Tax Account 048-006-001

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Owners

O'NEAL, MIA MARIE ET AL
7597 ANDREW LN
MOKELUMNE HILL, CA 95245-9610

WOLTERS-O'NEAL, DANIEL RODNEY E

707764

Account Summary

Account ID	048-006-001
Account Type	Real Estate
Location	268 SPRINGFIELD PKWY
Balance	$926.34
Currently Due	$0.00

Account ID

048-006-001

Account Type

Real Estate

Location

268 SPRINGFIELD PKWY

Balance

$926.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.28
Total	$1,806.28
Paid	$879.94
Balance	$926.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,806.28

Total

$1,806.28

Paid

$879.94

Balance

$926.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.77	$0.00	$416.77	$416.77	$0.00
2	10/07/2024	10/17/2024	Paid	$463.17	$0.00	$463.17	$463.17	$0.00
3	01/06/2025	01/16/2025	Due	$463.17	$0.00	$463.17	$0.00	$463.17
4	03/03/2025	03/13/2025	Due	$463.17	$0.00	$463.17	$0.00	$926.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.40	$0.00	$1,617.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,570.35	$0.00	$1,570.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,524.26	$0.00	$1,524.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,479.78	$0.00	$1,479.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,436.07	$0.00	$1,436.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,433.56	$0.00	$1,433.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.81	$0.00	$1,269.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.16	$0.00	$1,230.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,224.60	$0.00	$1,224.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,205.59	$0.00	$1,205.59	$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	1.21	1.18	.00
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
10/04/2024	PAYMENT	MIA M O'NEAL EBOX WF - 024100403110134	$-463.17	$926.34
08/30/2024	PAYMENT	MIA M O'NEAL SYS WF - 024081603098384 ORIG: EBOX	$-416.77	$1,389.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.43	$1,806.28
08/30/2024	ADJUSTMENT	MIA M O'NEAL EBOX WF - 024081603098384 VOIDED PAYMENT: 940035. REASON: AMENDMENT TO RE 2025	$416.77	$1,665.85
08/16/2024	PAYMENT	MIA M O'NEAL EBOX WF - 024081603098384	$-416.77	$1,249.08
07/10/2024	BILL	O'NEAL, MIA MARIE ET AL	$1,665.85	$1,665.85
03/01/2024	PAYMENT	ECT CASH	$-0.01	$0.00
03/01/2024	PAYMENT	MIA M O'NEAL EBOX WF - 024030103148007	$-403.75	$0.01
12/29/2023	PAYMENT	MIA M O'NEAL EBOX WF - 023122903133912	$-403.75	$403.76
09/29/2023	PAYMENT	MIA M O'NEAL EBOX WF - 023092903129065	$-403.75	$807.51
08/18/2023	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 023081803108342	$-406.14	$1,211.26
07/12/2023	BILL	O'NEAL, MIA MARIE ET AL	$1,617.40	$1,617.40
03/03/2023	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 023030303140418	$-391.99	$0.00
12/30/2022	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 022123003155569	$-391.99	$391.99
09/30/2022	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 022093003147981	$-391.99	$783.98
08/12/2022	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 022081203109816	$-394.38	$1,175.97
07/12/2022	BILL	O'NEAL, MIA MARIE ET AL	$1,570.35	$1,570.35
03/04/2022	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 022030403149633	$-380.57	$0.00
01/03/2022	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 022010303117040	$-380.57	$380.57
10/01/2021	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 021100103181183	$-380.57	$761.14
08/13/2021	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 021081303140469	$-382.55	$1,141.71
07/14/2021	BILL	O'NEAL, MIA MARIE ET AL	$1,524.26	$1,524.26
03/01/2021	PAYMENT	MIA M O'NEAL CHECK NUM: 021030103208038	$-369.95	$0.00
01/04/2021	PAYMENT	MIA M O'NEAL CHECK NUM: 021010403185026	$-369.95	$369.95
10/02/2020	PAYMENT	MIA M O'NEAL CHECK NUM: 020100203225678	$-369.95	$739.90
08/14/2020	PAYMENT	MIA M O'NEAL CHECK NUM: 020081403167958	$-369.93	$1,109.85
07/15/2020	BILL	O'NEAL, MIA MARIE ET AL	$1,479.78	$1,479.78
03/02/2020	PAYMENT	MIA M O'NEAL CHECK NUM: ACH	$-358.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$358.72
01/06/2020	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 020010603156118	$-358.72	$358.72
10/07/2019	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 019100703125955	$-358.72	$717.44
08/20/2019	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 019082003107858	$-359.91	$1,076.16
07/10/2019	BILL	O'NEAL, MIA MARIE ET AL	$1,436.07	$1,436.07
