Tax Account 004-042-05

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Owners

WISDOM, SABRINA F
2005 MARYLAND CT
WEST SACRAMENTO, CA 95691

Account Summary

Account ID	004-042-05
Account Type	Real Estate
Location	121 PURPLE SAGE AVE ALAMO
Balance	$370.00
Currently Due	$185.00

Account ID

004-042-05

Account Type

Real Estate

Location

121 PURPLE SAGE AVE
ALAMO

Balance

$370.00

Currently Due

$185.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.51
Total	$751.51
Paid	$381.51
Balance	$370.00
Due	$185.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.51

Total

$751.51

Paid

$381.51

Balance

$370.00

Due

$185.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$196.51	$0.00	$196.51	$196.51	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.58	$0.00	$696.58	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$645.72	$0.00	$645.72	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$592.52	$0.00	$592.52	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$575.55	$0.00	$575.55	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$548.63	$0.00	$548.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$521.04	$0.00	$521.04	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$504.02	$33.10	$537.12	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$466.24	$21.80	$488.04	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$431.58	$23.12	$454.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$419.01	$65.56	$484.57	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-185.00	$370.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-196.51	$555.00
07/03/2024	BILL	WISDOM, SABRINA F	$751.51	$751.51
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$0.00
02/28/2024	ADJUSTMENT	BSI FINANCIAL SERVICES ACH CORE - VOIDED PAYMENT: 98674. REASON: ENTERED WRONG IMPORT FILE	$171.00	$171.00
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$342.00
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-183.58	$513.00
07/13/2023	BILL	WISDOM, SABRINA F	$696.58	$696.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$158.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-171.72	$474.00
07/07/2022	BILL	WISDOM, SABRINA F	$645.72	$645.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-157.52	$435.00
07/12/2021	BILL	MOORE-GRIFFIN LISA G	$592.52	$592.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-141.00	$282.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-152.55	$423.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$575.55
10/21/2020	BILL	MOORE-GRIFFIN LISA G	$575.55	$575.55
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-134.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-134.00	$134.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-134.00	$268.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-146.63	$402.00
07/03/2019	BILL	MOORE-GRIFFIN LISA G & JAN L	$548.63	$548.63
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-113.96	$0.00
09/04/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184229068	$-407.08	$113.96
07/03/2018	BILL	MASON, TIMOTHY KIRK	$521.04	$521.04
04/18/2018	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1200	$-277.10	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$277.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.92	$276.00
01/31/2018	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1142	$-122.00	$261.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.20	$383.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.88
07/18/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1146	$-138.02	$366.00
07/03/2017	BILL	MASON, TIMOTHY KIRK	$504.02	$504.02
05/08/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1116	$-247.20	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$247.20
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.50	$246.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
10/20/2016	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 1093	$-119.60	$230.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.60
08/16/2016	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1102	$-121.24	$345.00
07/01/2016	BILL	MASON, TIMOTHY KIRK	$466.24	$466.24
04/05/2016	PAYMENT	MASON, TIMOTHY CHECK NUM: 1072	$-130.12	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$130.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.12	$129.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.61	$122.91
11/12/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7012589	$-324.58	$122.30
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.88	$446.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$436.00
07/01/2015	BILL	CHAPEL, DONNA S.	$431.58	$431.58
04/22/2015	PAYMENT	CHAPEL, DONNA S/PVFCU CHECK NUM: CC 6383	$-484.57	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$484.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.33	$482.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.90	$452.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.55	$433.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$423.29
07/07/2014	BILL	CHAPEL, DONNA S.	$419.01	$419.01
03/10/2014	PAYMENT	CHAPEL, DONNA S. CHECK NUM: 47022	$-101.00	$0.00
02/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 46202	$-101.00	$101.00
02/10/2014	AMENDMENT	REMOVE PENALTY	$-4.04	$202.00
02/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 46202	$101.00	$206.04
02/10/2014	VOID	CHAPEL, DONNA S/PVFCU CHECK NUM: CC 46202	$-101.00	$105.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.04	$206.04
10/17/2013	PAYMENT	PVFCU/ CHAPEL, DONNA CHECK NUM: CC 45282	$-101.00	$202.00
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44261	$-103.81	$303.00
07/01/2013	BILL	CHAPEL, DONNA S.	$406.81	$406.81
02/28/2013	PAYMENT	CHAPEL, DONNA S./PVFCU CHECK NUM: CC 41740	$-98.74	$0.00
01/15/2013	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 41090	$-98.74	$98.74
09/13/2012	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: PVFCU CC 39861	$-98.74	$197.48
08/13/2012	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 39442	$-98.75	$296.22
07/06/2012	BILL	CHAPEL, DONNA S.	$394.97	$394.97
03/06/2012	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 37318	$-95.87	$0.00
01/06/2012	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 36464	$-95.87	$95.87
10/04/2011	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 35594	$-95.87	$191.74
