Tax Account 019-931-05

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Owners

MUGGLETON, THOMAS E TRS ET AL
6252 TRAIL CREST LN
YORBA LINDA, CA 92886

MUGGLETON, WENDY Z TR

Account Summary

Account ID	019-931-05
Account Type	Real Estate
Location	1017 DWIGHT WAY MARK TWAIN
Balance	$465.00
Currently Due	$0.00

Account ID

019-931-05

Account Type

Real Estate

Location

1017 DWIGHT WAY
MARK TWAIN

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.10
Total	$1,864.10
Paid	$1,399.10
Balance	$465.00
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

$1,864.10

Total

$1,864.10

Paid

$1,399.10

Balance

$465.00

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	$469.10	$0.00	$469.10	$469.10	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.14	$0.00	$1,726.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,356.50	$0.00	$1,356.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,256.15	$0.00	$1,256.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,162.37	$0.00	$1,162.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,089.44	$0.00	$1,089.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$995.81	$0.00	$995.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$970.61	$0.00	$970.61	$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	1.45	.37	.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
11/25/2024	PAYMENT	MUGGLETON THOM EC WF - 024112523026944	$-465.00	$465.00
08/12/2024	PAYMENT	MUGGLETON THOM EC WF - 024081223027102	$-934.10	$930.00
07/16/2024	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,864.10	$1,864.10
01/02/2024	PAYMENT	MUGGLETON THOM EC WF - 024010223037414	$-862.00	$0.00
08/07/2023	PAYMENT	MUGGLETON THOM EC WF - 023080423036983	$-864.14	$862.00
07/17/2023	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,726.14	$1,726.14
12/29/2022	PAYMENT	MUGGLETON THOM EC WF - 022122823064797	$-678.00	$0.00
08/12/2022	PAYMENT	MUGGLETON THOM EC WF - 022081023024172	$-678.50	$678.00
07/15/2022	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,356.50	$1,356.50
12/22/2021	PAYMENT	MUGGLETON THOM EC WF - 021122123065138	$-627.98	$0.00
08/12/2021	PAYMENT	MUGGLETON THOM EC WF - 021081123030514	$-628.17	$627.98
07/14/2021	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,256.15	$1,256.15
12/11/2020	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 020120823083448	$-580.00	$0.00
07/23/2020	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 020072223031038	$-582.37	$580.00
07/09/2020	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,162.37	$1,162.37
01/10/2020	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 020010623063515	$-544.00	$0.00
07/18/2019	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 019071723039829	$-545.44	$544.00
07/10/2019	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,089.44	$1,089.44
12/31/2018	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 018122823054242	$-518.00	$0.00
07/30/2018	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 018072423086039	$-519.60	$518.00
07/10/2018	BILL	MUGGLETON, THOMAS E TRS ET AL	$1,037.60	$1,037.60
12/22/2017	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 017122223046903	$-496.00	$0.00
07/25/2017	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 017072523093408	$-499.81	$496.00
07/10/2017	BILL	MUGGLETON, THOMAS E & WENDY Z	$995.81	$995.81
12/09/2016	PAYMENT	MUGGLETON, THOM CHECK BANK: WF INTERNET NUM: 016120823049423	$-484.00	$0.00
08/23/2016	PAYMENT	THOMAS MUGGLETO CHECK BANK: WF INTERNET NUM: 016082323097516	$-486.61	$484.00
07/11/2016	BILL	MUGGLETON, THOMAS E & WENDY Z	$970.61	$970.61
12/15/2015	PAYMENT	MUGGLETON, THOMAS CHECK NUM: 45517378	$-482.00	$0.00
07/27/2015	PAYMENT	MUGGLETON, THOMAS & WENDY ZHAO CHECK NUM: 108	$-486.58	$482.00
07/07/2015	BILL	MUGGLETON, THOMAS E & WENDY Z	$968.58	$968.58
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-237.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-237.00	$237.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-237.00	$474.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-240.48	$711.00
07/08/2014	BILL	MUGGLETON, THOMAS E & WENDY Z	$951.48	$951.48
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-224.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-224.00	$224.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-224.00	$448.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-228.55	$672.00
07/08/2013	BILL	MUGGLETON, THOMAS E & WENDY Z	$900.55	$900.55
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-283.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-283.00	$283.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-283.00	$566.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-286.39	$849.00
07/10/2012	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,135.39	$1,135.39
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-310.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-310.00	$310.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.15	$930.00
07/08/2011	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,243.15	$1,243.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.21	$840.00
07/08/2010	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,122.21	$1,122.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-412.00	$824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.84	$1,236.00
07/06/2009	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,651.84	$1,651.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.16	$1,218.00
07/15/2008	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,628.16	$1,628.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-376.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-376.00	$376.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-376.00	$752.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-565.29	$1,128.00
07/12/2007	BILL	MUGGLETON, THOMAS E & WENDY Z	$1,693.29	$1,693.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-348.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-348.00	$348.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-348.00	$696.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-351.75	$1,044.00
07/12/2006	BILL	STRICKLAND, CHRIS	$1,395.75	$1,395.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.11	$1,014.00
07/15/2005	BILL	STRICKLAND, CHRIS	$1,355.11	$1,355.11
02/07/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 5287	$-337.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-337.00	$337.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-337.00	$674.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-338.44	$1,011.00
07/08/2004	BILL	STRICKLAND, CHRIS	$1,349.44	$1,349.44