Tax Account 019-932-18

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Owners

CID, FAIRICY ADINA DEL TRS
118 JOY WY
PORTOLA, CA 96122

Account Summary

Account ID	019-932-18
Account Type	Real Estate
Location	919 NICOLE ST MARK TWAIN
Balance	$1,329.65
Currently Due	$333.65

Account ID

019-932-18

Account Type

Real Estate

Location

919 NICOLE ST
MARK TWAIN

Balance

$1,329.65

Currently Due

$333.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.65
Total	$1,329.65
Paid	$0.00
Balance	$1,329.65
Due	$333.65
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

$1,329.65

Total

$1,329.65

Paid

$0.00

Balance

$1,329.65

Due

$333.65

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	$333.65	$0.00	$333.65	$0.00	$333.65
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$665.65
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$997.65
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,329.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.00	$0.00	$1,291.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,017.21	$0.00	$1,017.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.65	$0.00	$987.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$958.06	$0.00	$958.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$930.19	$0.00	$930.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$903.12	$0.76	$903.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.86	$4.16	$881.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.68	$14.78	$869.46	$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	CID, FAIRICY ADINA DEL TRS	$1,329.65	$1,329.65
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$966.00
07/17/2023	BILL	LA MAR, WILLIAM R	$1,291.00	$1,291.00
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.21	$762.00
07/15/2022	BILL	LA MAR, WILLIAM R	$1,017.21	$1,017.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.87	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.87	$246.87
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.87	$493.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.04	$740.61
07/14/2021	BILL	LA MAR, WILLIAM R	$987.65	$987.65
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.06	$717.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-241.06	$475.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.06	$717.00
07/09/2020	BILL	LA MAR, WILLIAM R	$958.06	$958.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-234.19	$696.00
07/10/2019	BILL	LA MAR, WILLIAM R	$930.19	$930.19
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-225.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-225.00	$225.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-225.00	$450.00
09/24/2018	PAYMENT	CORELOGIC CHECK NUM: 410011445	$-19.70	$675.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.76	$694.70
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.12	$693.94
08/01/2018	INTEREST	Monthly Interest	$0.14	$922.06
07/10/2018	BILL	GUADARRAMA, JUAN C	$903.12	$921.92
07/02/2018	INTEREST	Monthly Interest	$0.14	$18.80
06/01/2018	INTEREST	Monthly Interest	$1.38	$18.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$17.28
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$16.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$234.62
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$233.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$451.98
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-218.00	$451.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.59	$669.37
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-222.86	$668.78
08/01/2017	INTEREST	Monthly Interest	$0.07	$891.64
07/10/2017	BILL	GUADARRAMA, JUAN C	$876.86	$891.57
07/10/2017	INTEREST	Monthly Interest	$0.07	$14.71
07/03/2017	INTEREST	Monthly Interest	$0.07	$14.64
06/01/2017	INTEREST	Monthly Interest	$0.71	$14.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$13.86
03/28/2017	PENALTY	Postage	$1.00	$9.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.34	$8.86
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-213.00	$8.52
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$221.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$434.52
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-215.68	$639.00
07/11/2016	BILL	GUADARRAMA, JUAN C	$854.68	$854.68
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-216.89	$636.00
07/07/2015	BILL	GUADARRAMA, JUAN C	$852.89	$852.89
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-209.92	$618.00
07/08/2014	BILL	GUADARRAMA, JUAN C	$827.92	$827.92
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-203.73	$600.00
07/08/2013	BILL	GUADARRAMA, JUAN C	$803.73	$803.73
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-253.60	$750.00
07/10/2012	BILL	GUADARRAMA, JUAN C	$1,003.60	$1,003.60
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.70	$795.00
07/08/2011	BILL	GUADARRAMA, JUAN C	$1,062.70	$1,062.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.68	$741.00
07/08/2010	BILL	GUADARRAMA, JUAN C	$991.68	$991.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.33	$981.00
07/06/2009	BILL	GUADARRAMA, JUAN C	$1,309.33	$1,309.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.17	$951.00
07/15/2008	BILL	GUADARRAMA, JUAN C	$1,271.17	$1,271.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-308.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-308.00	$308.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-308.00	$616.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.15	$924.00
07/12/2007	BILL	GUADARRAMA, JUAN C	$1,234.15	$1,234.15
12/29/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-72 NUM: 54209	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.01	$897.00
07/12/2006	BILL	MUNOZ, JOSHUA RYAN ET AL	$1,198.01	$1,198.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-290.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-290.00	$290.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-290.00	$580.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-293.13	$870.00
07/15/2005	BILL	MUNOZ, JOSHUA RYAN ET AL	$1,163.13	$1,163.13
10/04/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 289137	$-129.00	$0.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58