Tax Account 019-455-01

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Owners

DAVIS, DAVID B & ALBERTA L
222 WEBSTER DR
BEN LOMOND, CA 95005-0000

DAVIS, ALBERTA L

Account Summary

Account ID	019-455-01
Account Type	Real Estate
Location	120 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-455-01

Account Type

Real Estate

Location

120 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.37
Total	$1,483.37
Paid	$1,483.37
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

$1,483.37

Total

$1,483.37

Paid

$1,483.37

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	$373.37	$0.00	$373.37	$373.37	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.24	$0.00	$1,440.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,152.50	$0.00	$1,152.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,118.98	$0.00	$1,118.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,085.57	$0.00	$1,085.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,053.99	$0.00	$1,053.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,023.32	$0.00	$1,023.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$993.55	$0.00	$993.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$968.43	$0.00	$968.43	$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
08/21/2024	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK 4266	$-1,483.37	$0.00
07/16/2024	BILL	DAVIS, DAVID B & ALBERTA L	$1,483.37	$1,483.37
08/10/2023	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK 4094	$-1,440.24	$0.00
07/17/2023	BILL	DAVIS, DAVID B & ALBERTA L	$1,440.24	$1,440.24
08/19/2022	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK 3946	$-1,152.50	$0.00
07/15/2022	BILL	DAVIS, DAVID B & ALBERTA L	$1,152.50	$1,152.50
08/24/2021	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK 3737	$-1,118.98	$0.00
07/14/2021	BILL	DAVIS, DAVID B & ALBERTA L	$1,118.98	$1,118.98
08/12/2020	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK NUM: 3544	$-1,085.57	$0.00
07/09/2020	BILL	DAVIS, DAVID B & ALBERTA L	$1,085.57	$1,085.57
07/31/2019	PAYMENT	DAVIS, DAVID B & ALBERTA L CHECK NUM: 3397	$-1,053.99	$0.00
07/10/2019	BILL	DAVIS, DAVID B & ALBERTA L	$1,053.99	$1,053.99
09/27/2018	PAYMENT	DAVIS, ALBERTA CHECK NUM: 3243	$-765.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.32	$765.00
07/10/2018	BILL	DAVIS, DAVID B & ALBERTA L	$1,023.32	$1,023.32
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-249.55	$744.00
07/10/2017	BILL	DAVIS, DAVID B & ALBERTA L	$993.55	$993.55
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-245.43	$723.00
07/11/2016	BILL	DAVIS, DAVID B & ALBERTA L	$968.43	$968.43
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-243.39	$723.00
07/07/2015	BILL	DAVIS, DAVID B & ALBERTA L	$966.39	$966.39
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-236.14	$702.00
07/08/2014	BILL	DAVIS, DAVID B & ALBERTA L	$938.14	$938.14
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-229.74	$681.00
07/08/2013	BILL	DAVIS, DAVID B & ALBERTA L	$910.74	$910.74
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-246.05	$726.00
07/10/2012	BILL	DAVIS, DAVID B & ALBERTA L	$972.05	$972.05
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-269.45	$801.00
07/08/2011	BILL	DAVIS, DAVID B & ALBERTA L	$1,070.45	$1,070.45
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.01	$825.00
07/08/2010	BILL	DAVIS, DAVID B & ALBERTA L	$1,102.01	$1,102.01
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-304.09	$909.00
07/06/2009	BILL	DAVIS, DAVID B & ALBERTA L	$1,213.09	$1,213.09
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-332.33	$987.00
07/15/2008	BILL	DAVIS, DAVID B & ALBERTA L	$1,319.33	$1,319.33
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-320.00	$320.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-320.92	$960.00
07/12/2007	BILL	DAVIS, DAVID B & ALBERTA L	$1,280.92	$1,280.92
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-297.00	$297.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-297.00	$594.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-300.38	$891.00
07/12/2006	BILL	DAVIS, DAVID B & ALBERTA L	$1,191.38	$1,191.38
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-275.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-275.00	$275.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-275.00	$550.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-278.16	$825.00
07/15/2005	BILL	DAVIS, DAVID B & ALBERTA L	$1,103.16	$1,103.16
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-274.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-274.00	$274.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-274.00	$548.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-277.01	$822.00
07/08/2004	BILL	DAVIS, DAVID B & ALBERTA L	$1,099.01	$1,099.01
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-266.60	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-266.60	$266.60
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-266.60	$533.20
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-266.63	$799.80
07/18/2003	BILL	DAVIS, DAVID B & ALBERTA L	$1,066.43	$1,066.43
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-262.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-262.00	$262.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-262.00	$524.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-264.91	$786.00
07/12/2002	BILL	DAVIS, DAVID B & ALBERTA L	$1,050.91	$1,050.91
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-256.30	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-256.30	$256.30
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-256.30	$512.60
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-256.59	$768.90
07/12/2001	BILL	DAVIS, DAVID B & ALBERTA L	$1,025.49	$1,025.49
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-251.09	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-251.09	$251.09
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-251.09	$502.18
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-251.36	$753.27
07/17/2000	BILL	DAVIS, DAVID B & ALBERTA L	$1,004.63	$1,004.63
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-265.27	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-265.27	$265.27
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-265.27	$530.54
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-265.54	$795.81
07/17/1999	BILL	DAVIS, DAVID B & ALBERTA L	$1,061.35	$1,061.35
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-265.44	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-265.44	$265.44
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-265.44	$530.88
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-265.58	$796.32
07/13/1998	BILL	DAVIS, DAVID B & ALBERTA L	$1,061.90	$1,061.90
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-260.76	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-260.76	$260.76
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-260.76	$521.52
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-260.87	$782.28
07/14/1997	BILL	DAVIS, DAVID B & ALBERTA L	$1,043.15	$1,043.15
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-259.31	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-259.31	$259.31
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-259.31	$518.62
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-259.42	$777.93
07/18/1996	BILL	DAVIS, DAVID B & ALBERTA L	$1,037.35	$1,037.35