Tax Account 019-012-03

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Owners

Account Summary

Account ID	019-012-03
Account Type	Real Estate
Location	23 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-03

Account Type

Real Estate

Location

23 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.41
Total	$779.41
Paid	$779.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$779.41

Total

$779.41

Paid

$779.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.41	$0.00	$197.41	$197.41	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$582.66	$0.00	$582.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$565.74	$0.00	$565.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$548.47	$0.00	$548.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$532.53	$0.00	$532.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.23	$0.00	$507.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$480.05	$0.00	$480.05	$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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.41	$582.00
07/17/2023	BILL	MC INTOSH, SAVOY	$779.41	$779.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.66	$435.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$582.66
07/15/2022	BILL	MC INTOSH, SAVOY	$582.66	$582.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.40	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.40	$141.40
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.40	$282.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.54	$424.20
07/14/2021	BILL	MC INTOSH, SAVOY	$565.74	$565.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$140.47	$408.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.47	$267.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.47	$408.00
07/09/2020	BILL	MC INTOSH, SAVOY	$548.47	$548.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.47	$132.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.53	$259.47
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025159	$-136.53	$396.00
07/10/2019	BILL	MC INTOSH, SAVOY	$532.53	$532.53
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.23	$378.00
07/10/2018	BILL	OSBORNE, JASON & TRACY JANE	$507.23	$507.23
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-126.48	$366.00
07/10/2017	BILL	OSBORNE, JASON & TRACY JANE	$492.48	$492.48
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-123.05	$357.00
07/11/2016	BILL	OSBORNE, JASON & TRACY JANE	$480.05	$480.05
03/08/2016	PAYMENT	WILKINSON, SANDRA CHECK NUM: 3122	$-119.00	$0.00
01/05/2016	PAYMENT	WILKINSON, SANDRA CHECK NUM: 3072	$-119.00	$119.00
09/23/2015	PAYMENT	WILKINSON, SANDRA CHECK NUM: 2971	$-119.00	$238.00
08/07/2015	PAYMENT	WILKINSON, SANDRA CHECK NUM: 2928	$-122.00	$357.00
07/07/2015	BILL	BORGES, JOE A ET AL	$479.00	$479.00
08/20/2014	PAYMENT	BORGES, JOE A/JOSEPH A CHECK NUM: 45912138	$-464.92	$0.00
07/08/2014	BILL	BORGES, JOE A ET AL	$464.92	$464.92
08/08/2013	PAYMENT	BORGES, JOE A ET AL CHECK NUM: 226969	$-494.08	$0.00
07/08/2013	BILL	BORGES, JOE A ET AL	$494.08	$494.08
08/16/2012	PAYMENT	BORGES, JOE A ET AL CHECK NUM: 326	$-438.19	$0.00
07/10/2012	BILL	BORGES, JOE A ET AL	$438.19	$438.19
07/26/2011	PAYMENT	BORGES, JOE A ET AL CHECK NUM: 204	$-955.32	$0.00
07/08/2011	BILL	BORGES, JOE A ET AL	$955.32	$955.32
02/04/2011	PAYMENT	BORGES, JOE A CHECK NUM: 146	$-231.00	$0.00
12/17/2010	PAYMENT	BORGES, JOE A CHECK BANK: 94-7074 NUM: 95	$-231.00	$231.00
09/29/2010	PAYMENT	BORGES, JOE CHECK BANK: 94-7074 NUM: 095	$-231.00	$462.00
08/06/2010	PAYMENT	WILKINSON, SANDRA CHECK BANK: 94-7074 NUM: 1348	$-234.50	$693.00
07/08/2010	BILL	BORGES, JOE A & BILLIE B ET AL	$927.50	$927.50
01/05/2010	PAYMENT	WILKINSON, SANDRA CHECK BANK: 94-7074 NUM: 1199	$-224.00	$0.00
11/10/2009	PAYMENT	WILKINSON, SANDRA CHECK BANK: 94-7074 NUM: 1122	$-224.00	$224.00
07/27/2009	PAYMENT	BORGES, JOE A & BILLIE B ET AL CHECK BANK: 94-7074 NUM: 1046	$-452.50	$448.00
07/06/2009	BILL	BORGES, JOE A & BILLIE B ET AL	$900.50	$900.50
08/05/2008	PAYMENT	BORGES, JOE A & BILLIE B ET AL CHECK BANK: 94-178 NUM: 4161	$-874.26	$0.00
07/15/2008	BILL	BORGES, JOE A & BILLIE B ET AL	$874.26	$874.26
07/31/2007	PAYMENT	BORGES, JOE A & BILLIE B ET AL CHECK BANK: 94-178 NUM: 3965	$-848.80	$0.00
07/12/2007	BILL	BORGES, JOE A & BILLIE B ET AL	$848.80	$848.80
07/28/2006	PAYMENT	BORGES, JOE A & BILLIE B CHECK BANK: 94-178 NUM: 1005	$-823.89	$0.00
07/12/2006	BILL	BORGES, JOE A & BILLIE B	$823.89	$823.89
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-199.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-199.00	$199.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-199.00	$398.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-202.90	$597.00
07/15/2005	BILL	BORGES, JOE A & BILLIE B	$799.90	$799.90
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-199.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-199.00	$199.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-199.00	$398.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-200.18	$597.00
07/08/2004	BILL	BORGES, JOE A & BILLIE B	$797.18	$797.18
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-186.24	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-186.24	$186.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-186.24	$372.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-186.26	$558.72
07/18/2003	BILL	BORGES, JOE A & BILLIE B	$744.98	$744.98
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-183.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-183.00	$183.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-183.00	$366.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-183.53	$549.00
07/12/2002	BILL	BORGES, JOE A & BILLIE B	$732.53	$732.53
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-178.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-178.79	$178.79
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-178.79	$357.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-179.04	$536.37
07/12/2001	BILL	BORGES, JOE A & BILLIE B	$715.41	$715.41
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-175.14	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-175.14	$175.14
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-175.14	$350.28
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-175.43	$525.42
07/17/2000	BILL	BORGES, JOE A & BILLIE B	$700.85	$700.85
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-185.04	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-185.04	$185.04
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-185.04	$370.08
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-185.30	$555.12
07/17/1999	BILL	BORGES, JOE A & BILLIE B	$740.42	$740.42
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-171.43	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-171.43	$171.43
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-171.43	$342.86
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-171.58	$514.29
07/13/1998	BILL	BORGES, JOE A & BILLIE B	$685.87	$685.87
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.58	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.58	$168.58
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.58	$337.16
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.71	$505.74
07/14/1997	BILL	BORGES, JOE A & BILLIE B	$674.45	$674.45
10/28/1996	PAYMENT	BORGES, JOE A & BILLIE B	$-190.98	$0.00
08/26/1996	PAYMENT	BORGES, JOE A & BILLIE B	$-95.49	$190.98
08/13/1996	PAYMENT	BORGES, JOE A & BILLIE B	$-95.66	$286.47
07/18/1996	BILL	BORGES, JOE A & BILLIE B	$382.13	$382.13