Tax Account 1318-15-110-039

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Owners

OCONNELL, JAMES A & DIANE L
2252 BECKETT DR
EL DORADO HILLS, CA 95762

OCONNELL, JAMES A

OCONNELL, DIANE L

Account Summary

Account ID	1318-15-110-039
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$721.28
Currently Due	$0.00

Account ID

1318-15-110-039

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$721.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.44
Total	$2,885.44
Paid	$2,164.16
Balance	$721.28
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,885.44

Total

$2,885.44

Paid

$2,164.16

Balance

$721.28

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$721.60	$0.00	$721.60	$721.60	$0.00
2	10/07/2024	10/17/2024	Paid	$721.28	$0.00	$721.28	$721.28	$0.00
3	01/06/2025	01/16/2025	Paid	$721.28	$0.00	$721.28	$721.28	$0.00
4	03/03/2025	03/13/2025	Due	$721.28	$0.00	$721.28	$0.00	$721.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.80	$0.00	$2,675.80	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,475.80	$0.00	$2,475.80	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,292.70	$0.00	$2,292.70	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,217.23	$0.00	$2,217.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,090.77	$94.09	$2,184.86	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,032.44	$91.45	$2,123.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,982.38	$89.20	$2,071.58	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,977.92	$69.23	$2,047.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,917.41	$0.00	$1,917.41	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-721.28	$721.28
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-721.28	$1,442.56
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-721.60	$2,163.84
07/15/2024	BILL	OCONNELL, JAMES A & DIANE L	$2,885.44	$2,885.44
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-668.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-668.88	$668.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-664.92	$1,337.76
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-673.12	$2,002.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.93	$2,675.80
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211759. REASON: AMENDMENT TO RE 2024	$673.12	$2,691.73
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-673.12	$2,018.61
07/14/2023	BILL	OCONNELL, JAMES A & DIANE L	$2,691.73	$2,691.73
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-618.94	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-618.94	$618.94
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-618.94	$1,237.88
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-618.98	$1,856.82
07/19/2022	BILL	OCONNELL, JAMES A & DIANE L	$2,475.80	$2,475.80
03/01/2022	PAYMENT	PENNYMAC CHECK	$-573.17	$0.00
11/03/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-573.17	$573.17
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-573.17	$1,146.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-573.19	$1,719.51
07/14/2021	BILL	OCONNELL, JAMES A & DIANE L	$2,292.70	$2,292.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-554.30	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-554.27	$554.30
08/27/2020	PAYMENT	OCONNELL, JAMES & DIANE CHECK	$-554.33	$1,108.57
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-554.33	$1,662.90
07/13/2020	BILL	DARKE, ERICA L & MOSS, ASHLEY	$2,217.23	$2,217.23
03/04/2020	PAYMENT	DARKE, ERICA CHECK	$-538.49	$0.00
01/08/2020	PAYMENT	DARKE, ERICA CHECK	$-538.49	$538.49
10/09/2019	PAYMENT	DARKE, ERICA CHECK	$-538.49	$1,076.98
08/21/2019	PAYMENT	DARKE, ERICA CHECK	$-538.49	$1,615.47
07/15/2019	BILL	DARKE, ERICA L & MOSS, ASHLEY	$2,153.96	$2,153.96
04/04/2019	PAYMENT	DARKE, ERICA CHECK	$-543.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.91	$543.60
01/10/2019	PAYMENT	DARKE, ERICA L CHECK	$-522.69	$522.69
