Tax Account 029-271-09

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Owners

SHUPE, THEA & DAVID
3012 FRANDORAS CIR
OAKLEY, CA 94561-0000

SHUPE, DAVID

Account Summary

Account ID	029-271-09
Account Type	Real Estate
Location	740 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-09

Account Type

Real Estate

Location

740 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,772.77
Total	$3,772.77
Paid	$3,772.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,772.77

Total

$3,772.77

Paid

$3,772.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$943.77	$0.00	$943.77	$943.77	$0.00
2	10/07/2024	10/17/2024	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
3	01/06/2025	01/16/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
4	03/03/2025	03/13/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,493.46	$0.00	$3,493.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,891.06	$0.00	$2,891.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,677.05	$0.00	$2,677.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,598.27	$0.00	$2,598.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,522.62	$0.00	$2,522.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,449.20	$0.00	$2,449.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,377.89	$263.62	$2,641.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,317.69	$225.09	$2,542.78	$0.00	$0.00	3.2094	8.8

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
08/30/2024	PAYMENT	THEA DAVID SHUPE PNP PNP - 161856206	$-3,772.77	$0.00
07/16/2024	BILL	SHUPE, THEA & DAVID	$3,772.77	$3,772.77
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-3,493.46	$0.00
07/17/2023	BILL	SHUPE, THEA & DAVID	$3,493.46	$3,493.46
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-2,891.06	$0.00
07/15/2022	BILL	SHUPE, THEA & DAVID	$2,891.06	$2,891.06
02/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023283	$-669.21	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-669.21	$669.21
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-669.21	$1,338.42
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-669.42	$2,007.63
07/14/2021	BILL	RELVAS, JAMES WARREN & CHARLENE	$2,677.05	$2,677.05
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-649.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-649.00	$649.00
10/13/2020	PAYMENT	SERVICEMAC LLC CHECK NUM: 71005736	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$651.27	$1,947.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-651.27	$1,295.73
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-651.27	$1,947.00
07/09/2020	BILL	RELVAS, JAMES WARREN & CHARLEN	$2,598.27	$2,598.27
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-630.00	$630.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-632.62	$1,890.00
07/10/2019	BILL	RELVAS, JAMES WARREN & CHARLEN	$2,522.62	$2,522.62
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009134	$-613.20	$1,836.00
07/10/2018	BILL	WIDEEN, WANDA J	$2,449.20	$2,449.20
06/18/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 767691	$-667.26	$0.00
06/01/2018	INTEREST	Monthly Interest	$49.50	$667.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.76	$617.76
02/20/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 728700	$-1,974.25	$594.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$107.03	$2,568.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.49	$2,461.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.84	$2,401.73
08/08/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 662678	$-1,359.86	$2,377.89
08/08/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-9.65	$3,737.75
08/01/2017	INTEREST	Monthly Interest	$9.65	$3,747.40
07/10/2017	BILL	WIDEEN, WANDA J	$2,377.89	$3,737.75
07/10/2017	INTEREST	Monthly Interest	$9.65	$1,359.86
07/03/2017	INTEREST	Monthly Interest	$9.65	$1,350.21
06/01/2017	INTEREST	Monthly Interest	$96.50	$1,340.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,244.06
03/28/2017	PENALTY	Postage	$1.00	$1,240.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.90	$1,239.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.16	$1,181.16
10/11/2016	PAYMENT	WIDEEN, WANDA J CHECK NUM: 23262096802	$-182.92	$1,158.00
10/11/2016	PAYMENT	WIDEEN, WANDA J CHECK NUM: 23262096791	$-1,000.00	$1,340.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.23	$2,340.92
07/11/2016	BILL	WIDEEN, WANDA J	$2,317.69	$2,317.69
01/12/2016	PAYMENT	WIDEEN, WANDA J CHECK NUM: 7299711515	$-577.00	$0.00
