Tax Account 029-431-12

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Owners

ALEXANDER, JEFFREY RICHARD TRET
1540 THOUSAND OAKS BLVD
THOUSAND OAKS, CA 91362-0000

ALEXANDER, DIANNE TR

Account Summary

Account ID	029-431-12
Account Type	Real Estate
Location	1390 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-431-12

Account Type

Real Estate

Location

1390 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.65
Total	$2,395.65
Paid	$2,395.65
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

$2,395.65

Total

$2,395.65

Paid

$2,395.65

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	$601.65	$0.00	$601.65	$601.65	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.33	$0.00	$2,218.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,808.36	$0.00	$1,808.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,674.56	$0.00	$1,674.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,550.78	$232.59	$1,783.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,452.54	$0.00	$1,452.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,410.27	$0.00	$1,410.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,369.22	$0.00	$1,369.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,334.56	$0.00	$1,334.56	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	ALEXANDER, JEFFREY RICHARD TRET CHECK 2014	$-2,395.65	$0.00
07/16/2024	BILL	ALEXANDER, JEFFREY RICHARD TRET	$2,395.65	$2,395.65
08/01/2023	PAYMENT	ALEXANDER, JEFFREY R CHECK 1422	$-2,218.33	$0.00
07/17/2023	BILL	ALEXANDER, JEFFREY RICHARD TRET	$2,218.33	$2,218.33
08/22/2022	PAYMENT	ALEXANDER, JEFFREY /DIANNE CHECK 1331	$-1,808.36	$0.00
07/15/2022	BILL	ALEXANDER, JEFFREY RICHARD TRET	$1,808.36	$1,808.36
09/01/2021	PAYMENT	ALEXANDER, JEFFREY & DIANNE CHECK 1225	$-1,674.56	$0.00
07/14/2021	BILL	ALEXANDER, JEFFREY RICHARD TRET	$1,674.56	$1,674.56
04/12/2021	PAYMENT	ALEXANDER, JEFFREY RICHARD TRET CHECK 1198	$-1,783.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,783.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$108.48	$1,782.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.77	$1,673.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.79	$1,604.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.55	$1,565.33
07/09/2020	BILL	ALEXANDER, JEFFREY RICHARD TRE	$1,549.78	$1,549.78
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-366.54	$1,086.00
07/10/2019	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,452.54	$1,452.54
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.27	$1,056.00
07/10/2018	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,410.27	$1,410.27
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-343.22	$1,026.00
07/10/2017	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,369.22	$1,369.22
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.56	$999.00
07/11/2016	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,334.56	$1,334.56
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.82	$996.00
07/07/2015	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,331.82	$1,331.82
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-323.91	$969.00
07/08/2014	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,292.91	$1,292.91
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	SELENE FINANCE LP CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE	$-316.18	$939.00
07/08/2013	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,255.18	$1,255.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.91	$972.00
07/10/2012	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,296.91	$1,296.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-322.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.96	$966.00
07/08/2011	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,290.96	$1,290.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.36	$915.00
07/08/2010	BILL	GRAY, LINDA L/GRAY, RONALD LYN	$1,222.36	$1,222.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.90	$1,350.00
07/06/2009	BILL	GRAY, LINDA L	$1,800.90	$1,800.90
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.00	$0.00
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77380877	$-1,700.14	$450.00
11/03/2008	INTEREST	Monthly Interest	$1.87	$2,150.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.10	$2,148.27
10/01/2008	INTEREST	Monthly Interest	$1.87	$2,103.17
09/02/2008	INTEREST	Monthly Interest	$1.87	$2,101.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.08	$2,099.43
08/04/2008	INTEREST	Monthly Interest	$1.87	$2,081.35
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,801.99	$2,079.48
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66