Tax Account 029-232-16

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Owners

HUNN, LAWRENCE H & DEBORAH J TRS
47560 N COURTLAND RD
CLARKSBURG, CA 95612

HUNN, DEBORAH J TR

Account Summary

Account ID	029-232-16
Account Type	Real Estate
Location	20 MOCKINGBIRD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-16

Account Type

Real Estate

Location

20 MOCKINGBIRD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,500.30
Total	$3,500.30
Paid	$3,500.30
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

$3,500.30

Total

$3,500.30

Paid

$3,500.30

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	$875.30	$0.00	$875.30	$875.30	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.15	$0.00	$3,241.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,643.80	$0.00	$2,643.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,448.11	$0.00	$2,448.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,203.06	$0.00	$2,203.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,138.93	$0.00	$2,138.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,076.68	$0.00	$2,076.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,016.24	$0.00	$2,016.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,965.18	$0.00	$1,965.18	$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
08/14/2024	PAYMENT	HUNN, LAWRENCE H & DEBORAH J TRS CHECK 2632	$-3,500.30	$0.00
07/16/2024	BILL	HUNN, LAWRENCE H & DEBORAH J TRS	$3,500.30	$3,500.30
08/15/2023	PAYMENT	HUNN, LAWRENCE H & DEBORAH J TRS CHECK 2535	$-3,241.15	$0.00
07/17/2023	BILL	HUNN, LAWRENCE H & DEBORAH J TRS	$3,241.15	$3,241.15
08/25/2022	PAYMENT	HUNN, LAWRENCE H & DEBORAH J TRS CHECK 2435	$-2,643.80	$0.00
07/15/2022	BILL	HUNN, LAWRENCE H & DEBORAH J TRS	$2,643.80	$2,643.80
08/16/2021	PAYMENT	LAWRENCE H DEBORAH HUNN PNP PNP - 98767832	$-2,448.11	$0.00
07/14/2021	BILL	HUNN, LAWRENCE H & DEBORAH J TRS	$2,448.11	$2,448.11
03/02/2021	PAYMENT	HUNN, DEBORAH & LAWRENCE CHECK CK.2275	$-550.00	$0.00
01/04/2021	PAYMENT	VE HADLEY ACH NORW - 028948432	$-550.00	$550.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$553.06	$1,650.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-553.06	$1,096.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-553.06	$1,650.00
07/09/2020	BILL	HADLEY, VERON E & PATRICIA E	$2,203.06	$2,203.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-534.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-536.93	$1,602.00
07/10/2019	BILL	HADLEY, VERON E & PATRICIA E	$2,138.93	$2,138.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-518.00	$518.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-518.00	$1,036.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.68	$1,554.00
07/10/2018	BILL	HADLEY, VERON E & PATRICIA E	$2,076.68	$2,076.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$503.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-507.24	$1,509.00
07/10/2017	BILL	HADLEY, VERON E & PATRICIA E	$2,016.24	$2,016.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-492.18	$1,473.00
07/11/2016	BILL	HADLEY, VERON E & PATRICIA E	$1,965.18	$1,965.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.16	$1,470.00
07/07/2015	BILL	HADLEY, VERON E & PATRICIA E	$1,961.16	$1,961.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-475.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-475.00	$475.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-478.91	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$478.91	$1,903.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-478.91	$1,425.00
07/08/2014	BILL	HADLEY, VERON E & PATRICIA E	$1,903.91	$1,903.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-461.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.38	$1,383.00
07/08/2013	BILL	HADLEY, VERON E & PATRICIA E	$1,848.38	$1,848.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-541.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-541.00	$541.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-541.00	$1,082.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-545.59	$1,623.00
07/10/2012	BILL	HADLEY, VERON E & PATRICIA E	$2,168.59	$2,168.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-552.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-552.00	$552.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-552.00	$1,104.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-553.80	$1,656.00
07/08/2011	BILL	HADLEY, VERON E & PATRICIA E	$2,209.80	$2,209.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-536.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-536.00	$536.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-536.00	$1,072.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-537.45	$1,608.00
07/08/2010	BILL	HADLEY, VERON E & PATRICIA E	$2,145.45	$2,145.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-754.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-754.00	$754.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-754.00	$1,508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-758.07	$2,262.00
07/06/2009	BILL	HADLEY, VERON E & PATRICIA E	$3,020.07	$3,020.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-749.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-749.00	$749.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-749.00	$1,498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-752.76	$2,247.00
07/15/2008	BILL	HADLEY, VERON E & PATRICIA E	$2,999.76	$2,999.76
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-727.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-727.00	$727.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-731.41	$2,181.00
07/12/2007	BILL	HADLEY, VERON E & PATRICIA E	$2,912.41	$2,912.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-695.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-695.00	$695.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-695.00	$1,390.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-696.89	$2,085.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,781.89	$2,781.89
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27