Tax Account 1220-24-201-037

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Owners

MYRICK, MATTHEW & AMANDA KATHLEEN
12825 NORFOLK PL
DUBLIN, CA 94568

Account Summary

Account ID	1220-24-201-037
Account Type	Real Estate
Location	1861 COLT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-037

Account Type

Real Estate

Location

1861 COLT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.86
Total	$2,400.86
Paid	$2,400.86
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

$2,400.86

Total

$2,400.86

Paid

$2,400.86

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	$600.44	$0.00	$600.44	$600.44	$0.00
2	10/07/2024	10/17/2024	Paid	$600.14	$0.00	$600.14	$600.14	$0.00
3	01/06/2025	01/16/2025	Paid	$600.14	$0.00	$600.14	$600.14	$0.00
4	03/03/2025	03/13/2025	Paid	$600.14	$0.00	$600.14	$600.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.95	$0.00	$2,330.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,263.05	$0.00	$2,263.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,197.13	$0.00	$2,197.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,133.14	$0.00	$2,133.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,071.00	$0.00	$2,071.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,010.67	$0.00	$2,010.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,952.10	$0.00	$1,952.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,902.64	$0.00	$1,902.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,898.85	$0.00	$1,898.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,776.76	$0.00	$1,776.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	M4KREALTY GOVACH ACH - 323606002	$-2,400.86	$0.00
07/15/2024	BILL	MYRICK, MATTHEW & AMANDA KATHLEEN	$2,400.86	$2,400.86
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-582.67	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-582.67	$582.67
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-582.67	$1,165.34
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-582.94	$1,748.01
07/14/2023	BILL	MEAGHER, JEFFREY	$2,330.95	$2,330.95
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-565.76	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-565.76	$565.76
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-565.76	$1,131.52
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-565.77	$1,697.28
07/19/2022	BILL	MEAGHER, JEFFREY	$2,263.05	$2,263.05
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-549.28	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-549.28	$549.28
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-549.28	$1,098.56
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-549.29	$1,647.84
07/14/2021	BILL	MEAGHER, JEFFREY	$2,197.13	$2,197.13
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-533.28	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-533.28	$533.28
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-533.28	$1,066.56
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-533.30	$1,599.84
07/13/2020	BILL	MEAGHER, JEFFREY	$2,133.14	$2,133.14
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-517.75	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-517.75	$517.75
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-517.75	$1,035.50
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-517.75	$1,553.25
07/15/2019	BILL	MEAGHER, JEFFREY	$2,071.00	$2,071.00
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-502.66	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-502.66	$502.66
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-502.66	$1,005.32
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-502.69	$1,507.98
07/12/2018	BILL	MEAGHER, JEFFREY	$2,010.67	$2,010.67
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-488.02	$0.00
11/21/2017	PAYMENT	WESTERN TITLE CHECK	$-488.02	$488.02
10/04/2017	PAYMENT	TIANO, LISA & JON CHECK	$-488.02	$976.04
08/18/2017	PAYMENT	TIANO, MICHELE CHECK	$-488.04	$1,464.06
07/14/2017	BILL	TIANO, MARY A	$1,952.10	$1,952.10
01/04/2017	PAYMENT	TIANO, MARY A CHECK	$-933.32	$0.00