12/05/2018	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-1,118.57	$1,045.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.27	$2,163.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.91	$2,111.68
07/12/2018	BILL	DARKE, ERICA L & MOSS, ASHLEY	$2,090.77	$2,090.77
04/18/2018	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-1,087.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.81	$1,087.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.32	$1,036.54
10/04/2017	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-1,036.54	$1,016.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.32	$2,052.76
07/14/2017	BILL	DARKE, ERICA L & MOSS, ASHLEY	$2,032.44	$2,032.44
03/23/2017	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-1,060.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.56	$1,060.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.82	$1,011.00
09/14/2016	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-1,011.02	$991.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.82	$2,002.20
07/12/2016	BILL	DARKE, ERICA L & MOSS, ASHLEY	$1,982.38	$1,982.38
04/19/2016	PAYMENT	DORIS BEWLEY CHECK	$-1,058.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.45	$1,058.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.78	$1,008.74
08/27/2015	PAYMENT	DARKE, ERICA L & MOSS, ASHLEY CHECK	$-988.96	$988.96
07/14/2015	BILL	DARKE, ERICA L & MOSS, ASHLEY	$1,977.92	$1,977.92
01/28/2015	PAYMENT	ALYONO, DAVID & MARY MING-LI CHECK	$-1,917.41	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-277.75	$1,917.41
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,195.16	$2,195.16
07/29/2014	VOID	ALYONO, DAVID & MARY MING-LI CHECK	$-2,195.16	$0.00
07/17/2014	BILL	ALYONO, DAVID & MARY MING-LI	$2,195.16	$2,195.16
03/31/2014	PAYMENT	ALYONO, DAVID & MARY MING-LI CHECK	$-2,141.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$130.36	$2,141.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.80	$2,011.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.56	$1,927.47
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.62	$1,880.91
07/16/2013	BILL	ALYONO, DAVID & MARY MING-LI	$1,862.29	$1,862.29
09/12/2012	PAYMENT	ALYONO, DAVID & MARY MING-LI CHECK	$-1,341.81	$0.00
08/03/2012	PAYMENT	TICOR TITLE CHECK	$-447.29	$1,341.81
07/13/2012	BILL	BANK OF AMERICA	$1,789.10	$1,789.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-422.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-422.91	$422.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-422.91	$845.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-422.94	$1,268.73
07/15/2011	BILL	BERG, MICHAEL J	$1,691.67	$1,691.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-411.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-411.19	$411.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.19	$822.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.21	$1,233.57
07/14/2010	BILL	BERG, MICHAEL J	$1,644.78	$1,644.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.71	$399.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-399.71	$799.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-399.74	$1,199.13
07/13/2009	BILL	BERG, MICHAEL J	$1,598.87	$1,598.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-374.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-374.84	$374.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-374.84	$749.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-374.87	$1,124.52
07/18/2008	BILL	BERG, MICHAEL J	$1,499.39	$1,499.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-363.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-363.90	$363.90
10/09/2007	PAYMENT	COUNTRYWIDE	$-363.90	$727.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-363.90	$1,091.70
07/01/2007	BILL	BERG, MICHAEL J	$1,455.60	$1,455.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-353.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-353.33	$353.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-353.33	$706.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-353.33	$1,060.01
