Tax Account 1022-32-110-024

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Owners

MASCARENAS FAMILY TRUST 2014
70 BERRY DR
CROWLEY LAKE, CA 93546

MASCARENAS, ABE E & JESSICA D

MASCARENAS, ABE ELUE TTEE

MASCARENAS, JESSICA DAVIS TTEE

Account Summary

Account ID	1022-32-110-024
Account Type	Real Estate
Location	2001 MASONIC DR TOPAZ
Balance	$434.69
Currently Due	$0.00

Account ID

1022-32-110-024

Account Type

Real Estate

Location

2001 MASONIC DR
TOPAZ

Balance

$434.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.97
Total	$1,738.97
Paid	$1,304.28
Balance	$434.69
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,738.97

Total

$1,738.97

Paid

$1,304.28

Balance

$434.69

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$434.90	$0.00	$434.90	$434.90	$0.00
2	10/07/2024	10/17/2024	Paid	$434.69	$0.00	$434.69	$434.69	$0.00
3	01/06/2025	01/16/2025	Paid	$434.69	$0.00	$434.69	$434.69	$0.00
4	03/03/2025	03/13/2025	Due	$434.69	$0.00	$434.69	$0.00	$434.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.17	$0.00	$1,610.17	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,490.92	$0.00	$1,490.92	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,335.08	$0.00	$1,335.08	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,288.69	$0.00	$1,288.69	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,246.20	$0.00	$1,246.20	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,189.14	$0.00	$1,189.14	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,186.76	$0.00	$1,186.76	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,149.96	$0.00	$1,149.96	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-434.69	$434.69
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-434.69	$869.38
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-434.90	$1,304.07
07/15/2024	BILL	MASCARENAS FAMILY TRUST 2014	$1,738.97	$1,738.97
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.48	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.48	$402.48
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.48	$804.96
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.73	$1,207.44
07/14/2023	BILL	MASCARENAS FAMILY TRUST 2014	$1,610.17	$1,610.17
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-372.73	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-372.73	$372.73
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-372.73	$745.46
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-372.73	$1,118.19
07/19/2022	BILL	MASCARENAS, ABE E & JESSICA D	$1,490.92	$1,490.92
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.12	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.12	$345.12
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.12	$690.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.12	$1,035.36
07/14/2021	BILL	MASCARENAS, ABE E & JESSICA D	$1,380.48	$1,380.48
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-333.77	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-333.77	$333.77
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-333.77	$667.54
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-333.77	$1,001.31
07/13/2020	BILL	MASCARENAS, ABE E & JESSICA D	$1,335.08	$1,335.08
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-322.17	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-322.17	$322.17
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-322.17	$644.34
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-322.18	$966.51
07/15/2019	BILL	MASCARENAS, ABE E & JESSICA D	$1,288.69	$1,288.69
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-311.55	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-311.55	$311.55
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-311.55	$623.10
