Tax Account 016-184-05

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Owners

FREDRICKSON, CHARLES T ET AL
P O BOX 895
BELLEVUE, WA 98009-0000

MONTALVO, STEPHEN M

Account Summary

Account ID	016-184-05
Account Type	Real Estate
Location	37 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-05

Account Type

Real Estate

Location

37 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,400.92
Total	$3,672.60
Paid	$3,672.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,400.92

Total

$3,672.60

Paid

$3,672.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$852.92	$0.00	$852.92	$852.92	$0.00
2	10/02/2023	10/13/2023	Paid	$849.00	$33.96	$849.00	$882.96	$0.00
3	01/02/2024	01/13/2024	Paid	$849.00	$84.90	$849.00	$933.90	$0.00
4	03/04/2024	03/15/2024	Paid	$850.00	$152.82	$850.00	$1,002.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,927.25	$0.00	$2,927.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,861.32	$0.00	$2,861.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,648.65	$0.00	$2,648.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,482.40	$24.80	$2,507.20	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,364.23	$0.00	$2,364.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,268.99	$0.00	$2,268.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,211.54	$0.00	$2,211.54	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	CHARLES T ET AL FREDRICKSON PNP PNP - 153742724	$-2,819.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,819.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.82	$2,818.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.90	$2,665.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.96	$2,580.96
09/12/2023	PAYMENT	CHARLES T ET AL FREDRICKSON SYS PNP - 141969567 ORIG: PNP	$-852.92	$2,547.00
09/12/2023	ADJUST	CHARLES T ET AL FREDRICKSON PNP PNP - 141969567 VOIDED PAYMENT: 875713. REASON: COLLECTION FEE FIX	$852.92	$3,399.92
09/12/2023	PAYMENT	STEWART TITLE SYS 64772 ORIG: CHECK	$-731.00	$2,547.00
09/12/2023	ADJUST	STEWART TITLE CHECK 64772 VOIDED PAYMENT: 733804. REASON: COLLECTION FEE FIX	$731.00	$3,278.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 045961 ORIG: CHECK	$-731.00	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 045961 VOIDED PAYMENT: 731907. REASON: COLLECTION FEE FIX	$731.00	$3,278.00
09/12/2023	PAYMENT	ALLIED LOAN SYS 044223 ORIG: CHECK	$-731.00	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN CHECK 044223 VOIDED PAYMENT: 708628. REASON: COLLECTION FEE FIX	$731.00	$3,278.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043122 ORIG: CHECK	$-734.25	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 043122 VOIDED PAYMENT: 660324. REASON: COLLECTION FEE FIX	$734.25	$3,281.25
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 039623 ORIG: CHECK	$-1,430.58	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 039623 VOIDED PAYMENT: 619053. REASON: COLLECTION FEE FIX	$1,430.58	$3,977.58
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 037887 ORIG: CHECK	$-715.29	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 037887 VOIDED PAYMENT: 576398. REASON: COLLECTION FEE FIX	$715.29	$3,262.29
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 036697 ORIG: CHECK	$-715.45	$2,547.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 036697 VOIDED PAYMENT: 519199. REASON: COLLECTION FEE FIX	$715.45	$3,262.45
09/05/2023	PAYMENT	CHARLES T ET AL FREDRICKSON PNP PNP - 141969567	$-852.92	$2,547.00
07/17/2023	BILL	FREDRICKSON, CHARLES T ET AL	$3,399.92	$3,399.92
12/22/2022	PAYMENT	STEWART TITLE CHECK 64772	$-731.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045961	$-731.00	$731.00
09/13/2022	PAYMENT	ALLIED LOAN CHECK 044223	$-731.00	$1,462.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043122	$-734.25	$2,193.00
07/15/2022	BILL	MONTALVO, STEPHEN M	$2,927.25	$2,927.25
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039623	$-1,430.58	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037887	$-715.29	$1,430.58
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036697	$-715.45	$2,145.87
07/14/2021	BILL	MONTALVO, STEPHEN M	$2,861.32	$2,861.32
