Tax Account 029-513-21

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Owners

ORDONEZ, EDWARD J TR
251 TIERRA DEL SOL
HOLLISTER, CA 95023

Account Summary

Account ID	029-513-21
Account Type	Real Estate
Location	1122 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-21

Account Type

Real Estate

Location

1122 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,024.94
Total	$4,024.94
Paid	$4,024.94
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

$4,024.94

Total

$4,024.94

Paid

$4,024.94

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	$1,006.94	$0.00	$1,006.94	$1,006.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.95	$37.36	$3,764.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,096.87	$0.00	$3,096.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,867.63	$229.41	$3,097.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,654.50	$0.00	$2,654.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,577.21	$0.00	$2,577.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,853.34	$0.00	$1,853.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,429.34	$0.00	$2,429.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,367.84	$0.00	$2,367.84	$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
03/07/2025	PAYMENT	EDWARD JOHN ORD EC WF - 025030703151646	$-1,006.00	$0.00
01/02/2025	PAYMENT	EDWARD J ORDONEZ PNP PNP - 168552914	$-1,006.00	$1,006.00
09/04/2024	PAYMENT	EDWARD JOHN ORD EC WF - 024090403219602	$-1,006.00	$2,012.00
08/07/2024	PAYMENT	EDWARD JOHN ORD EC WF - 024080603163272	$-1,006.94	$3,018.00
07/16/2024	BILL	ORDONEZ, EDWARD J TR	$4,024.94	$4,024.94
12/26/2023	PAYMENT	EDWARD J TR ORDONEZ PNP PNP - 148306420	$-1,862.00	$0.00
09/12/2023	PAYMENT	ORDONEZ, EDWARD J TR CHECK 226	$-931.00	$1,862.00
09/12/2023	PAYMENT	ORDONEZ, EDWARD J TR CHECK 225	$-971.31	$2,793.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.36	$3,764.31
07/17/2023	BILL	ORDONEZ, EDWARD J TR	$3,726.95	$3,726.95
03/07/2023	PAYMENT	EDWARD J ORDONEZ PNP PNP - 130842544	$-774.00	$0.00
01/05/2023	PAYMENT	EDWARD JOHN ORD EC WF - 022123003253865	$-774.00	$774.00
10/06/2022	PAYMENT	EDWARD JOHN ORD EC WF - 022100403247873	$-774.00	$1,548.00
08/12/2022	PAYMENT	EDWARD JOHN ORD EC WF - 022080903164558	$-774.87	$2,322.00
07/15/2022	BILL	ORDONEZ, EDWARD J TR	$3,096.87	$3,096.87
03/14/2022	PAYMENT	ORDONEZ, EDWARD JOHN CHECK 149	$-3,097.04	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.68	$3,097.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.04	$3,068.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.69	$2,939.32
07/14/2021	BILL	ORDONEZ, EDWARD J TR	$2,867.63	$2,867.63
12/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 015541	$-1,326.00	$0.00
10/05/2020	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 182	$-663.00	$1,326.00
08/14/2020	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 180	$-665.50	$1,989.00
07/09/2020	BILL	BEGY, DAVID A & FRANCE A	$2,654.50	$2,654.50
03/02/2020	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 171	$-644.00	$0.00
01/03/2020	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 170	$-644.00	$644.00
10/04/2019	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 167	$-644.00	$1,288.00
08/08/2019	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 164	$-645.21	$1,932.00
07/10/2019	BILL	BEGY, DAVID A & FRANCE A	$2,577.21	$2,577.21
02/28/2019	PAYMENT	BEGY, FRANCE A CHECK NUM: 160	$-463.00	$0.00
12/31/2018	PAYMENT	BEGY, FRANCE A CHECK NUM: 158	$-463.00	$463.00
09/19/2018	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 156	$-463.00	$926.00
08/22/2018	PAYMENT	BEGY, FRANCE A CHECK NUM: 154	$-464.34	$1,389.00
07/10/2018	BILL	BEGY, DAVID A & FRANCE A	$1,853.34	$1,853.34
02/22/2018	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 151	$-607.00	$0.00
12/29/2017	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 149	$-607.00	$607.00
09/21/2017	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 147	$-607.00	$1,214.00
08/11/2017	PAYMENT	BEGY, DAVID A & FRANCE A CHECK NUM: 145	$-608.34	$1,821.00
07/10/2017	BILL	BEGY, DAVID A & FRANCE A	$2,429.34	$2,429.34
03/07/2017	PAYMENT	BEGY, FRANCE & DAVID CHECK NUM: 143	$-591.00	$0.00
12/13/2016	PAYMENT	FRANCE BEGY CHECK NUM: 141	$-591.00	$591.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-591.00	$1,182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$594.84	$1,773.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-594.84	$1,178.16
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-594.84	$1,773.00
07/11/2016	BILL	BEGY, DAVID A & FRANCE A	$2,367.84	$2,367.84
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-590.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$590.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-593.01	$1,770.00
07/07/2015	BILL	BEGY, DAVID A & FRANCE A	$2,363.01	$2,363.01
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-572.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-572.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-572.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-572.00	$572.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-572.00	$1,144.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-573.62	$1,716.00
07/08/2014	BILL	BEGY, DAVID A & FRANCE A	$2,289.62	$2,289.62
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016479	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51