10/04/2016	PAYMENT	TIANO, MARY A CHECK	$-475.66	$933.32
10/02/2016	PAYMENT	TIANO, MARY A CHECK	$-18.00	$1,408.98
08/05/2016	PAYMENT	TIANO, MARY A CHECK	$-475.66	$1,426.98
07/12/2016	BILL	TIANO, MARY A	$1,902.64	$1,902.64
03/08/2016	PAYMENT	TIANO, MARY A CHECK	$-474.71	$0.00
01/04/2016	PAYMENT	TIANO, MARY A CHECK	$-474.71	$474.71
10/05/2015	PAYMENT	TIANO, MARY A CHECK	$-474.71	$949.42
08/05/2015	PAYMENT	TIANO, MARY A CHECK	$-474.72	$1,424.13
07/14/2015	BILL	TIANO, MARY A	$1,898.85	$1,898.85
02/26/2015	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-444.19	$0.00
01/02/2015	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-444.19	$444.19
10/01/2014	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-444.19	$888.38
08/06/2014	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-444.19	$1,332.57
07/17/2014	BILL	TIANO, DONALD J & MARY A	$1,776.76	$1,776.76
03/04/2014	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-431.02	$0.00
01/06/2014	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-431.02	$431.02
10/11/2013	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-431.02	$862.04
08/21/2013	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-431.04	$1,293.06
07/16/2013	BILL	TIANO, DONALD J & MARY A	$1,724.10	$1,724.10
03/13/2013	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-418.69	$0.00
01/07/2013	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-418.69	$418.69
10/01/2012	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-418.69	$837.38
08/22/2012	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-418.71	$1,256.07
07/13/2012	BILL	TIANO, DONALD J & MARY A	$1,674.78	$1,674.78
03/05/2012	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-407.68	$0.00
01/04/2012	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-407.68	$407.68
10/05/2011	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-407.68	$815.36
08/10/2011	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-407.68	$1,223.04
07/15/2011	BILL	TIANO, DONALD J & MARY A	$1,630.72	$1,630.72
03/07/2011	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-409.48	$0.00
01/04/2011	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-409.48	$409.48
10/05/2010	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-409.48	$818.96
08/13/2010	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-409.51	$1,228.44
07/14/2010	BILL	TIANO, DONALD J & MARY A	$1,637.95	$1,637.95
03/01/2010	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-397.56	$0.00
01/04/2010	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-397.56	$397.56
10/06/2009	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-397.56	$795.12
08/17/2009	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-397.57	$1,192.68
07/13/2009	BILL	TIANO, DONALD J & MARY A	$1,590.25	$1,590.25
03/04/2009	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-385.98	$0.00
01/06/2009	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-385.98	$385.98
10/06/2008	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-385.98	$771.96
08/18/2008	PAYMENT	TIANO, DONALD J & MARY A CHECK	$-385.99	$1,157.94
07/18/2008	BILL	TIANO, DONALD J & MARY A	$1,543.93	$1,543.93
03/03/2008	PAYMENT	TIANO, DONALD J & MA	$-374.75	$0.00
01/07/2008	PAYMENT	TIANO, DONALD J & MA	$-374.73	$374.75
10/01/2007	PAYMENT	TIANO, DONALD J & MA	$-374.73	$749.48
08/15/2007	PAYMENT	TIANO, DONALD J & MA	$-374.73	$1,124.21
07/01/2007	BILL	TIANO, DONALD J & MARY A	$1,498.94	$1,498.94
03/05/2007	PAYMENT	TIANO, DONALD J & MA	$-363.85	$0.00
01/03/2007	PAYMENT	TIANO, DONALD J & MA	$-363.82	$363.85
10/02/2006	PAYMENT	TIANO, DONALD J & MA	$-363.82	$727.67
08/21/2006	PAYMENT	TIANO, DONALD J & MA	$-363.82	$1,091.49
07/01/2006	BILL	TIANO, DONALD J & MARY A	$1,455.31	$1,455.31
03/06/2006	PAYMENT	TIANO, DONALD J & MA	$-353.23	$0.00
01/04/2006	PAYMENT	TIANO, DONALD J & MA	$-353.23	$353.23
10/04/2005	PAYMENT	TIANO, DONALD J & MA	$-353.23	$706.46
08/12/2005	PAYMENT	TIANO, DONALD J & MA	$-353.23	$1,059.69
07/01/2005	BILL	TIANO, DONALD J & MARY A	$1,412.92	$1,412.92
