Tax Account 029-586-02

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Owners

SCIALDONE, FRANK ET AL
13253 WELLINGTON HILL DR
LAKESIDE, CA 92040-0000

BRISTOL, SANDRA

Account Summary

Account ID	029-586-02
Account Type	Real Estate
Location	81 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-02

Account Type

Real Estate

Location

81 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.15
Total	$2,732.15
Paid	$2,732.15
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

$2,732.15

Total

$2,732.15

Paid

$2,732.15

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	$686.15	$0.00	$686.15	$686.15	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.92	$0.00	$2,529.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,195.27	$0.00	$2,195.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,131.38	$0.00	$2,131.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,068.49	$0.00	$2,068.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,008.27	$0.00	$2,008.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,949.80	$68.34	$2,018.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,893.03	$0.00	$1,893.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,845.11	$0.00	$1,845.11	$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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-682.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-682.00	$682.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-682.00	$1,364.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-686.15	$2,046.00
07/16/2024	BILL	SCIALDONE, FRANK ET AL	$2,732.15	$2,732.15
10/30/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 112965	$-1,264.00	$0.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-633.92	$1,896.00
07/17/2023	BILL	WERNER, ZACHERY E & AMANDA R	$2,529.92	$2,529.92
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.27	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,195.27
07/15/2022	BILL	WERNER, ZACHERY E & AMANDA R	$2,195.27	$2,195.27
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.81	$0.00
10/21/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 51830	$-532.81	$532.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.81	$1,065.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.95	$1,598.43
07/14/2021	BILL	WERNER, ZACHERY E & AMANDA R	$2,131.38	$2,131.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.49	$1,548.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.49	$1,027.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.49	$1,548.00
07/09/2020	BILL	WERNER, ZACHERY E & AMANDA R	$2,068.49	$2,068.49
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-505.27	$1,503.00
07/10/2019	BILL	WERNER, ZACHERY E & AMANDA R	$2,008.27	$2,008.27
02/15/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1407556	$-487.00	$0.00
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 65242	$-1,531.14	$487.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.79	$2,018.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.55	$1,969.35
07/10/2018	BILL	REEDER, JEREMY W	$1,949.80	$1,949.80
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-472.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-472.00	$472.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-472.00	$944.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60136455	$-477.03	$1,416.00
07/10/2017	BILL	REEDER, JEREMY W	$1,893.03	$1,893.03
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	BANK OF AMERICA 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	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.11	$1,383.00
07/11/2016	BILL	REEDER, JEREMY W	$1,845.11	$1,845.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.34	$1,380.00
07/07/2015	BILL	REEDER, JEREMY W	$1,841.34	$1,841.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-449.60	$1,338.00
07/08/2014	BILL	REEDER, JEREMY W	$1,787.60	$1,787.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-433.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-433.00	$433.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-433.00	$866.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.43	$1,299.00
07/08/2013	BILL	REEDER, JEREMY W	$1,735.43	$1,735.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-421.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-421.00	$421.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-421.00	$842.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-421.92	$1,263.00
07/10/2012	BILL	REEDER, JEREMY W	$1,684.92	$1,684.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-491.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-491.00	$491.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-491.00	$982.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-495.50	$1,473.00
07/08/2011	BILL	REEDER, JEREMY W	$1,968.50	$1,968.50
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56