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-311.55	$934.65
07/12/2018	BILL	MASCARENAS, ABE E & JESSICA D	$1,246.20	$1,246.20
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-298.99	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-298.99	$298.99
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-298.99	$597.98
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-299.00	$896.97
07/14/2017	BILL	MASCARENAS, ABE E & JESSICA D	$1,195.97	$1,195.97
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-297.28	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-297.28	$297.28
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-297.28	$594.56
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-297.30	$891.84
07/12/2016	BILL	MASCARENAS, ABE E & JESSICA D	$1,189.14	$1,189.14
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-296.69	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-296.69	$296.69
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-296.69	$593.38
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-296.69	$890.07
07/14/2015	BILL	MASCARENAS, ABE E & JESSICA D	$1,186.76	$1,186.76
12/05/2014	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-574.98	$0.00
09/08/2014	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-287.49	$574.98
08/01/2014	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-287.49	$862.47
07/17/2014	BILL	DAILEY, RICHARD A & LORRAINE	$1,149.96	$1,149.96
02/21/2014	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-1,135.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.33	$1,135.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.29	$1,088.47
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.52	$1,062.18
07/16/2013	BILL	DAILEY, RICHARD A & LORRAINE	$1,051.66	$1,051.66
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,022.63	$0.00
07/13/2012	BILL	DAILEY, RICHARD A & LORRAINE	$1,022.63	$1,022.63
08/24/2011	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-1,002.82	$0.00
07/15/2011	BILL	DAILEY, RICHARD A & LORRAINE	$1,002.82	$1,002.82
08/03/2010	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-972.60	$0.00
07/14/2010	BILL	DAILEY, RICHARD A & LORRAINE	$972.60	$972.60
11/04/2009	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-950.98	$0.00
11/04/2009	AMENDMENT	2nd postmarked ontime lmt	$-23.54	$950.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.54	$974.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.42	$950.98
07/13/2009	BILL	DAILEY, RICHARD A & LORRAINE	$941.56	$941.56
01/15/2009	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-240.77	$0.00
01/15/2009	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-240.77	$240.77
10/03/2008	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-240.77	$481.54
08/12/2008	PAYMENT	DAILEY, RICHARD A & LORRAINE CHECK	$-240.78	$722.31
07/18/2008	BILL	DAILEY, RICHARD A & LORRAINE	$963.09	$963.09
03/13/2008	PAYMENT	DAILEY, RICHARD A &	$-233.75	$0.00
12/06/2007	PAYMENT	DAILEY, RICHARD A &	$-233.75	$233.75
09/27/2007	PAYMENT	DAILEY, RICHARD A &	$-233.75	$467.50
08/29/2007	PAYMENT	DAILEY, RICHARD A &	$-233.75	$701.25
07/01/2007	BILL	DAILEY, RICHARD A & LORRAINE	$935.00	$935.00
02/27/2007	PAYMENT	DAILEY, RICHARD A &	$-226.96	$0.00
02/21/2007	PAYMENT	DAILEY, RICHARD A &	$-236.02	$226.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.08	$462.98
10/03/2006	PAYMENT	DAILEY, RICHARD A &	$-226.94	$453.90
08/08/2006	PAYMENT	DAILEY, RICHARD A &	$-226.94	$680.84
07/01/2006	BILL	DAILEY, RICHARD A & LORRAINE	$907.78	$907.78
02/13/2006	PAYMENT	DAILEY, RICHARD A &	$-220.35	$0.00
12/19/2005	PAYMENT	DAILEY, RICHARD A &	$-220.33	$220.35
09/28/2005	PAYMENT	DAILEY, RICHARD A &	$-220.33	$440.68
08/04/2005	PAYMENT	DAILEY, RICHARD A &	$-220.33	$661.01
