Tax Account 019-932-08

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Owners

GATLIN, MICHAEL & ELIZABETH
3019 EL SOBRANTE ST
SANTA CLARA, CA 95051

GATLIN, ELIZABETH

Account Summary

Account ID	019-932-08
Account Type	Real Estate
Location	1014 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-08

Account Type

Real Estate

Location

1014 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.63
Total	$1,306.63
Paid	$1,306.63
Balance	$0.00
Due	$0.00
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

$1,306.63

Total

$1,306.63

Paid

$1,306.63

Balance

$0.00

Due

$0.00

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	Paid	$328.63	$0.00	$328.63	$328.63	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.65	$12.71	$1,281.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.26	$9.96	$1,008.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.23	$0.00	$969.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.19	$0.00	$940.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$912.83	$0.00	$912.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.28	$0.00	$886.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.50	$0.00	$860.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.74	$0.00	$838.74	$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	ELIZABETH GATLIN PNP PNP - 161414837	$-6.00	$0.00
08/20/2024	PAYMENT	GATLIN, MICHAEL & ELIZABETH CHECK 2208	$-1,300.63	$6.00
07/16/2024	BILL	GATLIN, MICHAEL & ELIZABETH	$1,306.63	$1,306.63
01/02/2024	PAYMENT	MICHAEL ELIZABETH GATLIN PNP PNP - 148652303	$-634.00	$0.00
09/21/2023	PAYMENT	MICHAEL ELIZABETH GATLIN PNP PNP - 142880131	$-647.36	$634.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.71	$1,281.36
07/17/2023	BILL	GATLIN, MICHAEL & ELIZABETH	$1,268.65	$1,268.65
01/31/2023	PAYMENT	GATLIN, ELIZABETH CHECK 2199	$-507.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.96	$507.96
10/04/2022	PAYMENT	MICHAEL GATLIN PNP PNP - 121943477	$-249.00	$498.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-251.26	$747.00
07/15/2022	BILL	GATLIN, MICHAEL & ELIZABETH	$998.26	$998.26
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-242.27	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-242.27	$242.27
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-242.27	$484.54
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-242.42	$726.81
07/14/2021	BILL	GATLIN, MICHAEL & ELIZABETH	$969.23	$969.23
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$238.19	$702.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-238.19	$463.81
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-238.19	$702.00
07/09/2020	BILL	GATLIN, MICHAEL & ELIZABETH	$940.19	$940.19
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-231.83	$681.00
07/10/2019	BILL	GATLIN, MICHAEL & ELIZABETH	$912.83	$912.83
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.28	$663.00
07/10/2018	BILL	GATLIN, MICHAEL & ELIZABETH	$886.28	$886.28
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-218.50	$642.00
07/10/2017	BILL	GATLIN, MICHAEL & ELIZABETH	$860.50	$860.50
02/21/2017	PAYMENT	FREMONT BANK CHECK NUM: 788213	$-209.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.74	$627.00
07/11/2016	BILL	GATLIN, MICHAEL K	$838.74	$838.74
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.97	$624.00
07/07/2015	BILL	GATLIN, MICHAEL K	$836.97	$836.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-206.48	$606.00
07/08/2014	BILL	GATLIN, MICHAEL K	$812.48	$812.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-196.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-196.00	$196.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-196.00	$392.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-200.74	$588.00
07/08/2013	BILL	GATLIN, MICHAEL K	$788.74	$788.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-246.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-246.00	$246.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-246.00	$492.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.09	$738.00
07/10/2012	BILL	GATLIN, MICHAEL K	$986.09	$986.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.88	$780.00
07/08/2011	BILL	GATLIN, MICHAEL K	$1,043.88	$1,043.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.35	$729.00
07/08/2010	BILL	GATLIN, MICHAEL K	$974.35	$974.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.90	$999.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-460.10	$1,335.90
07/06/2009	BILL	GATLIN, MICHAEL K	$1,796.00	$1,796.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-785.08	$972.00
07/15/2008	BILL	GATLIN, MICHAEL K	$1,757.08	$1,757.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.22	$942.00
07/12/2007	BILL	GATLIN, MICHAEL K	$1,259.22	$1,259.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.36	$915.00
07/12/2006	BILL	GATLIN, MICHAEL K	$1,222.36	$1,222.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-298.77	$888.00
07/15/2005	BILL	GATLIN, MICHAEL K	$1,186.77	$1,186.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-295.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-295.00	$295.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-295.00	$590.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-296.88	$885.00
07/08/2004	BILL	GATLIN, MICHAEL K	$1,181.88	$1,181.88