07/01/2006	BILL	BERG, MICHAEL J	$1,413.34	$1,413.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.05	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-343.04	$343.05
09/29/2005	PAYMENT	COUNTRYWIDE	$-343.04	$686.09
08/10/2005	PAYMENT	COUNTRYWIDE	$-343.04	$1,029.13
07/01/2005	BILL	BERG, MICHAEL J	$1,372.17	$1,372.17
08/02/2004	PAYMENT	ANDERSON, CLYDE H &	$-1,332.25	$0.00
07/01/2004	BILL	ANDERSON, CLYDE H & ANAVON L	$1,332.25	$1,332.25
08/06/2003	PAYMENT	ANDERSON, CLYDE H &	$-1,301.01	$0.00
07/01/2003	BILL	ANDERSON, CLYDE H & ANAVON L	$1,301.01	$1,301.01
07/24/2002	PAYMENT	ANDERSON, CLYDE H &	$-1,293.42	$0.00
07/01/2002	BILL	ANDERSON, CLYDE H & ANAVON L	$1,293.42	$1,293.42
08/10/2001	PAYMENT	ANDERSON, CLYDE H &	$-1,283.55	$0.00
07/01/2001	BILL	ANDERSON, CLYDE H & ANAVON L	$1,283.55	$1,283.55
12/12/2000	PAYMENT	CLYDE ANDERSON	$-532.50	$0.00
09/28/2000	PAYMENT	MANCOUR, DAVID	$-266.25	$532.50
08/16/2000	PAYMENT	MANCOUR, DAVID	$-266.25	$798.75
07/01/2000	BILL	MANCOUR, DAVID	$1,065.00	$1,065.00
02/16/2000	PAYMENT	MANCOUR, DAVID	$-266.04	$0.00
01/07/2000	PAYMENT	MANCOUR, DAVID	$-266.03	$266.04
09/22/1999	PAYMENT	MANCOUR, DAVID	$-266.03	$532.07
08/06/1999	PAYMENT	MANCOUR, DAVID	$-266.03	$798.10
07/01/1999	BILL	MANCOUR, DAVID	$1,064.13	$1,064.13
02/24/1999	PAYMENT	MANCOUR, DAVID	$-271.07	$0.00
01/04/1999	PAYMENT	MANCOUR, DAVID	$-271.06	$271.07
10/08/1998	PAYMENT	MANCOUR, DAVID	$-271.06	$542.13
08/17/1998	PAYMENT	MANCOUR, DAVID	$-271.06	$813.19
07/01/1998	BILL	MANCOUR, DAVID	$1,084.25	$1,084.25
02/19/1998	PAYMENT	MANCOUR, DAVID	$-266.61	$0.00
01/09/1998	PAYMENT	MANCOUR, DAVID	$-266.61	$266.61
10/08/1997	PAYMENT	MANCOUR, DAVID	$-266.61	$533.22
08/13/1997	PAYMENT	MANCOUR, DAVID	$-266.61	$799.83
07/01/1997	BILL	MANCOUR, DAVID	$1,066.44	$1,066.44
03/04/1997	PAYMENT	MANCOUR, DAVID	$-274.47	$0.00
01/13/1997	PAYMENT	MANCOUR, DAVID	$-274.45	$274.47
10/07/1996	PAYMENT	MANCOUR, DAVID	$-274.45	$548.92
08/16/1996	PAYMENT	MANCOUR, DAVID	$-274.45	$823.37
07/01/1996	BILL	MANCOUR, DAVID	$1,097.82	$1,097.82
01/09/1996	PAYMENT		$-570.47	$0.00
10/03/1995	PAYMENT		$-285.23	$570.47
08/10/1995	PAYMENT		$-285.23	$855.70
07/01/1995	BILL	MANCOUR, DAVID	$1,140.93	$1,140.93
02/27/1995	PAYMENT		$-264.79	$0.00
12/15/1994	PAYMENT		$-264.77	$264.79
10/04/1994	PAYMENT		$-264.77	$529.56
08/09/1994	PAYMENT		$-264.77	$794.33
07/01/1994	BILL	MANCOUR, DAVID	$1,059.10	$1,059.10
03/08/1994	PAYMENT		$-260.31	$0.00
01/06/1994	PAYMENT		$-260.28	$260.31
10/07/1993	PAYMENT		$-260.28	$520.59
08/11/1993	PAYMENT		$-260.28	$780.87
07/01/1993	BILL	MANCOUR, DAVID	$1,041.15	$1,041.15
03/08/1993	PAYMENT		$-257.37	$0.00
01/12/1993	PAYMENT		$-257.34	$257.37
10/14/1992	PAYMENT		$-257.34	$514.71
08/13/1992	PAYMENT		$-257.34	$772.05
07/01/1992	BILL	MANCOUR, DAVID	$1,029.39	$1,029.39
03/03/1992	PAYMENT		$-237.52	$0.00
01/06/1992	PAYMENT		$-237.50	$237.52
10/07/1991	PAYMENT		$-237.50	$475.02
08/22/1991	PAYMENT		$-237.50	$712.52
07/01/1991	BILL	MANCOUR, DAVID	$950.02	$950.02
03/05/1991	PAYMENT		$-212.27	$0.00
01/10/1991	PAYMENT		$-212.24	$212.27
10/08/1990	PAYMENT		$-212.24	$424.51
08/08/1990	PAYMENT		$-212.24	$636.75
07/01/1990	BILL	MANCOUR, DAVID	$848.99	$848.99
03/07/1990	PAYMENT		$-198.97	$0.00
01/11/1990	PAYMENT		$-198.96	$198.97
10/10/1989	PAYMENT		$-198.96	$397.93
09/05/1989	PAYMENT		$-198.96	$596.89
07/01/1989	BILL	MANCOUR, DAVID	$795.85	$795.85
03/07/1989	PAYMENT		$-189.04	$0.00
01/09/1989	PAYMENT		$-189.03	$189.04
10/05/1988	PAYMENT		$-189.03	$378.07
08/08/1988	PAYMENT		$-189.03	$567.10
07/01/1988	BILL	MANCOUR, DAVID	$756.13	$756.13
03/03/1988	PAYMENT		$-374.45	$0.00
01/08/1988	PAYMENT		$-374.42	$374.45
10/09/1987	PAYMENT		$-374.42	$748.87
08/13/1987	PAYMENT		$-374.42	$1,123.29
07/01/1987	BILL	MANCOUR, DAVID	$1,497.71	$1,497.71
03/05/1987	PAYMENT		$-371.44	$0.00
01/06/1987	PAYMENT		$-371.43	$371.44
10/03/1986	PAYMENT		$-371.43	$742.87
07/29/1986	PAYMENT		$-371.43	$1,114.30
07/01/1986	BILL	MANCOUR,DAVID	$1,485.73	$1,485.73