Tax Account 040-002-066

Print Page · · Payments Cart · New Search

Owners

NGUYEN, WILLIAM & MA, LAN H
9591 AMON CT
ELK GROVE, CA 95758-7821

Account Summary

Account ID	040-002-066
Account Type	Real Estate
Location	359 PARKCHESTER DR
Balance	$957.41
Currently Due	$319.13

Account ID

040-002-066

Account Type

Real Estate

Location

359 PARKCHESTER DR

Balance

$957.41

Currently Due

$319.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.09
Total	$1,245.09
Paid	$287.68
Balance	$957.41
Due	$319.13
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,245.09

Total

$1,245.09

Paid

$287.68

Balance

$957.41

Due

$319.13

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$287.68	$0.00	$287.68	$287.68	$0.00
2	10/07/2024	10/17/2024	Due	$319.13	$0.00	$319.13	$0.00	$319.13
3	01/06/2025	01/16/2025	Due	$319.13	$0.00	$319.13	$0.00	$638.26
4	03/03/2025	03/13/2025	Due	$319.15	$0.00	$319.15	$0.00	$957.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.52	$0.00	$1,064.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$985.84	$0.00	$985.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,049.48	$0.00	$1,049.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.52	$0.00	$1,009.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$973.84	$0.00	$973.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$984.34	$0.00	$984.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$891.79	$0.00	$891.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$894.78	$0.00	$894.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$895.63	$0.00	$895.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$890.86	$0.00	$890.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.68	$957.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.60	$1,245.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934962. REASON: AMENDMENT TO RE 2025	$287.68	$1,149.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.68	$861.81
07/10/2024	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,149.49	$1,149.49
02/23/2024	PAYMENT	W NGUYEN ACH 9070 - 035605986	$-265.53	$0.00
12/28/2023	PAYMENT	W NGUYEN ACH 9070 - 035376697	$-265.53	$265.53
09/29/2023	PAYMENT	W NGUYEN ACH 9070 - 035079127	$-265.53	$531.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.93	$796.59
07/12/2023	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,064.52	$1,064.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.86	$245.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.86	$491.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.26	$737.58
07/12/2022	BILL	NGUYEN, WILLIAM & MA, LAN H	$985.84	$985.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.87	$261.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.87	$523.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.87	$785.61
07/14/2021	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,049.48	$1,049.48
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-252.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.38	$252.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-252.38	$504.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-252.38	$757.14
07/15/2020	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,009.52	$1,009.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.17	$243.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.17	$486.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.33	$729.51
07/10/2019	BILL	NGUYEN, WILLIAM & MA, LAN H	$973.84	$973.84
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$0.00
12/31/2018	PAYMENT	CHICAGO TITLE CO CHECK NUM: 504056293	$-245.79	$245.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$491.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.97	$737.37
07/09/2018	BILL	NGUYEN, WILLIAM & MA, LAN H	$984.34	$984.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$222.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$444.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.01	$666.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.01	$891.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.01	$666.78
07/07/2017	BILL	NGUYEN, WILLIAM & MA, LAN H	$891.79	$891.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.69	$223.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.69	$447.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.71	$671.07
07/08/2016	BILL	NGUYEN, WILLIAM & MA, LAN H	$894.78	$894.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$223.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$447.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.93	$671.70
07/08/2015	BILL	NGUYEN, WILLIAM & MA, LAN H	$895.63	$895.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$222.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$444.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$667.20
07/10/2014	BILL	NGUYEN, WILLIAM & MA, LAN H	$890.86	$890.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-216.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-216.52	$216.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-216.52	$433.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-216.55	$649.56
07/16/2013	BILL	NGUYEN, WILLIAM & MA, LAN H	$866.11	$866.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-209.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-209.02	$209.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-209.02	$418.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-209.02	$627.06
07/10/2012	BILL	NGUYEN, WILLIAM & MA, LAN H	$836.08	$836.08
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.70	$205.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.70	$411.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.71	$617.10
07/14/2011	BILL	NGUYEN, WILLIAM & MA, LAN H	$822.81	$822.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-215.20	$215.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-215.20	$430.40
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-215.22	$645.60
07/14/2010	BILL	NGUYEN, WILLIAM & MA, LAN H	$860.82	$860.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.71	$208.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.71	$417.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.98	$626.13
07/21/2009	BILL	NGUYEN, WILLIAM & MA, LAN H	$836.11	$836.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.76	$192.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.76	$192.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.76	$385.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.03	$578.28
07/14/2008	BILL	NGUYEN, WILLIAM & MA, LAN H	$772.31	$772.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.25	$187.27
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29176	$-187.29	$374.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.29	$561.81
07/13/2007	BILL	BUZZETTI, ANTHONY J	$749.10	$749.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.87	$194.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.87	$389.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.89	$584.61
07/19/2006	BILL	BUZZETTI, ANTHONY J	$779.50	$779.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.46	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-182.46	$182.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.46	$364.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.49	$547.38
07/21/2005	BILL	BUZZETTI, ANTHONY J	$729.87	$729.87
03/03/2005	PAYMENT	@	$-181.98	$0.00
01/03/2005	PAYMENT	@	$-181.98	$181.98
10/01/2004	PAYMENT	@	$-181.98	$363.96
08/16/2004	PAYMENT	@	$-181.98	$545.94
07/01/2004	BILL	BUZZETTI, ANTHONY J @	$727.92	$727.92
02/26/2004	PAYMENT	@	$-180.46	$0.00
01/09/2004	PAYMENT	@	$-180.46	$180.46
10/05/2003	PAYMENT	@	$-180.46	$360.92
08/19/2003	PAYMENT	@	$-180.47	$541.38
07/01/2003	BILL	BUZZETTI, ANTHONY J @	$721.85	$721.85