Tax Account 016-293-12

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Owners

GALTIERI, KELLY & CAVIN W
P O BOX 2801
GRANITE BAY, CA 95746

GALITIERI, CAVIN W

Account Summary

Account ID	016-293-12
Account Type	Real Estate
Location	300 COMSTOCK RD DAYTON VALLEY
Balance	$3,178.19
Currently Due	$796.19

Account ID

016-293-12

Account Type

Real Estate

Location

300 COMSTOCK RD
DAYTON VALLEY

Balance

$3,178.19

Currently Due

$796.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,178.19
Total	$3,178.19
Paid	$0.00
Balance	$3,178.19
Due	$796.19
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,178.19

Total

$3,178.19

Paid

$0.00

Balance

$3,178.19

Due

$796.19

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$796.19	$0.00	$796.19	$0.00	$796.19
2	10/07/2024	10/17/2024	Due	$794.00	$0.00	$794.00	$0.00	$1,590.19
3	01/06/2025	01/16/2025	Due	$794.00	$0.00	$794.00	$0.00	$2,384.19
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$3,178.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.67	$0.00	$3,085.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,645.14	$0.00	$2,645.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,568.16	$0.00	$2,568.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,492.54	$0.00	$2,492.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,419.98	$0.00	$2,419.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,349.52	$0.00	$2,349.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,281.13	$0.00	$2,281.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,223.38	$0.00	$2,223.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	GALTIERI, KELLY & CAVIN W	$3,178.19	$3,178.19
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$1,542.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-772.67	$2,313.00
07/17/2023	BILL	BERRY, DEBRA S	$3,085.67	$3,085.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-662.14	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,645.14
07/15/2022	BILL	BERRY, CONNAL O & DEBRA S	$2,645.14	$2,645.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$642.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$1,284.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.16	$1,926.00
07/14/2021	BILL	BERRY, CONNAL O & DEBRA S	$2,568.16	$2,568.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-622.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-622.00	$622.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$626.54	$1,866.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-626.54	$1,239.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-626.54	$1,866.00
07/09/2020	BILL	BERRY, CONNAL O & DEBRA S	$2,492.54	$2,492.54
02/07/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 202375	$-604.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-604.00	$604.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
07/24/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 175702	$-607.98	$1,812.00
07/10/2019	BILL	BERRY, CONNAL O & DEBRA S	$2,419.98	$2,419.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.52	$1,761.00
07/10/2018	BILL	BERRY, CONNAL O & DEBRA S	$2,349.52	$2,349.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.13	$1,710.00
07/10/2017	BILL	BERRY, CONNAL O & DEBRA S	$2,281.13	$2,281.13
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-555.00	$555.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-555.00	$1,110.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$558.38	$1,665.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-558.38	$1,106.62
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-558.38	$1,665.00
07/11/2016	BILL	BERRY, CONNAL O & DEBRA S	$2,223.38	$2,223.38
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-554.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$554.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-556.84	$1,662.00
07/07/2015	BILL	BERRY, CONNAL O & DEBRA S	$2,218.84	$2,218.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.00	$0.00