03/04/2021	PAYMENT	JONES, STEPHANIE M CHECK 33831	$-661.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32426	$-661.00	$661.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30941	$-661.00	$1,322.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29823	$-665.65	$1,983.00
07/09/2020	BILL	MONTALVO, STEPHEN M	$2,648.65	$2,648.65
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27075	$-620.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25916	$-644.80	$620.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24539	$-620.00	$1,264.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.80	$1,884.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21931	$-622.40	$1,860.00
07/10/2019	BILL	MONTALVO, STEPHEN M	$2,482.40	$2,482.40
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176742	$-1,180.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174203	$-1,184.23	$1,180.00
07/10/2018	BILL	MONTALVO, STEPHEN M	$2,364.23	$2,364.23
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170139	$-1,132.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167033	$-1,136.99	$1,132.00
07/10/2017	BILL	MONTALVO, STEPHEN M	$2,268.99	$2,268.99
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163206	$-1,104.00	$0.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159957	$-1,107.54	$1,104.00
07/11/2016	BILL	MONTALVO, STEPHEN M	$2,211.54	$2,211.54
12/22/2015	PAYMENT	TITLE SERVICE & EXCROW CHECK NUM: 155450	$-1,254.00	$0.00
08/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 152660	$-1,257.71	$1,254.00
07/07/2015	BILL	MONTALVO, STEPHEN M	$2,511.71	$2,511.71
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147919	$-1,258.00	$0.00
09/25/2014	PAYMENT	PRECISION TRAILERS INC CHECK NUM: 3158	$-30.00	$1,258.00
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 144759	$-1,261.31	$1,288.00
09/05/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 144759	$1,261.31	$2,549.31
09/05/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,288.00
09/05/2014	ADJUST	CHECK RETURNED NSF NUM: 705	$632.31	$1,258.00
08/25/2014	VOID	MONTALVO, STEPHEN M CHECK NUM: 705	$-632.31	$625.69
08/22/2014	VOID	TITLE SERVICE & ESCROW CO CHECK NUM: 144759	$-1,261.31	$1,258.00
07/08/2014	BILL	MONTALVO, STEPHEN M	$2,519.31	$2,519.31
02/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82979	$-2,867.20	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.05	$2,867.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$119.20	$2,867.15
01/01/2014	INTEREST	Monthly Interest	$0.05	$2,747.95
12/02/2013	INTEREST	Monthly Interest	$0.05	$2,747.90
11/01/2013	INTEREST	Monthly Interest	$0.05	$2,747.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.29	$2,747.80
10/01/2013	INTEREST	Monthly Interest	$0.05	$2,681.51
09/03/2013	INTEREST	Monthly Interest	$0.05	$2,681.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.59	$2,681.41
07/08/2013	BILL	HADDIX, ROBERT P	$2,647.71	$2,654.82
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2013	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2013	PAYMENT	DATA GRAPHICS CHECK NUM: 10005	$-693.37	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$699.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.97	$693.37
02/13/2013	PAYMENT	HADDIX, ROBERT P CHECK NUM: 8766	$-299.99	$660.40
01/25/2013	PAYMENT	DATA GRAPHICS CHECK NUM: 8752	$-335.01	$960.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.40	$1,295.40
10/11/2012	PAYMENT	DATA GRAPHICS CHECK NUM: 8657	$-635.00	$1,270.00
08/28/2012	PAYMENT	DATA GRAPHICS CHECK NUM: 8602	$-641.99	$1,905.00
07/10/2012	BILL	HADDIX, ROBERT P	$2,541.02	$2,546.99
07/10/2012	INTEREST	Monthly Interest	$0.04	$5.97
07/02/2012	INTEREST	Monthly Interest	$0.04	$5.93
06/01/2012	INTEREST	Monthly Interest	$0.40	$5.89
05/24/2012	PAYMENT	DATA GRAPHICS CHECK NUM: 8532	$-116.35	$5.49
05/24/2012	PAYMENT	DATA GRAPHICS CHECK NUM: 8526	$-662.00	$121.84
05/11/2012	PAYMENT	DATA GRAPHICS CHECK NUM: 8517	$-688.48	$783.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,472.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.97	$1,465.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.37	$1,384.85
