Tax Account 019-992-10

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Owners

BIRKEY, JAMES MONROE TR
13690 LLAGAS AVE
SAN MARTIN, CA 95046-0000

Account Summary

Account ID	019-992-10
Account Type	Real Estate
Location	2033 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-10

Account Type

Real Estate

Location

2033 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.85
Total	$1,819.85
Paid	$1,819.85
Balance	$0.00
Due	$0.00
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

$1,819.85

Total

$1,819.85

Paid

$1,819.85

Balance

$0.00

Due

$0.00

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	Paid	$457.85	$0.00	$457.85	$457.85	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.17	$0.00	$1,685.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,315.84	$0.00	$1,315.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,218.52	$0.00	$1,218.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,127.53	$0.00	$1,127.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$996.19	$0.00	$996.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$970.98	$0.00	$970.98	$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
08/12/2024	PAYMENT	BIRKEY, JAMES MONROE TR CHECK 4698	$-1,819.85	$0.00
07/16/2024	BILL	BIRKEY, JAMES MONROE TR	$1,819.85	$1,819.85
08/02/2023	PAYMENT	BELL, LAURA CHECK 1066	$-1,685.17	$0.00
07/17/2023	BILL	BIRKEY, JAMES MONROE TR	$1,685.17	$1,685.17
08/17/2022	PAYMENT	BIRKEY, JAMES MONROE TR CHECK 4112	$-1,315.84	$0.00
07/15/2022	BILL	BIRKEY, JAMES MONROE TR	$1,315.84	$1,315.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.59	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.59	$304.59
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.59	$609.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.75	$913.77
07/14/2021	BILL	BIRKEY, JAMES MONROE TR	$1,218.52	$1,218.52
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.00	$281.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-281.00	$562.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-284.53	$843.00
07/09/2020	BILL	BIRKEY, JAMES MONROE TR	$1,127.53	$1,127.53
09/27/2019	PAYMENT	BIRKEY, J CHECK NUM: 3204	$-258.21	$0.00
08/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32259	$-530.79	$258.21
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-267.79	$789.00
07/10/2019	BILL	ROGERS, FRANK C II	$1,056.79	$1,056.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.05	$768.00
07/10/2018	BILL	ROGERS, FRANK C II	$1,026.05	$1,026.05
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-252.19	$744.00
07/10/2017	BILL	ROGERS, FRANK C II	$996.19	$996.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.98	$726.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.98	$481.02
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.98	$726.00
07/11/2016	BILL	ROGERS, FRANK C II	$970.98	$970.98
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-245.94	$723.00
07/07/2015	BILL	ROGERS, FRANK C II	$968.94	$968.94
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-241.49	$714.00
07/08/2014	BILL	ROGERS, FRANK C II	$955.49	$955.49
02/19/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 41012	$-228.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-228.00	$228.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-228.00	$456.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-229.12	$684.00
07/08/2013	BILL	ROGERS, FRANK C II	$913.12	$913.12
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-287.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-287.00	$287.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-287.00	$574.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-288.50	$861.00
07/10/2012	BILL	ROGERS, FRANK C II	$1,149.50	$1,149.50
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-304.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-304.00	$304.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-304.00	$608.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-307.70	$912.00
07/08/2011	BILL	ROGERS, FRANK C II	$1,219.70	$1,219.70
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-283.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-283.00	$283.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-283.00	$566.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-287.18	$849.00
07/08/2010	BILL	ROGERS, FRANK C II	$1,136.18	$1,136.18
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-417.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-417.00	$417.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.27	$1,251.00
07/06/2009	BILL	ROGERS, FRANK C II	$1,670.27	$1,670.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.15	$1,233.00
07/15/2008	BILL	ROGERS, FRANK C II	$1,645.15	$1,645.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-399.00	$399.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-400.25	$1,197.00
07/12/2007	BILL	ROGERS, FRANK C II	$1,597.25	$1,597.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$387.00	$387.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$387.00	$387.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$387.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$774.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-389.54	$1,161.00
07/12/2006	BILL	ROGERS, FRANK C II	$1,550.54	$1,550.54
01/10/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297618	$-43.00	$0.00
01/05/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY6 CHECK BANK: 94-182 NUM: 297599	$-43.00	$43.00
10/17/2005	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 31180	$-44.72	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93