Tax Account 029-343-04

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Owners

FRANK, ROBERT CHARLES TRS
560 EMORY AVE
CAMPBELL, CA 95008

Account Summary

Account ID	029-343-04
Account Type	Real Estate
Location	1506 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-343-04

Account Type

Real Estate

Location

1506 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.91
Total	$2,186.91
Paid	$2,186.91
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

$2,186.91

Total

$2,186.91

Paid

$2,186.91

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	$548.91	$0.00	$548.91	$548.91	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.07	$0.00	$2,025.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,633.31	$0.00	$1,633.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,512.46	$0.00	$1,512.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,467.59	$0.00	$1,467.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,424.87	$0.00	$1,424.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,383.40	$0.00	$1,383.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,343.13	$0.00	$1,343.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,309.15	$0.00	$1,309.15	$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
08/21/2024	PAYMENT	FRANK, ROBERT CHARLES TRS CHECK 150	$-2,186.91	$0.00
07/16/2024	BILL	FRANK, ROBERT CHARLES TRS	$2,186.91	$2,186.91
08/30/2023	PAYMENT	FRANK, ROBERT CHARLES TRS CHECK 133	$-2,025.07	$0.00
07/17/2023	BILL	FRANK, ROBERT CHARLES TRS	$2,025.07	$2,025.07
08/16/2022	PAYMENT	FRANK, ROBERT CHARLES CHECK 103	$-1,633.31	$0.00
07/15/2022	BILL	FRANK, ROBERT CHARLES TRS	$1,633.31	$1,633.31
09/24/2021	PAYMENT	STEWART TITLE CHECK 20154	$-1,134.18	$0.00
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-378.28	$1,134.18
07/14/2021	BILL	BROWN, JASON R	$1,512.46	$1,512.46
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.59	$1,098.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-369.59	$728.41
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-369.59	$1,098.00
07/09/2020	BILL	BROWN, JASON R	$1,467.59	$1,467.59
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-359.87	$1,065.00
07/10/2019	BILL	BROWN, JASON R	$1,424.87	$1,424.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.40	$1,035.00
07/10/2018	BILL	BROWN, JASON R	$1,383.40	$1,383.40
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	CHASE CHECK	$-338.13	$1,005.00
07/10/2017	BILL	BROWN, JASON R	$1,343.13	$1,343.13
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.15	$981.00
07/11/2016	BILL	BROWN, JASON R	$1,309.15	$1,309.15
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.43	$978.00
07/07/2015	BILL	BROWN, JASON R	$1,306.43	$1,306.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.25	$948.00
07/08/2014	BILL	BROWN, JASON R	$1,268.25	$1,268.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.24	$921.00
07/08/2013	BILL	BROWN, JASON R	$1,231.24	$1,231.24
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-333.96	$999.00
07/10/2012	BILL	BROWN, JASON R	$1,332.96	$1,332.96
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-331.86	$334.00
08/12/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011329981	$-336.14	$665.86
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13029	$-336.14	$1,002.00
07/08/2011	BILL	SLO PROPERTIES LLC	$1,338.14	$1,338.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-306.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-306.00	$612.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-307.19	$918.00
07/08/2010	BILL	LANDA, INOCENCIO JR ET AL	$1,225.19	$1,225.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-451.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-451.00	$451.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-451.00	$902.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-451.63	$1,353.00
07/06/2009	BILL	LANDA, INOCENCIO JR ET AL	$1,804.63	$1,804.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-511.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-511.00	$511.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-511.00	$1,022.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-514.46	$1,533.00
07/15/2008	BILL	LANDA, INOCENCIO JR ET AL	$2,047.46	$2,047.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-473.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-473.00	$473.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-473.00	$946.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-476.84	$1,419.00
07/12/2007	BILL	LANDA, INOCENCIO JR ET AL	$1,895.84	$1,895.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-438.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-438.00	$438.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-438.00	$876.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$438.00	$1,314.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-438.00	$876.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.89	$1,314.00
07/12/2006	BILL	LANDA, INOCENCIO JR ET AL	$1,754.89	$1,754.89
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92