Tax Account 019-944-01

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Owners

HANCOCK, JEFFREY W & PEARLIE M TRS
319 HOWARD AVE
VALLEJO, CA 94589-0000

HANCOCK, PEARLIE M TR

Account Summary

Account ID	019-944-01
Account Type	Real Estate
Location	2011 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-01

Account Type

Real Estate

Location

2011 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.15
Total	$1,519.15
Paid	$1,519.15
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

$1,519.15

Total

$1,519.15

Paid

$1,519.15

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	$382.15	$0.00	$382.15	$382.15	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.96	$0.00	$1,474.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,174.56	$0.00	$1,174.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,140.41	$0.00	$1,140.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,106.37	$0.00	$1,106.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,074.19	$0.00	$1,074.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,042.94	$0.00	$1,042.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,012.61	$0.00	$1,012.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$986.99	$0.00	$986.99	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.15	$1,137.00
07/16/2024	BILL	HANCOCK, JEFFREY W & PEARLIE M TRS	$1,519.15	$1,519.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.96	$1,104.00
07/17/2023	BILL	HANCOCK, JEFFREY W & PEARLIE M TRS	$1,474.96	$1,474.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-295.56	$879.00
07/15/2022	BILL	HANCOCK, JEFFREY W & PEARLIE M TRS	$1,174.56	$1,174.56
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-285.06	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-285.06	$285.06
09/02/2021	PAYMENT	SPRUCE LAND SERVICES SOUTHWEST CHECK 15145	$-285.06	$570.12
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-285.23	$855.18
07/14/2021	BILL	HANCOCK, JEFFREY W & PEARLIE M TRS	$1,140.41	$1,140.41
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-276.00	$276.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017193	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$278.37	$828.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-278.37	$549.63
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-278.37	$828.00
07/09/2020	BILL	HANCOCK, JEFFREY & PEARLIE	$1,106.37	$1,106.37
03/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-270.19	$804.00
07/10/2019	BILL	HANCOCK, JEFFREY & PEARLIE	$1,074.19	$1,074.19
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.94	$780.00
07/10/2018	BILL	HANCOCK, JEFFREY & PEARLIE	$1,042.94	$1,042.94
02/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012313	$-252.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.61	$756.00
07/10/2017	BILL	LYZENGA, HARMEN & ANTONIA	$1,012.61	$1,012.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.99	$738.00
07/11/2016	BILL	LYZENGA, HARMEN & ANTONIA	$986.99	$986.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.93	$735.00
07/07/2015	BILL	LYZENGA, HARMEN & ANTONIA	$984.93	$984.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-245.32	$726.00
07/08/2014	BILL	LYZENGA, HARMEN & ANTONIA	$971.32	$971.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-235.21	$693.00
07/08/2013	BILL	LYZENGA, HARMEN & ANTONIA	$928.21	$928.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.72	$876.00
07/10/2012	BILL	LYZENGA, HARMEN & ANTONIA	$1,171.72	$1,171.72
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-316.56	$320.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.44	$636.56
08/11/2011	PAYMENT	TICOR TITLE CHECK NUM: 40067685	$-323.44	$960.00
07/08/2011	BILL	LYZENGA, HARMEN & ANTONIA	$1,283.44	$1,283.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.19	$867.00
07/08/2010	BILL	ALLISON, ROBERT & ELIDA L	$1,158.19	$1,158.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.00	$424.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-424.00	$848.00
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153188	$-427.34	$1,272.00
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153187	$-539.49	$1,699.34
08/03/2009	INTEREST	Monthly Interest	$3.82	$2,238.83
07/06/2009	BILL	ALLISON, ROBERT & ELIDA L	$1,699.34	$2,235.01
07/01/2009	INTEREST	Monthly Interest	$3.82	$535.67
07/01/2009	INTEREST	Monthly Interest	$3.82	$531.85
06/01/2009	INTEREST	Monthly Interest	$38.24	$528.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$489.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.95	$483.29
03/10/2009	PAYMENT	POLINTANG, DORA A CHECK BANK: M.O. NUM: 587528568	$-487.00	$460.34
02/13/2009	AMENDMENT	ADD RETURNED CK FEE	$30.00	$947.34
02/13/2009	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 309	$486.34	$917.34
02/02/2009	VOID	POLINTANG, DORA CHECK BANK: 94-72 NUM: 309	$-486.34	$431.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.10	$917.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.24	$894.24
10/08/2008	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 15-800 NUM: 948202268	$-100.00	$893.00
10/08/2008	PAYMENT	ALLISON, ROBERT CHECK BANK: 75-53 NUM: 806415316	$-300.00	$993.00
08/21/2008	PAYMENT	GERSICK, RUDOLPH CHECK BANK: 94-178 NUM: 4442	$-433.05	$1,293.00
07/15/2008	BILL	ALLISON, ROBERT & ELIDA L	$1,726.05	$1,726.05
03/04/2008	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 810	$-399.00	$0.00
01/04/2008	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 754	$-399.00	$399.00
09/07/2007	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 652	$-399.00	$798.00
08/07/2007	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 617	$-401.24	$1,197.00
07/12/2007	BILL	ALLISON, ROBERT & ELIDA L	$1,598.24	$1,598.24
02/20/2007	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 445	$-369.00	$0.00
12/08/2006	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 360	$-369.00	$369.00
09/14/2006	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 268	$-369.00	$738.00
08/28/2006	PAYMENT	ALLISON, ROBERT & ELIDA L CHECK BANK: 94-7074 NUM: 252	$-372.68	$1,107.00
07/12/2006	BILL	ALLISON, ROBERT & ELIDA L	$1,479.68	$1,479.68
02/24/2006	PAYMENT	ALLISON, ROBERT OR ELIDA L CHECK BANK: 94-7074 NUM: 3405	$-342.00	$0.00
12/06/2005	PAYMENT	ALLISON, ROBERT CHECK BANK: 94-7074 NUM: 3359	$-342.00	$342.00
08/17/2005	PAYMENT	ALLISON, ROBERT CHECK BANK: 94-7074 NUM: 3261	$-342.00	$684.00
08/04/2005	PAYMENT	NATIONWIDE ESCROW COMPANY CHECK BANK: 16-1606 NUM: 89991	$-344.10	$1,026.00
07/15/2005	BILL	ALLISON, ROBERT	$1,370.10	$1,370.10
02/24/2005	PAYMENT	ALLISON, ROBERT CHECK BANK: 94-7074 NUM: 3118	$-341.00	$0.00
12/23/2004	PAYMENT	ALLISON CHECK BANK: 94-7074 NUM: 3044	$-341.00	$341.00
09/28/2004	PAYMENT	ALLISON, ROBERT OR ELIDA L CHECK BANK: 94-7074 NUM: 2951	$-341.00	$682.00
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287650	$-341.37	$1,023.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,364.37	$1,364.37