Tax Account 019-932-09

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Owners

IDEN, SCOTT N & KRISTY E TRS
3824 CHEDWORTH LN
MODESTO, CA 95355-0000

IDEN, KRISTY E TRS

Account Summary

Account ID	019-932-09
Account Type	Real Estate
Location	1016 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-09

Account Type

Real Estate

Location

1016 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.28
Total	$1,702.93
Paid	$1,702.93
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

$1,645.28

Total

$1,702.93

Paid

$1,702.93

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	$412.28	$16.49	$412.28	$428.77	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$41.16	$411.00	$452.16	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.54	$0.00	$1,523.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,100.31	$0.00	$1,100.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,018.08	$0.00	$1,018.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.22	$0.00	$954.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$908.83	$0.00	$908.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$872.23	$0.00	$872.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.18	$0.00	$850.18	$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
11/20/2024	PAYMENT	IDEN, SCOTT N & KRISTY E TRS CHECK 1759	$-1,702.93	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.16	$1,702.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.49	$1,661.77
07/16/2024	BILL	IDEN, SCOTT N & KRISTY E TRS	$1,645.28	$1,645.28
03/05/2024	PAYMENT	CHASE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-383.54	$1,140.00
07/17/2023	BILL	IDEN, SCOTT N & KRISTY E TRS	$1,523.54	$1,523.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.17	$891.00
07/15/2022	BILL	IDEN, SCOTT N & KRISTY E TRS	$1,188.17	$1,188.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.04	$275.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.04	$550.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.19	$825.12
07/14/2021	BILL	IDEN, SCOTT N & KRISTY E	$1,100.31	$1,100.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.08	$762.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-256.08	$505.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.08	$762.00
07/09/2020	BILL	IDEN, SCOTT N & KRISTY E	$1,018.08	$1,018.08
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-240.22	$714.00
07/10/2019	BILL	IDEN, SCOTT N & KRISTY E	$954.22	$954.22
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.83	$678.00
07/10/2018	BILL	IDEN, SCOTT N & KRISTY E	$908.83	$908.83
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-221.23	$651.00
07/10/2017	BILL	IDEN, SCOTT N & KRISTY E	$872.23	$872.23
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.18	$636.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.18	$421.82
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.18	$636.00
07/11/2016	BILL	IDEN, SCOTT N & KRISTY E	$850.18	$850.18
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.38	$633.00
07/07/2015	BILL	IDEN, SCOTT N & KRISTY E	$848.38	$848.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-206.94	$615.00
07/08/2014	BILL	IDEN, SCOTT N & KRISTY E	$821.94	$821.94
12/26/2013	PAYMENT	IDEN, KRISTY CHECK NUM: 571	$-204.22	$0.00
12/03/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128573	$-196.00	$204.22
12/03/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128572	$-1,688.53	$400.22
12/02/2013	INTEREST	Monthly Interest	$8.22	$2,088.75
11/01/2013	INTEREST	Monthly Interest	$8.22	$2,080.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.84	$2,072.31
10/01/2013	INTEREST	Monthly Interest	$8.22	$2,052.47
09/03/2013	INTEREST	Monthly Interest	$8.22	$2,044.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.03	$2,036.03
07/08/2013	BILL	SAARET, PEET	$788.74	$2,028.00
07/08/2013	INTEREST	Monthly Interest	$8.22	$1,239.26
07/01/2013	INTEREST	Monthly Interest	$8.22	$1,231.04
06/01/2013	INTEREST	Monthly Interest	$82.17	$1,222.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,140.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.03	$1,134.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.41	$1,065.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.70	$1,020.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.92	$996.01
07/10/2012	BILL	SAARET, PEET	$986.09	$986.09
09/23/2011	PAYMENT	SAARET, PEET CHECK NUM: 5058	$-780.00	$0.00
07/28/2011	PAYMENT	SAARET, PEET CHECK NUM: 5052	$-263.88	$780.00
07/08/2011	BILL	SAARET, PEET	$1,043.88	$1,043.88
09/28/2010	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 5016	$-729.00	$0.00
08/13/2010	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 5007	$-245.35	$729.00
07/08/2010	BILL	SAARET, PEET	$974.35	$974.35
12/24/2009	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4972	$-658.00	$0.00
07/21/2009	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4961	$-661.79	$658.00
07/06/2009	BILL	SAARET, PEET	$1,319.79	$1,319.79
08/01/2008	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4923	$-1,281.33	$0.00
07/15/2008	BILL	SAARET, PEET	$1,281.33	$1,281.33
08/01/2007	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4877	$-1,244.03	$0.00
07/12/2007	BILL	SAARET, PEET	$1,244.03	$1,244.03
08/16/2006	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4806	$-1,207.59	$0.00
07/12/2006	BILL	SAARET, PEET	$1,207.59	$1,207.59
08/18/2005	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4678	$-1,172.43	$0.00
07/15/2005	BILL	SAARET, PEET	$1,172.43	$1,172.43
07/22/2004	PAYMENT	SAARET, PEET CHECK BANK: 16-66 NUM: 4524	$-1,167.60	$0.00
07/08/2004	BILL	SAARET, PEET	$1,167.60	$1,167.60