Tax Account 019-142-15

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Owners

FACTOR, JONATHAN SYLVAN TRS ET AL
497 TAHOE KEYS BLVD APT #33
SOUTH LAKE, CA 96150

FACTOR, KIMBERLY ANN TRS

Account Summary

Account ID	019-142-15
Account Type	Real Estate
Location	210 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-142-15

Account Type

Real Estate

Location

210 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.87
Total	$2,545.87
Paid	$2,545.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,545.87

Total

$2,545.87

Paid

$2,545.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.87	$0.00	$637.87	$637.87	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.42	$23.56	$2,380.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,938.42	$19.36	$1,957.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,794.97	$0.00	$1,794.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,661.29	$0.00	$1,661.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,557.05	$0.00	$1,557.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,482.97	$0.00	$1,482.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,423.24	$0.00	$1,423.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,387.23	$0.00	$1,387.23	$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	1.82	.00	.00
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
08/12/2024	PAYMENT	JONATHAN SYLVAN TRS FACTOR PNP PNP - 160873188	$-2,545.87	$0.00
07/16/2024	BILL	FACTOR, JONATHAN SYLVAN TRS ET AL	$2,545.87	$2,545.87
02/02/2024	PAYMENT	JONATHAN KIMBERLY FACTOR PNP PNP - 150407373	$-589.00	$0.00
12/12/2023	PAYMENT	JONATHAN FACTOR PNP PNP - 147647566	$-589.00	$589.00
10/16/2023	PAYMENT	JONATHAN KIMBERLY FACTOR PNP PNP - 144155240	$-612.56	$1,178.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.56	$1,790.56
08/22/2023	PAYMENT	JONATHAN KIMBERLY FACTOR PNP PNP - 141360609	$-590.42	$1,767.00
07/17/2023	BILL	FACTOR, JONATHAN & KIMBERLY	$2,357.42	$2,357.42
01/25/2023	PAYMENT	JONATHAN FACTOR PNP PNP - 128266277	$-987.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$987.36
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.42	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,938.42
07/15/2022	BILL	ARNETT, CASEY J & MARISSA	$1,938.42	$1,938.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.71	$448.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.71	$897.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.84	$1,346.13
07/14/2021	BILL	ARNETT, CASEY J & MARISSA ET AL	$1,794.97	$1,794.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.29	$1,245.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.29	$828.71
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.29	$1,245.00
07/09/2020	BILL	ARNETT, CASEY J & MARISSA ET A	$1,661.29	$1,661.29
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.05	$1,164.00
07/10/2019	BILL	ARNETT, CASEY J & MARISSA ET A	$1,557.05	$1,557.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.97	$1,110.00
07/10/2018	BILL	ARNETT, CASEY J & MARISSA ET A	$1,482.97	$1,482.97
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-358.24	$1,065.00
07/10/2017	BILL	KYTLE, STEVE R & DEBORAH A	$1,423.24	$1,423.24
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.23	$1,038.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-349.23	$688.77
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-349.23	$1,038.00
07/11/2016	BILL	KYTLE, STEVE R & DEBORAH A	$1,387.23	$1,387.23
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-349.36	$1,035.00
07/07/2015	BILL	KYTLE, STEVE R & DEBORAH A	$1,384.36	$1,384.36
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-338.92	$1,005.00
07/08/2014	BILL	KYTLE, STEVE R & DEBORAH A	$1,343.92	$1,343.92
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-329.67	$975.00
07/08/2013	BILL	KYTLE, STEVE R & DEBORAH A	$1,304.67	$1,304.67
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-318.71	$948.00
07/10/2012	BILL	KYTLE, STEVE R & DEBORAH A	$1,266.71	$1,266.71
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-319.29	$948.00
07/08/2011	BILL	KYTLE, STEVE R & DEBORAH A	$1,267.29	$1,267.29
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-324.18	$969.00
07/08/2010	BILL	KYTLE, STEVE R & DEBORAH A	$1,293.18	$1,293.18
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-372.54	$1,104.00
07/06/2009	BILL	KYTLE, STEVE R & DEBORAH A	$1,476.54	$1,476.54
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-359.52	$1,074.00
07/15/2008	BILL	KYTLE, STEVE R & DEBORAH A	$1,433.52	$1,433.52
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-347.00	$347.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-350.79	$1,041.00
07/12/2007	BILL	KYTLE, STEVE R & DEBORAH A	$1,391.79	$1,391.79
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-322.00	$322.00
09/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1950	$-322.00	$644.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-322.53	$966.00
07/12/2006	BILL	KYTLE, STEVE & DEBORAH	$1,288.53	$1,288.53
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-298.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-298.00	$298.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-298.00	$596.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-299.11	$894.00
07/15/2005	BILL	KYTLE, STEVE & DEBORAH	$1,193.11	$1,193.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-297.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-297.00	$297.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-298.58	$891.00
07/08/2004	BILL	KYTLE, STEVE & DEBORAH	$1,189.58	$1,189.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-233.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-233.78	$233.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-233.78	$467.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-233.81	$701.34
07/18/2003	BILL	KYTLE, STEVE & DEBORAH	$935.15	$935.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-229.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-229.00	$229.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-229.00	$458.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-231.42	$687.00
07/12/2002	BILL	KYTLE, STEVE & DEBORAH	$918.42	$918.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-224.02	$0.00
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-224.54	$224.02
08/03/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-165 NUM: 009234	$-448.82	$448.56
07/12/2001	BILL	KYTLE, STEVE / SHAW, DEBORAH	$897.38	$897.38
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-219.73	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-219.73	$219.73
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-219.73	$439.46
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-219.94	$659.19
07/17/2000	BILL	KYTLE, STEVE / SHAW, DEBORAH	$879.13	$879.13
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-232.14	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-232.14	$232.14
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-232.14	$464.28
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-232.34	$696.42
07/17/1999	BILL	KYTLE, STEVE / SHAW, DEBORAH	$928.76	$928.76
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-241.26	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-241.26	$241.26
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-241.26	$482.52
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-241.46	$723.78
07/13/1998	BILL	KYTLE, STEVE / SHAW, DEBORAH	$965.24	$965.24
04/23/1998	PAYMENT	GE CAPITAL CHECK	$-2,336.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2,336.05
03/25/1998	INTEREST	Monthly Interest	$7.87	$2,335.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.46	$2,327.18
03/04/1998	INTEREST	Monthly Interest	$7.87	$2,260.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.73	$2,252.85
01/02/1998	INTEREST	Monthly Interest	$7.87	$2,210.12
12/03/1997	INTEREST	Monthly Interest	$7.87	$2,202.25
11/06/1997	INTEREST	Monthly Interest	$7.87	$2,194.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.74	$2,186.51
10/02/1997	INTEREST	Monthly Interest	$7.87	$2,162.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.50	$2,154.90
09/02/1997	INTEREST	Monthly Interest	$7.87	$2,145.40
08/01/1997	INTEREST	Monthly Interest	$7.87	$2,137.53
07/14/1997	BILL	KYTLE, STEVE / SHAW, DEBORAH	$949.38	$2,129.66
07/01/1997	INTEREST	Monthly Interest	$7.87	$1,180.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,172.41
06/03/1997	INTEREST	Monthly Interest	$78.67	$1,169.41
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,090.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.09	$1,085.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.49	$1,019.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.61	$977.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.45	$953.55
07/18/1996	BILL	KYTLE, STEVE / SHAW, DEBORAH	$944.10	$944.10