08/08/2011	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 34810	$-95.88	$287.61
07/06/2011	BILL	CHAPEL, DONNA S.	$383.49	$383.49
03/30/2011	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 1379	$-98.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.67	$98.17
01/19/2011	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 32142	$-96.38	$93.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.88
09/21/2010	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 10352	$-93.08	$186.16
08/27/2010	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 30414	$-93.10	$279.24
07/08/2010	BILL	CHAPEL, DONNA S.	$372.34	$372.34
08/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411282	$-172.39	$0.00
08/20/2009	PAYMENT	CHAPEL, DONNA S. ET AL CHECK BANK: 94-158/1242 NUM: 25014	$-172.36	$172.39
07/09/2009	BILL	CHAPEL, DONNA S. ET AL	$344.75	$344.75
03/16/2009	PAYMENT	CHAPEL, DONNA S. CASH	$-3.46	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.46
03/03/2009	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 1011	$-80.02	$3.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$83.35
01/06/2009	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 1000	$-80.02	$83.22
11/10/2008	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 981	$-80.02	$163.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.26
08/12/2008	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 959	$-80.03	$240.06
07/10/2008	BILL	CHAPEL, DONNA S.	$320.09	$320.09
03/03/2008	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 924	$-77.69	$0.00
01/04/2008	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 905	$-77.69	$77.69
10/04/2007	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 891	$-77.69	$155.38
08/17/2007	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 882	$-77.70	$233.07
07/05/2007	BILL	CHAPEL, DONNA S.	$310.77	$310.77
03/02/2007	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 835	$-75.43	$0.00
01/04/2007	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 821	$-75.43	$75.43
10/06/2006	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 809	$-75.43	$150.86
08/21/2006	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 800	$-75.44	$226.29
07/11/2006	BILL	CHAPEL, DONNA S.	$301.73	$301.73
03/02/2006	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 763	$-73.23	$0.00
01/04/2006	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 748	$-73.23	$73.23
09/27/2005	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-8401/3224 NUM: 214	$-73.23	$146.46
08/15/2005	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 723	$-73.26	$219.69
07/15/2005	BILL	CHAPEL, DONNA S.	$292.95	$292.95
03/04/2005	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 710	$-69.46	$0.00
01/05/2005	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 689	$-69.48	$69.46
09/30/2004	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158 NUM: 650	$-69.50	$138.94
08/13/2004	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 625	$-69.50	$208.44
07/07/2004	BILL	CHAPEL, DONNA S.	$277.94	$277.94
03/01/2004	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 97-7803/3243 NUM: 2702	$-69.17	$0.00
12/29/2003	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 489	$-69.17	$69.17
10/02/2003	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 421	$-69.17	$138.34
08/05/2003	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 403	$-69.19	$207.51
07/09/2003	BILL	CHAPEL, DONNA S.	$276.70	$276.70
01/03/2003	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 316	$-135.12	$0.00
10/21/2002	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 294	$-67.56	$135.12
08/07/2002	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-158/1242 NUM: 269	$-67.57	$202.68
07/08/2002	BILL	CHAPEL, DONNA S.	$270.25	$270.25
05/01/2002	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 97-7803/3243 NUM: 2456	$-65.32	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.10	$65.32
03/05/2002	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-156/1242 NUM: 239	$-57.31	$62.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.96	$119.53
12/31/2001	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 97-7803/3243 NUM: 2380	$-57.65	$116.57
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.29	$174.22
08/06/2001	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-156/1242 NUM: 172	$-57.65	$171.93
07/10/2001	BILL	CHAPEL, DONNA S.	$229.58	$229.58
02/27/2001	PAYMENT	CHAPEL, DONNA S. CHECK BANK: 94-156 NUM: 123	$-50.87	$0.00
01/02/2001	PAYMENT	CHAPEL, DONNA S. ET AL CHECK BANK: 54-156/1242 NUM: 111	$-50.87	$50.87
10/02/2000	PAYMENT	CHAPEL, DONNA S. ET AL CHECK BANK: 97-7803/3243 NUM: 2086	$-50.87	$101.74
08/15/2000	PAYMENT	CHAPEL, DONNA S. ET AL CHECK BANK: 97-7803/3243 NUM: 2063	$-51.27	$152.61
07/11/2000	BILL	CHAPEL, DONNA S. ET AL	$203.88	$203.88
04/18/2000	PAYMENT	CHAPEL, DONNA S. ET AL CREDIT: B BANK: 97-7803/3243 NUM: 1977	$-16.92	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.65	$16.92
03/03/2000	PAYMENT	CHAPEL, DONNA S. ET AL CHECK BANK: 97-3243 NUM: 1878	$-203.05	$16.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.14	$219.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$210.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$205.09
07/13/1999	BILL	CHAPEL, DONNA S. ET AL	$203.05	$203.05
03/03/1999	PAYMENT	CHAPEL, DONNA S. ET AL CREDIT: B	$-48.17	$0.00
01/05/1999	PAYMENT	CHAPEL, DONNA S. CHECK	$-51.81	$48.17
01/05/1999	ADJUSTMENT	wrong amount of check put in	$51.81	$99.98
01/04/1999	VOID	CHAPEL, DONNA S. CHECK	$-51.81	$48.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.04	$99.98
10/05/1998	PAYMENT	CHAPEL, DONNA S. ET AL CREDIT: B	$-50.81	$99.94
09/04/1998	PAYMENT	CHAPEL, DONNA S. ET AL CHECK	$-49.47	$150.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.22
07/14/1998	BILL	CHAPEL, DONNA S. ET AL	$198.23	$198.23
03/02/1998	PAYMENT	CHAPEL, DONNA S. CHECK	$-48.09	$0.00
01/05/1998	PAYMENT	CHAPEL, DONNA S. CHECK	$-48.09	$48.09
09/29/1997	PAYMENT	CHAPEL, DONNA S. CHECK	$-48.09	$96.18
08/11/1997	PAYMENT	CHAPEL, DONNA S. CHECK	$-48.33	$144.27
07/14/1997	BILL	CHAPEL, DONNA S. ET AL	$192.60	$192.60
02/21/1997	PAYMENT	CHAPEL, DONNA S.	$-50.23	$0.00
01/03/1997	PAYMENT	CHAPEL, DONNA S.	$-50.23	$50.23
10/04/1996	PAYMENT	CHAPEL, DONNA S.	$-50.23	$100.46
08/05/1996	PAYMENT	CHAPEL, DONNA S.	$-50.59	$150.69
07/15/1996	BILL	CHAPEL, DONNA S. ET AL	$201.28	$201.28