Tax Account 019-451-19

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Owners

ARTOUX, LORRAINE F TR
512 NEVADA AVE
SAN MATEO, CA 94402

Account Summary

Account ID	019-451-19
Account Type	Real Estate
Location	182 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-451-19

Account Type

Real Estate

Location

182 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.59
Total	$1,518.59
Paid	$1,518.59
Balance	$0.00
Due	$0.00
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

$1,518.59

Total

$1,518.59

Paid

$1,518.59

Balance

$0.00

Due

$0.00

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	Paid	$381.59	$0.00	$381.59	$381.59	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.42	$0.00	$1,474.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,184.69	$0.00	$1,184.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,150.23	$0.00	$1,150.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,064.32	$10.43	$1,074.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,033.36	$0.00	$1,033.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,003.30	$0.00	$1,003.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$974.10	$0.00	$974.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$949.46	$0.00	$949.46	$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
08/20/2024	PAYMENT	ARTOUX, LORRAINE F TR CHECK 114	$-1,518.59	$0.00
07/16/2024	BILL	ARTOUX, LORRAINE F TR	$1,518.59	$1,518.59
08/21/2023	PAYMENT	ARTOUX, LORRAINE F TR CHECK 112	$-1,474.42	$0.00
07/17/2023	BILL	ARTOUX, LORRAINE F TR	$1,474.42	$1,474.42
08/17/2022	PAYMENT	ARTOUX, LORRAINE F TR CHECK 110	$-1,184.69	$0.00
07/15/2022	BILL	ARTOUX, LORRAINE F TR	$1,184.69	$1,184.69
08/18/2021	PAYMENT	ARTOUX, LORRAINE F TR CHECK 104	$-1,150.23	$0.00
07/14/2021	BILL	ARTOUX, LORRAINE F TR	$1,150.23	$1,150.23
03/09/2021	PAYMENT	LORRAINE ARTOUX PNP PNP - 90191358	$-536.11	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.43	$536.11
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.32	$525.68
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.32	$256.36
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.32	$525.68
08/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118643	$-269.32	$795.00
07/09/2020	BILL	O'KEEFE, BRADY & PEYTON	$1,064.32	$1,064.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-259.36	$774.00
07/10/2019	BILL	O'KEEFE, BRADY & PEYTON	$1,033.36	$1,033.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.30	$750.00
07/10/2018	BILL	O'KEEFE, BRADY & PEYTON	$1,003.30	$1,003.30
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-243.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-243.00	$243.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-243.00	$486.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-245.10	$729.00
07/10/2017	BILL	AVITIA, CECILIA	$974.10	$974.10
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-237.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-237.00	$237.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-237.00	$474.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-238.46	$711.00
07/11/2016	BILL	AVITIA, CECILIA ET AL	$949.46	$949.46
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-236.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-236.00	$236.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-236.00	$472.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-239.48	$708.00
07/07/2015	BILL	AVITIA, CECILIA ET AL	$947.48	$947.48
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-229.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-229.00	$229.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-229.00	$458.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-232.76	$687.00
07/08/2014	BILL	AVITIA, CECILIA ET AL	$919.76	$919.76
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-223.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-223.00	$223.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-223.00	$446.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-223.90	$669.00
07/08/2013	BILL	AVITIA, CECILIA ET AL	$892.90	$892.90
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-235.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-235.00	$235.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-235.00	$470.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-235.88	$705.00
07/10/2012	BILL	AVITIA, CECILIA ET AL	$940.88	$940.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.63	$777.00
07/08/2011	BILL	AVITIA, CECILIA ET AL	$1,036.63	$1,036.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.33	$798.00
07/08/2010	BILL	AVITIA, CECILIA ET AL	$1,067.33	$1,067.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.10	$879.00
07/06/2009	BILL	AVITIA, CECILIA ET AL	$1,173.10	$1,173.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.34	$915.00
07/15/2008	BILL	AVITIA, CECILIA ET AL	$1,222.34	$1,222.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-298.74	$888.00
07/12/2007	BILL	AVITIA, CECILIA ET AL	$1,186.74	$1,186.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
10/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121346632	$-287.00	$287.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-287.00	$574.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-290.98	$861.00
07/12/2006	BILL	WILSON, JOHN C TR ET AL	$1,151.98	$1,151.98
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-266.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-266.00	$266.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-266.00	$532.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-268.67	$798.00
07/15/2005	BILL	WILSON, JOHN C TR ET AL	$1,066.67	$1,066.67
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-265.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-265.00	$265.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-265.00	$530.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-267.66	$795.00
07/08/2004	BILL	WILSON, JOHN C TR ET AL	$1,062.66	$1,062.66
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-247.34	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-247.34	$247.34
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-247.34	$494.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-247.34	$742.02
07/18/2003	BILL	WILSON, JOHN C TR ET AL	$989.36	$989.36
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-243.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-243.00	$243.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-243.00	$486.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.44	$729.00
07/12/2002	BILL	WILSON, JOHN C TR ET AL	$974.44	$974.44
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-237.71	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-237.71	$237.71
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-237.71	$475.42
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-237.93	$713.13
07/12/2001	BILL	WILSON, JOHN C TR ET AL	$951.06	$951.06
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-232.87	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-232.87	$232.87
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-232.87	$465.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-233.11	$698.61
07/17/2000	BILL	WILSON, JOHN C TRUSTEE ET AL	$931.72	$931.72
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-246.04	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-246.04	$246.04
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-246.04	$492.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-246.20	$738.12
07/17/1999	BILL	WILSON, JOHN C TRUSTEE ET AL	$984.32	$984.32
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-252.71	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-252.71	$252.71
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-252.71	$505.42
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-252.92	$758.13
07/13/1998	BILL	WILSON, JOHN C TRUSTEE ET AL	$1,011.05	$1,011.05
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-248.26	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-248.26	$248.26
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-248.26	$496.52
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-248.42	$744.78
07/14/1997	BILL	WILSON, JOHN C TRUSTEE ET AL	$993.20	$993.20
03/05/1997	PAYMENT	CORSTAN, INC	$-246.87	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-246.87	$246.87
10/08/1996	PAYMENT	CORSTAN, INC	$-246.87	$493.74
09/10/1996	PAYMENT	CORSTAN, INC	$-247.08	$740.61
07/18/1996	BILL	WILSON, JOHN C TRUSTEE ET AL	$987.69	$987.69