Tax Account 029-283-02

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Owners

THORNOCK, STEVEN V & DAYNA J TRS
16034 JERSEY ST
GRANDA HILLS, CA 91344

THORNOCK, DAYNA J TRS

Account Summary

Account ID	029-283-02
Account Type	Real Estate
Location	807 MARIPOSA RD MARK TWAIN
Balance	$1,923.00
Currently Due	$641.00

Account ID

029-283-02

Account Type

Real Estate

Location

807 MARIPOSA RD
MARK TWAIN

Balance

$1,923.00

Currently Due

$641.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.53
Total	$2,565.53
Paid	$642.53
Balance	$1,923.00
Due	$641.00
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

$2,565.53

Total

$2,565.53

Paid

$642.53

Balance

$1,923.00

Due

$641.00

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	$642.53	$0.00	$642.53	$642.53	$0.00
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$641.00
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,282.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,923.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.65	$0.00	$2,375.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,931.66	$0.00	$1,931.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,788.70	$0.00	$1,788.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,727.42	$17.38	$1,744.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,677.12	$0.00	$1,677.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,628.30	$0.00	$1,628.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,580.91	$0.00	$1,580.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,540.91	$0.00	$1,540.91	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-642.53	$1,923.00
07/16/2024	BILL	THORNOCK, STEVEN V & DAYNA J TRS	$2,565.53	$2,565.53
03/05/2024	PAYMENT	CHASE ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-596.65	$1,779.00
07/17/2023	BILL	THORNOCK, STEVEN V & DAYNA J TRS	$2,375.65	$2,375.65
03/03/2023	PAYMENT	CHASE ACH CORE -	$-482.00	$0.00
12/02/2022	PAYMENT	OLD REPUBLIC TITLE CO CHECK 3200094624	$-482.00	$482.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.66	$1,446.00
07/15/2022	BILL	TEXEIRA, MARY JAENNE & RONALD CHARLES	$1,931.66	$1,931.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.13	$447.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.13	$894.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.31	$1,341.39
07/14/2021	BILL	TEXEIRA, MARY JAENNE & RONALD CHARLES	$1,788.70	$1,788.70
01/15/2021	PAYMENT	STEVEN R PATRICIA L LEWIS PNP PNP - 87321144	$-431.00	$0.00
12/09/2020	PAYMENT	STEVEN LEWIS CORK: D BANK: PNP INTERNET NUM: 85483507	$-431.00	$431.00
09/10/2020	PAYMENT	STEVEN LEWIS CORK: D BANK: PNP INTERNET NUM: 80934932	$-882.80	$862.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.38	$1,744.80
07/09/2020	BILL	LEWIS, STEVEN R & PATRICIA L T	$1,727.42	$1,727.42
02/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026797	$-419.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-420.12	$1,257.00
07/10/2019	BILL	PALUCH, SAXTON J & JESSICA M	$1,677.12	$1,677.12
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.30	$1,218.00
07/10/2018	BILL	PALUCH, SAXTON J & JESSICA M	$1,628.30	$1,628.30
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-398.91	$1,182.00
07/10/2017	BILL	PALUCH, SAXTON J & JESSICA M	$1,580.91	$1,580.91
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.91	$1,152.00
07/11/2016	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,540.91	$1,540.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.74	$1,152.00
07/07/2015	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,537.74	$1,537.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-376.84	$1,116.00
07/08/2014	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,492.84	$1,492.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-362.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-362.00	$362.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-362.00	$724.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-363.28	$1,086.00
07/08/2013	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,449.28	$1,449.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-361.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-361.00	$361.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-361.00	$722.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.34	$1,083.00
07/10/2012	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,446.34	$1,446.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.91	$1,080.00
07/08/2011	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,440.91	$1,440.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.21	$1,020.00
07/08/2010	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,363.21	$1,363.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-478.47	$1,422.00
07/06/2009	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,900.47	$1,900.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-461.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-461.00	$461.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-461.00	$922.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-462.09	$1,383.00
07/15/2008	BILL	DEMPSTER, RICHARD G & SHERYL M	$1,845.09	$1,845.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-447.00	$0.00
11/14/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-100 NUM: 100349	$-447.00	$447.00
11/01/2007	PAYMENT	EDWARD A BARRINGTON CONST CO CHECK BANK: 94-77 NUM: 10812	$-960.24	$894.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.87	$1,854.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.01	$1,809.37
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,791.36	$1,791.36
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27