03/02/2005	PAYMENT	TIANO, DONALD J & MA	$-356.99	$0.00
01/03/2005	PAYMENT	TIANO, DONALD J & MA	$-356.96	$356.99
09/30/2004	PAYMENT	TIANO, DONALD J & MA	$-356.96	$713.95
08/13/2004	PAYMENT	TIANO, DONALD J & MA	$-356.96	$1,070.91
07/01/2004	BILL	TIANO, DONALD J & MARY A	$1,427.87	$1,427.87
03/02/2004	PAYMENT	TIANO, DONALD J & MA	$-314.68	$0.00
01/07/2004	PAYMENT	TIANO, DONALD J & MA	$-314.67	$314.68
09/30/2003	PAYMENT	TIANO, DONALD J & MA	$-314.67	$629.35
08/18/2003	PAYMENT	TIANO, DONALD J & MA	$-314.67	$944.02
07/01/2003	BILL	TIANO, DONALD J & MARY A	$1,258.69	$1,258.69
03/05/2003	PAYMENT	TIANO, DONALD J & MA	$-301.07	$0.00
01/06/2003	PAYMENT	TIANO, DONALD J & MA	$-301.07	$301.07
10/07/2002	PAYMENT	TIANO, DONALD J & MA	$-301.07	$602.14
08/19/2002	PAYMENT	TIANO, DONALD J & MA	$-301.07	$903.21
07/01/2002	BILL	TIANO, DONALD J & MARY A	$1,204.28	$1,204.28
03/04/2002	PAYMENT	TIANO, DONALD J & MA	$-298.10	$0.00
01/04/2002	PAYMENT	TIANO, DONALD J & MA	$-298.07	$298.10
10/02/2001	PAYMENT	TIANO, DONALD J & MA	$-298.07	$596.17
08/20/2001	PAYMENT	TIANO, DONALD J & MA	$-298.07	$894.24
07/01/2001	BILL	TIANO, DONALD J & MARY A	$1,192.31	$1,192.31
03/06/2001	PAYMENT	TIANO, DONALD J & MA	$-295.19	$0.00
01/04/2001	PAYMENT	TIANO, DONALD J & MA	$-295.17	$295.19
10/03/2000	PAYMENT	TIANO, DONALD J & MA	$-295.17	$590.36
08/10/2000	PAYMENT	TIANO, DONALD J & MA	$-295.17	$885.53
07/01/2000	BILL	TIANO, DONALD J & MARY A	$1,180.70	$1,180.70
03/03/2000	PAYMENT	TIANO, DONALD J & MA	$-293.73	$0.00
01/04/2000	PAYMENT	TIANO, DONALD J & MA	$-293.70	$293.73
10/01/1999	PAYMENT	TIANO, DONALD J & MA	$-293.70	$587.43
08/17/1999	PAYMENT	TIANO, DONALD J & MA	$-293.70	$881.13
07/01/1999	BILL	TIANO, DONALD J & MARY A	$1,174.83	$1,174.83
03/02/1999	PAYMENT	TIANO, DONALD J & MA	$-297.78	$0.00
01/06/1999	PAYMENT	TIANO, DONALD J & MA	$-297.78	$297.78
10/06/1998	PAYMENT	TIANO, DONALD J & MA	$-297.78	$595.56
08/19/1998	PAYMENT	TIANO, DONALD J & MA	$-297.78	$893.34
07/01/1998	BILL	TIANO, DONALD J & MARY A	$1,191.12	$1,191.12
03/02/1998	PAYMENT	TIANO, DONALD J & MA	$-288.42	$0.00
01/06/1998	PAYMENT	TIANO, DONALD J & MA	$-288.39	$288.42
10/08/1997	PAYMENT	TIANO, DONALD J & MA	$-288.39	$576.81
08/19/1997	PAYMENT	TIANO, DONALD J & MA	$-288.39	$865.20
07/01/1997	BILL	TIANO, DONALD J & MARY A	$1,153.59	$1,153.59
03/03/1997	PAYMENT	TIANO, DONALD J & MA	$-294.61	$0.00
01/07/1997	PAYMENT	TIANO, DONALD J & MA	$-294.58	$294.61
10/08/1996	PAYMENT	TIANO, DONALD J & MA	$-294.58	$589.19
08/19/1996	PAYMENT	TIANO, DONALD J & MA	$-294.58	$883.77
07/01/1996	BILL	TIANO, DONALD J & MARY A	$1,178.35	$1,178.35
03/04/1996	PAYMENT		$-303.72	$0.00
01/02/1996	PAYMENT		$-303.71	$303.72
10/02/1995	PAYMENT		$-303.71	$607.43
08/22/1995	PAYMENT		$-303.71	$911.14
07/01/1995	BILL	TIANO, DONALD J & MARY A	$1,214.85	$1,214.85
03/03/1995	PAYMENT		$-297.89	$0.00
01/06/1995	PAYMENT		$-297.88	$297.89
10/05/1994	PAYMENT		$-297.88	$595.77
08/16/1994	PAYMENT		$-297.88	$893.65
07/01/1994	BILL	TIANO, DONALD J & MARY A	$1,191.53	$1,191.53
12/28/1993	PAYMENT		$-611.71	$0.00
10/05/1993	PAYMENT		$-305.84	$611.71
08/16/1993	PAYMENT		$-305.84	$917.55
07/01/1993	BILL	TIANO, DONALD J & MARY A	$1,223.39	$1,223.39
12/30/1992	PAYMENT		$-567.18	$0.00
10/05/1992	PAYMENT		$-283.59	$567.18
08/12/1992	PAYMENT		$-283.59	$850.77
07/01/1992	BILL	TIANO, DONALD J & MARY A	$1,134.36	$1,134.36
02/28/1992	PAYMENT		$-250.86	$0.00
01/07/1992	PAYMENT		$-250.86	$250.86
10/08/1991	PAYMENT		$-250.86	$501.72
08/22/1991	PAYMENT		$-250.86	$752.58
07/01/1991	BILL	TIANO, DONALD J & MARY A	$1,003.44	$1,003.44
12/20/1990	PAYMENT		$-471.85	$0.00
09/25/1990	PAYMENT		$-235.92	$471.85
08/09/1990	PAYMENT		$-235.92	$707.77
07/01/1990	BILL	TIANO, DONALD J & MARY A	$943.69	$943.69
11/01/1989	PAYMENT		$-65.12	$0.00
09/27/1989	PAYMENT		$-32.56	$65.12
08/16/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	FITZGERALD CONSTRUCTION	$130.24	$130.24
08/11/1988	PAYMENT		$-45.08	$0.00
08/04/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$45.08
07/01/1988	BILL	FITZGERALD CONSTRUCTION	$45.08	$45.08