07/01/2005	BILL	DAILEY, RICHARD A & LORRAINE	$881.34	$881.34
03/14/2005	PAYMENT	DAILEY, RICHARD A &	$-213.96	$0.00
11/12/2004	PAYMENT	DAILEY, RICHARD A &	$-436.42	$213.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.56	$650.38
08/12/2004	PAYMENT	DAILEY, RICHARD A &	$-213.93	$641.82
07/01/2004	BILL	DAILEY, RICHARD A & LORRAINE	$855.75	$855.75
03/01/2004	PAYMENT	DAILEY, RICHARD A &	$-213.78	$0.00
01/05/2004	PAYMENT	DAILEY, RICHARD A &	$-213.78	$213.78
09/05/2003	PAYMENT	DAILEY, RICHARD A &	$-213.78	$427.56
08/13/2003	PAYMENT	DAILEY, RICHARD A &	$-213.78	$641.34
07/01/2003	BILL	DAILEY, RICHARD A & LORRAINE	$855.12	$855.12
02/26/2003	PAYMENT	DAILEY, RICHARD A &	$-222.51	$0.00
12/24/2002	PAYMENT	DAILEY, RICHARD A &	$-222.51	$222.51
10/07/2002	PAYMENT	DAILEY, RICHARD A &	$-222.51	$445.02
08/15/2002	PAYMENT	DAILEY, RICHARD A &	$-222.51	$667.53
07/01/2002	BILL	DAILEY, RICHARD A & LORRAINE	$890.04	$890.04
02/27/2002	PAYMENT	DAILEY, RICHARD A &	$-207.28	$0.00
01/04/2002	PAYMENT	DAILEY, RICHARD A &	$-207.25	$207.28
09/21/2001	PAYMENT	DAILEY, RICHARD A &	$-207.25	$414.53
08/15/2001	PAYMENT	DAILEY, RICHARD A &	$-207.25	$621.78
07/01/2001	BILL	DAILEY, RICHARD A & LORRAINE	$829.03	$829.03
02/27/2001	PAYMENT	DAILEY, RICHARD A &	$-205.21	$0.00
12/27/2000	PAYMENT	DAILEY, RICHARD A &	$-205.19	$205.21
09/27/2000	PAYMENT	DAILEY, RICHARD A &	$-205.19	$410.40
08/17/2000	PAYMENT	DAILEY, RICHARD A &	$-205.19	$615.59
07/01/2000	BILL	DAILEY, RICHARD A & LORRAINE	$820.78	$820.78
02/28/2000	PAYMENT	DAILEY, RICHARD A &	$-204.28	$0.00
12/28/1999	PAYMENT	DAILEY, RICHARD A &	$-204.26	$204.28
09/28/1999	PAYMENT	DAILEY, RICHARD A &	$-204.26	$408.54
08/12/1999	PAYMENT	DAILEY, RICHARD A &	$-204.26	$612.80
07/01/1999	BILL	DAILEY, RICHARD A & LORRAINE	$817.06	$817.06
02/26/1999	PAYMENT	DAILEY, RICHARD A &	$-204.25	$0.00
01/04/1999	PAYMENT	DAILEY, RICHARD A &	$-204.25	$204.25
10/02/1998	PAYMENT	DAILEY, RICHARD A &	$-204.25	$408.50
08/13/1998	PAYMENT	DAILEY, RICHARD A &	$-204.25	$612.75
07/01/1998	BILL	DAILEY, RICHARD A & LORRAINE	$817.00	$817.00
02/24/1998	PAYMENT	DAILEY, RICHARD A &	$-194.66	$0.00
01/08/1998	PAYMENT	DAILEY, RICHARD A &	$-194.64	$194.66
10/03/1997	PAYMENT	DAILEY, RICHARD A &	$-194.64	$389.30
08/13/1997	PAYMENT	DAILEY, RICHARD A &	$-194.64	$583.94
07/01/1997	BILL	DAILEY, RICHARD A & LORRAINE	$778.58	$778.58
02/26/1997	PAYMENT	DAILEY, RICHARD A &	$-199.08	$0.00
12/30/1996	PAYMENT	DAILEY, RICHARD A &	$-199.08	$199.08
10/04/1996	PAYMENT	DAILEY, RICHARD A &	$-199.08	$398.16
08/09/1996	PAYMENT	DAILEY, RICHARD A &	$-199.08	$597.24
07/01/1996	BILL	DAILEY, RICHARD A & LORRAINE	$796.32	$796.32
03/15/1996	PAYMENT		$-205.61	$0.00
12/28/1995	PAYMENT		$-205.59	$205.61
09/26/1995	PAYMENT		$-205.59	$411.20
08/15/1995	PAYMENT		$-205.59	$616.79
07/01/1995	BILL	DAILEY, RICHARD A & LORRAINE	$822.38	$822.38
03/01/1995	PAYMENT		$-204.88	$0.00
01/04/1995	PAYMENT		$-204.85	$204.88
08/15/1994	PAYMENT		$-409.70	$409.73
07/01/1994	BILL	WILLIAMS, ELEANOR R	$819.43	$819.43
08/20/1993	PAYMENT		$-787.97	$0.00
07/01/1993	BILL	WILLIAMS, ELEANOR R	$787.97	$787.97
08/17/1992	PAYMENT		$-746.14	$0.00
07/01/1992	BILL	WILLIAMS, ELEANOR R	$746.14	$746.14
08/20/1991	PAYMENT		$-681.67	$0.00
07/01/1991	BILL	WILLIAMS, AUBREY & E R	$681.67	$681.67
08/06/1990	PAYMENT		$-668.12	$0.00
07/01/1990	BILL	WILLIAMS, AUBREY & E R	$668.12	$668.12
08/28/1989	PAYMENT		$-641.78	$0.00
07/01/1989	BILL	WILLIAMS, AUBREY & E R	$641.78	$641.78
08/10/1988	PAYMENT		$-613.76	$0.00
07/01/1988	BILL	WILLIAMS, AUBREY & E R	$613.76	$613.76
08/21/1987	PAYMENT		$-572.48	$0.00
07/01/1987	BILL	WILLIAMS, AUBREY & E R	$572.48	$572.48
07/15/1986	PAYMENT		$-468.10	$0.00
07/01/1986	BILL	WILLIAMS,AUBREY & E R	$468.10	$468.10