01/12/2016	PAYMENT	WIDEEN, WANDA J CHECK NUM: 7299711514	$-577.00	$577.00
10/12/2015	PAYMENT	WIDEEN, WANDA J CHECK NUM: 287627207	$-577.00	$1,154.00
08/24/2015	PAYMENT	WIDEEN, WANDA J CHECK NUM: 17-270242806	$-581.97	$1,731.00
07/07/2015	BILL	WIDEEN, WANDA J	$2,312.97	$2,312.97
06/09/2015	PAYMENT	WIDEEN, WANDA (CASHIERS CK) CHECK NUM: 7299700913	$-1,297.69	$0.00
06/01/2015	INTEREST	Monthly Interest	$93.50	$1,297.69
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,204.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,201.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.10	$1,200.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.44	$1,144.44
10/13/2014	PAYMENT	WIDEEN, WANDA J CHECK NUM: 20788446071	$-561.00	$1,122.00
08/21/2014	PAYMENT	WIDEEN, WANDA J CHECK NUM: 17-061900534	$-562.48	$1,683.00
07/08/2014	BILL	WIDEEN, WANDA J	$2,245.48	$2,245.48
05/08/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 40608	$-1,807.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,807.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.92	$1,806.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.40	$1,708.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.76	$1,653.76
08/07/2013	PAYMENT	WESTERN UNION MONEY ORDER CHECK NUM: 14-714135497	$-548.00	$1,632.00
07/08/2013	BILL	BUCK, LONNELL G ET AL	$2,180.00	$2,180.00
03/08/2013	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 20199047725	$-545.00	$0.00
01/10/2013	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 14617859139	$-45.00	$545.00
01/10/2013	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 14-617859138	$-500.00	$590.00
10/02/2012	PAYMENT	WIDEEN, WANDA 2 MONEY ORDERS CHECK NUM: 2 MONEY ORDERS	$-1,114.16	$1,090.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.89	$2,204.16
07/10/2012	BILL	BUCK, LONNELL G ET AL	$2,182.27	$2,182.27
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123606	$-2,283.79	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.65	$2,283.79
07/08/2011	BILL	BUCK, LONNELL G ET AL	$2,261.14	$2,261.14
03/10/2011	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 14-249392051	$-165.00	$0.00
03/10/2011	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 14-249392050	$-500.00	$165.00
01/03/2011	PAYMENT	BUCK, LONNELL G ET AL CHECK NUM: 1306	$-665.00	$665.00
10/04/2010	PAYMENT	BUCK, LONNELL CORK: D BANK: CREDIT CARD NUM: VISA	$-665.00	$1,330.00
08/16/2010	PAYMENT	WIDEN, WONDA CORK: D BANK: CREDIT CARD NUM: VISA	$-667.24	$1,995.00
07/08/2010	BILL	BUCK, LONNELL G ET AL	$2,662.24	$2,662.24
03/03/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 80477375	$-731.00	$0.00
01/04/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-238 NUM: 63033357	$-731.00	$731.00
10/16/2009	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 79-148 NUM: 160949074	$-731.00	$1,462.00
08/20/2009	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 79-148 NUM: 154741154	$-733.69	$2,193.00
07/06/2009	BILL	BUCK, LONNELL G ET AL	$2,926.69	$2,926.69
02/27/2009	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 79-148 NUM: 132768722	$-712.00	$0.00
01/02/2009	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 79-148 NUM: 24123075	$-712.00	$712.00
10/09/2008	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2697	$-712.00	$1,424.00
08/25/2008	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2667	$-713.69	$2,136.00
07/15/2008	BILL	BUCK, LONNELL G ET AL	$2,849.69	$2,849.69
03/07/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2579	$-691.00	$0.00
01/08/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2558	$-691.00	$691.00
10/04/2007	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2526	$-691.00	$1,382.00
08/21/2007	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2506	$-693.70	$2,073.00
07/12/2007	BILL	BUCK, LONNELL G ET AL	$2,766.70	$2,766.70
03/09/2007	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2458	$-665.00	$0.00
01/09/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2387	$-665.00	$665.00
10/05/2006	PAYMENT	BUCK, LONNELL G & WANDA J CHECK BANK: 94-7074 NUM: 2367	$-665.00	$1,330.00
07/29/2006	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2310	$-665.79	$1,995.00
07/12/2006	BILL	BUCK, LONNELL G ET AL	$2,660.79	$2,660.79
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-108.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-108.00	$108.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31