12/26/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 52930	$-538.00	$538.00
10/13/2014	PAYMENT	BERRY, DEBRA S CHECK NUM: 6241	$-538.00	$1,076.00
08/20/2014	PAYMENT	BERRY, DEBRA S CHECK NUM: 6222	$-540.09	$1,614.00
07/08/2014	BILL	BERRY, CONNAL O & DEBRA S	$2,154.09	$2,154.09
03/13/2014	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK NUM: 98319	$-522.00	$0.00
01/16/2014	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK NUM: 0000006115	$-522.00	$522.00
10/15/2013	PAYMENT	BERRY, DEBRA S CHECK NUM: 6074	$-522.00	$1,044.00
08/19/2013	PAYMENT	BERRY, DEBRA CHECK NUM: 6042	$-525.26	$1,566.00
07/08/2013	BILL	BERRY, CONNAL O & DEBRA S	$2,091.26	$2,091.26
03/08/2013	PAYMENT	BERRY, DEBRA S CHECK NUM: 5982	$-507.00	$0.00
01/09/2013	PAYMENT	BERRY, DEBRA S CHECK NUM: 5949	$-507.00	$507.00
10/10/2012	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK NUM: 5915	$-507.00	$1,014.00
08/23/2012	PAYMENT	BERRY, DEBRA CHECK NUM: 5885	$-509.37	$1,521.00
07/10/2012	BILL	BERRY, CONNAL O & DEBRA S	$2,030.37	$2,030.37
04/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5818	$-511.00	$0.00
04/04/2012	AMENDMENT	delete penalty/pd timely	$-20.44	$511.00
04/04/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 5818	$511.00	$531.44
03/29/2012	VOID	BERRY, DEBRA CHECK NUM: 5818	$-511.00	$20.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.44	$531.44
01/10/2012	PAYMENT	BERRY, DEBRA S CHECK NUM: 5784	$-511.00	$511.00
10/04/2011	PAYMENT	BERRY, DEBRA CHECK NUM: 5741	$-511.00	$1,022.00
08/11/2011	PAYMENT	BERRY, DEBRA S CHECK NUM: 5718	$-513.08	$1,533.00
07/08/2011	BILL	BERRY, CONNAL O & DEBRA S	$2,046.08	$2,046.08
03/09/2011	PAYMENT	BERRY, & DEBRA S CHECK NUM: 5642	$-524.00	$0.00
01/07/2011	PAYMENT	BERRY, DEBRA CHECK NUM: 5615	$-524.00	$524.00
10/12/2010	PAYMENT	BERRY, DEBRA CHECK BANK: 169/1212 NUM: 5570	$-524.00	$1,048.00
08/18/2010	PAYMENT	BERRY, DEBRA CHECK BANK: 169/1212 NUM: 5547	$-527.95	$1,572.00
07/08/2010	BILL	BERRY, CONNAL O & DEBRA S	$2,099.95	$2,099.95
03/08/2010	PAYMENT	BERRY, DEBRA S CHECK BANK: 169-1212 NUM: 5475	$-521.00	$0.00
01/11/2010	PAYMENT	BERRY, DEBRA CHECK BANK: 169 NUM: 5442	$-521.00	$521.00
10/09/2009	PAYMENT	BERRY, DEBRA S CHECK BANK: 169-1212 NUM: 5408	$-521.00	$1,042.00
08/17/2009	PAYMENT	BERRY, DEBRA S CHECK BANK: 169-1212 NUM: 5384	$-523.03	$1,563.00
07/06/2009	BILL	BERRY, CONNAL O & DEBRA S	$2,086.03	$2,086.03
03/10/2009	PAYMENT	BERRY, DEBRA CHECK BANK: 169/1212 NUM: 5313	$-506.00	$0.00
01/15/2009	PAYMENT	BERRY, DEBRA S CHECK BANK: 169-1212 NUM: 5286	$-506.00	$506.00
10/17/2008	PAYMENT	BERRY, DEBRA CHECK BANK: 169-1212 NUM: 5245	$-506.00	$1,012.00
08/21/2008	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 169 NUM: 5217	$-507.25	$1,518.00
07/15/2008	BILL	BERRY, CONNAL O & DEBRA S	$2,025.25	$2,025.25
03/04/2008	PAYMENT	BERRY, DEBRA S CHECK BANK: 169/1212 NUM: 5126	$-491.00	$0.00
01/08/2008	PAYMENT	BERRY, DEBRA CHECK BANK: 169/1212 NUM: 5097	$-491.00	$491.00
10/02/2007	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 169-1212 NUM: 5044	$-491.00	$982.00
08/22/2007	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 169 NUM: 5023	$-493.29	$1,473.00
07/12/2007	BILL	BERRY, CONNAL O & DEBRA S	$1,966.29	$1,966.29
03/09/2007	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2916	$-477.00	$0.00
01/05/2007	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2856	$-477.00	$477.00
09/29/2006	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2774	$-477.00	$954.00
08/25/2006	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2741	$-477.82	$1,431.00
07/12/2006	BILL	BERRY, CONNAL O & DEBRA S	$1,908.82	$1,908.82
03/09/2006	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2598	$-463.00	$0.00
01/12/2006	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2561	$-463.00	$463.00
10/12/2005	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2492	$-463.00	$926.00
08/24/2005	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2448	$-464.23	$1,389.00
07/15/2005	BILL	BERRY, CONNAL O & DEBRA S	$1,853.23	$1,853.23
