Tax Account 017-013-14

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Owners

GRANT, DAWN SMITH / ACKLEY, DAN ALVIN
3305 RIO RD
CARMEL, CA 93923

ACKLEY, DAN ALVIN

Account Summary

Account ID	017-013-14
Account Type	Real Estate
Location	5650 PEEK AVE SILVER SPRINGS
Balance	$1,487.60
Currently Due	$1,487.60

Account ID

017-013-14

Account Type

Real Estate

Location

5650 PEEK AVE
SILVER SPRINGS

Balance

$1,487.60

Currently Due

$1,487.60

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,193.39
Total	$1,481.89
Paid	$0.00
Balance	$1,481.89
Due	$1,487.60
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,193.39

Total

$1,481.89

Paid

$0.00

Balance

$1,481.89

Due

$1,487.60

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Past due	$299.39	$11.98	$299.39	$0.00	$317.08
2	10/02/2023	10/13/2023	Past due	$298.00	$29.87	$298.00	$0.00	$644.95
3	01/02/2024	01/13/2024	Past due	$298.00	$53.72	$298.00	$0.00	$996.67
4	03/04/2024	03/15/2024	Past due	$298.00	$83.54	$298.00	$0.00	$1,487.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$975.33	$145.49	$1,115.82	$5.71	$5.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$897.67	$0.00	$897.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$870.73	$0.00	$870.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$845.40	$0.00	$845.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$820.81	$0.00	$820.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$796.93	$0.00	$796.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$776.80	$0.00	$776.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	2.00	.01	.01
2022-2023	S43	Publication Fee*	5.00	4.92	.08	.08
2022-2023	S46	Postage Fee*	1.00	.98	.02	.02
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.97	$1,487.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$99.45	$1,477.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$1,378.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$1,378.15
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$1,378.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.54	$1,378.09
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$1,294.55
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$1,294.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.72	$1,294.49
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$1,240.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$1,240.74
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$1,240.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.87	$1,240.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$1,210.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$1,210.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$1,210.75
07/17/2023	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$1,193.39	$1,198.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$5.32
05/15/2023	PAYMENT	GRANT, DAWN S CHECK 8490	$-1,115.82	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,120.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,115.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.85	$1,114.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.64	$1,046.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.27	$1,003.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.73	$979.06
07/15/2022	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$969.33	$969.33
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.37	$224.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.37	$448.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.56	$673.11
07/14/2021	BILL	THEODOROU, LEON PAUL	$897.67	$897.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.73	$651.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.73	$431.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.73	$651.00
07/09/2020	BILL	THEODOROU, LEON PAUL	$870.73	$870.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.40	$633.00
07/10/2019	BILL	THEODOROU, LEON PAUL	$845.40	$845.40
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.81	$615.00
07/10/2018	BILL	THEODOROU, LEON PAUL	$820.81	$820.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.93	$597.00
07/10/2017	BILL	THEODOROU, LEON PAUL	$796.93	$796.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.00	$582.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.80	$582.00
07/11/2016	BILL	THEODOROU, LEON PAUL	$776.80	$776.80
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-196.08	$579.00
07/07/2015	BILL	THEODOROU, LEON PAUL	$775.08	$775.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-188.35	$564.00
07/08/2014	BILL	THEODOROU, LEON PAUL	$752.35	$752.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-184.46	$546.00
07/08/2013	BILL	THEODOROU, LEON PAUL	$730.46	$730.46
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.82	$666.00
07/10/2012	BILL	THEODOROU, LEON PAUL	$888.82	$888.82
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.86	$1,035.00
07/08/2011	BILL	THEODOROU, LEON PAUL	$1,383.86	$1,383.86
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-348.34	$1,035.00
07/08/2010	BILL	THEODOROU, LEON PAUL	$1,383.34	$1,383.34
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.06	$1,005.00
07/06/2009	BILL	THEODOROU, LEON PAUL	$1,343.06	$1,343.06
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.93	$975.00
07/15/2008	BILL	THEODOROU, LEON PAUL	$1,303.93	$1,303.93
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-316.00	$316.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-317.96	$948.00
07/12/2007	BILL	THEODOROU, LEON PAUL	$1,265.96	$1,265.96
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-294.74	$295.00
08/27/2006	PAYMENT	US BANCORP CHECK BANK: 73-017 NUM: 2845999	$-295.26	$589.74
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111080	$-295.26	$885.00
07/12/2006	BILL	THEODOROU, LEON PAUL	$1,180.26	$1,180.26
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-286.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-286.00	$286.00
08/30/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 213303	$-286.00	$572.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-287.88	$858.00
07/15/2005	BILL	THOMPSON, PAUL F	$1,145.88	$1,145.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-278.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-278.00	$278.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-278.00	$556.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.50	$834.00
07/08/2004	BILL	THOMPSON, PAUL F	$1,112.50	$1,112.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.61	$276.61
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-276.61	$553.22
08/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 061317	$-276.63	$829.83
07/18/2003	BILL	THOMPSON, PAUL F	$1,106.46	$1,106.46
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
12/07/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CORK: B BANK: 94-106 NUM: 190	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32