Tax Account 019-962-05

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Owners

PERNYESZI, JOSEPH TRS
260 HAWKS HILL RD
SCOTTS VALLEY, CA 95066

Account Summary

Account ID	019-962-05
Account Type	Real Estate
Location	1329 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-05

Account Type

Real Estate

Location

1329 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,374.33
Total	$2,374.33
Paid	$2,374.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,374.33

Total

$2,374.33

Paid

$2,374.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$595.33	$0.00	$595.33	$595.33	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,026.45	$21.05	$2,049.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,880.49	$18.76	$1,946.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,627.78	$0.00	$1,627.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,580.39	$0.00	$1,580.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,534.40	$0.00	$1,534.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,495.57	$0.00	$1,495.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/01/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024030103249106	$-593.00	$0.00
12/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023122803115723	$-593.00	$593.00
09/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023092803098146	$-593.00	$1,186.00
08/24/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023082303088929	$-618.41	$1,779.00
07/17/2023	BILL	PERNYESZI, JOSEPH TRS	$2,374.33	$2,397.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.17	$23.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.17	$22.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.69	$22.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.81	$21.05
03/10/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023030903102019	$-1,012.00	$20.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.24	$1,032.24
09/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026251	$-506.00	$1,012.00
08/24/2022	PAYMENT	CENLAR CHECK 58176	$-469.09	$1,518.00
08/24/2022	PAYMENT	CENLAR CHECK 58175	$-508.45	$1,987.09
08/24/2022	PAYMENT	CORELOGIC TAX SVCS CHECK 411368567	$-69.67	$2,495.54
07/15/2022	BILL	MURRY, LAUREN NICHOLE	$2,026.45	$2,565.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.91	$538.76
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.91	$534.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.09	$530.94
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$491.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.76	$487.85
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-469.09	$469.09
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-469.09	$938.18
08/30/2021	PAYMENT	TRUIST BANK PNP PNP - 99458141	$-469.22	$1,407.27
07/14/2021	BILL	MURRY, LAUREN NICHOLE	$1,876.49	$1,876.49
02/12/2021	PAYMENT	TICOR TITLE CHECK 10035683	$-433.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.76	$1,299.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-437.76	$861.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-437.76	$1,299.00
07/09/2020	BILL	MURRY, LAUREN N ET AL	$1,736.76	$1,736.76
02/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010462	$-406.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-409.78	$1,218.00
07/10/2019	BILL	EHLING, JOYCE M	$1,627.78	$1,627.78
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.39	$1,182.00
07/10/2018	BILL	EHLING, JOYCE M	$1,580.39	$1,580.39
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-385.40	$1,149.00
07/10/2017	BILL	EHLING, JOYCE M	$1,534.40	$1,534.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.57	$1,119.00
07/11/2016	BILL	EHLING, JOYCE M	$1,495.57	$1,495.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.50	$1,116.00
07/07/2015	BILL	EHLING, JOYCE M	$1,492.50	$1,492.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-362.91	$1,086.00
07/08/2014	BILL	EHLING, JOYCE M	$1,448.91	$1,448.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-353.63	$1,053.00
07/08/2013	BILL	EHLING, JOYCE M	$1,406.63	$1,406.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-365.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-365.00	$365.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-365.00	$730.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.76	$1,095.00
07/10/2012	BILL	EHLING, JOYCE M	$1,463.76	$1,463.76
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-363.00	$0.00
12/23/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424214122	$-363.00	$363.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.77	$1,089.00
07/08/2011	BILL	EHLING, JOYCE M	$1,454.77	$1,454.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-326.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-326.00	$326.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-326.00	$652.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.21	$978.00
07/08/2010	BILL	EHLING, JOYCE M	$1,305.21	$1,305.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-479.33	$1,431.00
07/06/2009	BILL	EHLING, JOYCE M	$1,910.33	$1,910.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-529.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-529.00	$529.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-529.00	$1,058.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-529.86	$1,587.00
07/15/2008	BILL	EHLING, JOYCE M	$2,116.86	$2,116.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-513.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-513.00	$513.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-513.00	$1,026.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-516.21	$1,539.00
07/12/2007	BILL	EHLING, JOYCE M	$2,055.21	$2,055.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-475.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-475.00	$475.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-475.00	$950.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$475.00	$1,425.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-475.00	$950.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-477.80	$1,425.00
07/12/2006	BILL	EHLING, JOYCE M	$1,902.80	$1,902.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-440.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-440.00	$440.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-440.00	$880.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-441.88	$1,320.00
07/15/2005	BILL	EHLING, JOYCE M	$1,761.88	$1,761.88
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-438.00	$438.00
08/27/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 37685	$-438.00	$876.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-440.57	$1,314.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,754.57	$1,754.57