Tax Account 019-454-17

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Owners

FULLER, SYLVIA & JASON
2001 HARTNELL AVE #26
REDING, CA 96002-0000

FULLER, JASON

Account Summary

Account ID	019-454-17
Account Type	Real Estate
Location	161 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$349.00
Currently Due	$0.00

Account ID

019-454-17

Account Type

Real Estate

Location

161 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.65
Total	$1,398.65
Paid	$1,049.65
Balance	$349.00
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

$1,398.65

Total

$1,398.65

Paid

$1,049.65

Balance

$349.00

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	$351.65	$0.00	$351.65	$351.65	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.97	$0.00	$1,357.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,084.29	$0.00	$1,084.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,052.77	$0.00	$1,052.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,021.31	$0.00	$1,021.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$991.57	$0.00	$991.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$962.71	$0.00	$962.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$934.70	$27.96	$962.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$911.05	$0.00	$911.05	$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	1.42	.40	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.65	$1,047.00
07/16/2024	BILL	FULLER, SYLVIA & JASON	$1,398.65	$1,398.65
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-340.97	$1,017.00
07/17/2023	BILL	FULLER, SYLVIA & JASON	$1,357.97	$1,357.97
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.29	$813.00
07/15/2022	BILL	FULLER, SYLVIA & JASON	$1,084.29	$1,084.29
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.16	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.16	$263.16
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.16	$526.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.29	$789.48
07/14/2021	BILL	FULLER, SYLVIA & JASON	$1,052.77	$1,052.77
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.31	$765.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-256.31	$508.69
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-256.31	$765.00
07/09/2020	BILL	FULLER, SYLVIA & JASON	$1,021.31	$1,021.31
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-250.57	$741.00
07/10/2019	BILL	FULLER, SYLVIA & JASON	$991.57	$991.57
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
07/27/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 15942	$-482.71	$480.00
07/10/2018	BILL	FULLER, SYLVIA & JASON	$962.71	$962.71
03/22/2018	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 42035172	$-242.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.32	$242.32
03/15/2018	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 41787439	$-242.32	$233.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.32	$475.32
12/11/2017	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 38366126	$-242.32	$466.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.32	$708.32
08/24/2017	PAYMENT	JASON FULLER CORK: D BANK: PNP INTERNET NUM: 35021942	$-235.70	$699.00
07/10/2017	BILL	FULLER, SYLVIA & JASON	$934.70	$934.70
03/06/2017	PAYMENT	JASON FULLER CORK: D BANK: PNP INTERNET NUM: 30487949	$-227.00	$0.00
12/30/2016	PAYMENT	JASON FULLER CORK: D BANK: PNP INTERNET NUM: 28796969	$-227.00	$227.00
10/04/2016	PAYMENT	JASON E FULLER CHECK BANK: WF INTERNET NUM: 016100303183174	$-227.00	$454.00
08/15/2016	PAYMENT	JASON FULLER CORK: D BANK: PNP INTERNET NUM: 26031039	$-230.05	$681.00
07/11/2016	BILL	FULLER, SYLVIA & JASON	$911.05	$911.05
03/07/2016	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 23046993	$-227.00	$0.00
01/04/2016	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 21847207	$-227.00	$227.00
10/06/2015	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 483	$-227.00	$454.00
08/20/2015	PAYMENT	FULLER, JASON E/SYLVIA A CHECK NUM: 491	$-228.13	$681.00
07/07/2015	BILL	FULLER, SYLVIA & JASON	$909.13	$909.13
03/03/2015	PAYMENT	SYLVIA FULLER CORK: D BANK: PNP INTERNET NUM: 17207615	$-220.00	$0.00
01/29/2015	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 407	$-237.57	$220.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.30	$457.57
10/27/2014	PAYMENT	FULLER, JASON E & SYLVIA A CHECK NUM: 67763273	$-222.53	$446.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.80	$668.80
08/21/2014	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 46866073	$-222.53	$660.00
07/08/2014	BILL	FULLER, SYLVIA & JASON	$882.53	$882.53
04/15/2014	PAYMENT	FULLER, SYLVIA CHECK NUM: PNP E13468868	$-223.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$223.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$222.56
01/15/2014	PAYMENT	FULLER, JASON E/SYLVIA A CHECK NUM: 66996820	$-214.00	$214.00
10/14/2013	PAYMENT	FULLER, JASON E/SYLVIA A CHECK NUM: 35893775	$-214.00	$428.00
08/30/2013	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 280	$-214.75	$642.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-8.59	$856.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.59	$865.34
07/08/2013	BILL	FULLER, SYLVIA & JASON	$856.75	$856.75
03/19/2013	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 338	$-227.00	$0.00
03/19/2013	AMENDMENT	postmark within grace period	$-9.08	$227.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.08	$236.08
01/09/2013	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 919160	$-227.00	$227.00
10/03/2012	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 320	$-227.00	$454.00
08/21/2012	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 302	$-230.60	$681.00
07/10/2012	BILL	FULLER, SYLVIA & JASON	$911.60	$911.60
05/02/2012	PAYMENT	JASON FULLER CORK: D BANK: PNP INTERNET NUM: 8127082	$-260.00	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$260.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$266.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$260.00
12/13/2011	PAYMENT	SYLVIA FULLER CHECK BANK: PNP INTERNET NUM: 7371716	$-788.76	$250.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.17	$1,038.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.14	$1,013.59
