Tax Account 029-751-12

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Owners

HEADLEY, ANTHONY SCOTT & VICKI
935 LARKSPUR DR
TRACY, CA 95376

HEADLEY, VICKI

Account Summary

Account ID	029-751-12
Account Type	Real Estate
Location	439 SABINO CANYON RD MARK TWAIN
Balance	$1,492.00
Currently Due	$0.00

Account ID

029-751-12

Account Type

Real Estate

Location

439 SABINO CANYON RD
MARK TWAIN

Balance

$1,492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.07
Total	$5,969.07
Paid	$4,477.07
Balance	$1,492.00
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

$5,969.07

Total

$5,969.07

Paid

$4,477.07

Balance

$1,492.00

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	$1,493.07	$0.00	$1,493.07	$1,493.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,492.00	$0.00	$1,492.00	$0.00	$1,492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,674.97	$0.00	$5,674.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$806.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,492.00	$1,492.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,492.00	$2,984.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,493.07	$4,476.00
07/16/2024	BILL	HEADLEY, ANTHONY SCOTT & VICKI	$5,969.07	$5,969.07
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,418.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,418.00	$1,418.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,418.00	$2,836.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,420.97	$4,254.00
07/17/2023	BILL	HEADLEY, ANTHONY SCOTT & VICKI	$5,674.97	$5,674.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$0.00
01/05/2023	PAYMENT	LOANCARE CHECK 5008641355	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-201.61	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.61	$201.61
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.22
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.77	$604.83
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.77	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.77	$604.83
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60