Tax Account 029-701-11

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Owners

GARCIA, ROBERT E & MARY ANNE TRS
401 N ADAMS DR
MOUNT SHASTA, CAA 96067-0000

GARCIA, MARY ANNE TRS

Account Summary

Account ID	029-701-11
Account Type	Real Estate
Location	369 REDWALL CT MARK TWAIN
Balance	$4,482.00
Currently Due	$1,494.00

Account ID

029-701-11

Account Type

Real Estate

Location

369 REDWALL CT
MARK TWAIN

Balance

$4,482.00

Currently Due

$1,494.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,978.21
Total	$5,978.21
Paid	$1,496.21
Balance	$4,482.00
Due	$1,494.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,978.21

Total

$5,978.21

Paid

$1,496.21

Balance

$4,482.00

Due

$1,494.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$1,496.21	$0.00	$0.00	$1,496.21	$1,496.21	$0.00
2	10/05/2026	10/16/2026	Due	$1,494.00	$0.00	$0.00	$1,494.00	$0.00	$1,494.00
3	01/04/2027	01/15/2027	Due	$1,494.00	$0.00	$0.00	$1,494.00	$0.00	$2,988.00
4	03/01/2027	03/12/2027	Due	$1,494.00	$0.00	$0.00	$1,494.00	$0.00	$4,482.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,572.00	$0.00	$0.00	$5,572.00	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,409.50	$0.00	$0.00	$5,409.50	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,251.99	$0.00	$0.00	$5,251.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,742.13	$0.00	$0.00	$4,742.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$584.49	$0.00	$0.00	$584.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$0.00	$584.11	$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	.82	1.98	.66
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	GARCIA, MARY ANNE CHECK 2022	$-1,496.21	$4,482.00
08/25/2026	ADJUST	GARCIA, ROBERT E & MARY ANNE TRS CHECK 2022 VOIDED PAYMENT: 1308568. REASON: CLERICAL ERROR	$1,496.21	$5,978.21
08/25/2026	PAYMENT	GARCIA, ROBERT E & MARY ANNE TRS CHECK 2022	$-1,496.21	$4,482.00
07/15/2026	BILL	GARCIA, ROBERT E & MARY ANNE TRS	$5,978.21	$5,978.21
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,376.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,376.00	$1,376.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-934.04	$2,752.00
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,441.32	$3,686.04
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,407.00	$5,127.36
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,407.00	$6,534.36
09/16/2025	AMENDMENT	APPLY LOW CAP	$-183.32	$7,941.36
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1158892. REASON: APPLY LOW CAP	$1,407.00	$8,124.68
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1158893. REASON: APPLY LOW CAP	$1,407.00	$6,717.68
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1158894. REASON: APPLY LOW CAP	$1,441.32	$5,310.68
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,441.32	$3,869.36
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,407.00	$5,310.68
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,407.00	$6,717.68
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,407.00	$8,124.68
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,408.09	$9,531.68
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-1,369.00	$10,939.77
09/16/2025	AMENDMENT	APPLY LOW CAP	$-219.59	$12,308.77
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158877. REASON: APPLY LOW CAP	$1,369.00	$12,528.36
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158878. REASON: APPLY LOW CAP	$1,408.09	$11,159.36
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158879. REASON: APPLY LOW CAP	$1,407.00	$9,751.27
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158880. REASON: APPLY LOW CAP	$1,407.00	$8,344.27
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158881. REASON: APPLY LOW CAP	$1,407.00	$6,937.27
09/16/2025	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1158882. REASON: APPLY LOW CAP	$1,441.32	$5,530.27
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,441.32	$4,088.95
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,407.00	$5,530.27
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,407.00	$6,937.27
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,407.00	$8,344.27
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,408.09	$9,751.27
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,369.00	$11,159.36
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,369.00	$12,528.36
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,369.00	$13,897.36
09/16/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,370.04	$15,266.36
09/16/2025	AMENDMENT	APPLY LOW CAP	$-225.05	$16,636.40
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 857638. REASON: APPLY LOW CAP	$1,370.04	$16,861.45
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 898588. REASON: APPLY LOW CAP	$1,369.00	$15,491.41
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 925630. REASON: APPLY LOW CAP	$1,369.00	$14,122.41
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 953844. REASON: APPLY LOW CAP	$1,369.00	$12,753.41
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 997135. REASON: APPLY LOW CAP	$1,408.09	$11,384.41
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 1038574. REASON: APPLY LOW CAP	$1,407.00	$9,976.32
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 1066301. REASON: APPLY LOW CAP	$1,407.00	$8,569.32
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 1094691. REASON: APPLY LOW CAP	$1,407.00	$7,162.32
09/16/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 1142484. REASON: APPLY LOW CAP	$1,441.32	$5,755.32
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,441.32	$4,314.00
07/11/2025	BILL	JAMERSON, WILLIAM E JR ET AL	$5,755.32	$5,755.32
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,407.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,407.00	$1,407.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,407.00	$2,814.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,408.09	$4,221.00
07/16/2024	BILL	JAMERSON, WILLIAM E JR ET AL	$5,629.09	$5,629.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,369.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,369.00	$1,369.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,369.00	$2,738.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,370.04	$4,107.00
07/17/2023	BILL	JAMERSON, WILLIAM E JR ET AL	$5,477.04	$5,477.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$1,185.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,185.00	$2,370.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,187.13	$3,555.00
07/15/2022	BILL	JAMERSON, WILLIAM E JR ET AL	$4,742.13	$4,742.13
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$146.07
10/14/2021	PAYMENT	PENNYMAC CHECK 0007166828	$-0.21	$292.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-146.07	$292.35
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$146.28	$438.42
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-146.28	$292.14
08/19/2021	PAYMENT	LENNAR TITLE CHECK 0041869	$-146.07	$438.42
07/14/2021	BILL	LENNAR RENO LLC	$584.49	$584.49
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11