Tax Account 029-551-13

Print Page · · Payments Cart · New Search

Owners

AUTRY, DENTON & CHARLENE NICOLE
520 CORDELIA ST
SUISUN CITY, CA 94585-0000

AUTRY, CHARLENE NICOLE

Account Summary

Account ID	029-551-13
Account Type	Real Estate
Location	2216 KADDEN WAY MARK TWAIN
Balance	$1,419.00
Currently Due	$473.00

Account ID

029-551-13

Account Type

Real Estate

Location

2216 KADDEN WAY
MARK TWAIN

Balance

$1,419.00

Currently Due

$473.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,892.85
Total	$1,892.85
Paid	$473.85
Balance	$1,419.00
Due	$473.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,892.85

Total

$1,892.85

Paid

$473.85

Balance

$1,419.00

Due

$473.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$473.85	$0.00	$0.00	$473.85	$473.85	$0.00
2	10/05/2026	10/16/2026	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$473.00
3	01/04/2027	01/15/2027	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$946.00
4	03/01/2027	03/12/2027	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$1,419.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,837.10	$0.00	$0.00	$1,837.10	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,783.37	$0.00	$0.00	$1,783.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,731.49	$0.00	$0.00	$1,731.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,406.71	$0.00	$0.00	$1,406.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,365.78	$0.00	$0.00	$1,365.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,325.20	$0.00	$0.00	$1,325.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,286.62	$0.00	$0.00	$1,286.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,249.19	$0.00	$0.00	$1,249.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,212.85	$0.00	$0.00	$1,212.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,182.16	$0.00	$0.00	$1,182.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-473.85	$1,419.00
07/15/2026	BILL	AUTRY, DENTON & CHARLENE NICOLE	$1,892.85	$1,892.85
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-459.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-459.00	$459.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-459.00	$918.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-460.10	$1,377.00
07/11/2025	BILL	AUTRY, DENTON & CHARLENE NICOLE	$1,837.10	$1,837.10
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$445.00
09/04/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508001103	$-445.00	$890.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.37	$1,335.00
07/16/2024	BILL	MC INTOSH, EVAN M & JESSICA JANI	$1,783.37	$1,783.37
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.49	$1,296.00
07/17/2023	BILL	MC INTOSH, EVAN M & JESSICA JANI	$1,731.49	$1,731.49
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.71	$1,053.00
07/15/2022	BILL	MC INTOSH, EVAN M & JESSICA JANI	$1,406.71	$1,406.71
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-341.41	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-341.41	$341.41
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-341.41	$682.82
07/20/2021	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK 0002239779	$-341.55	$1,024.23
07/14/2021	BILL	MC INTOSH, EVAN M & JESSICA JANI	$1,365.78	$1,365.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.20	$993.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-332.20	$660.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-332.20	$993.00
07/09/2020	BILL	MC INTOSH, EVAN M	$1,325.20	$1,325.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-323.62	$963.00
07/10/2019	BILL	MC INTOSH, EVAN M	$1,286.62	$1,286.62
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.19	$936.00
07/10/2018	BILL	MC INTOSH, EVAN M	$1,249.19	$1,249.19
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.85	$906.00
07/10/2017	BILL	MC INTOSH, EVAN M	$1,212.85	$1,212.85
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.16	$885.00
07/11/2016	BILL	MC INTOSH, EVAN M	$1,182.16	$1,182.16
01/19/2016	PAYMENT	EVAN MCINTOSH CORK: D NUM: E22103746 PNP	$-294.00	$0.00
12/04/2015	PAYMENT	TICOR TITLE CHECK NUM: 1141942	$-294.00	$294.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.69	$882.00
07/07/2015	BILL	JENSEN, MARK W	$1,179.69	$1,179.69
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 126745	$-278.00	$278.00
09/30/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10978	$-278.00	$556.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-279.64	$834.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,113.64	$1,113.64
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37