Tax Account 1419-26-411-022

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Owners

GENOA HOMES LLC
2591 PLUMLEIGH DR
FREMONT, CA 94539

Account Summary

Account ID	1419-26-411-022
Account Type	Real Estate
Location	493 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-411-022

Account Type

Real Estate

Location

493 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,784.64
Total	$5,784.64
Paid	$5,784.64
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

2025/2026 REAL ESTATE TAXES

Original

$5,784.64

Total

$5,784.64

Paid

$5,784.64

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,446.34	$0.00	$0.00	$1,446.34	$1,446.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,446.10	$0.00	$0.00	$1,446.10	$1,446.10	$0.00
3	01/05/2026	01/16/2026	Paid	$1,446.10	$0.00	$0.00	$1,446.10	$1,446.10	$0.00
4	03/02/2026	03/13/2026	Paid	$1,446.10	$0.00	$0.00	$1,446.10	$1,446.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,616.16	$0.00	$0.00	$5,616.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,452.57	$0.00	$0.00	$5,452.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,293.78	$0.00	$0.00	$5,293.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,139.60	$0.00	$0.00	$5,139.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,989.90	$0.00	$0.00	$4,989.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,844.55	$0.00	$0.00	$4,844.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,703.46	$0.00	$0.00	$4,703.46	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,566.48	$0.00	$0.00	$4,566.48	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,450.77	$0.00	$0.00	$4,450.77	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,441.89	$0.00	$0.00	$4,441.89	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,312.51	$0.00	$0.00	$4,312.51	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3893.42	3893.42	.00	.00
2016-2017	S05	Redevelopment 1	3770.48	3770.48	.00	.00
2015-2016	S05	Redevelopment	3741.23	3741.23	.00	.00
2014-2015	S05	Redevelopment	3597.30	3597.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	UNITED ONE INC GOVACH ACH - 339791468	$-5,784.64	$0.00
07/16/2025	BILL	GENOA HOMES LLC	$5,784.64	$5,784.64
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,403.97	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,403.97	$1,403.97
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,403.97	$2,807.94
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,404.25	$4,211.91
07/15/2024	BILL	LEFAIVE LIVING TRUST 2014	$5,616.16	$5,616.16
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,363.07	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,363.07	$1,363.07
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,363.07	$2,726.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,363.36	$4,089.21
07/14/2023	BILL	LEFAIVE LIVING TRUST 2014	$5,452.57	$5,452.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,323.44	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,323.44	$1,323.44
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,323.44	$2,646.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,323.46	$3,970.32
07/19/2022	BILL	LEFAIVE, RONALD A & BARBARA A	$5,293.78	$5,293.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,284.90	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,284.90	$1,284.90
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,284.90	$2,569.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,284.90	$3,854.70
07/14/2021	BILL	LEFAIVE, RONALD A & BARBARA A	$5,139.60	$5,139.60
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,247.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,247.47	$1,247.47
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,247.47	$2,494.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,247.49	$3,742.41
07/13/2020	BILL	LEFAIVE, RONALD A & BARBARA A	$4,989.90	$4,989.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,211.13	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,211.13	$1,211.13
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,211.13	$2,422.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,211.16	$3,633.39
07/15/2019	BILL	LEFAIVE, RONALD A & BARBARA A	$4,844.55	$4,844.55
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,175.86	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,175.86	$1,175.86
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,175.86	$2,351.72
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,175.88	$3,527.58
07/12/2018	BILL	LEFAIVE, RONALD A & BARBARA A	$4,703.46	$4,703.46
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,141.61	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,141.61	$1,141.61
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.61	$2,283.22
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.65	$3,424.83
07/14/2017	BILL	LEFAIVE, RONALD A & BARBARA A	$4,566.48	$4,566.48
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,112.69	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,112.69	$1,112.69
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,112.69	$2,225.38
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,112.70	$3,338.07
07/12/2016	BILL	LEFAIVE, RONALD A & BARBARA A	$4,450.77	$4,450.77
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,110.46	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,110.46	$1,110.46
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,110.46	$2,220.92
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,110.51	$3,331.38
07/14/2015	BILL	LEFAIVE, RONALD A & BARBARA A	$4,441.89	$4,441.89
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,078.12	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,078.12	$1,078.12
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,078.12	$2,156.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,078.15	$3,234.36
07/17/2014	BILL	LEFAIVE, RONALD A & BARBARA A	$4,312.51	$4,312.51
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,101.43	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,101.43	$1,101.43
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,101.43	$2,202.86
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,101.49	$3,304.29
07/16/2013	BILL	LEFAIVE, RONALD A & BARBARA A	$4,405.78	$4,405.78
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.40	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.40	$1,104.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.40	$2,208.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.41	$3,313.20
07/13/2012	BILL	LEFAIVE, RONALD A & BARBARA A	$4,417.61	$4,417.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.37	$0.00
12/02/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-1,116.37	$1,116.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.37	$2,232.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.43	$3,349.11
07/15/2011	BILL	LEFAIVE, RONALD A & BARBARA A	$4,465.54	$4,465.54
12/23/2010	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,415.28	$0.00
07/23/2010	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,415.31	$2,415.28
07/14/2010	BILL	WILLIAMS, DAVID A TTEE	$4,830.59	$4,830.59
08/25/2009	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,699.18	$0.00
08/03/2009	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,699.20	$2,699.18
07/13/2009	BILL	WILLIAMS, DAVID A TTEE	$5,398.38	$5,398.38
10/10/2008	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-3,465.94	$0.00
09/11/2008	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-3,535.28	$3,465.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$69.32	$7,001.22
07/18/2008	BILL	WILLIAMS, DAVID A TTEE	$6,931.90	$6,931.90
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80