Tax Account 018-451-16

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Owners

DEES NEVADA HOUSE 1 LLC
1600 AUGUSTA CT
DIXON, CA 95620

Account Summary

Account ID	018-451-16
Account Type	Real Estate
Location	5960 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-16

Account Type

Real Estate

Location

5960 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$664.31
Total	$664.31
Paid	$664.31
Balance	$0.00
Due	$0.00
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

$664.31

Total

$664.31

Paid

$664.31

Balance

$0.00

Due

$0.00

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	Paid	$166.31	$0.00	$166.31	$166.31	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$539.41	$0.00	$539.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$461.86	$4.60	$466.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$432.94	$0.00	$432.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$412.36	$0.00	$412.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$395.78	$0.00	$395.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$385.82	$3.91	$389.73	$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	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-166.31	$498.00
07/17/2023	BILL	DEES, YVONNE & DAVID R	$664.31	$664.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-137.41	$402.00
07/15/2022	BILL	DEES, YVONNE & DAVID R	$539.41	$539.41
03/03/2022	PAYMENT	CHASE ACH CORE -	$-124.84	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-124.84	$124.84
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85088519	$-125.07	$249.68
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089224	$-124.84	$374.75
07/14/2021	BILL	DEES, YVONNE & DAVID R	$499.59	$499.59
01/20/2021	PAYMENT	THOMAS OBRIEN PNP PNP - 87358070	$-234.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$234.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.86	$345.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.86	$228.14
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.86	$345.00
07/09/2020	BILL	CARDEY, CHRISTINA M & BRANDON	$461.86	$461.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-108.94	$324.00
07/10/2019	BILL	MORGAN, GARRY J & KRISTI L	$432.94	$432.94
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.36	$309.00
07/10/2018	BILL	MORGAN, GARRY J & KRISTI L	$412.36	$412.36
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-101.78	$294.00
07/10/2017	BILL	CARDEY, CHRISTINA M & BRANDON	$395.78	$395.78
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
08/29/2016	PAYMENT	LOANCARE CHECK NUM: 5001519028	$-3.91	$288.00
08/29/2016	PAYMENT	LOANCARE CHECK NUM: 5001517865	$-97.82	$291.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$389.73
07/11/2016	BILL	CARDEY, CHRISTINA M & BRANDON	$385.82	$385.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-96.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-96.00	$96.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.89	$288.00
07/07/2015	BILL	WOOD, DONALD H	$384.89	$384.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-93.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-93.00	$93.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-93.00	$186.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-94.53	$279.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$94.53	$373.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-94.53	$279.00
07/08/2014	BILL	WOOD, DONALD H	$373.53	$373.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-90.00	$90.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-90.00	$180.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-92.67	$270.00
07/08/2013	BILL	WOOD, DONALD H	$362.67	$362.67
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-165.00	$165.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-168.29	$495.00
07/10/2012	BILL	WOOD, DONALD H	$663.29	$663.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-167.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-167.00	$167.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-168.74	$501.00
07/08/2011	BILL	WOOD, DONALD H	$669.74	$669.74
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-171.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-171.00	$171.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-171.00	$342.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-174.47	$513.00
07/08/2010	BILL	WOOD, DONALD H	$687.47	$687.47
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-181.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-181.00	$181.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-181.00	$362.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-181.05	$543.00
07/06/2009	BILL	WOOD, DONALD H	$724.05	$724.05
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-175.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-175.00	$175.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-175.00	$350.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-177.96	$525.00
07/15/2008	BILL	WOOD, DONALD H	$702.96	$702.96
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-170.00	$170.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-172.48	$510.00
07/12/2007	BILL	WOOD, DONALD H	$682.48	$682.48
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-165.00	$165.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-165.00	$330.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-167.61	$495.00
07/12/2006	BILL	WOOD, DONALD H	$662.61	$662.61
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-160.00	$0.00
11/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 130876	$-160.00	$160.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-160.00	$320.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-163.32	$480.00
07/15/2005	BILL	WOOD, DONALD H	$643.32	$643.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-148.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-148.00	$148.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-148.00	$296.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-151.67	$444.00
07/08/2004	BILL	WOOD, DONALD H	$595.67	$595.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-146.21	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-146.21	$146.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-146.21	$292.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-146.21	$438.63
07/18/2003	BILL	WOOD, DONALD H	$584.84	$584.84
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-144.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-144.00	$144.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-144.00	$288.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-145.87	$432.00
07/12/2002	BILL	WOOD, DONALD H	$577.87	$577.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-140.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-140.80	$140.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-140.80	$281.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-141.11	$422.40
07/12/2001	BILL	WOOD, DONALD H	$563.51	$563.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-137.98	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-137.98	$137.98
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-137.98	$275.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-138.25	$413.94
07/17/2000	BILL	WOOD, DONALD H	$552.19	$552.19
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-149.86	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-149.86	$149.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-149.86	$299.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-150.04	$449.58
07/17/1999	BILL	WOOD, DONALD H	$599.62	$599.62
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-150.65	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-150.65	$150.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-150.65	$301.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-150.94	$451.95
07/13/1998	BILL	WOOD, DONALD H	$602.89	$602.89
02/17/1998	PAYMENT	NORWEST BANK MN N A CHECK	$-38.28	$0.00
12/04/1997	PAYMENT	NORWEST BANK MN N A CHECK	$-36.75	$38.28
11/10/1997	PAYMENT	T S & E CHECK	$-41.34	$75.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.37
08/27/1997	PAYMENT	GREEN TREE FINANCIAL CORP CHECK	$-270.45	$114.84
08/01/1997	INTEREST	Monthly Interest	$1.47	$385.29
07/14/1997	BILL	NORWEST BANK MN N A	$153.26	$383.82
07/01/1997	INTEREST	Monthly Interest	$1.47	$230.56
06/03/1997	INTEREST	Monthly Interest	$12.90	$229.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$216.19
05/02/1997	INTEREST	Monthly Interest	$0.20	$211.19
03/26/1997	INTEREST	Monthly Interest	$0.20	$210.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.67	$210.79
03/04/1997	INTEREST	Monthly Interest	$0.20	$200.12
02/03/1997	INTEREST	Monthly Interest	$0.20	$199.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.86	$199.72
01/07/1997	INTEREST	Monthly Interest	$0.20	$192.86
12/03/1996	INTEREST	Monthly Interest	$0.20	$192.66
11/15/1996	INTEREST	Monthly Interest	$0.20	$192.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$192.26
10/02/1996	INTEREST	Monthly Interest	$0.20	$188.45
09/11/1996	INTEREST	Monthly Interest	$0.20	$188.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$188.05
08/02/1996	INTEREST	Monthly Interest	$0.20	$186.52
07/18/1996	BILL	EGERER, JOHN A & KRISTIE L	$152.42	$186.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.13	$33.90
07/01/1995	BILL	EGERER, JOHN A	$23.77	$23.77