Tax Account 029-434-04

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Owners

KINET, LAURENT P TRS ET AL
323 HAIGHT AVE
ALAMEDA, CA 94501-0000

NEVEUX-KINET, NATHALY A TR

Account Summary

Account ID	029-434-04
Account Type	Real Estate
Location	111 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-04

Account Type

Real Estate

Location

111 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.27
Total	$2,812.27
Paid	$2,812.27
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

$2,812.27

Total

$2,812.27

Paid

$2,812.27

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	$703.27	$0.00	$703.27	$703.27	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.09	$0.00	$2,604.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,141.22	$0.00	$2,141.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,982.77	$0.03	$1,982.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,835.16	$0.00	$1,835.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.99	$0.00	$1,719.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,638.13	$0.00	$1,638.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,590.46	$15.98	$1,606.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,550.19	$59.17	$1,609.36	$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
02/27/2025	PAYMENT	LAURENT KINET EC WF - 025022603091318	$-703.00	$0.00
01/02/2025	PAYMENT	LAURENT KINET EC WF - 025010203150511	$-703.00	$703.00
10/01/2024	PAYMENT	LAURENT KINET EC WF - 024100103219306	$-703.00	$1,406.00
08/08/2024	PAYMENT	LAURENT KINET EC WF - 024080803081220	$-703.27	$2,109.00
07/16/2024	BILL	KINET, LAURENT P TRS ET AL	$2,812.27	$2,812.27
08/23/2023	PAYMENT	LAURENT KINET EC WF - 023082203147847	$-2,604.09	$0.00
07/17/2023	BILL	KINET, LAURENT P TRS ET AL	$2,604.09	$2,604.09
03/07/2023	PAYMENT	LAURENT KINET EC WF - 023030603139006	$-535.00	$0.00
01/05/2023	PAYMENT	LAURENT KINET EC WF - 023010303170252	$-535.00	$535.00
10/03/2022	PAYMENT	LAURENT KINET EC WF - 022100303184965	$-535.00	$1,070.00
08/08/2022	PAYMENT	LAURENT KINET EC WF - 022080103198321	$-536.22	$1,605.00
07/15/2022	BILL	KINET, LAURENT P TRS ET AL	$2,141.22	$2,141.22
04/12/2022	PAYMENT	LYON COUNTY CASH	$-0.20	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.20
02/11/2022	PAYMENT	LAURENT KINET EC WF - 022021103167976	$-495.65	$0.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$495.84
12/13/2021	PAYMENT	LAURENT KINET EC WF - 021121003184301	$-495.65	$495.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$991.48
10/08/2021	PAYMENT	LAURENT KINET EC WF - 021100803219707	$-495.65	$991.47
08/12/2021	PAYMENT	LAURENT KINET EC WF - 021081103120813	$-495.65	$1,487.12
07/14/2021	BILL	KINET, LAURENT P TRS ET AL	$1,982.77	$1,982.77
02/05/2021	PAYMENT	LAURENT KINET EC WF - 021020103285838	$-458.00	$0.00
12/31/2020	PAYMENT	LAURENT KINET EC WF - 020123103354626	$-458.00	$458.00
10/02/2020	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 020100103285386	$-458.00	$916.00
08/17/2020	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 020081303118889	$-461.16	$1,374.00
07/09/2020	BILL	KINET, LAURENT P TRS ET AL	$1,835.16	$1,835.16
02/26/2020	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 020022403137194	$-429.00	$0.00
12/31/2019	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 019123003178139	$-429.00	$429.00
10/04/2019	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 019100103389971	$-429.00	$858.00
08/14/2019	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 019081203122485	$-432.99	$1,287.00
07/10/2019	BILL	KINET, LAURENT P TRS ET AL	$1,719.99	$1,719.99
03/01/2019	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 019022803173522	$-409.00	$0.00
01/07/2019	PAYMENT	LAURENT KINET CHECK BANK: WF INTERNET NUM: 019010403206309	$-409.00	$409.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 225871	$-409.00	$818.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 225872	$-411.13	$1,227.00
07/10/2018	BILL	THOMPSON, FAY J	$1,638.13	$1,638.13
09/11/2017	PAYMENT	THOMPSON, FAY J CHECK NUM: 1801	$-1,606.44	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.98	$1,606.44
08/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 662679	$-446.17	$1,590.46
08/08/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-3.22	$2,036.63
08/08/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 662679	$446.17	$2,039.85
08/08/2017	VOID	FINANCE OF AMERICA REVERSE LLC CHECK NUM: 662679	$-446.17	$1,593.68
08/01/2017	INTEREST	Monthly Interest	$3.22	$2,039.85
07/10/2017	BILL	THOMPSON, FAY J	$1,590.46	$2,036.63
07/10/2017	INTEREST	Monthly Interest	$3.22	$446.17
07/03/2017	INTEREST	Monthly Interest	$3.22	$442.95
06/01/2017	INTEREST	Monthly Interest	$32.25	$439.73
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$407.48
03/28/2017	PENALTY	Postage	$1.00	$403.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$402.48
01/09/2017	PAYMENT	THOMPSON, ROBERT & FAY CHECK NUM: 4967729	$-387.00	$387.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.19	$774.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.19	$384.81
09/28/2016	PAYMENT	CHICAGO TITLE INS CO/FNAS DIV CHECK NUM: 731814	$-387.00	$774.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.19	$1,161.00
07/11/2016	BILL	THOMPSON, ROBERT J & FAY J	$1,550.19	$1,550.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$1,158.00
07/07/2015	BILL	THOMPSON, ROBERT J & FAY J	$1,547.00	$1,547.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-376.80	$1,125.00
07/08/2014	BILL	THOMPSON, ROBERT J & FAY J	$1,501.80	$1,501.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-365.98	$1,092.00
07/08/2013	BILL	THOMPSON, ROBERT J & FAY J	$1,457.98	$1,457.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.11	$1,131.00
07/10/2012	BILL	THOMPSON, ROBERT J & FAY J	$1,512.11	$1,512.11
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-378.92	$1,128.00
07/08/2011	BILL	THOMPSON, ROBERT J & FAY J	$1,506.92	$1,506.92
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-357.21	$1,068.00
07/08/2010	BILL	THOMPSON, ROBERT J & FAY J	$1,425.21	$1,425.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-517.82	$1,551.00
07/06/2009	BILL	THOMPSON, ROBERT J & FAY J	$2,068.82	$2,068.82
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-524.63	$1,569.00
07/15/2008	BILL	THOMPSON, ROBERT J & FAY J	$2,093.63	$2,093.63
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-508.00	$508.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-508.66	$1,524.00
07/12/2007	BILL	THOMPSON, ROBERT J & FAY J	$2,032.66	$2,032.66
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-69.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-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