Tax Account 029-242-15

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Owners

LARSON, MARSHALL D & EDNA M
P O BOX 7794
MAMMOTH LAKES, CA 93546-0000

LARSON, EDNA M

Account Summary

Account ID	029-242-15
Account Type	Real Estate
Location	199 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-15

Account Type

Real Estate

Location

199 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,930.80
Total	$2,930.80
Paid	$2,930.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,930.80

Total

$2,930.80

Paid

$2,930.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$734.80	$0.00	$734.80	$734.80	$0.00
2	10/02/2023	10/13/2023	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/02/2024	01/13/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/04/2024	03/15/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,460.66	$0.00	$2,460.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,389.03	$0.00	$2,389.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,318.65	$0.00	$2,318.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,251.15	$0.00	$2,251.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,185.61	$0.00	$2,185.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,121.99	$0.00	$2,121.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,068.27	$0.00	$2,068.27	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.00	$732.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.00	$1,464.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-734.80	$2,196.00
07/17/2023	BILL	LARSON, MARSHALL D & EDNA M	$2,930.80	$2,930.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.66	$1,845.00
07/15/2022	BILL	LARSON, MARSHALL D & EDNA M	$2,460.66	$2,460.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.21	$597.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.21	$1,194.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.40	$1,791.63
07/14/2021	BILL	LARSON, MARSHALL D & EDNA M	$2,389.03	$2,389.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$579.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$581.65	$1,737.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-581.65	$1,155.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-581.65	$1,737.00
07/09/2020	BILL	LARSON, MARSHALL D & EDNA M	$2,318.65	$2,318.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-562.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-562.00	$562.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-565.15	$1,686.00
07/10/2019	BILL	LARSON, MARSHALL D & EDNA M	$2,251.15	$2,251.15
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-546.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-546.00	$546.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-546.00	$1,092.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-547.61	$1,638.00
07/10/2018	BILL	LARSON, MARSHALL D & EDNA M	$2,185.61	$2,185.61
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-530.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-530.00	$530.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-530.00	$1,060.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-531.99	$1,590.00
07/10/2017	BILL	LARSON, MARSHALL D & EDNA M	$2,121.99	$2,121.99
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-516.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-516.00	$516.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-516.00	$1,032.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-520.27	$1,548.00
07/11/2016	BILL	LARSON, MARSHALL D & EDNA M	$2,068.27	$2,068.27
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-515.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-515.00	$515.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-515.00	$1,030.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-519.05	$1,545.00
07/07/2015	BILL	LARSON, MARSHALL D & EDNA M	$2,064.05	$2,064.05
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-500.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-500.00	$500.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-500.00	$1,000.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-503.80	$1,500.00
07/08/2014	BILL	LARSON, MARSHALL D & EDNA M	$2,003.80	$2,003.80
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-486.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-486.00	$486.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-486.00	$972.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-487.36	$1,458.00
07/08/2013	BILL	LARSON, MARSHALL D & EDNA M	$1,945.36	$1,945.36
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-575.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-575.00	$575.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-575.00	$1,150.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-575.94	$1,725.00
07/10/2012	BILL	LARSON, MARSHALL D & EDNA M	$2,300.94	$2,300.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-586.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-586.00	$586.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-586.00	$1,172.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-586.78	$1,758.00
07/08/2011	BILL	LARSON, MARSHALL D & EDNA M	$2,344.78	$2,344.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-568.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-568.00	$568.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-568.00	$1,136.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-572.50	$1,704.00
07/08/2010	BILL	LARSON, MARSHALL D & EDNA M	$2,276.50	$2,276.50
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-798.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-798.00	$798.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-798.00	$1,596.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-799.15	$2,394.00
07/06/2009	BILL	LARSON, MARSHALL D & EDNA M	$3,193.15	$3,193.15
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-778.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-778.00	$778.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-778.00	$1,556.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-780.77	$2,334.00
07/15/2008	BILL	LARSON, MARSHALL D & EDNA M	$3,114.77	$3,114.77
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-755.00	$755.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-759.07	$2,265.00
07/12/2007	BILL	LARSON, MARSHALL D & EDNA M	$3,024.07	$3,024.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-733.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-733.00	$733.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-733.00	$1,466.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-736.79	$2,199.00
07/12/2006	BILL	LARSON, MARSHALL D & EDNA M	$2,935.79	$2,935.79
01/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-67668	$-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