Tax Account 029-271-10

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Owners

LAM, PATTY TRS
330 VALLEY ST
DALY CITY, CA 94014-0000

Account Summary

Account ID	029-271-10
Account Type	Real Estate
Location	742 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-10

Account Type

Real Estate

Location

742 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,696.78
Total	$2,696.78
Paid	$2,696.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,696.78

Total

$2,696.78

Paid

$2,696.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$674.78	$0.00	$674.78	$674.78	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,302.91	$0.00	$2,302.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,235.88	$0.00	$2,235.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,169.94	$0.00	$2,169.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,106.79	$0.00	$2,106.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,045.47	$0.00	$2,045.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,985.92	$0.00	$1,985.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,935.63	$0.00	$1,935.63	$0.00	$0.00	3.2094	8.8

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.78	$2,022.00
07/17/2023	BILL	LAM, PATTY TRS	$2,696.78	$2,696.78
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.91	$1,725.00
07/15/2022	BILL	LAM, PATTY TRS	$2,302.91	$2,302.91
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.94	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.94	$558.94
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.94	$1,117.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-559.06	$1,676.82
07/14/2021	BILL	LAM, PATTY	$2,235.88	$2,235.88
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.94	$1,626.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-543.94	$1,082.06
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-543.94	$1,626.00
07/09/2020	BILL	LAM, PATTY	$2,169.94	$2,169.94
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-528.79	$1,578.00
07/10/2019	BILL	LAM, PATTY	$2,106.79	$2,106.79
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.47	$1,533.00
07/10/2018	BILL	LAM, PATTY	$2,045.47	$2,045.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.92	$1,488.00
07/10/2017	BILL	LAM, PATTY	$1,985.92	$1,985.92
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-486.63	$1,449.00
07/11/2016	BILL	LAM, PATTY	$1,935.63	$1,935.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-482.00	$964.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-485.66	$1,446.00
07/07/2015	BILL	LAM, PATTY	$1,931.66	$1,931.66
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-468.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-468.00	$468.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-468.00	$936.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-471.26	$1,404.00
07/08/2014	BILL	LAM, PATTY	$1,875.26	$1,875.26
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-454.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-454.00	$908.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-458.57	$1,362.00
07/08/2013	BILL	LAM, PATTY	$1,820.57	$1,820.57
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-457.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-457.00	$457.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-457.00	$914.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-461.33	$1,371.00
07/10/2012	BILL	LAM, PATTY	$1,832.33	$1,832.33
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-482.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-482.00	$482.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-482.00	$964.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-484.66	$1,446.00
07/08/2011	BILL	LAM, PATTY	$1,930.66	$1,930.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-568.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-568.00	$568.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-568.00	$1,136.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-569.06	$1,704.00
07/08/2010	BILL	LAM, PATTY	$2,273.06	$2,273.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-625.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-625.00	$625.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-625.00	$1,250.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-629.07	$1,875.00
07/06/2009	BILL	LAM, PATTY	$2,504.07	$2,504.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-607.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-607.00	$607.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-607.00	$1,214.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-610.13	$1,821.00
07/15/2008	BILL	LAM, PATTY	$2,431.13	$2,431.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-589.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-589.00	$589.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-589.00	$1,178.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-593.35	$1,767.00
07/12/2007	BILL	LAM, PATTY	$2,360.35	$2,360.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-572.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-572.00	$572.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-572.00	$1,144.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-575.41	$1,716.00
07/12/2006	BILL	LAM, PATTY	$2,291.41	$2,291.41
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-216.00	$0.00
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