Tax Account 019-454-27

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Owners

HENDERSON, ERIC P
360 E ERNA AVE #P
LA HABRA, CA 90631-0000

MUNOZ, ROJEAN A ET AL

HENDERSON, JEAN M

Account Summary

Account ID	019-454-27
Account Type	Real Estate
Location	181 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,509.00
Currently Due	$503.00

Account ID

019-454-27

Account Type

Real Estate

Location

181 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,509.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.50
Total	$2,014.50
Paid	$505.50
Balance	$1,509.00
Due	$503.00
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

$2,014.50

Total

$2,014.50

Paid

$505.50

Balance

$1,509.00

Due

$503.00

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	$505.50	$0.00	$505.50	$505.50	$0.00
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$503.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.42	$18.64	$1,884.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,483.27	$14.80	$1,498.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,373.55	$0.00	$1,373.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,271.08	$12.68	$1,283.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,191.34	$11.88	$1,203.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,134.67	$11.32	$1,145.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,088.98	$10.84	$1,099.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,061.44	$0.00	$1,061.44	$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	.62	1.20	.40
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
08/08/2024	PAYMENT	ERIC P HENDERSON PNP PNP - 160756847	$-505.50	$1,509.00
07/16/2024	BILL	HENDERSON, ERIC P	$2,014.50	$2,014.50
03/05/2024	PAYMENT	ERIC P HENDERSON PNP PNP - 152251478	$-466.00	$0.00
01/08/2024	PAYMENT	ERIC P HENDERSON PNP PNP - 149070559	$-466.00	$466.00
10/16/2023	PAYMENT	ERIC P HENDERSON PNP PNP - 144141721	$-484.64	$932.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$1,416.64
08/07/2023	PAYMENT	ERIC P HENDERSON PNP PNP - 140579299	$-467.42	$1,398.00
07/17/2023	BILL	HENDERSON, ERIC P	$1,865.42	$1,865.42
03/10/2023	PAYMENT	ERIC P HENDERSON PNP PNP - 131121066	$-370.00	$0.00
01/17/2023	PAYMENT	ERIC P HENDERSON PNP PNP - 127769046	$-370.00	$370.00
10/20/2022	PAYMENT	ERIC P HENDERSON PNP PNP - 122772584	$-384.80	$740.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$1,124.80
08/08/2022	PAYMENT	ERIC P HENDERSON PNP PNP - 119008362	$-373.27	$1,110.00
07/15/2022	BILL	HENDERSON, ERIC P	$1,483.27	$1,483.27
03/14/2022	PAYMENT	ERIC P HENDERSON PNP PNP - 110679369	$-343.35	$0.00
01/10/2022	PAYMENT	ERIC P HENDERSON PNP PNP - 106634708	$-343.35	$343.35
10/11/2021	PAYMENT	ERIC P HENDERSON PNP PNP - 101574711	$-343.35	$686.70
08/09/2021	PAYMENT	ERIC P HENDERSON PNP PNP - 98488024	$-343.50	$1,030.05
07/14/2021	BILL	HENDERSON, ERIC P	$1,373.55	$1,373.55
03/09/2021	PAYMENT	ROJEAN A ET AL MUNOZ PNP PNP - 90200220	$-317.00	$0.00
01/20/2021	PAYMENT	ROJEAN A ET AL MUNOZ PNP PNP - 87448548	$-329.68	$317.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.68	$646.68
10/08/2020	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 82314673	$-317.00	$634.00
08/10/2020	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 79428650	$-320.08	$951.00
07/09/2020	BILL	MUNOZ, ROJEAN A ET AL	$1,271.08	$1,271.08
03/09/2020	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 72404908	$-297.00	$0.00
01/07/2020	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 69299560	$-297.00	$297.00
10/21/2019	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 65693629	$-308.88	$594.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.88	$902.88
08/08/2019	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 62393579	$-300.34	$891.00
07/10/2019	BILL	MUNOZ, ROJEAN A ET AL	$1,191.34	$1,191.34
03/07/2019	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 55579879	$-283.00	$0.00
01/07/2019	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 53004897	$-283.00	$283.00
10/16/2018	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 49738978	$-294.32	$566.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$860.32
08/06/2018	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 47007984	$-285.67	$849.00
07/10/2018	BILL	MUNOZ, ROJEAN A ET AL	$1,134.67	$1,134.67
03/12/2018	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 41655067	$-271.00	$0.00
01/08/2018	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 39330644	$-271.00	$271.00
10/16/2017	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 36557920	$-281.84	$542.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.84	$823.84
08/03/2017	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 34418905	$-275.98	$813.00
07/10/2017	BILL	MUNOZ, ROJEAN A ET AL	$1,088.98	$1,088.98
03/03/2017	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 30430948	$-265.00	$0.00
12/28/2016	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 28749750	$-265.00	$265.00
10/03/2016	PAYMENT	ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 26978849	$-265.00	$530.00
08/03/2016	PAYMENT	ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 25797298	$-266.44	$795.00
07/11/2016	BILL	MUNOZ, ROJEAN A ET AL	$1,061.44	$1,061.44
03/23/2016	PAYMENT	ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 23322551	$-274.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.56	$274.56
12/29/2015	PAYMENT	ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 21737459	$-264.00	$264.00
10/26/2015	PAYMENT	ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 20674620	$-274.56	$528.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
08/03/2015	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 19374062	$-267.23	$792.00
07/07/2015	BILL	MUNOZ, ROJEAN A ET AL	$1,059.23	$1,059.23
03/16/2015	PAYMENT	MUNOZ, ROJEAN A ET AL CORK: D NUM: V17387486	$-266.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.24	$266.24
01/22/2015	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 16606240	$-266.24	$256.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.24	$522.24
