Tax Account 019-982-09

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Owners

BREEN, KYLE & NINA RICCI
110 HILLVIEW DR
VALLEJO, CA 94591-0000

BREEN, NINA RICCI

Account Summary

Account ID	019-982-09
Account Type	Real Estate
Location	358 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-09

Account Type

Real Estate

Location

358 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,701.50
Total	$2,701.50
Paid	$2,701.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,701.50

Total

$2,701.50

Paid

$2,701.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$676.50	$0.00	$676.50	$676.50	$0.00
2	10/02/2023	10/13/2023	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/02/2024	01/13/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/04/2024	03/15/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,198.08	$0.00	$2,198.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,134.12	$0.00	$2,134.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,071.15	$0.00	$2,071.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,010.85	$0.00	$2,010.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,952.31	$0.00	$1,952.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,895.49	$0.00	$1,895.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,847.50	$0.00	$1,847.50	$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
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-676.50	$2,025.00
07/17/2023	BILL	BREEN, KYLE & NINA RICCI	$2,701.50	$2,701.50
02/08/2023	PAYMENT	TICOR TITLE OF NV CHECK 405009921	$-549.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.08	$1,647.00
07/15/2022	BILL	THOMPSON, CHRISTOPHER M ET AL	$2,198.08	$2,198.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.48	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.48	$533.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.48	$1,066.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.68	$1,600.44
07/14/2021	BILL	THOMPSON, CHRISTOPHER M ET AL	$2,134.12	$2,134.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.15	$1,551.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.15	$1,030.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.15	$1,551.00
07/09/2020	BILL	THOMPSON, CHRISTOPHER M ET AL	$2,071.15	$2,071.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-504.85	$1,506.00
07/10/2019	BILL	THOMPSON, CHRISTOPHER M ET AL	$2,010.85	$2,010.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.31	$1,461.00
07/10/2018	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,952.31	$1,952.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.49	$1,419.00
07/10/2017	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,895.49	$1,895.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-464.50	$1,383.00
07/11/2016	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,847.50	$1,847.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-463.71	$1,380.00
07/07/2015	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,843.71	$1,843.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-448.90	$1,341.00
07/08/2014	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,789.90	$1,789.90
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-435.69	$1,302.00
07/08/2013	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,737.69	$1,737.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.71	$1,311.00
07/10/2012	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,752.71	$1,752.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-439.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-439.00	$439.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$878.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.64	$1,317.00
07/08/2011	BILL	THOMPSON, CHRISTOPHER M ET AL	$1,758.64	$1,758.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-401.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-401.00	$401.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-401.00	$802.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-404.52	$1,203.00
07/08/2010	BILL	EMPENO, MIRIAM M & WILBERT T	$1,607.52	$1,607.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-577.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-577.00	$577.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-577.00	$1,154.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-578.62	$1,731.00
07/06/2009	BILL	EMPENO, MIRIAM M & WILBERT T	$2,309.62	$2,309.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-650.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-650.00	$650.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-650.00	$1,300.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-654.36	$1,950.00
07/15/2008	BILL	EMPENO, MIRIAM M & WILBERT T	$2,604.36	$2,604.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-631.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-631.00	$631.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-631.00	$1,262.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-635.52	$1,893.00
07/12/2007	BILL	EMPENO, MIRIAM M & WILBERT T	$2,528.52	$2,528.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-613.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-613.00	$613.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-613.00	$1,226.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-615.68	$1,839.00
07/12/2006	BILL	EMPENO, MIRIAM M & WILBERT T	$2,454.68	$2,454.68
03/08/2006	PAYMENT	EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1213	$-649.69	$0.00
01/20/2006	PAYMENT	EMPENO, MIRIAM M CHECK BANK: 94-8014 NUM: 1135	$-595.00	$649.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.89	$1,244.69
10/20/2005	PAYMENT	EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1093	$-595.00	$1,213.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.80	$1,808.80
08/16/2005	PAYMENT	EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1042	$-598.19	$1,785.00
07/15/2005	BILL	EMPENO, MIRIAM M & WILBERT T	$2,383.19	$2,383.19
04/22/2005	PAYMENT	EMPENO,MIRIAM CHECK BANK: 94-8014 NUM: 944	$-61.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.36	$61.36
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39181	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70
01/14/2004	PAYMENT	TEC 1, INC CHECK BANK: 94-206 NUM: 21558	$-1,772.51	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-1,772.51	$1,772.51
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-1,772.51	$3,545.02
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-1,772.51	$5,317.53
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$7,090.04	$7,090.04