Tax Account 029-571-17

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Owners

BACON, MICHAEL B & PAMULA S
36549 BOTTLE BRUSH CT
NEWARK, CA 94560-0000

BACON, PAMULA S

Account Summary

Account ID	029-571-17
Account Type	Real Estate
Location	124 DESCHUTES DR MARK TWAIN
Balance	$2,270.06
Currently Due	$569.06

Account ID

029-571-17

Account Type

Real Estate

Location

124 DESCHUTES DR
MARK TWAIN

Balance

$2,270.06

Currently Due

$569.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,270.06
Total	$2,270.06
Paid	$0.00
Balance	$2,270.06
Due	$569.06
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,270.06

Total

$2,270.06

Paid

$0.00

Balance

$2,270.06

Due

$569.06

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$569.06	$0.00	$569.06	$0.00	$569.06
2	10/06/2025	10/17/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,136.06
3	01/05/2026	01/16/2026	Due	$567.00	$0.00	$567.00	$0.00	$1,703.06
4	03/02/2026	03/13/2026	Due	$567.00	$0.00	$567.00	$0.00	$2,270.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,101.79	$0.00	$2,101.79	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,946.27	$0.00	$1,946.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,580.72	$0.00	$1,580.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,463.77	$0.00	$1,463.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,354.62	$0.00	$1,354.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,269.63	$0.00	$1,269.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,209.23	$0.00	$1,209.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,160.54	$0.00	$1,160.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,131.17	$0.00	$1,131.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	BACON, MICHAEL B & PAMULA S	$2,270.06	$2,270.06
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-525.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.79	$1,575.00
07/16/2024	BILL	BACON, MICHAEL B & PAMULA S	$2,101.79	$2,101.79
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.27	$1,458.00
07/17/2023	BILL	BACON, MICHAEL B & PAMULA S	$1,946.27	$1,946.27
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.72	$1,185.00
07/15/2022	BILL	BACON, MICHAEL B & PAMULA S	$1,580.72	$1,580.72
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.92	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.92	$365.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.92	$731.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.01	$1,097.76
07/14/2021	BILL	BACON, MICHAEL B & PAMULA S	$1,463.77	$1,463.77
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.62	$1,014.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.62	$673.38
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.62	$1,014.00
07/09/2020	BILL	BACON, MICHAEL B & PAMULA S	$1,354.62	$1,354.62
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-318.63	$951.00
07/10/2019	BILL	BACON, MICHAEL B & PAMULA S	$1,269.63	$1,269.63
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.23	$906.00
07/10/2018	BILL	BACON, MICHAEL B & PAMULA S	$1,209.23	$1,209.23
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-293.54	$867.00
07/10/2017	BILL	BACON, MICHAEL B & PAMULA S	$1,160.54	$1,160.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-285.17	$846.00
07/11/2016	BILL	BACON, MICHAEL B & PAMULA S	$1,131.17	$1,131.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.80	$843.00
07/07/2015	BILL	GUILLORY, MICHAEL ANTHONY	$1,128.80	$1,128.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-276.79	$819.00
07/08/2014	BILL	GUILLORY, MICHAEL ANTHONY	$1,095.79	$1,095.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-265.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-265.00	$265.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-265.00	$530.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-268.80	$795.00
07/08/2013	BILL	GUILLORY, MICHAEL ANTHONY	$1,063.80	$1,063.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-268.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-268.00	$268.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-271.64	$804.00
07/10/2012	BILL	GUILLORY, MICHAEL ANTHONY	$1,075.64	$1,075.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-267.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-267.00	$267.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.95	$801.00
07/08/2011	BILL	GUILLORY, MICHAEL ANTHONY	$1,068.95	$1,068.95
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-253.00	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-253.00	$253.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-253.00	$506.00
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-254.78	$759.00
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,013.78	$1,013.78
07/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4125 NUM: 377385997	$-4,354.15	$0.00
07/06/2010	AMENDMENT	remove interest postmark	$-55.66	$4,354.15
07/06/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 90-4125 NUM: 377385997	$4,354.15	$4,409.81
07/06/2010	VOID	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377385997	$-4,354.15	$55.66
07/02/2010	INTEREST	Monthly Interest	$27.83	$4,409.81
07/02/2010	INTEREST	Monthly Interest	$27.83	$4,381.98
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,354.15
06/01/2010	INTEREST	Monthly Interest	$142.24	$4,339.15
05/03/2010	INTEREST	Monthly Interest	$15.12	$4,196.91
03/31/2010	INTEREST	Monthly Interest	$15.12	$4,181.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.78	$4,166.67
03/01/2010	INTEREST	Monthly Interest	$15.12	$4,059.89
02/01/2010	INTEREST	Monthly Interest	$15.12	$4,044.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.66	$4,029.65
01/04/2010	INTEREST	Monthly Interest	$15.12	$3,960.99
12/01/2009	INTEREST	Monthly Interest	$15.12	$3,945.87
11/03/2009	INTEREST	Monthly Interest	$15.12	$3,930.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.17	$3,915.63
10/05/2009	INTEREST	Monthly Interest	$15.12	$3,877.46
09/01/2009	INTEREST	Monthly Interest	$15.12	$3,862.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.30	$3,847.22
08/03/2009	INTEREST	Monthly Interest	$15.12	$3,831.92
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,525.41	$3,816.80
07/01/2009	INTEREST	Monthly Interest	$15.12	$2,291.39
07/01/2009	INTEREST	Monthly Interest	$15.12	$2,276.27
06/01/2009	INTEREST	Monthly Interest	$132.59	$2,261.15
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,128.56
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,126.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.64	$2,124.42
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,014.78
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,012.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.52	$2,010.64
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,940.12
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,938.05
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,935.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.22	$1,933.91
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,894.69
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,892.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.73	$1,890.55
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,874.82
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,566.30	$1,872.75
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51