Tax Account 041-004-025

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Owners

BROWN, KEVIN F & CYNTHIA M
PO BOX 2506
LIVERMORE, CA 94551-2506

786743

Account Summary

Account ID	041-004-025
Account Type	Real Estate
Location	380 LAKEPORT DR
Balance	$1,998.49
Currently Due	$666.16

Account ID

041-004-025

Account Type

Real Estate

Location

380 LAKEPORT DR

Balance

$1,998.49

Currently Due

$666.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.38
Total	$2,599.38
Paid	$600.89
Balance	$1,998.49
Due	$666.16
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

$2,599.38

Total

$2,599.38

Paid

$600.89

Balance

$1,998.49

Due

$666.16

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	$600.89	$0.00	$600.89	$600.89	$0.00
2	10/07/2024	10/17/2024	Due	$666.16	$0.00	$666.16	$0.00	$666.16
3	01/06/2025	01/16/2025	Due	$666.16	$0.00	$666.16	$0.00	$1,332.32
4	03/03/2025	03/13/2025	Due	$666.17	$0.00	$666.17	$0.00	$1,998.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.82	$0.00	$2,224.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,060.20	$0.00	$2,060.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,097.52	$0.00	$2,097.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,036.32	$0.00	$2,036.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,976.40	$0.00	$1,976.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,975.96	$0.00	$1,975.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,767.82	$0.00	$1,767.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,759.40	$0.00	$1,759.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,713.53	$0.00	$1,713.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,664.89	$0.00	$1,664.89	$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	$-600.89	$1,998.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.78	$2,599.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934969. REASON: AMENDMENT TO RE 2025	$600.89	$2,402.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.89	$1,801.71
07/10/2024	BILL	BROWN, KEVIN F & CYNTHIA M	$2,402.60	$2,402.60
02/23/2024	PAYMENT	KF BROWN ACH 9070 - 035605986	$-555.60	$0.00
12/28/2023	PAYMENT	KF BROWN ACH 9070 - 035376697	$-555.60	$555.60
09/29/2023	PAYMENT	KF BROWN ACH 9070 - 035079127	$-555.60	$1,111.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.02	$1,666.80
07/12/2023	BILL	BROWN, KEVIN F & CYNTHIA M	$2,224.82	$2,224.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.45	$514.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.45	$1,028.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.85	$1,543.35
07/12/2022	BILL	BROWN, KEVIN F & CYNTHIA M	$2,060.20	$2,060.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$523.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$1,047.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.88	$1,571.64
07/14/2021	BILL	BROWN, KEVIN F & CYNTHIA M	$2,097.52	$2,097.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.08	$509.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.08	$1,018.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.08	$1,527.24
07/15/2020	BILL	MCCULLOUGH, RICHARD D ET AL	$2,036.32	$2,036.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$493.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$987.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.97	$1,481.43
07/10/2019	BILL	KAPUA, ARCHIE T	$1,976.40	$1,976.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.70	$493.70
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-493.70	$987.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-494.86	$1,481.10
07/09/2018	BILL	KAPUA, ARCHIE T	$1,975.96	$1,975.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.26	$441.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.26	$882.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.04	$1,323.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.04	$1,767.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.04	$1,323.78
07/07/2017	BILL	KAPUA, ARCHIE T	$1,767.82	$1,767.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$439.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$879.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$1,319.55
07/08/2016	BILL	KAPUA, ARCHIE T	$1,759.40	$1,759.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$428.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$856.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.39	$1,285.14
07/08/2015	BILL	KAPUA, ARCHIE T	$1,713.53	$1,713.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.90	$415.90
10/07/2014	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 00007626	$-415.90	$831.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.19	$1,247.70
07/10/2014	BILL	KAPUA, ARCHIE T & ERICA D	$1,664.89	$1,664.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$403.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.79	$807.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.80	$1,211.37
07/16/2013	BILL	MCCARRICK, CHRIS & ANDREA	$1,615.17	$1,615.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.03	$392.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.03	$784.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.05	$1,176.09
07/10/2012	BILL	MCCARRICK, CHRIS & ANDREA	$1,568.14	$1,568.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.61	$380.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.61	$761.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.64	$1,141.83
07/14/2011	BILL	MCCARRICK, CHRIS & ANDREA	$1,522.47	$1,522.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.86	$376.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.86	$753.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.87	$1,130.58
07/14/2010	BILL	MCCARRICK, CHRIS & ANDREA	$1,507.45	$1,507.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.88	$365.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.88	$731.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.15	$1,097.64
07/21/2009	BILL	MCCARRICK, CHRIS & ANDREA	$1,464.79	$1,464.79
07/16/2008	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309	$-92.76	$0.00
07/14/2008	BILL	DEDOLPH, JOHN F & SHARON L TR	$92.76	$92.76
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-86.32	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$86.32	$86.32
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-81.13	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$81.13	$81.13
11/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 22244	$-4.05	$0.00
10/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 22114	$-84.28	$4.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	ELIZARIO, ELSIE	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ELIZARIO, ELSIE @	$81.17	$81.17
10/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ELIZARIO, ELSIE @	$81.15	$81.15