Tax Account 016-131-04

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Owners

PICHININO, DEAN
2417 DENEVI DR
SAN JOSE, CA 95130

Account Summary

Account ID	016-131-04
Account Type	Real Estate
Location	400 GOLD CANYON RD DAYTON
Balance	$706.00
Currently Due	$0.00

Account ID

016-131-04

Account Type

Real Estate

Location

400 GOLD CANYON RD
DAYTON

Balance

$706.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,827.58
Total	$2,827.58
Paid	$2,121.58
Balance	$706.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,827.58

Total

$2,827.58

Paid

$2,121.58

Balance

$706.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.58	$0.00	$709.58	$709.58	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Due	$706.00	$0.00	$706.00	$0.00	$706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.29	$0.00	$2,745.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,480.16	$0.00	$2,480.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,451.53	$0.00	$2,451.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,403.28	$0.00	$2,403.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,345.17	$0.00	$2,345.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,276.91	$0.00	$2,276.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,210.62	$0.00	$2,210.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,154.64	$0.00	$2,154.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.58	$2,118.00
07/16/2024	BILL	PICHININO, DEAN	$2,827.58	$2,827.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.29	$2,058.00
07/17/2023	BILL	PICHININO, DEAN	$2,745.29	$2,745.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.16	$1,860.00
07/15/2022	BILL	PICHININO, DEAN	$2,480.16	$2,480.16
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.84	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.84	$612.84
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.84	$1,225.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-613.01	$1,838.52
07/14/2021	BILL	COMLEY, MARK H & PAULLA	$2,451.53	$2,451.53
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$603.28	$1,800.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-603.28	$1,196.72
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-603.28	$1,800.00
07/09/2020	BILL	COMLEY, MARK H & PAULLA	$2,403.28	$2,403.28
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-587.17	$1,758.00
07/10/2019	BILL	COMLEY, MARK H & PAULLA	$2,345.17	$2,345.17
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$568.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.91	$1,704.00
07/10/2018	BILL	COMLEY, MARK H & PAULLA	$2,276.91	$2,276.91
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-554.62	$1,656.00
07/10/2017	BILL	COMLEY, MARK H & PAULLA	$2,210.62	$2,210.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$538.00	$1,614.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.64	$1,614.00
07/11/2016	BILL	COMLEY, MARK H & PAULLA	$2,154.64	$2,154.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$537.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-539.25	$1,611.00
07/07/2015	BILL	COMLEY, MARK H & PAULLA	$2,150.25	$2,150.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$521.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-524.51	$1,563.00
07/08/2014	BILL	COMLEY, MARK H & PAULLA	$2,087.51	$2,087.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-506.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-506.00	$506.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-506.00	$1,012.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-508.62	$1,518.00
07/08/2013	BILL	COMLEY, MARK H & PAULLA	$2,026.62	$2,026.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-491.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-491.00	$491.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-491.00	$982.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-494.61	$1,473.00
07/10/2012	BILL	COMLEY, MARK H & PAULLA	$1,967.61	$1,967.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-498.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-498.00	$498.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-498.00	$996.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-501.25	$1,494.00
07/08/2011	BILL	COMLEY, MARK H & PAULLA	$1,995.25	$1,995.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-514.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-514.00	$514.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-514.00	$1,028.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-515.94	$1,542.00
07/08/2010	BILL	COMLEY, MARK H & PAULLA	$2,057.94	$2,057.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-524.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-524.00	$524.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-524.00	$1,048.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-525.10	$1,572.00
07/06/2009	BILL	COMLEY, MARK H & PAULLA	$2,097.10	$2,097.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-508.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-508.00	$508.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-508.00	$1,016.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.00	$1,524.00
07/15/2008	BILL	COMLEY, MARK H & PAULLA	$2,036.00	$2,036.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-494.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-494.00	$494.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-494.00	$988.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-494.73	$1,482.00
07/12/2007	BILL	COMLEY, MARK H & PAULLA	$1,976.73	$1,976.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-479.00	$0.00
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131315931	$-479.00	$479.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.95	$1,437.00
07/12/2006	BILL	COMLEY, MARK H	$1,918.95	$1,918.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-465.00	$465.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-465.00	$930.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-468.07	$1,395.00
07/15/2005	BILL	COMLEY, MARK H	$1,863.07	$1,863.07
03/15/2005	PAYMENT	DECISION ONE MTG CHECK BANK: 66-21 NUM: 31610	$-463.00	$0.00
12/27/2004	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 50063435	$-463.00	$463.00
10/06/2004	PAYMENT	COMLEY, MARK H & PAULA K CHECK BANK: 94-169 NUM: 1389	$-463.00	$926.00
08/17/2004	PAYMENT	COMLEY, MARK H & PAULA K CHECK BANK: 94-169 NUM: 1380	$-466.39	$1,389.00
07/08/2004	BILL	COMLEY, MARK H & PAULA K	$1,855.39	$1,855.39
03/02/2004	PAYMENT	COMLEY, MARK H & PAULA K CHECK BANK: 94-169 NUM: 1346	$-444.56	$0.00
01/09/2004	PAYMENT	COMLEY, MARK H & PAULA K CHECK BANK: 94-169 NUM: 1337	$-444.56	$444.56
10/08/2003	PAYMENT	COMLEY, MARK H & PAULA K CHECK BANK: 94-169 NUM: 1323	$-444.56	$889.12
08/20/2003	PAYMENT	COMLEY, MARK H CHECK BANK: 94-169 NUM: 1317	$-444.57	$1,333.68
07/18/2003	BILL	COMLEY, MARK H & PAULA K	$1,778.25	$1,778.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-439.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-439.00	$439.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-439.00	$878.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-440.66	$1,317.00
07/12/2002	BILL	COMLEY, MARK H & PAULLA K	$1,757.66	$1,757.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-428.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-428.22	$428.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-428.22	$856.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-428.53	$1,284.66
07/12/2001	BILL	COMLEY, MARK H & PAULLA K	$1,713.19	$1,713.19
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-419.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-419.52	$419.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-419.52	$839.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-419.80	$1,258.56
07/17/2000	BILL	COMLEY, MARK H & PAULLA K	$1,678.36	$1,678.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-443.20	$0.00
12/09/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 74095	$-443.20	$443.20
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-443.20	$886.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-443.50	$1,329.60
07/17/1999	BILL	COMLEY, MARK H & PAULLA K	$1,773.10	$1,773.10
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-420.26	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-420.26	$420.26
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-420.26	$840.52
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-420.46	$1,260.78
07/13/1998	BILL	COMLEY, MARK H & PAULLA K	$1,681.24	$1,681.24
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-412.09	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-412.09	$412.09
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-412.09	$824.18
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-412.36	$1,236.27
07/14/1997	BILL	COMLEY, MARK H & PAULLA K	$1,648.63	$1,648.63
03/05/1997	PAYMENT	NATIONSBANK	$-372.85	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-372.85	$372.85
10/08/1996	PAYMENT	NATIONSBANK	$-372.85	$745.70
09/10/1996	PAYMENT	NATIONSBANK	$-373.05	$1,118.55
07/18/1996	BILL	COMLEY, MARK H & PAULLA K	$1,491.60	$1,491.60