Tax Account 019-456-15

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Owners

STOUT, ROBERT G
8975 LA DONA CT
FOUNTAIN VLY, CA 92708-0000

Account Summary

Account ID	019-456-15
Account Type	Real Estate
Location	99 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$450.00
Currently Due	$0.00

Account ID

019-456-15

Account Type

Real Estate

Location

99 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.67
Total	$1,802.67
Paid	$1,352.67
Balance	$450.00
Due	$0.00
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

$1,802.67

Total

$1,802.67

Paid

$1,352.67

Balance

$450.00

Due

$0.00

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	$452.67	$0.00	$452.67	$452.67	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.29	$0.00	$1,669.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,313.38	$0.00	$1,313.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,216.23	$0.00	$1,216.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,004.64	$0.00	$1,004.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$964.19	$0.00	$964.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$939.81	$0.00	$939.81	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.67	$1,350.00
07/16/2024	BILL	STOUT, ROBERT G	$1,802.67	$1,802.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.29	$1,251.00
07/17/2023	BILL	STOUT, ROBERT G	$1,669.29	$1,669.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.38	$984.00
07/15/2022	BILL	STOUT, ROBERT G	$1,313.38	$1,313.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.03	$304.03
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.03	$608.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.14	$912.09
07/14/2021	BILL	STOUT, ROBERT G	$1,216.23	$1,216.23
02/17/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK CK.17881	$-281.00	$0.00
01/04/2021	PAYMENT	WE SWEET ACH NORW - 037498047	$-281.00	$281.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$282.41	$843.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-282.41	$560.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-282.41	$843.00
07/09/2020	BILL	SWEET, WALTER E ET AL	$1,125.41	$1,125.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.82	$789.00
07/10/2019	BILL	SWEET, WALTER E ET AL	$1,054.82	$1,054.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-250.00	$250.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-250.00	$500.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.64	$750.00
07/10/2018	BILL	SWEET, WALTER E ET AL	$1,004.64	$1,004.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$240.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-244.19	$720.00
07/10/2017	BILL	SWEET, WALTER E ET AL	$964.19	$964.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-234.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-237.81	$702.00
07/11/2016	BILL	SWEET, WALTER E ET AL	$939.81	$939.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-234.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.84	$702.00
07/07/2015	BILL	SWEET, WALTER E ET AL	$937.84	$937.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-226.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-226.00	$226.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-226.00	$452.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-230.65	$678.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$230.65	$908.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-230.65	$678.00
07/08/2014	BILL	SWEET, WALTER E ET AL	$908.65	$908.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.96	$651.00
07/08/2013	BILL	SWEET, WALTER E ET AL	$871.96	$871.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-229.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-229.00	$229.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-229.00	$458.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-233.35	$687.00
07/10/2012	BILL	SWEET, WALTER E ET AL	$920.35	$920.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.32	$759.00
07/08/2011	BILL	SWEET, WALTER E ET AL	$1,013.32	$1,013.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.17	$780.00
07/08/2010	BILL	SWEET, WALTER E ET AL	$1,043.17	$1,043.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-288.16	$861.00
07/06/2009	BILL	SWEET, WALTER E TR	$1,149.16	$1,149.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-315.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-315.00	$315.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-315.00	$630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.90	$945.00
07/15/2008	BILL	SWEET, WALTER E TR	$1,262.90	$1,262.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