03/01/2019	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 019030103208708	$-358.10	$0.00
01/04/2019	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 019010403119745	$-358.10	$358.10
09/28/2018	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 018092803113460	$-358.10	$716.20
08/17/2018	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 018081703070499	$-359.26	$1,074.30
07/09/2018	BILL	O'NEAL, MIA MARIE ET AL	$1,433.56	$1,433.56
02/26/2018	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 018022603055856	$-316.76	$0.00
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$18.95	$316.76
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-18.95	$297.81
12/26/2017	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 017122603053240	$-316.76	$316.76
09/25/2017	PAYMENT	MIA M O'NEAL CHECK BANK: WF INTERNET NUM: 017092503050842	$-316.76	$633.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.53	$950.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.53	$1,269.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.53	$950.28
07/07/2017	BILL	O'NEAL, MIA MARIE ET AL	$1,269.81	$1,269.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$307.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$615.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$922.62
07/08/2016	BILL	O'NEAL, MIA MARIE ET AL	$1,230.16	$1,230.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$306.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$612.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$918.45
07/08/2015	BILL	COWGILL, MIA MARIE ET AL	$1,224.60	$1,224.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.08	$301.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.08	$602.16
08/05/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0000935249	$-302.35	$903.24
07/10/2014	BILL	COWGILL, MIA MARIE ET AL	$1,205.59	$1,205.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$876.93
07/16/2013	BILL	PROSENICK, STEVE D	$1,169.25	$1,169.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.41	$280.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.41	$560.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.44	$841.23
07/10/2012	BILL	PROSENICK, STEVE D	$1,121.67	$1,121.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.43	$273.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.43	$546.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.43	$820.29
07/14/2011	BILL	PROSENICK, STEVE D	$1,093.72	$1,093.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-281.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-281.86	$281.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-281.86	$563.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-281.88	$845.58
07/14/2010	BILL	PROSENICK, STEVE D	$1,127.46	$1,127.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.51	$277.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-277.51	$555.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.80	$832.53
07/21/2009	BILL	PROSENICK, STEVE D	$1,111.33	$1,111.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-272.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-272.55	$272.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.55	$545.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.81	$817.65
07/14/2008	BILL	PROSENICK, STEVE D	$1,091.46	$1,091.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.11	$257.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.11	$514.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.12	$771.33
07/13/2007	BILL	PROSENICK, STEVE D	$1,028.45	$1,028.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.65	$241.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.65	$483.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.68	$724.95
07/19/2006	BILL	PROSENICK, STEVE D	$966.63	$966.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-226.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-226.27	$226.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-226.27	$452.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-226.27	$678.81
07/21/2005	BILL	PROSENICK, STEVE D	$905.08	$905.08
01/05/2005	PAYMENT	@	$-225.65	$0.00
12/02/2004	PAYMENT	@	$-225.65	$225.65
10/01/2004	PAYMENT	@	$-225.65	$451.30
08/18/2004	PAYMENT	@	$-225.67	$676.95
07/01/2004	BILL	PROSENICK, STEVE D @	$902.62	$902.62
02/04/2004	PAYMENT	@	$-223.61	$0.00
12/18/2003	PAYMENT	@	$-223.61	$223.61
09/22/2003	PAYMENT	@	$-223.61	$447.22
08/11/2003	PAYMENT	@	$-223.63	$670.83
07/01/2003	BILL	PROSENICK, STEVE D & D @	$894.46	$894.46