Tax Account 1022-09-002-077

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Owners

MACIAS, SCOTT
537 BUCKEYE DR
LIVERMORE, CA 94551

Account Summary

Account ID	1022-09-002-077
Account Type	Real Estate
Location	3796 ZEOLITE CI TOPAZ RANCH GID
Balance	$959.28
Currently Due	$319.76

Account ID

1022-09-002-077

Account Type

Real Estate

Location

3796 ZEOLITE CI
TOPAZ RANCH GID

Balance

$959.28

Currently Due

$319.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.24
Total	$1,279.24
Paid	$319.96
Balance	$959.28
Due	$319.76
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.24

Total

$1,279.24

Paid

$319.96

Balance

$959.28

Due

$319.76

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.96	$0.00	$319.96	$319.96	$0.00
2	10/07/2024	10/17/2024	Due	$319.76	$0.00	$319.76	$0.00	$319.76
3	01/06/2025	01/16/2025	Due	$319.76	$0.00	$319.76	$0.00	$639.52
4	03/03/2025	03/13/2025	Due	$319.76	$0.00	$319.76	$0.00	$959.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.99	$0.00	$1,241.99	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,205.81	$0.00	$1,205.81	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,170.68	$0.00	$1,170.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,136.59	$0.00	$1,136.59	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,103.50	$0.00	$1,103.50	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,071.34	$0.00	$1,071.34	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,040.14	$0.00	$1,040.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,013.79	$0.00	$1,013.79	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,011.78	$0.00	$1,011.78	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$982.30	$19.13	$1,001.43	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-319.96	$959.28
07/15/2024	BILL	MACIAS, SCOTT	$1,279.24	$1,279.24
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-310.44	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-310.44	$310.44
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-310.44	$620.88
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-310.67	$931.32
07/14/2023	BILL	MACIAS, SCOTT	$1,241.99	$1,241.99
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.45	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.45	$301.45
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.45	$602.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.46	$904.35
07/19/2022	BILL	MACIAS, SCOTT	$1,205.81	$1,205.81
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.67	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.67	$292.67
09/14/2021	PAYMENT	STEWART TITLE CHECK	$-292.67	$585.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.67	$878.01
07/14/2021	BILL	SKAVDAHL, WILLIAM	$1,170.68	$1,170.68
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.14	$284.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.14	$568.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.17	$852.42
07/13/2020	BILL	SKAVDAHL, WILLIAM	$1,136.59	$1,136.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.87	$0.00
11/20/2019	PAYMENT	NORTH AMERICAN TITLE CO CHECK	$-275.87	$275.87
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.87	$551.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.89	$827.61
07/15/2019	BILL	PRESTON, KEITH ANTHONY	$1,103.50	$1,103.50
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.83	$267.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.83	$535.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.85	$803.49
07/12/2018	BILL	PRESTON, KEITH ANTHONY	$1,071.34	$1,071.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.03	$0.00
10/18/2017	PAYMENT	WESTERN TITLE CHECK	$-260.03	$260.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.03	$520.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.05	$780.09
07/14/2017	BILL	PRESTON, KEITH ANTHONY	$1,040.14	$1,040.14
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.44	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.44	$253.44
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.44	$506.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.47	$760.32
07/12/2016	BILL	PRESTON, KEITH ANTHONY	$1,013.79	$1,013.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.94	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.94	$252.94
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.94	$505.88
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.96	$758.82
07/14/2015	BILL	PRESTON, KEITH ANTHONY	$1,011.78	$1,011.78
05/11/2015	PAYMENT	WESTERN TITLE CO CHECK	$-264.70	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$264.70
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.82	$255.39
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.57	$245.57
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.57	$491.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.59	$736.71
07/17/2014	BILL	PACHECO-MONTES, ARNULFO & SARA	$982.30	$982.30
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.42	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.42	$238.42
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.42	$476.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.43	$715.26
07/16/2013	BILL	PACHECO-MONTES, ARNULFO & SARA	$953.69	$953.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-258.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-258.36	$258.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-258.36	$516.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-258.36	$775.08
07/13/2012	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,033.44	$1,033.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.15	$366.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.15	$732.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.17	$1,098.45
07/15/2011	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,464.62	$1,464.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.49	$355.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.49	$710.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.49	$1,066.47
