Tax Account 029-413-13

Print Page · · Payments Cart · New Search

Owners

THOMPSON, MONTE C & PAMELA JEAN
P O BOX 2408
MORGAN HILL, CA 95038

THOMPSON, PAMELA JEAN

Account Summary

Account ID	029-413-13
Account Type	Real Estate
Location	827 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-13

Account Type

Real Estate

Location

827 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,527.70
Total	$2,527.70
Paid	$2,527.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,527.70

Total

$2,527.70

Paid

$2,527.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$634.70	$0.00	$634.70	$634.70	$0.00
2	10/02/2023	10/13/2023	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/02/2024	01/13/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/04/2024	03/15/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,080.18	$0.00	$2,080.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,926.23	$0.00	$1,926.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,782.82	$0.00	$1,782.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,670.94	$0.00	$1,670.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,591.42	$0.00	$1,591.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,527.31	$0.00	$1,527.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,488.65	$0.00	$1,488.65	$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 -	$-631.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.70	$1,893.00
07/17/2023	BILL	THOMPSON, MONTE C	$2,527.70	$2,527.70
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.18	$1,560.00
07/15/2022	BILL	THOMPSON, MONTE C	$2,080.18	$2,080.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.51	$0.00
11/01/2021	PAYMENT	VYLLA TITLE, LLC CHECK 14161	$-481.51	$481.51
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.51	$963.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.70	$1,444.53
07/14/2021	BILL	THOMPSON, MONTE C	$1,926.23	$1,926.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$447.82	$1,335.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-447.82	$887.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-447.82	$1,335.00
07/09/2020	BILL	THOMPSON, MONTE C	$1,782.82	$1,782.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-417.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-417.00	$417.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-419.94	$1,251.00
07/10/2019	BILL	THOMPSON, MONTE C	$1,670.94	$1,670.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-397.00	$397.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-397.00	$794.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-400.42	$1,191.00
07/10/2018	BILL	THOMPSON, MONTE C	$1,591.42	$1,591.42
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.31	$1,143.00
07/10/2017	BILL	THOMPSON, MONTE C	$1,527.31	$1,527.31
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.65	$1,113.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.65	$737.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.65	$1,113.00
07/11/2016	BILL	THOMPSON, MONTE C	$1,488.65	$1,488.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-372.59	$1,113.00
07/07/2015	BILL	THOMPSON, MONTE C	$1,485.59	$1,485.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-362.41	$1,077.00
07/08/2014	BILL	THOMPSON, MONTE C	$1,439.41	$1,439.41
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-346.33	$1,035.00
07/08/2013	BILL	THOMPSON, MONTE C & LESLIE A	$1,381.33	$1,381.33
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-352.19	$1,044.00
07/10/2012	BILL	THOMPSON, MONTE C & LESLIE A	$1,396.19	$1,396.19
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.46	$1,050.00
07/08/2011	BILL	THOMPSON, MONTE C & LESLIE A	$1,401.46	$1,401.46
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-322.76	$960.00
07/08/2010	BILL	THOMPSON, MONTE C & LESLIE A	$1,282.76	$1,282.76
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-470.70	$1,410.00
07/06/2009	BILL	THOMPSON, MONTE C & LESLIE A	$1,880.70	$1,880.70
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-475.16	$1,422.00
07/15/2008	BILL	THOMPSON, MONTE C & LESLIE A	$1,897.16	$1,897.16
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-439.00	$439.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-439.64	$1,317.00
07/12/2007	BILL	THOMPSON, MONTE C & LESLIE A	$1,756.64	$1,756.64
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76