Tax Account 1219-10-002-049

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Owners

OP DEVELOPMENT INC
PO BOX 2065
MERCED, CA 95344

Account Summary

Account ID	1219-10-002-049
Account Type	Real Estate
Location	1005 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-049

Account Type

Real Estate

Location

1005 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,709.00
Total	$5,709.00
Paid	$5,709.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,709.00

Total

$5,709.00

Paid

$5,709.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,427.43	$0.00	$1,427.43	$1,427.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.19	$0.00	$1,427.19	$1,427.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,427.19	$0.00	$1,427.19	$1,427.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,427.19	$0.00	$1,427.19	$1,427.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,542.73	$0.00	$5,542.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,381.31	$188.34	$5,569.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,224.57	$0.00	$5,224.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,072.40	$0.00	$5,072.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,924.66	$0.00	$4,924.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,781.22	$47.81	$4,829.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,750.98	$0.00	$4,750.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,630.58	$0.00	$4,630.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,621.34	$0.00	$4,621.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,486.73	$44.87	$4,531.60	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 10015	$-5,709.00	$0.00
07/15/2024	BILL	OP DEVELOPMENT INC	$5,709.00	$5,709.00
08/11/2023	PAYMENT	OP DEVELOPMENT INC CHECK 10272	$-5,542.73	$0.00
07/14/2023	BILL	OP DEVELOPMENT INC	$5,542.73	$5,542.73
04/13/2023	PAYMENT	OP DEVELOPMENT INC CHECK 1323	$-2,878.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.53	$2,878.98
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.81	$2,744.45
08/11/2022	PAYMENT	OP DEVELOPMENT INC CHECK 1059	$-2,690.67	$2,690.64
07/19/2022	BILL	OP DEVELOPMENT INC	$5,381.31	$5,381.31
03/25/2022	PAYMENT	OP DEVELOPMENT INC CHECK	$-1,306.14	$0.00
03/25/2022	AMENDMENT	Waived enalty paid on time.CK	$-52.25	$1,306.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.25	$1,358.39
01/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,306.14	$1,306.14
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,306.14	$2,612.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,306.15	$3,918.42
07/14/2021	BILL	RISING, LYLE K & DIANE J	$5,224.57	$5,224.57
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,268.10	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,268.10	$1,268.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,268.10	$2,536.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,268.10	$3,804.30
07/13/2020	BILL	RISING, LYLE K & DIANE J	$5,072.40	$5,072.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,231.16	$0.00
09/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-2,462.32	$1,231.16
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,231.18	$3,693.48
07/15/2019	BILL	RISING, LYLE K & DIANE J	$4,924.66	$4,924.66
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,195.30	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,195.30	$1,195.30
10/12/2018	PAYMENT	WESTERN TITLE CHECK	$-2,438.43	$2,390.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.81	$4,829.03
07/12/2018	BILL	GOODHART, A CAROL TTEE	$4,781.22	$4,781.22
07/28/2017	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-4,750.98	$0.00
07/14/2017	BILL	GOODHART, A CAROL TTEE	$4,750.98	$4,750.98
08/24/2016	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-3,472.92	$0.00
08/03/2016	ADJUSTMENT	2ND KEYED IN ERROR	$1,157.66	$3,472.92
08/03/2016	VOID	GOODHART, A CAROL TTEE CHECK	$-1,157.66	$2,315.26
08/03/2016	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-1,157.66	$3,472.92
07/12/2016	BILL	GOODHART, A CAROL TTEE	$4,630.58	$4,630.58
08/25/2015	PAYMENT	GOODHART, A CAROL TTEE CHECK	$-4,621.34	$0.00