07/08/2011	BILL	FULLER, SYLVIA & JASON	$1,003.45	$1,003.45
03/10/2011	PAYMENT	FULLER, JASON E/SYLVIA A CHECK NUM: 215	$-9.36	$0.00
03/07/2011	PAYMENT	FULLER, JASON E/SYLVIA A CHECK NUM: 36467696	$-258.00	$9.36
01/21/2011	PAYMENT	FULLER, SYLVIA & JASON CHECK NUM: 0018568463	$-258.96	$267.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
10/11/2010	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 70-2382 NUM: 75376119	$-258.00	$516.00
08/17/2010	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 70-2382 NUM: 55027828	$-258.96	$774.00
07/08/2010	BILL	FULLER, SYLVIA & JASON	$1,032.96	$1,032.96
04/13/2010	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 178	$-295.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.36	$295.36
01/08/2010	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 70-2382 NUM: 64629868	$-284.00	$284.00
10/13/2009	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 56-1551 NUM: 34259584	$-284.00	$568.00
08/25/2009	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 628	$-287.03	$852.00
07/06/2009	BILL	FULLER, SYLVIA & JASON	$1,139.03	$1,139.03
03/30/2009	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 575	$-294.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.32	$294.32
01/05/2009	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 56-1551 NUM: 54980895	$-283.00	$283.00
10/07/2008	PAYMENT	FULLER, J & S CHECK BANK: 11-35 NUM: 511	$-283.00	$566.00
08/18/2008	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 477	$-285.98	$849.00
07/15/2008	BILL	FULLER, SYLVIA & JASON	$1,134.98	$1,134.98
04/22/2008	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 35/1210 NUM: 8372	$-11.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.44	$11.44
02/25/2008	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 55-7267 NUM: 1059	$-550.00	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$561.00
10/02/2007	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 389	$-275.00	$550.00
08/08/2007	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 366	$-276.93	$825.00
07/12/2007	BILL	FULLER, SYLVIA & JASON	$1,101.93	$1,101.93
02/23/2007	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 306	$-267.00	$0.00
01/10/2007	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 273	$-267.00	$267.00
10/12/2006	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 235	$-267.00	$534.00
08/25/2006	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 11-35 NUM: 212	$-268.63	$801.00
07/12/2006	BILL	FULLER, SYLVIA & JASON	$1,069.63	$1,069.63
04/21/2006	PAYMENT	FULLER, JASON E & SYLVIA A CHECK BANK: 56-1551 NUM: 23273858	$-269.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$269.36
01/30/2006	PAYMENT	FULLER, SYLVIA CHECK BANK: 35/1210 NUM: 8003	$-554.26	$259.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.90	$813.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.36	$787.36
08/17/2005	PAYMENT	FULLER, SYLVIA & JASON CHECK BANK: 94-72 NUM: 1288	$-261.49	$777.00
07/15/2005	BILL	FULLER, SYLVIA	$1,038.49	$1,038.49
04/13/2005	PAYMENT	JASON/SYLVIA FULLER CHECK BANK: 94-72 NUM: 1260	$-297.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.07	$297.87
02/24/2005	PAYMENT	FULLER, SYLVIA CHECK BANK: 94-72 NUM: 1252	$-526.32	$283.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.80	$810.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.32
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.59	$774.00
07/08/2004	BILL	FULLER, SYLVIA	$1,034.59	$1,034.59
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.96	$0.00
12/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31288	$-243.96	$243.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.96	$487.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-243.96	$731.88
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$975.84	$975.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-240.00	$0.00
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5145727	$-9.60	$240.00
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5146962	$-240.00	$249.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.60	$489.60
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-240.00	$480.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-241.04	$720.00
07/12/2002	BILL	LONG, MEL E & KAREN A	$961.04	$961.04
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-234.45	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-234.45	$234.45
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-234.45	$468.90
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-234.67	$703.35
07/12/2001	BILL	LONG, MEL E & KAREN A	$938.02	$938.02
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-229.67	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-229.67	$229.67
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-229.67	$459.34
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2052144	$-229.94	$689.01
07/17/2000	BILL	LONG, MEL E & KAREN A	$918.95	$918.95
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-242.64	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-242.64	$242.64
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-242.64	$485.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-242.90	$727.92
07/17/1999	BILL	SPENCER, JACK L	$970.82	$970.82
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-252.02	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-252.02	$252.02
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-252.02	$504.04
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-252.19	$756.06
07/13/1998	BILL	SPENCER, JACK L	$1,008.25	$1,008.25
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-247.55	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-247.55	$247.55
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-247.55	$495.10
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-247.78	$742.65
07/14/1997	BILL	SPENCER, JACK L	$990.43	$990.43
02/27/1997	PAYMENT	SOURCE ONE	$-246.17	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-246.17	$246.17
09/27/1996	PAYMENT	SOURCE ONE	$-246.17	$492.34
09/11/1996	PAYMENT	SOURCE ONE	$-246.42	$738.51
07/18/1996	BILL	SPENCER, JACK L	$984.93	$984.93