09/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 702	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-306.77	$909.00
07/12/2007	BILL	SWEET, WALTER ERNEST TR	$1,215.77	$1,215.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-284.09	$846.00
07/12/2006	BILL	SWEET, WALTER ERNEST TR	$1,130.09	$1,130.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.41	$783.00
07/15/2005	BILL	SWEET, WALTER ERNEST TR	$1,046.41	$1,046.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-262.48	$780.00
07/08/2004	BILL	SWEET, WALTER ERNEST ET AL TRS	$1,042.48	$1,042.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-242.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-242.64	$242.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-242.64	$485.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-242.67	$727.92
07/18/2003	BILL	SWEET, WALTER ERNEST ET AL TRS	$970.59	$970.59
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193686	$-228.33	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70256	$-238.00	$228.33
08/30/2002	PAYMENT	SCHOLL, THOMAS STEPHEN & MINDA CHECK BANK: 94-169 NUM: 1311755	$-489.50	$466.33
08/30/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311756	$-1,773.84	$955.83
08/04/2002	INTEREST	Monthly Interest	$11.65	$2,729.67
07/12/2002	INTEREST	Monthly Interest	$11.65	$2,718.02
07/12/2002	BILL	SCHOLL, THOMAS STEPHEN & MINDA	$955.83	$2,706.37
06/03/2002	INTEREST	Monthly Interest	$81.62	$1,750.54
05/01/2002	INTEREST	Monthly Interest	$3.88	$1,668.92
04/01/2002	INTEREST	Monthly Interest	$3.88	$1,665.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.31	$1,661.16
03/03/2002	INTEREST	Monthly Interest	$3.88	$1,595.85
02/06/2002	INTEREST	Monthly Interest	$3.88	$1,591.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.99	$1,588.09
01/03/2002	INTEREST	Monthly Interest	$3.88	$1,546.10
12/04/2001	INTEREST	Monthly Interest	$3.88	$1,542.22
11/01/2001	INTEREST	Monthly Interest	$3.88	$1,538.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.33	$1,534.46
10/01/2001	INTEREST	Monthly Interest	$3.88	$1,511.13
09/04/2001	INTEREST	Monthly Interest	$3.88	$1,507.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.34	$1,503.37
08/01/2001	INTEREST	Monthly Interest	$3.88	$1,494.03
07/12/2001	BILL	SCHOLL, THOMAS STEPHEN & MINDA	$932.93	$1,490.15
07/02/2001	INTEREST	Monthly Interest	$3.88	$557.22
07/02/2001	INTEREST	Monthly Interest	$3.88	$553.34
06/05/2001	INTEREST	Monthly Interest	$38.76	$549.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$510.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.91	$505.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.83	$477.79
10/24/2000	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK BANK: 94-8014 NUM: 1925	$-480.00	$465.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.85	$945.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.14	$923.11
07/17/2000	BILL	SCHOLL, THOMAS C & TONI L TRST	$913.97	$913.97
03/10/2000	PAYMENT	SCHOLL, THOMAS C & MINDA V CHECK BANK: 94-8014 NUM: 1632	$-241.35	$0.00
01/11/2000	PAYMENT	SCHOLL, THOMAS C & MINDA V CHECK BANK: 94-8014 NUM: 1562	$-250.35	$241.35
12/06/1999	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK BANK: 94-8014 NUM: 1518	$-242.00	$491.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.65	$733.70
08/26/1999	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK BANK: 94-77 NUM: 103	$-241.52	$724.05
07/17/1999	BILL	SCHOLL, THOMAS C & TONI L TRST	$965.57	$965.57
03/05/1999	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-248.67	$0.00
01/08/1999	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-248.67	$248.67
10/07/1998	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-248.67	$497.34
08/25/1998	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-248.84	$746.01
07/13/1998	BILL	SCHOLL, THOMAS C & TONI L TRST	$994.85	$994.85
04/08/1998	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-523.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$523.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.43	$522.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.77	$498.39
10/14/1997	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-244.31	$488.62
08/12/1997	PAYMENT	SCHOLL, THOMAS C & TONI L TRST CHECK	$-244.47	$732.93
07/14/1997	BILL	SCHOLL, THOMAS C & TONI L TRST	$977.40	$977.40
11/14/1996	PAYMENT	SCHOLL, THOMAS C & TONI L	$-495.64	$0.00
10/21/1996	PAYMENT	SCHOLL, THOMAS C & TONI L	$-242.96	$495.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.72	$738.60
08/22/1996	PAYMENT	SCHOLL, THOMAS C & TONI L	$-243.10	$728.88
07/18/1996	BILL	SCHOLL, THOMAS C & TONI L	$971.98	$971.98