,735.26	$1,735.26
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.33	$1,266.00
07/11/2016	BILL	FIELD, KEVIN & DORI TRS	$1,691.33	$1,691.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.87	$1,263.00
07/07/2015	BILL	FIELD, KEVIN & DORI TRS	$1,687.87	$1,687.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-411.59	$1,227.00
07/08/2014	BILL	FIELD, KEVIN & DORI TRS	$1,638.59	$1,638.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-399.79	$1,191.00
07/08/2013	BILL	FIELD, KEVIN & DORI TRS	$1,590.79	$1,590.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.35	$1,176.00
07/10/2012	BILL	FIELD, KEVIN & DORI TRS	$1,569.35	$1,569.35
01/19/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 20568	$-390.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	CHASE CHECK	$-394.36	$1,170.00
07/08/2011	BILL	FIELD, KEVIN & DORI TRS	$1,564.36	$1,564.36
03/07/2011	PAYMENT	CHASE CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.16	$1,107.00
07/08/2010	BILL	FIELD, KEVIN & DORI TRS	$1,479.16	$1,479.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-523.96	$1,569.00
07/06/2009	BILL	FIELD, KEVIN & DORI	$2,092.96	$2,092.96
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-507.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-507.00	$507.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-507.00	$1,014.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-510.98	$1,521.00
07/15/2008	BILL	FIELD, KEVIN & DORI	$2,031.98	$2,031.98
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-493.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-493.00	$493.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-493.00	$986.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-493.82	$1,479.00
07/12/2007	BILL	FIELD, KEVIN & DORI	$1,972.82	$1,972.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-478.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-478.00	$478.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-478.00	$956.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-481.16	$1,434.00
07/12/2006	BILL	FIELD, KEVIN & DORI	$1,915.16	$1,915.16
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-443.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-443.00	$443.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-443.00	$886.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-444.32	$1,329.00
07/15/2005	BILL	FIELD, KEVIN & DORI	$1,773.32	$1,773.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-441.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-441.00	$441.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-441.00	$882.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-442.98	$1,323.00
07/08/2004	BILL	FIELD, KEVIN & DORI	$1,765.98	$1,765.98
08/08/2003	PAYMENT	WESTERM TITLE CHECK BANK: 94-7074 NUM: 28683	$-117.12	$0.00
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12