Tax Account 048-005-044

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Owners

BERRY, MICHELE TR
288 CHERRY ST
VACAVILLE, CA 95688-4423

THE MICHELE BERRY 2019 TRUST

DATED 12232019

Account Summary

Account ID	048-005-044
Account Type	Real Estate
Location	558 SHADYBROOK DR
Balance	$1,477.42
Currently Due	$492.46

Account ID

048-005-044

Account Type

Real Estate

Location

558 SHADYBROOK DR

Balance

$1,477.42

Currently Due

$492.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.70
Total	$1,934.70
Paid	$457.28
Balance	$1,477.42
Due	$492.46
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

$1,934.70

Total

$1,934.70

Paid

$457.28

Balance

$1,477.42

Due

$492.46

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	$457.28	$0.00	$457.28	$457.28	$0.00
2	10/07/2024	10/17/2024	Due	$492.46	$0.00	$492.46	$0.00	$492.46
3	01/06/2025	01/16/2025	Due	$492.46	$0.00	$492.46	$0.00	$984.92
4	03/03/2025	03/13/2025	Due	$492.50	$0.00	$492.50	$0.00	$1,477.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.00	$0.00	$1,693.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,567.77	$0.00	$1,567.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.51	$0.00	$1,488.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,409.54	$0.00	$1,409.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,359.96	$0.00	$1,359.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.54	$0.00	$1,369.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,187.28	$0.00	$1,187.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.11	$0.00	$1,194.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.68	$0.00	$1,190.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.57	$0.00	$1,103.57	$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	$-457.28	$1,477.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.45	$1,934.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938296. REASON: AMENDMENT TO RE 2025	$457.28	$1,828.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.28	$1,370.97
07/10/2024	BILL	BERRY, MICHELE TR	$1,828.25	$1,828.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.65	$422.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.65	$845.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.05	$1,267.95
07/12/2023	BILL	BERRY, MICHELE TR	$1,693.00	$1,693.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$391.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.34	$782.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.75	$1,174.02
07/12/2022	BILL	BERRY, MICHELE TR	$1,567.77	$1,567.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.63	$371.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.63	$743.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$1,114.89
07/14/2021	BILL	BERRY, MICHELE TR	$1,488.51	$1,488.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.39	$352.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.39	$704.78
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22412	$-352.37	$1,057.17
07/15/2020	BILL	BERRY, MICHELE TR	$1,409.54	$1,409.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$339.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$679.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.86	$1,019.10
07/10/2019	BILL	SALAZAR, JORDAN J	$1,359.96	$1,359.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.09	$342.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.09	$684.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$1,026.27
07/09/2018	BILL	SALAZAR, JORDAN J	$1,369.54	$1,369.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.13	$0.00
12/18/2017	PAYMENT	PENNY MAC CHECK NUM: 0002762132	$-296.13	$296.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.13	$592.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$888.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.89	$1,187.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.89	$888.39
07/07/2017	BILL	SALAZAR, JORDAN J	$1,187.28	$1,187.28
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.52	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036806	$-298.52	$298.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.52	$597.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.55	$895.56
07/08/2016	BILL	KRAL, RACHEL C	$1,194.11	$1,194.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$297.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$595.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$893.01
07/08/2015	BILL	KRAL, RACHEL C	$1,190.68	$1,190.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.57	$275.57
09/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019701	$-552.43	$551.14
09/03/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-11.07	$1,103.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,114.64
07/10/2014	BILL	MIDDAUGH, ARLENE N	$1,103.57	$1,103.57
04/08/2014	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 1011	$-572.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.76	$572.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$545.84
10/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7199	$-2.00	$535.14
10/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.08	$537.14
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7199	$2.00	$537.22
10/28/2013	VOID	MIDDAUGH, ARLENE CHECK NUM: 7199	$-2.00	$535.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$537.22
10/16/2013	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 7195	$-265.57	$537.14
08/29/2013	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7178	$-267.59	$802.71
07/16/2013	BILL	MIDDAUGH, ARLENE N	$1,070.30	$1,070.30
03/08/2013	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 7159	$-259.55	$0.00
01/10/2013	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 7153	$-259.55	$259.55
10/09/2012	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7137	$-259.55	$519.10
08/21/2012	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 7133	$-259.58	$778.65
07/10/2012	BILL	MIDDAUGH, ARLENE N	$1,038.23	$1,038.23
03/07/2012	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7104	$-252.02	$0.00
01/04/2012	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7094	$-252.02	$252.02
10/05/2011	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7081	$-252.02	$504.04
08/26/2011	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7075	$-252.05	$756.06
07/14/2011	BILL	MIDDAUGH, ARLENE N	$1,008.11	$1,008.11
03/14/2011	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7040	$-244.49	$0.00
01/06/2011	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 7028	$-244.49	$244.49
10/08/2010	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 7003	$-244.49	$488.98
08/30/2010	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6986	$-244.50	$733.47
07/14/2010	BILL	MIDDAUGH, ARLENE N	$977.97	$977.97
03/08/2010	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6931	$-236.96	$0.00
01/14/2010	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6911	$-236.96	$236.96
10/23/2009	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6879	$-236.96	$473.92
08/24/2009	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6851	$-238.22	$710.88
07/21/2009	BILL	MIDDAUGH, ARLENE N	$949.10	$949.10
03/09/2009	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6769	$-229.14	$0.00
01/12/2009	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6749	$-229.14	$229.14
10/06/2008	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6715	$-229.14	$458.28
09/04/2008	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6693	$-230.42	$687.42
07/14/2008	BILL	MIDDAUGH, ARLENE N	$917.84	$917.84
03/04/2008	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6625	$-222.45	$0.00
01/07/2008	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6600	$-222.45	$222.45
10/05/2007	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6572	$-222.45	$444.90
08/08/2007	PAYMENT	MIDDAUGH, ARLENE N CHECK NUM: 6549	$-222.47	$667.35
07/13/2007	BILL	MIDDAUGH, ARLENE N	$889.82	$889.82
03/05/2007	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 6499	$-216.01	$0.00
01/03/2007	PAYMENT	MIDDAUGH, ARLENE CHECK NUM: 6478	$-216.01	$216.01
10/09/2006	PAYMENT	ARLENE MIDDAUGH CHECK NUM: 6437	$-216.01	$432.02
08/29/2006	PAYMENT	ARLENE MIDDAUGH CHECK NUM: 6422	$-216.04	$648.03
07/19/2006	BILL	MIDDAUGH, ARLENE N	$864.07	$864.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.36	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-216.36	$216.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.36	$432.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.38	$649.08
07/21/2005	BILL	MIDDAUGH, VANCE A & ARLENE N	$865.46	$865.46
03/03/2005	PAYMENT	@	$-215.79	$0.00
01/03/2005	PAYMENT	@	$-215.79	$215.79
10/01/2004	PAYMENT	@	$-215.79	$431.58
08/16/2004	PAYMENT	@	$-215.82	$647.37
07/01/2004	BILL	MIDDAUGH, VANCE A & AR @	$863.19	$863.19
02/26/2004	PAYMENT	@	$-213.89	$0.00
01/09/2004	PAYMENT	@	$-213.89	$213.89
10/05/2003	PAYMENT	@	$-213.89	$427.78
08/19/2003	PAYMENT	@	$-213.89	$641.67
07/01/2003	BILL	MIDDAUGH, VANCE A & AR @	$855.56	$855.56