Tax Account 029-486-02

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Owners

WELLS FARGO BANK NA TRS
1512 EUREKA RD STE 350
SETH HARRISON TRUST
ROSEVILLE, CA 95661-0000

Account Summary

Account ID	029-486-02
Account Type	Real Estate
Location	828 WELLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-486-02

Account Type

Real Estate

Location

828 WELLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,779.67
Total	$2,779.67
Paid	$2,779.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,779.67

Total

$2,779.67

Paid

$2,779.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$697.67	$0.00	$697.67	$697.67	$0.00
2	10/02/2023	10/13/2023	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/02/2024	01/13/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/04/2024	03/15/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,376.49	$0.00	$2,376.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,200.60	$0.00	$2,200.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,135.71	$0.00	$2,135.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,073.53	$0.00	$2,073.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,974.84	$0.00	$1,974.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,895.29	$0.00	$1,895.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,847.31	$0.00	$1,847.31	$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
03/01/2024	PAYMENT	WELLS FARGO BANK NA TRS CHECK 0351352	$-694.00	$0.00
12/28/2023	PAYMENT	WELLS FARGO BANK NA TRS CHECK 0340597	$-694.00	$694.00
09/25/2023	PAYMENT	LERETA TX / WELLS FARGO CHECK 0323072	$-692.18	$1,388.00
08/17/2023	PAYMENT	LERETA TX CHECK 0318959	$-699.49	$2,080.18
07/17/2023	BILL	WELLS FARGO BANK NA TRS	$2,779.67	$2,779.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.49	$1,782.00
07/15/2022	BILL	BROWNING, DANIEL JAMES & EVA M	$2,376.49	$2,376.49
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.12	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.12	$550.12
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.12	$1,100.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.24	$1,650.36
07/14/2021	BILL	BROWNING, DANIEL JAMES & EVA M	$2,200.60	$2,200.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.71	$1,599.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-536.71	$1,062.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-536.71	$1,599.00
07/09/2020	BILL	KRAMER, ALEXANDREA ET AL	$2,135.71	$2,135.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-518.00	$0.00
12/13/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 064776	$-518.00	$518.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-519.53	$1,554.00
07/10/2019	BILL	CEDERQUIST, STEVEN	$2,073.53	$2,073.53
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.84	$1,479.00
07/10/2018	BILL	CEDERQUIST, STEVEN	$1,974.84	$1,974.84
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.29	$1,419.00
07/10/2017	BILL	CEDERQUIST, STEVEN	$1,895.29	$1,895.29
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-31.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.00	$31.00
12/27/2016	PAYMENT	CEDERQUIST, STEVEN CHECK NUM: 6786	$-430.00	$492.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-464.31	$1,383.00
07/11/2016	BILL	CEDERQUIST, STEVEN	$1,847.31	$1,847.31
03/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 59362	$-460.00	$0.00
01/07/2016	PAYMENT	ALMOS, CAROL L CHECK NUM: 17-331429233	$-460.00	$460.00
11/09/2015	PAYMENT	MONEY ORDER CHECK NUM: 20639942182	$-474.28	$920.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.24	$1,394.28
09/01/2015	PAYMENT	ALMOS, CAROL L CHECK NUM: 20601154394	$-486.02	$1,376.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.54	$1,862.06
07/07/2015	BILL	ALMOS, CAROL L	$1,843.52	$1,843.52
04/27/2015	PAYMENT	MONEY ORDER - BAKER CHECK NUM: 17-196867638	$-465.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$465.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.88	$464.88
03/04/2015	PAYMENT	BAKER (MONEY ORDER) CHECK NUM: 17-168184727	$-464.88	$447.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$911.88
09/30/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-075524005	$-447.00	$894.00
09/30/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-075524004	$-466.65	$1,341.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.95	$1,807.65
07/08/2014	BILL	ALMOS, CAROL L	$1,789.70	$1,789.70
02/19/2014	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-829322683	$-434.00	$0.00
09/17/2013	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-766487558	$-434.00	$434.00
09/17/2013	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-766487557	$-434.00	$868.00
09/17/2013	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-766487556	$-452.92	$1,302.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.42	$1,754.92
07/08/2013	BILL	ALMOS, CAROL L	$1,737.50	$1,737.50
03/05/2013	PAYMENT	ALMOS, CAROL L CHECK NUM: 11-650090295	$-455.94	$0.00
03/05/2013	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-650090296	$-455.94	$455.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.88	$911.88
12/13/2012	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-907859231	$-464.88	$894.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.88	$1,358.88
08/24/2012	PAYMENT	JENIFER BAKER CHECK NUM: 14-580570163	$-450.65	$1,341.00
08/24/2012	ADJUST	wrong amount NUM: 14-580570163	$450.64	$1,791.65
08/24/2012	VOID	JENIFER BAKER CHECK NUM: 14-580570163	$-450.64	$1,341.01
07/10/2012	BILL	ALMOS, CAROL L	$1,791.65	$1,791.65
01/11/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-416255996	$-492.00	$0.00
12/28/2011	PAYMENT	ALMOS, CAROL L CHECK NUM: 416255281	$-492.00	$492.00
09/09/2011	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-322325089	$-492.00	$984.00
07/29/2011	PAYMENT	ALMOS, CAROL L CHECK NUM: 14-356789276	$-495.45	$1,476.00
07/08/2011	BILL	ALMOS, CAROL L	$1,971.45	$1,971.45
01/24/2011	PAYMENT	BAKER, DAREN CHECK BANK: M.O. NUM: 51148903531	$-410.00	$0.00
11/29/2010	PAYMENT	BAKER, JENIFER CHECK BANK: 75-53 NUM: 114353582	$-410.00	$410.00
08/31/2010	PAYMENT	BAKER, JENIFER CHECK BANK: 75-53 NUM: 220935833	$-410.00	$820.00
08/03/2010	PAYMENT	BAKER, JENNIFER CHECK BANK: 0-0 NUM: 157828	$-412.87	$1,230.00
07/08/2010	BILL	ALMOS, CAROL L	$1,642.87	$1,642.87
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-101.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-101.00	$101.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$101.00	$303.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-105.12	$303.00
07/06/2009	BILL	LENNAR RENO LLC	$408.12	$408.12
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66