07/14/2015	BILL	GOODHART, A CAROL TTEE	$4,621.34	$4,621.34
03/02/2015	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-2,288.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.87	$2,288.23
10/13/2014	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,121.68	$2,243.36
08/12/2014	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,121.69	$3,365.04
07/17/2014	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,486.73	$4,486.73
04/09/2014	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,132.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.56	$1,132.57
01/14/2014	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,089.01	$1,089.01
10/10/2013	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,089.01	$2,178.02
08/22/2013	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,089.02	$3,267.03
07/16/2013	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,356.05	$4,356.05
04/05/2013	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,141.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.91	$1,141.69
01/10/2013	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,097.78	$1,097.78
10/05/2012	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,097.78	$2,195.56
08/15/2012	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,097.81	$3,293.34
07/13/2012	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,391.15	$4,391.15
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,140.33	$0.00
01/10/2012	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,140.33	$1,140.33
09/16/2011	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,140.33	$2,280.66
08/08/2011	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,140.34	$3,420.99
07/15/2011	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,561.33	$4,561.33
03/11/2011	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,107.11	$0.00
01/12/2011	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,107.11	$1,107.11
10/15/2010	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,107.11	$2,214.22
08/06/2010	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,107.14	$3,321.33
07/14/2010	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,428.47	$4,428.47
03/08/2010	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,074.87	$0.00
12/22/2009	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,074.87	$1,074.87
10/08/2009	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,074.87	$2,149.74
08/07/2009	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,074.88	$3,224.61
07/13/2009	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,299.49	$4,299.49
03/05/2009	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,043.56	$0.00
01/07/2009	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,043.56	$1,043.56
10/03/2008	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,043.56	$2,087.12
08/13/2008	PAYMENT	BOYD, SHIRLEY M SUC TRUSTEE CHECK	$-1,043.57	$3,130.68
07/18/2008	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$4,174.25	$4,174.25
03/05/2008	PAYMENT	BOYD, SHIRLEY M SUC	$-986.69	$0.00
01/03/2008	PAYMENT	BOYD, SHIRLEY M SUC	$-986.68	$986.69
10/04/2007	PAYMENT	BOYD, SHIRLEY M SUC	$-986.68	$1,973.37
08/09/2007	PAYMENT	BOYD, SHIRLEY M SUC	$-986.68	$2,960.05
07/01/2007	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$3,946.73	$3,946.73
03/02/2007	PAYMENT	NIKI BOYD	$-958.01	$0.00
01/09/2007	PAYMENT	BOYD, SHIRLEY M SUC	$-957.99	$958.01
10/05/2006	PAYMENT	NIKKI BOYD	$-957.99	$1,916.00
08/04/2006	PAYMENT	BOYD, SHIRLEY M SUC	$-957.99	$2,873.99
07/01/2006	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$3,831.98	$3,831.98
03/03/2006	PAYMENT	BOYD, SHIRLEY M SUC	$-930.10	$0.00
01/06/2006	PAYMENT	BOYD, SHIRLEY M SUC	$-930.09	$930.10
11/29/2005	PAYMENT	BOYD, SHIRLEY M SUC	$-967.29	$1,860.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.20	$2,827.48
08/16/2005	PAYMENT	BOYD, SHIRLEY M SUC	$-930.09	$2,790.28
07/01/2005	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$3,720.37	$3,720.37
03/16/2005	PAYMENT	NIKKI BOYD	$-2,835.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$90.30	$2,835.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.12	$2,745.14