07/14/2010	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,421.96	$1,421.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.14	$345.14
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.14	$690.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.15	$1,035.42
07/13/2009	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,380.57	$1,380.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.09	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.09	$335.09
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.09	$670.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.10	$1,005.27
07/18/2008	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,340.37	$1,340.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-325.29	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-325.29	$325.29
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-325.29	$650.58
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-325.29	$975.87
07/01/2007	BILL	PACHECO-MONTES, ARNULFO & SARA	$1,301.16	$1,301.16
10/05/2006	PAYMENT	11	$-2,274.85	$0.00
10/05/2006	INTEREST	Interest to date	$121.49	$2,274.85
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.04	$2,153.36
07/01/2006	BILL	LOGAN, ROBERTA	$1,003.81	$2,143.32
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.97	$1,139.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.86	$1,052.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.36	$1,008.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.75	$984.32
07/01/2005	BILL	LOGAN, ROBERTA	$974.57	$974.57
06/01/2005	PAYMENT	ROBERTA LOGAN	$-1,048.79	$0.00
03/30/2005	PAYMENT	ROBERTA LOGAN	$-659.23	$1,048.79
03/30/2005	INTEREST	Interest to date	$79.20	$1,708.02
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.83	$1,628.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.87	$1,560.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.71	$1,520.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.08	$1,497.41
07/01/2004	BILL	KETCHUM, STEVEN & LISAMARIE	$908.30	$1,488.33
04/05/2004	PAYMENT	ROBERTA LOGAN	$-488.69	$580.03
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$82.19	$1,068.72
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.10	$986.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.84	$945.43
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.13	$922.59
07/01/2003	BILL	KETCHUM, STEVEN & LISAMARIE	$913.46	$913.46
05/29/2003	PAYMENT	KETCHUM, STEVEN & LI	$-1,008.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.64	$1,008.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.33	$943.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.85	$904.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.74	$882.79
07/01/2002	BILL	KETCHUM, STEVEN & LISAMARIE	$874.05	$874.05
02/13/2002	PAYMENT	KETCHUM, STEVEN & LI	$-446.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.76	$446.60
11/13/2001	PAYMENT	STEVE KETCJUM	$-227.68	$437.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.76	$665.52
08/20/2001	PAYMENT	KETCHUM, STEVEN & LI	$-218.92	$656.76
07/01/2001	BILL	KETCHUM, STEVEN & LISAMARIE	$875.68	$875.68
03/15/2001	PAYMENT	SHIRES, RAYBURN P &	$-130.23	$0.00
10/05/2000	PAYMENT	SHIRES, RAYBURN P &	$-65.10	$130.23
08/24/2000	PAYMENT	SHIRES, RAYBURN P &	$-65.10	$195.33
07/01/2000	BILL	SHIRES, RAYBURN P & PATTY JEAN	$260.43	$260.43
02/24/2000	PAYMENT	SHIRES, RAYBURN P &	$-64.25	$0.00
01/06/2000	PAYMENT	SHIRES, RAYBURN P &	$-64.25	$64.25
10/05/1999	PAYMENT	SHIRES, RAYBURN P &	$-64.25	$128.50
08/19/1999	PAYMENT	SHIRES, RAYBURN P &	$-64.25	$192.75
07/01/1999	BILL	SHIRES, RAYBURN P & PATTY JEAN	$257.00	$257.00
02/22/1999	PAYMENT	SHIRES, RAYBURN P &	$-64.21	$0.00
10/08/1998	PAYMENT	SHIRES, RAYBURN P &	$-128.38	$64.21
08/18/1998	PAYMENT	SHIRES, RAYBURN P &	$-64.19	$192.59
07/01/1998	BILL	SHIRES, RAYBURN P & PATTY JEAN	$256.78	$256.78
12/30/1997	PAYMENT	SHIRES, RAYBURN P &	$-118.49	$0.00
09/29/1997	PAYMENT	SHIRES, RAYBURN P &	$-59.23	$118.49
08/14/1997	PAYMENT	SHIRES, RAYBURN P &	$-59.23	$177.72
07/01/1997	BILL	SHIRES, RAYBURN P & PATTY JEAN	$236.95	$236.95
02/26/1997	PAYMENT	SHIRES, RAYBURN P &	$-59.20	$0.00
01/13/1997	PAYMENT	SHIRES, RAYBURN P &	$-59.18	$59.20
10/15/1996	PAYMENT	SHIRES, RAYBURN P &	$-59.18	$118.38
08/14/1996	PAYMENT	SHIRES, RAYBURN P &	$-59.18	$177.56
07/01/1996	BILL	SHIRES, RAYBURN P & PATTY JEAN	$236.74	$236.74
03/05/1996	PAYMENT		$-51.10	$0.00
10/26/1995	PAYMENT		$-102.20	$51.10
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	SHIRES, RAYBURN P & PATTY JEAN	$204.40	$204.40
09/01/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	SHIRES, RAYBURN P & PATTY JEAN	$169.97	$169.97
08/18/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	SHIRES, RAYBURN P & PATTY JEAN	$153.15	$153.15
08/11/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	SHIRES, RAYBURN P & PATTY JEAN	$132.86	$132.86
10/14/1991	PAYMENT		$-79.55	$0.00
08/23/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	SHIRES, RAYBURN P & PATTY JEAN	$106.06	$106.06
04/19/1991	PAYMENT		$-30.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$30.25
01/07/1991	PAYMENT		$-23.91	$23.94
10/08/1990	PAYMENT		$-23.91	$47.85
08/08/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	NERDIN, L L JR & C C	$95.67	$95.67
03/05/1990	PAYMENT		$-23.03	$0.00
01/08/1990	PAYMENT		$-23.01	$23.03
10/04/1989	PAYMENT		$-23.01	$46.04
09/06/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	NERDIN, L L JR & C C	$92.06	$92.06
03/06/1989	PAYMENT		$-24.27	$0.00
01/11/1989	PAYMENT		$-24.24	$24.27
10/03/1988	PAYMENT		$-24.24	$48.51
07/29/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	NERDIN, L L JR & C C	$96.99	$96.99
03/04/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/03/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	NERDIN, L L JR & C C	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/30/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	NERDIN,L L JR & C C	$76.13	$76.13