10/21/2011	PAYMENT	DATA GRAPHICS CHECK NUM: 8300	$-662.00	$1,350.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.48	$2,012.48
08/23/2011	PAYMENT	DATA GRAPHICS CHECK NUM: 8246	$-662.70	$1,986.00
07/08/2011	BILL	HADDIX, ROBERT P	$2,648.70	$2,648.70
03/15/2011	PAYMENT	DATA GRAPHICS CHECK NUM: 8079	$-676.00	$0.00
01/14/2011	PAYMENT	DATA GRAPHICS CHECK NUM: 8022	$-676.00	$676.00
10/14/2010	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7900	$-676.00	$1,352.00
08/23/2010	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7838	$-677.92	$2,028.00
07/08/2010	BILL	HADDIX, ROBERT P	$2,705.92	$2,705.92
04/13/2010	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7671	$-27.32	$0.00
03/18/2010	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7643	$-683.00	$27.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.32	$710.32
01/08/2010	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7547	$-683.00	$683.00
10/16/2009	PAYMENT	HADDIX, ROBERT P CHECK BANK: 94-7074 NUM: 7432	$-683.00	$1,366.00
08/27/2009	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7370	$-685.97	$2,049.00
07/06/2009	BILL	HADDIX, ROBERT P	$2,734.97	$2,734.97
03/06/2009	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7175	$-657.28	$0.00
02/02/2009	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7133	$-632.00	$657.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.28	$1,289.28
10/15/2008	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 7007	$-632.00	$1,264.00
08/21/2008	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6938	$-636.38	$1,896.00
07/15/2008	BILL	HADDIX, ROBERT P	$2,532.38	$2,532.38
03/07/2008	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6741	$-586.00	$0.00
01/03/2008	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6657	$-586.00	$586.00
09/24/2007	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6508	$-586.00	$1,172.00
08/22/2007	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6457	$-586.83	$1,758.00
07/12/2007	BILL	HADDIX, ROBERT P	$2,344.83	$2,344.83
03/08/2007	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6261	$-542.00	$0.00
01/05/2007	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6171	$-542.00	$542.00
10/10/2006	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 6051	$-542.00	$1,084.00
08/25/2006	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 5983	$-544.98	$1,626.00
07/12/2006	BILL	HADDIX, ROBERT P	$2,170.98	$2,170.98
03/14/2006	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 5739	$-502.00	$0.00
01/12/2006	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 5600	$-502.00	$502.00
10/11/2005	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 5456	$-502.00	$1,004.00
08/15/2005	PAYMENT	DATA GRAPHICS CHECK BANK: 94-7074 NUM: 5374	$-504.19	$1,506.00
07/15/2005	BILL	HADDIX, ROBERT P	$2,010.19	$2,010.19
07/23/2004	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK BANK: 94-169 NUM: 13691	$-2,018.18	$0.00
07/08/2004	BILL	CHEELY, BURL L & JOYCE L TRS	$2,018.18	$2,018.18
08/05/2003	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK BANK: 94-169 NUM: 13573	$-1,857.34	$0.00
07/18/2003	BILL	CHEELY, BURL L & JOYCE L TRS	$1,857.34	$1,857.34
08/06/2002	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK BANK: 94-169 NUM: 13464	$-1,833.29	$0.00
07/12/2002	BILL	CHEELY, BURL L & JOYCE L TRS	$1,833.29	$1,833.29
08/06/2001	PAYMENT	GOLD DIVER'S CHECK BANK: 94-169 NUM: 13344	$-1,788.13	$0.00
07/12/2001	BILL	CHEELY, BURL L & JOYCE L TRS	$1,788.13	$1,788.13
08/08/2000	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK BANK: 94-169 NUM: 13231	$-1,752.14	$0.00
07/17/2000	BILL	CHEELY, BURL L & JOYCE L TRS	$1,752.14	$1,752.14
08/17/1999	PAYMENT	GOLD DIVER'S CHECK BANK: 94-169 NUM: 13089	$-1,850.70	$0.00
07/17/1999	BILL	CHEELY, BURL L & JOYCE L TRS	$1,850.70	$1,850.70
07/22/1998	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK	$-1,826.82	$0.00
07/13/1998	BILL	CHEELY, BURL L & JOYCE L TRS	$1,826.82	$1,826.82
07/31/1997	PAYMENT	GOLD DIVER'S CHECK	$-1,801.94	$0.00
07/14/1997	BILL	CHEELY, BURL L & JOYCE L TRS	$1,801.94	$1,801.94
08/02/1996	PAYMENT	CHEELY, BURL L & JOYCE L TRS	$-1,818.67	$0.00
07/18/1996	BILL	CHEELY, BURL L & JOYCE L TRS	$1,818.67	$1,818.67