08/02/2004	PAYMENT	BOYD, SHIRLEY M SUC	$-903.00	$2,709.02
07/01/2004	BILL	BOYD, SHIRLEY M SUC TRUSTEE	$3,612.02	$3,612.02
03/11/2004	PAYMENT	BOYD, SHIRLEY M SUCC	$-1,830.32	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.89	$1,830.32
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-897.20	$1,794.43
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-897.20	$2,691.63
07/01/2003	BILL	BOYD, SHIRLEY M SUCCESSOR TTEE	$3,588.83	$3,588.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-863.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-863.42	$863.45
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-863.42	$1,726.87
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-863.42	$2,590.29
07/01/2002	BILL	BOYD, SHIRLEY M SUCCESSOR TTEE	$3,453.71	$3,453.71
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-865.52	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-865.52	$865.52
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-865.52	$1,731.04
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-865.52	$2,596.56
07/01/2001	BILL	BOYD, SHIRLEY M SUCCESSOR TTEE	$3,462.08	$3,462.08
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-861.15	$0.00
01/05/2001	PAYMENT	HOMECOMINGS	$-861.13	$861.15
11/13/2000	PAYMENT	HOME COMINGS	$-895.58	$1,722.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.45	$2,617.86
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-861.13	$2,583.41
07/01/2000	BILL	BOYD, CHARLES I & SHIRLEY M	$3,444.54	$3,444.54
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-839.18	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-839.18	$839.18
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-839.18	$1,678.36
08/13/1999	PAYMENT	9994	$-839.18	$2,517.54
07/01/1999	BILL	BOYD, CHARLES I & SHIRLEY M	$3,356.72	$3,356.72
02/16/1999	PAYMENT	22	$-834.36	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-834.36	$834.36
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-834.36	$1,668.72
08/25/1998	PAYMENT	5400	$-834.36	$2,503.08
07/01/1998	BILL	BOYD, CHARLES I & SHIRLEY MAE	$3,337.44	$3,337.44
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-835.49	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-835.48	$835.49
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-835.48	$1,670.97
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-835.48	$2,506.45
07/01/1997	BILL	BOYD, CHARLES I & SHIRLEY M	$3,341.93	$3,341.93
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-755.00	$0.00
01/07/1997	PAYMENT	MELLON	$-754.99	$755.00
09/24/1996	PAYMENT	MELLON MTG	$-754.99	$1,509.99
08/21/1996	PAYMENT	MELLON	$-754.99	$2,264.98
07/01/1996	BILL	BOYD, CHARLES I & SHIRLEY M	$3,019.97	$3,019.97
03/04/1996	PAYMENT		$-770.20	$0.00
01/02/1996	PAYMENT		$-770.17	$770.20
10/02/1995	PAYMENT		$-770.17	$1,540.37
08/21/1995	PAYMENT		$-770.17	$2,310.54
07/01/1995	BILL	CHASE, DONALD L & SHIRLEY M	$3,080.71	$3,080.71
01/02/1995	PAYMENT		$-1,419.35	$0.00
08/15/1994	PAYMENT		$-1,419.34	$1,419.35
07/01/1994	BILL	CHASE, DONALD L & SHIRLEY M	$2,838.69	$2,838.69
01/03/1994	PAYMENT		$-1,382.47	$0.00
08/16/1993	PAYMENT		$-1,382.46	$1,382.47
07/01/1993	BILL	CHASE, DONALD L & SHIRLEY M	$2,764.93	$2,764.93
01/04/1993	PAYMENT		$-1,326.04	$0.00
07/24/1992	PAYMENT		$-1,326.02	$1,326.04
07/01/1992	BILL	CHASE, DONALD L & SHIRLEY M	$2,652.06	$2,652.06
01/06/1992	PAYMENT		$-1,077.91	$0.00
08/20/1991	PAYMENT		$-1,077.90	$1,077.91
07/01/1991	BILL	CHASE, DONALD L & SHIRLEY M	$2,155.81	$2,155.81
01/07/1991	PAYMENT		$-1,049.80	$0.00
08/06/1990	PAYMENT		$-1,049.78	$1,049.80
07/01/1990	BILL	CHASE, DONALD L & SHIRLEY M	$2,099.58	$2,099.58
01/02/1990	PAYMENT		$-831.67	$0.00
09/05/1989	PAYMENT		$-831.64	$831.67
07/01/1989	BILL	CHASE, DONALD L & SHIRLEY M	$1,663.31	$1,663.31
12/22/1988	PAYMENT		$-801.77	$0.00
08/01/1988	PAYMENT		$-801.74	$801.77
07/01/1988	BILL	CHASE, DONALD L & SHIRLEY M	$1,603.51	$1,603.51
01/04/1988	PAYMENT		$-796.80	$0.00
08/11/1987	PAYMENT		$-796.78	$796.80
07/01/1987	BILL	CHASE, DONALD L & SHIRLEY M	$1,593.58	$1,593.58
07/14/1986	PAYMENT		$-1,373.96	$0.00
07/01/1986	BILL	TOMERLIN,WILLIAM & MARSHA	$1,373.96	$1,373.96