03/17/2005	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 50-235 NUM: 9934	$-461.00	$0.00
01/04/2005	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2262	$-461.00	$461.00
10/15/2004	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2201	$-461.00	$922.00
08/23/2004	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2154	$-463.63	$1,383.00
07/08/2004	BILL	BERRY, CONNAL O & DEBRA S	$1,846.63	$1,846.63
03/04/2004	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 2024	$-409.28	$0.00
01/09/2004	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 1969	$-409.28	$409.28
10/14/2003	PAYMENT	PHOENIX MOTOR CLASSICS CHECK BANK: 94-169 NUM: 1920	$-409.28	$818.56
08/25/2003	PAYMENT	BERRY, C/PHOENIX MTR CLASSICS CHECK BANK: 94-169 NUM: 1882	$-409.29	$1,227.84
07/18/2003	BILL	BERRY, CONNAL O & DEBRA S	$1,637.13	$1,637.13
03/06/2003	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5811	$-403.00	$0.00
01/14/2003	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-169 NUM: 1730	$-403.00	$403.00
10/14/2002	PAYMENT	BERRY, CONNAL O/PHOENIX MOTOR CHECK BANK: 94-169 NUM: 1657	$-403.00	$806.00
08/22/2002	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5652	$-405.19	$1,209.00
07/12/2002	BILL	BERRY, CONNAL O & DEBRA S	$1,614.19	$1,614.19
03/03/2002	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5507	$-393.65	$0.00
01/07/2002	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5426	$-393.65	$393.65
09/28/2001	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5313	$-393.65	$787.30
08/17/2001	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5257	$-393.85	$1,180.95
07/12/2001	BILL	BERRY, CONNAL O & DEBRA S	$1,574.80	$1,574.80
03/06/2001	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5089	$-385.64	$0.00
01/11/2001	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 5035	$-385.64	$385.64
09/29/2000	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4942	$-385.64	$771.28
08/24/2000	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4885	$-385.85	$1,156.92
07/17/2000	BILL	BERRY, CONNAL O & DEBRA S	$1,542.77	$1,542.77
03/13/2000	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4718	$-407.41	$0.00
03/09/2000	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4724	$-16.30	$407.41
02/18/2000	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4702	$-407.41	$423.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.30	$831.12
10/15/1999	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4533	$-407.41	$814.82
08/25/1999	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK BANK: 94-8014 NUM: 4482	$-407.64	$1,222.23
07/17/1999	BILL	BERRY, CONNAL O & DEBRA S	$1,629.87	$1,629.87
03/19/1999	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-414.64	$0.00
03/19/1999	ADJUST	wrong check amt.	$398.69	$414.64
03/19/1999	VOID	BERRY, CONNAL O & DEBRA S CHECK	$-398.69	$15.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.95	$414.64
01/06/1999	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-398.69	$398.69
10/12/1998	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-398.69	$797.38
08/14/1998	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-398.86	$1,196.07
07/13/1998	BILL	BERRY, CONNAL O & DEBRA S	$1,594.93	$1,594.93
02/25/1998	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-391.35	$0.00
12/31/1997	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-391.35	$391.35
10/13/1997	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-391.35	$782.70
08/28/1997	PAYMENT	BERRY, CONNAL O & DEBRA S CHECK	$-391.50	$1,174.05
07/14/1997	BILL	BERRY, CONNAL O & DEBRA S	$1,565.55	$1,565.55
03/12/1997	PAYMENT	BERRY, CONNAL O & DEBRA S	$-389.17	$0.00
01/13/1997	PAYMENT	BERRY, CONNAL O & DEBRA S	$-389.17	$389.17
10/24/1996	PAYMENT	BERRY, CONNAL O & DEBRA S	$-404.74	$778.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.57	$1,183.08
09/04/1996	PAYMENT	BERRY, CONNAL O & DEBRA S	$-389.35	$1,167.51
07/18/1996	BILL	BERRY, CONNAL O & DEBRA S	$1,556.86	$1,556.86