Tax Account 019-932-28

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Owners

TAMURA, ALAN L
3311 CANONGATE CT
SAN JOSE, CA 95121-0000

Account Summary

Account ID	019-932-28
Account Type	Real Estate
Location	934 NICOLE ST MARK TWAIN
Balance	$1,678.60
Currently Due	$421.60

Account ID

019-932-28

Account Type

Real Estate

Location

934 NICOLE ST
MARK TWAIN

Balance

$1,678.60

Currently Due

$421.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.60
Total	$1,678.60
Paid	$0.00
Balance	$1,678.60
Due	$421.60
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

$1,678.60

Total

$1,678.60

Paid

$0.00

Balance

$1,678.60

Due

$421.60

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	$421.60	$0.00	$421.60	$0.00	$421.60
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$840.60
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,259.60
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,678.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.40	$0.00	$1,554.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,212.10	$0.00	$1,212.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,122.46	$0.00	$1,122.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,038.61	$0.00	$1,038.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$927.15	$0.00	$927.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$889.82	$0.00	$889.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$867.32	$9.64	$876.96	$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	.62
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	TAMURA, ALAN L	$1,678.60	$1,678.60
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.40	$1,164.00
07/17/2023	BILL	TAMURA, ALAN L	$1,554.40	$1,554.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.10	$906.00
07/15/2022	BILL	TAMURA, ALAN L	$1,212.10	$1,212.10
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-280.57	$0.00
11/04/2021	PAYMENT	TICOR TITLE CHECK 10043420	$-280.57	$280.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.57	$561.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.75	$841.71
07/14/2021	BILL	TAMURA, ALAN L	$1,122.46	$1,122.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$261.61	$777.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-261.61	$515.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-261.61	$777.00
07/09/2020	BILL	TAMURA, ALAN L	$1,038.61	$1,038.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-243.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-243.00	$243.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-244.46	$729.00
07/10/2019	BILL	TAMURA, ALAN L	$973.46	$973.46
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.15	$693.00
07/10/2018	BILL	TAMURA, ALAN L	$927.15	$927.15
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-223.82	$666.00
07/10/2017	BILL	TAMURA, ALAN L	$889.82	$889.82
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31340996	$-225.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$225.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.64	$224.64
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$216.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
09/27/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5485874	$-432.00	$216.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.32	$648.00
07/11/2016	BILL	DE GRISTINA, LORI L	$867.32	$867.32
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.49	$648.00
07/07/2015	BILL	DE GRISTINA, LORI L	$865.49	$865.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-213.17	$627.00
07/08/2014	BILL	DE GRISTINA, LORI L	$840.17	$840.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-206.62	$609.00
07/08/2013	BILL	DE GRISTINA, LORI L	$815.62	$815.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.05	$750.00
07/10/2012	BILL	DE GRISTINA, LORI L	$1,004.05	$1,004.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.20	$795.00
07/08/2011	BILL	DE GRISTINA, LORI L	$1,063.20	$1,063.20
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.14	$741.00
07/08/2010	BILL	DE GRISTINA, LORI L	$992.14	$992.14
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.98	$981.00
07/06/2009	BILL	DE GRISTINA, LORI L	$1,308.98	$1,308.98
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-319.85	$951.00
07/15/2008	BILL	DE GRISTINA, LORI L	$1,270.85	$1,270.85
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-308.00	$308.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-309.85	$924.00
07/12/2007	BILL	DE GRISTINA, LORI L	$1,233.85	$1,233.85
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-299.00	$299.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-299.00	$598.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-300.73	$897.00
07/12/2006	BILL	DE GRISTINA, LORI L	$1,197.73	$1,197.73
04/25/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40430404	$-26.66	$0.00
04/25/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5862518	$-290.00	$26.66
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$316.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$321.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.06	$316.66
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-290.00	$301.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$591.60
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-290.00	$580.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-292.85	$870.00
07/15/2005	BILL	DE GRISTINA, LORI L	$1,162.85	$1,162.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
12/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290730	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
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