Tax Account 029-183-11

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Owners

LEE, ALLEN LI
1659 TRES PICOS DR
YUBA CITY, CA 95993-0000

Account Summary

Account ID	029-183-11
Account Type	Real Estate
Location	1487 RIVERPARK PKWY MARK TWAIN
Balance	$1,350.00
Currently Due	$0.00

Account ID

029-183-11

Account Type

Real Estate

Location

1487 RIVERPARK PKWY
MARK TWAIN

Balance

$1,350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.49
Total	$2,701.49
Paid	$1,351.49
Balance	$1,350.00
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

$2,701.49

Total

$2,701.49

Paid

$1,351.49

Balance

$1,350.00

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	$676.49	$0.00	$676.49	$676.49	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.87	$0.00	$2,622.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,224.28	$0.00	$2,224.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,159.54	$0.00	$2,159.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,095.84	$0.00	$2,095.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,034.84	$0.00	$2,034.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,975.62	$0.00	$1,975.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,918.11	$0.00	$1,918.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,869.56	$0.00	$1,869.56	$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	.98	.84	.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
08/22/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 161475887	$-675.00	$1,350.00
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 159471869	$-676.49	$2,025.00
07/16/2024	BILL	LEE, ALLEN LI	$2,701.49	$2,701.49
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 149966999	$-655.00	$0.00
11/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 146388541	$-655.00	$655.00
08/09/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 140700261	$-655.00	$1,310.00
07/20/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 139423661	$-657.87	$1,965.00
07/17/2023	BILL	LEE, ALLEN LI	$2,622.87	$2,622.87
02/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK FSB IS PNP PNP - 130024104	$-556.00	$0.00
12/05/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 125359305	$-556.00	$556.00
08/12/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 119215199	$-556.00	$1,112.00
07/20/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 117892326	$-556.28	$1,668.00
07/15/2022	BILL	LEE, ALLEN LI	$2,224.28	$2,224.28
02/04/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 108351323	$-539.83	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090	$-539.83	$539.83
09/14/2021	PAYMENT	NASB CHECK 153090	$-539.83	$1,079.66
07/29/2021	PAYMENT	NASB CHECK 151072	$-540.05	$1,619.49
07/14/2021	BILL	LEE, ALLEN LI	$2,159.54	$2,159.54
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK CK.141430	$-523.00	$0.00
12/28/2020	PAYMENT	NASB CHECK 136733	$-523.00	$523.00
09/18/2020	PAYMENT	NASB CHECK NUM: 130204	$-523.00	$1,046.00
08/18/2020	PAYMENT	NASB CHECK NUM: 128609	$-526.84	$1,569.00
07/09/2020	BILL	LEE, ALLEN LI	$2,095.84	$2,095.84
03/04/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259	$-508.00	$0.00
12/31/2019	PAYMENT	NASB CHECK NUM: 116068	$-508.00	$508.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-508.00	$1,016.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-510.84	$1,524.00
07/10/2019	BILL	LEE, ALLEN LI	$2,034.84	$2,034.84
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-493.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-493.00	$493.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-493.00	$986.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-496.62	$1,479.00
07/10/2018	BILL	LEE, ALLEN LI	$1,975.62	$1,975.62
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-479.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-479.00	$479.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-479.00	$958.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-481.11	$1,437.00
07/10/2017	BILL	LEE, ALLEN LI	$1,918.11	$1,918.11
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-467.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-467.00	$467.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-467.00	$934.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-468.56	$1,401.00
07/11/2016	BILL	LEE, ALLEN LI	$1,869.56	$1,869.56
02/17/2016	PAYMENT	NASB CHECK NUM: 38526	$-466.00	$0.00
12/21/2015	PAYMENT	NASB CHECK NUM: 34790	$-466.00	$466.00
09/08/2015	PAYMENT	TIMIOS INC CHECK NUM: 3594	$-466.00	$932.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.72	$1,398.00
07/07/2015	BILL	LEE, ALLEN LI	$1,865.72	$1,865.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-455.27	$1,356.00
07/08/2014	BILL	LEE, ALLEN LI	$1,811.27	$1,811.27
01/15/2014	PAYMENT	TICOR TITLE CHECK NUM: 40095383	$-1,820.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.02	$1,820.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.66	$1,776.10
07/08/2013	BILL	PINNIN, JOAN	$1,758.44	$1,758.44
02/19/2013	PAYMENT	PINNIN, JOAN D CHECK NUM: 37081625	$-500.00	$0.00
12/27/2012	PAYMENT	PINNIN, JOAN D CHECK NUM: 4921547	$-500.00	$500.00
09/18/2012	PAYMENT	PINNIN, JOAN CHECK NUM: 69160639	$-500.00	$1,000.00
08/16/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 3200270514	$-500.77	$1,500.00
07/10/2012	BILL	WELLS FARGO BANK N A SUCC	$2,000.77	$2,000.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-486.58	$1,455.00
07/08/2011	BILL	STOUT, NANCY	$1,941.58	$1,941.58
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-459.43	$1,374.00
07/08/2010	BILL	STOUT, NANCY	$1,833.43	$1,833.43
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-651.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-651.00	$651.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-651.00	$1,302.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-654.97	$1,953.00
07/06/2009	BILL	STOUT, NANCY	$2,607.97	$2,607.97
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-666.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-666.00	$666.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-666.00	$1,332.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-667.46	$1,998.00
07/15/2008	BILL	STOUT, NANCY	$2,665.46	$2,665.46
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-646.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-646.00	$646.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-646.00	$1,292.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-649.85	$1,938.00
07/12/2007	BILL	STOUT, NANCY	$2,587.85	$2,587.85
03/02/2007	PAYMENT	STOUT, NANCY CORK: D BANK: CREDIT CARD NUM: MC	$-627.00	$0.00
10/02/2006	PAYMENT	STOUT, NANCY CORK: D BANK: CREDIT CARD NUM: M/C	$-1,254.00	$627.00
08/23/2006	PAYMENT	STOUT, NANCY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-631.29	$1,881.00
07/12/2006	BILL	STOUT, NANCY	$2,512.29	$2,512.29
01/23/2006	PAYMENT	STOUT, NANCY CHECK BANK: 90-203 NUM: 2173	$-69.00	$0.00
11/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303363	$-69.00	$69.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-69.00	$138.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-69.50	$207.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$276.50	$276.50
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92