Tax Account 029-431-18

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Owners

NEUMANN, LISA & STEVEN WILLIAM
8222 BALDWIN CIR
BUENA PARK, CA 90621-0000

NEUMANN, STEVEN WILLIAM

Account Summary

Account ID	029-431-18
Account Type	Real Estate
Location	1378 GRASSLAND RD MARK TWAIN
Balance	$1,778.40
Currently Due	$1,193.40

Account ID

029-431-18

Account Type

Real Estate

Location

1378 GRASSLAND RD
MARK TWAIN

Balance

$1,778.40

Currently Due

$1,193.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.59
Total	$2,365.99
Paid	$587.59
Balance	$1,778.40
Due	$1,193.40
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.59

Total

$2,365.99

Paid

$587.59

Balance

$1,778.40

Due

$1,193.40

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$587.59	$0.00	$587.59	$587.59	$0.00
2	10/07/2024	10/17/2024	Past due	$585.00	$23.40	$585.00	$0.00	$608.40
3	01/06/2025	01/16/2025	Past due	$585.00	$0.00	$585.00	$0.00	$1,193.40
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,778.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.43	$0.00	$2,274.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,921.97	$0.00	$1,921.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,866.06	$0.00	$1,866.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,810.90	$0.00	$1,810.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,758.18	$0.00	$1,758.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,674.51	$0.00	$1,674.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,607.07	$59.66	$1,666.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,566.39	$0.00	$1,566.39	$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	.62	1.20	.80
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.40	$1,778.40
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.59	$1,755.00
07/16/2024	BILL	PERKINS, TINA	$2,342.59	$2,342.59
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.43	$1,704.00
07/17/2023	BILL	PERKINS, TINA	$2,274.43	$2,274.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.97	$1,440.00
07/15/2022	BILL	PERKINS, TINA	$1,921.97	$1,921.97
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-466.47	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-466.47	$466.47
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-466.47	$932.94
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-466.65	$1,399.41
07/14/2021	BILL	PERKINS, TINA	$1,866.06	$1,866.06
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.90	$1,356.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.90	$901.10
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.90	$1,356.00
07/09/2020	BILL	PERKINS, TINA	$1,810.90	$1,810.90
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-441.18	$1,317.00
07/10/2019	BILL	PERKINS, TINA	$1,758.18	$1,758.18
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.51	$1,254.00
07/10/2018	BILL	DOMINGUEZ, ELOY G & TESSA	$1,674.51	$1,674.51
04/20/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10114551	$-401.00	$0.00
04/20/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4001105360	$-59.66	$401.00
03/30/2018	PENALTY	Postage	$1.00	$460.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.80	$459.66
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$437.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.82	$838.86
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$818.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.04	$1,219.04
08/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 44885	$-404.07	$1,203.00
07/10/2017	BILL	DOMINGUEZ, ELOY G & TESSA	$1,607.07	$1,607.07
02/22/2017	PAYMENT	KARIMEN, LORA A CHECK NUM: 1441	$-391.00	$0.00
12/28/2016	PAYMENT	KARIMEN, LORA A ET AL CHECK NUM: 1435	$-391.00	$391.00
09/20/2016	PAYMENT	KARIMEN, LORA A CHECK NUM: 1430	$-391.00	$782.00
08/10/2016	PAYMENT	KARIMEN, LORA A CHECK NUM: 1428	$-393.39	$1,173.00
07/11/2016	BILL	KARIMEN, LORA A ET AL	$1,566.39	$1,566.39
08/10/2015	PAYMENT	KARIMEN, LORA A ET AL CHECK NUM: 1397	$-1,563.17	$0.00
07/07/2015	BILL	KARIMEN, LORA A ET AL	$1,563.17	$1,563.17
07/31/2014	PAYMENT	LORA KARIMEN CHECK NUM: 1339	$-1,517.53	$0.00
07/08/2014	BILL	TRENTHAM, RONALD K JR ET AL	$1,517.53	$1,517.53
02/25/2014	PAYMENT	KARIMEN, LORA A CHECK NUM: 1364	$-368.00	$0.00
01/08/2014	PAYMENT	KARIMEN, LARA A CHECK NUM: 1353	$-368.00	$368.00
10/03/2013	PAYMENT	TRENTHAM, RONALD K JR ET AL CHECK NUM: 1312	$-368.00	$736.00
08/19/2013	PAYMENT	KARIMEN, LORA CHECK NUM: 1306	$-369.25	$1,104.00
07/08/2013	BILL	TRENTHAM, RONALD K JR ET AL	$1,473.25	$1,473.25
03/01/2013	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1275	$-380.00	$0.00
12/11/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249445417	$-775.20	$380.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.20	$1,155.20
08/20/2012	PAYMENT	TRENTHAM, RONALD K JR & LORA A CHECK NUM: 2018	$-384.06	$1,140.00
07/10/2012	BILL	TRENTHAM, LORI A & RONALD K JR	$1,524.06	$1,524.06
02/17/2012	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1897	$-379.00	$0.00
12/23/2011	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1882	$-379.00	$379.00
09/12/2011	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1861	$-379.00	$758.00
07/20/2011	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1850	$-381.91	$1,137.00
07/08/2011	BILL	TRENTHAM, LORI A & RONALD K JR	$1,518.91	$1,518.91
02/23/2011	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK NUM: 1814	$-358.00	$0.00
12/21/2010	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1796	$-358.00	$358.00
09/24/2010	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1776	$-358.00	$716.00
08/18/2010	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1763	$-362.46	$1,074.00
07/08/2010	BILL	TRENTHAM, LORI A & RONALD K JR	$1,436.46	$1,436.46
02/25/2010	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1726	$-520.00	$0.00
12/18/2009	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1707	$-520.00	$520.00
09/21/2009	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1690	$-520.00	$1,040.00
07/30/2009	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1676	$-523.67	$1,560.00
07/06/2009	BILL	TRENTHAM, LORI A & RONALD K JR	$2,083.67	$2,083.67
02/05/2009	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1631	$-526.00	$0.00
12/03/2008	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1612	$-526.00	$526.00
09/25/2008	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1592	$-526.00	$1,052.00
08/21/2008	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1580	$-529.56	$1,578.00
07/15/2008	BILL	TRENTHAM, LORI A & RONALD K JR	$2,107.56	$2,107.56
02/27/2008	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1534	$-511.00	$0.00
12/20/2007	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1513	$-511.00	$511.00
09/11/2007	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1487	$-511.00	$1,022.00
07/26/2007	PAYMENT	TRENTHAM, LORI A & RONALD K JR CHECK BANK: 24-680 NUM: 1469	$-513.18	$1,533.00
07/12/2007	BILL	TRENTHAM, LORI A & RONALD K JR	$2,046.18	$2,046.18
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