Tax Account 019-454-59

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Owners

SILVER MOUNTAIN PROPERTIES LLC
845 MOUNTAIN VIEW DR
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	019-454-59
Account Type	Real Estate
Location	134 PEBBLE DR DAYTON VALLEY
Balance	$2,814.32
Currently Due	$705.32

Account ID

019-454-59

Account Type

Real Estate

Location

134 PEBBLE DR
DAYTON VALLEY

Balance

$2,814.32

Currently Due

$705.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,814.32
Total	$2,814.32
Paid	$0.00
Balance	$2,814.32
Due	$705.32
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

$2,814.32

Total

$2,814.32

Paid

$0.00

Balance

$2,814.32

Due

$705.32

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	Due	$705.32	$0.00	$705.32	$0.00	$705.32
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$1,408.32
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,111.32
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,814.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.99	$0.00	$2,605.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,116.43	$0.00	$2,116.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,959.78	$0.00	$1,959.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,813.90	$0.00	$1,813.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,700.07	$0.00	$1,700.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,619.17	$0.00	$1,619.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,553.94	$0.00	$1,553.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,514.62	$0.00	$1,514.62	$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	.00	1.82	.62
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
07/16/2024	BILL	SILVER MOUNTAIN PROPERTIES LLC	$2,814.32	$2,814.32
08/31/2023	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK 123	$-2,605.99	$0.00
07/17/2023	BILL	SILVER MOUNTAIN PROPERTIES LLC	$2,605.99	$2,605.99
08/26/2022	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK 119	$-2,116.43	$0.00
07/15/2022	BILL	SILVER MOUNTAIN PROPERTIES LLC	$2,116.43	$2,116.43
09/09/2021	PAYMENT	GRAGG GARY CHECK 115	$-1,959.78	$0.00
07/14/2021	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,959.78	$1,959.78
08/13/2020	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 110	$-1,813.90	$0.00
07/09/2020	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,813.90	$1,813.90
07/24/2019	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 107	$-1,700.07	$0.00
07/10/2019	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,700.07	$1,700.07
07/26/2018	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 103	$-1,619.17	$0.00
07/10/2018	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,619.17	$1,619.17
08/11/2017	PAYMENT	GRAGG, GARY J TR CHECK NUM: 408	$-1,553.94	$0.00
07/10/2017	BILL	GRAGG, GARY J TR	$1,553.94	$1,553.94
07/27/2016	PAYMENT	GRAGG, GARY J TR CHECK NUM: 403	$-1,514.62	$0.00
07/11/2016	BILL	GRAGG, GARY J TR	$1,514.62	$1,514.62
08/11/2015	PAYMENT	GARY GRAGG CORK: D BANK: PNP INTERNET NUM: 19517614	$-1,511.51	$0.00
07/07/2015	BILL	GRAGG, GARY J TR	$1,511.51	$1,511.51
08/28/2014	PAYMENT	GRAGG, GARY JOSEPH CHECK NUM: 251	$-1,464.52	$0.00
07/08/2014	BILL	GRAGG, GARY J TR	$1,464.52	$1,464.52
01/16/2014	PAYMENT	GRAGG, GARY JOSEPH CHECK NUM: 356	$-351.00	$0.00
12/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37640	$-351.00	$351.00
08/05/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 979	$-351.00	$702.00
08/05/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 978	$-352.42	$1,053.00
07/08/2013	BILL	EHLERS, PATRICIA J	$1,405.42	$1,405.42
04/11/2013	PAYMENT	EHLERS, PATRICIA J CHECK NUM: 936	$-1,701.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.56	$1,701.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.63	$1,598.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.07	$1,531.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.90	$1,494.34
07/10/2012	BILL	EHLERS, PATRICIA J	$1,479.44	$1,479.44
12/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19847	$-822.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-413.86	$1,233.00
07/08/2011	BILL	BOWMAN, R SHANE & LINDA K	$1,646.86	$1,646.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-424.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-424.00	$424.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-424.00	$848.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.48	$1,272.00
07/08/2010	BILL	BOWMAN, R SHANE & LINDA K	$1,699.48	$1,699.48
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-449.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-449.00	$449.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-449.00	$898.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-452.26	$1,347.00
07/06/2009	BILL	BOWMAN, R SHANE & LINDA K	$1,799.26	$1,799.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-442.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-442.00	$442.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-442.00	$884.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.75	$1,326.00
07/15/2008	BILL	BOWMAN, R SHANE & LINDA K	$1,768.75	$1,768.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-429.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-429.00	$429.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-429.00	$858.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-430.25	$1,287.00
07/12/2007	BILL	BOWMAN, R SHANE & LINDA K	$1,717.25	$1,717.25
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-416.00	$0.00
12/26/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 5332	$-416.00	$416.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-416.00	$832.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-419.04	$1,248.00
07/12/2006	BILL	BOWMAN, R SHANE & LINDA K	$1,667.04	$1,667.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-404.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-404.00	$404.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-404.00	$808.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-406.50	$1,212.00
07/15/2005	BILL	BOWMAN, R SHANE & LINDA K	$1,618.50	$1,618.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-402.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-402.00	$804.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-405.90	$1,206.00
07/08/2004	BILL	BOWMAN, R SHANE & LINDA K	$1,611.90	$1,611.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-386.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-386.52	$386.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-386.52	$773.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-386.55	$1,159.56
07/18/2003	BILL	BOWMAN, R SHANE & LINDA K	$1,546.11	$1,546.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-381.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-381.00	$381.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-381.00	$762.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-383.67	$1,143.00
07/12/2002	BILL	BOWMAN, R SHANE & LINDA K	$1,526.67	$1,526.67
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-372.09	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-372.09	$372.09
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-372.09	$744.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-372.35	$1,116.27
07/12/2001	BILL	BOWMAN, R SHANE & LINDA K	$1,488.62	$1,488.62
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-364.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-364.54	$364.54
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-364.54	$729.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-364.73	$1,093.62
07/17/2000	BILL	BOWMAN, R SHANE & LINDA K	$1,458.35	$1,458.35
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-385.12	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-385.12	$385.12
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-385.12	$770.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-385.32	$1,155.36
07/17/1999	BILL	BOWMAN, R SHANE & LINDA K	$1,540.68	$1,540.68
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-379.61	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-379.61	$379.61
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-379.61	$759.22
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-15.19	$1,138.83
09/24/1998	PAYMENT	COUNTRYWIDE CHECK	$-379.82	$1,154.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.19	$1,533.84
07/13/1998	BILL	BOWMAN, R SHANE & LINDA K	$1,518.65	$1,518.65
03/06/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-372.42	$0.00
01/12/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-372.42	$372.42
10/09/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-372.42	$744.84
08/19/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-372.60	$1,117.26
07/14/1997	BILL	O'NEILL, JAMES M & LEIGH C	$1,489.86	$1,489.86
03/05/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-359.84	$0.00
01/07/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-359.84	$359.84
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE	$-359.84	$719.68
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE CO	$-360.06	$1,079.52
07/18/1996	BILL	O'NEILL, JAMES M & LEIGH C	$1,439.58	$1,439.58