Tax Account 029-033-05

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Owners

MATSUNAGA, BLANCA A
1578 OLIVINA AVE
LIVERMORE, CA 94551-0000

Account Summary

Account ID	029-033-05
Account Type	Real Estate
Location	207 HARKIN CIR DAYTON
Balance	$2,076.00
Currently Due	$0.00

Account ID

029-033-05

Account Type

Real Estate

Location

207 HARKIN CIR
DAYTON

Balance

$2,076.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,771.11
Total	$2,771.11
Paid	$695.11
Balance	$2,076.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,771.11

Total

$2,771.11

Paid

$695.11

Balance

$2,076.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$695.11	$0.00	$695.11	$695.11	$0.00
2	10/06/2025	10/17/2025	Due	$692.00	$0.00	$692.00	$0.00	$692.00
3	01/05/2026	01/16/2026	Due	$692.00	$0.00	$692.00	$0.00	$1,384.00
4	03/02/2026	03/13/2026	Due	$692.00	$0.00	$692.00	$0.00	$2,076.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,565.72	$0.00	$2,565.72	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,375.82	$0.00	$2,375.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,931.72	$0.00	$1,931.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,788.80	$0.00	$1,788.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,655.57	$0.00	$1,655.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,551.67	$0.00	$1,551.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,477.83	$0.00	$1,477.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,418.31	$0.00	$1,418.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,382.42	$0.00	$1,382.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.72	1.38	.00
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
07/16/2025	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 179234730	$-695.11	$2,076.00
07/11/2025	BILL	MATSUNAGA, BLANCA A	$2,771.11	$2,771.11
11/18/2024	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 166209506	$-1,282.00	$0.00
09/11/2024	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 162461116	$-641.00	$1,282.00
08/05/2024	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 160562839	$-642.72	$1,923.00
07/16/2024	BILL	MATSUNAGA, BLANCA A	$2,565.72	$2,565.72
12/04/2023	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 147054951	$-1,186.00	$0.00
09/18/2023	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 142666868	$-593.00	$1,186.00
08/21/2023	PAYMENT	BLANCA A MATSUNAGA PNP PNP - 141261809	$-596.82	$1,779.00
07/17/2023	BILL	MATSUNAGA, BLANCA A	$2,375.82	$2,375.82
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.72	$1,446.00
07/15/2022	BILL	MATSUNAGA, BLANCA A	$1,931.72	$1,931.72
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.15	$447.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.15	$894.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.35	$1,341.45
07/14/2021	BILL	MATSUNAGA, BLANCA A	$1,788.80	$1,788.80
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.57	$1,239.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.57	$822.43
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.57	$1,239.00
07/09/2020	BILL	MATSUNAGA, BLANCA A	$1,655.57	$1,655.57
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-390.67	$1,161.00
07/10/2019	BILL	MATSUNAGA, BLANCA A	$1,551.67	$1,551.67
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.83	$1,107.00
07/10/2018	BILL	MATSUNAGA, BLANCA A	$1,477.83	$1,477.83
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-356.31	$1,062.00
07/10/2017	BILL	MATSUNAGA, BLANCA A	$1,418.31	$1,418.31
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-347.42	$1,035.00
07/11/2016	BILL	MATSUNAGA, BLANCA A	$1,382.42	$1,382.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-344.00	$688.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-347.57	$1,032.00
07/07/2015	BILL	MATSUNAGA, BLANCA A	$1,379.57	$1,379.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-334.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-334.00	$334.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-334.00	$668.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-337.27	$1,002.00
07/08/2014	BILL	MATSUNAGA, BLANCA A	$1,339.27	$1,339.27
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-321.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-321.00	$321.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-321.00	$642.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-322.22	$963.00
07/08/2013	BILL	MATSUNAGA, BLANCA A	$1,285.22	$1,285.22
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-348.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-348.00	$348.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-348.00	$696.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-349.85	$1,044.00
07/10/2012	BILL	GARCIA, BLANCA	$1,393.85	$1,393.85
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-415.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-415.00	$415.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-415.00	$830.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-419.54	$1,245.00
07/08/2011	BILL	GARCIA, BLANCA	$1,664.54	$1,664.54
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-428.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-428.00	$428.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-428.00	$856.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-431.34	$1,284.00
07/08/2010	BILL	GARCIA, BLANCA	$1,715.34	$1,715.34
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-464.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-464.00	$464.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.51	$1,392.00
07/06/2009	BILL	GARCIA, BLANCA	$1,858.51	$1,858.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-457.51	$1,365.00
07/15/2008	BILL	GARCIA, BLANCA	$1,822.51	$1,822.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-421.00	$421.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-424.54	$1,263.00
07/12/2007	BILL	GARCIA, BLANCA	$1,687.54	$1,687.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$409.00	$409.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$409.00	$409.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$409.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$818.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-411.18	$1,227.00
07/12/2006	BILL	GARCIA, BLANCA	$1,638.18	$1,638.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-379.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-379.00	$379.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-379.00	$758.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-379.86	$1,137.00
07/15/2005	BILL	GARCIA, BLANCA	$1,516.86	$1,516.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-377.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-377.00	$377.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-377.00	$754.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-379.56	$1,131.00
07/08/2004	BILL	GARCIA, BLANCA	$1,510.56	$1,510.56