10/29/2014	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 15567987	$-266.24	$512.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$778.24
08/25/2014	PAYMENT	ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 14869279	$-258.28	$768.00
07/08/2014	BILL	MUNOZ, ROJEAN A ET AL	$1,026.28	$1,026.28
03/18/2014	PAYMENT	MUNOZ, ROJEAN CORK: D NUM: PNP V13183245	$-255.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.84	$255.84
01/07/2014	PAYMENT	MUNOZ, ROJEAN A ET AL CORK: D NUM: IBP	$-246.00	$246.00
10/11/2013	PAYMENT	HENDERSON, JEAN M CHECK NUM: 111	$-246.00	$492.00
08/07/2013	PAYMENT	MUNOZ, ROJEAN A ET AL CHECK NUM: 5078	$-246.85	$738.00
07/08/2013	BILL	MUNOZ, ROJEAN A ET AL	$984.85	$984.85
03/05/2013	PAYMENT	JEAN M HENDERSON CORK: D BANK: PNP INTERNET NUM: 9927236	$-262.00	$0.00
12/19/2012	PAYMENT	JEAN HENDERSON CHECK NUM: 107	$-262.00	$262.00
09/12/2012	PAYMENT	HENDERSON, JEAN M CHECK NUM: 103	$-262.00	$524.00
08/15/2012	PAYMENT	HENDERSON, JEAN CHECK NUM: 101	$-264.06	$786.00
07/10/2012	BILL	MUNOZ, ROJEAN A ET AL	$1,050.06	$1,050.06
03/09/2012	PAYMENT	BROWN, FLORENCE H & MUNOZ, ROJ CHECK NUM: 97192178	$-289.00	$0.00
12/28/2011	PAYMENT	HENDERSON, JEAN CORK: D	$-289.00	$289.00
09/19/2011	PAYMENT	HENDERSON, JEAN CORK: D	$-289.00	$578.00
08/11/2011	PAYMENT	LERETA, LLC CHECK NUM: 16403	$-293.31	$867.00
07/08/2011	BILL	WRIGHT, JEFF & TERRY	$1,160.31	$1,160.31
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-298.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-298.00	$298.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-298.00	$596.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-301.45	$894.00
07/08/2010	BILL	WRIGHT, JEFF & TERRY	$1,195.45	$1,195.45
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-324.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-324.00	$324.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-324.00	$648.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-328.00	$972.00
07/06/2009	BILL	WRIGHT, JEFF & TERRY	$1,300.00	$1,300.00
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-321.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-321.00	$321.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-321.00	$642.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-322.16	$963.00
07/15/2008	BILL	WRIGHT, JEFF & TERRY	$1,285.16	$1,285.16
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-311.00	$311.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-314.74	$933.00
07/12/2007	BILL	WRIGHT, JEFF & TERRY	$1,247.74	$1,247.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-302.00	$302.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-302.00	$604.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-305.19	$906.00
07/12/2006	BILL	WRIGHT, JEFF & TERRY	$1,211.19	$1,211.19
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-293.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-293.00	$293.00
08/24/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 392129	$-293.00	$586.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-296.92	$879.00
07/15/2005	BILL	STOLL, KEITH W & CAROLYN M	$1,175.92	$1,175.92
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-292.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-292.00	$292.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-292.00	$584.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-295.40	$876.00
07/08/2004	BILL	STOLL, KEITH W & CAROLYN M	$1,171.40	$1,171.40
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-276.50	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-276.50	$276.50
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-276.50	$553.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-276.53	$829.50
07/18/2003	BILL	STOLL, KEITH W & CAROLYN M	$1,106.03	$1,106.03
02/07/2003	PAYMENT	GMAC MOTG CHECK BANK: 90-3752 NUM: 554926	$-272.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-272.00	$272.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-272.00	$544.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-274.18	$816.00
07/12/2002	BILL	STOLL, KEITH W & CAROLYN M	$1,090.18	$1,090.18
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-265.87	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-265.87	$265.87
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-265.87	$531.74
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-266.12	$797.61
07/12/2001	BILL	STOLL, KEITH W & CAROLYN M	$1,063.73	$1,063.73
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-260.46	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-260.46	$260.46
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-260.46	$520.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-260.71	$781.38
07/17/2000	BILL	STOLL, KEITH W & CAROLYN M	$1,042.09	$1,042.09
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-275.18	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-275.18	$275.18
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-275.18	$550.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-275.40	$825.54
07/17/1999	BILL	STOLL, KEITH W & CAROLYN M	$1,100.94	$1,100.94
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-283.44	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-283.44	$283.44
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-283.44	$566.88
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-283.66	$850.32
07/13/1998	BILL	STOLL, KEITH W & CAROLYN M	$1,133.98	$1,133.98
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-278.35	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-278.35	$278.35
10/14/1997	PAYMENT	GMAC CHECK	$-278.35	$556.70
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-278.56	$835.05
07/14/1997	BILL	STOLL, KEITH W & CAROLYN M	$1,113.61	$1,113.61
03/12/1997	PAYMENT	NO NEVADA TITLE	$-276.81	$0.00
01/09/1997	PAYMENT	PLAMONDON, JON S & RONDA	$-276.81	$276.81
10/15/1996	PAYMENT	PLAMONDON, JON S & RONDA	$-276.81	$553.62
08/13/1996	PAYMENT	PLAMONDON, JON S & RONDA	$-276.99	$830.43
07/18/1996	BILL	PLAMONDON, JON S & RONDA	$1,107.42	$1,107.42