Tax Account 019-457-35

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Owners

GACANICH, LINDA A TR
P O BOX 862
SUTTER CREEK, CA 95685-0000

Account Summary

Account ID	019-457-35
Account Type	Real Estate
Location	602 BOULDER CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-35

Account Type

Real Estate

Location

602 BOULDER CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.71
Total	$2,345.71
Paid	$2,345.71
Balance	$0.00
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

$2,345.71

Total

$2,345.71

Paid

$2,345.71

Balance

$0.00

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	$587.71	$0.00	$587.71	$587.71	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.09	$0.00	$2,172.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,636.78	$0.00	$1,636.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.67	$0.00	$1,515.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,402.68	$0.00	$1,402.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,215.67	$0.00	$1,215.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,184.92	$0.00	$1,184.92	$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	GACANICH, LINDA A TR CHECK 1051	$-2,345.71	$0.00
07/16/2024	BILL	GACANICH, LINDA A TR	$2,345.71	$2,345.71
08/18/2023	PAYMENT	GACANICH, LINDA A TR CHECK 1280	$-2,172.09	$0.00
07/17/2023	BILL	GACANICH, LINDA A TR	$2,172.09	$2,172.09
08/17/2022	PAYMENT	GACANICH, LINDA A TR CHECK 1241	$-1,636.78	$0.00
07/15/2022	BILL	GACANICH, LINDA A TR	$1,636.78	$1,636.78
08/27/2021	PAYMENT	GACANICH, LINDA A CHECK 1203	$-1,515.67	$0.00
07/14/2021	BILL	GACANICH, LINDA A TR	$1,515.67	$1,515.67
08/07/2020	PAYMENT	GACANICH, LINDA A TR CHECK NUM: 1064	$-1,402.68	$0.00
07/09/2020	BILL	GACANICH, LINDA A TR	$1,402.68	$1,402.68
07/22/2019	PAYMENT	GACANICH, LINDA CHECK NUM: 1031	$-1,314.65	$0.00
07/10/2019	BILL	GACANICH, LINDA A TR	$1,314.65	$1,314.65
12/04/2018	PAYMENT	GACANICH, LINDA CHECK NUM: 2040	$-624.00	$0.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.10	$936.00
07/10/2018	BILL	BROWNE, ROBERT & PATRICIA	$1,252.10	$1,252.10
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-306.67	$909.00
07/10/2017	BILL	BROWNE, ROBERT & PATRICIA	$1,215.67	$1,215.67
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.92	$885.00
07/11/2016	BILL	BROWNE, ROBERT & PATRICIA	$1,184.92	$1,184.92
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.46	$885.00
07/07/2015	BILL	BROWNE, ROBERT & PATRICIA	$1,182.46	$1,182.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-289.89	$858.00
07/08/2014	BILL	BROWNE, ROBERT & PATRICIA	$1,147.89	$1,147.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-278.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-278.00	$278.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-278.00	$556.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-280.38	$834.00
07/08/2013	BILL	BROWNE, ROBERT & PATRICIA	$1,114.38	$1,114.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.53	$903.00
07/10/2012	BILL	BROWNE, ROBERT & PATRICIA	$1,206.53	$1,206.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.61	$1,002.00
07/08/2011	BILL	BROWNE, ROBERT & PATRICIA	$1,337.61	$1,337.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-347.12	$1,032.00
07/08/2010	BILL	BROWNE, ROBERT & PATRICIA	$1,379.12	$1,379.12
02/05/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1075176	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.23	$1,047.00
07/06/2009	BILL	BROWNE, ROBERT & PATRICIA	$1,398.23	$1,398.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-339.00	$678.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.50	$1,017.00
07/15/2008	BILL	BROWNE, ROBERT & PATRICIA	$1,357.50	$1,357.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-329.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-329.00	$329.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-329.00	$658.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.99	$987.00
07/12/2007	BILL	BROWNE, ROBERT & PATRICIA	$1,317.99	$1,317.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.42	$957.00
07/12/2006	BILL	BROWNE, ROBERT & PATRICIA	$1,279.42	$1,279.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.17	$930.00
07/15/2005	BILL	BROWNE, ROBERT & PATRICIA	$1,242.17	$1,242.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.34	$927.00
07/08/2004	BILL	BROWNE, ROBERT & PATRICIA	$1,237.34	$1,237.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-322.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-322.86	$322.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-322.86	$645.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-322.89	$968.58
07/18/2003	BILL	BROWNE, ROBERT & PATRICIA	$1,291.47	$1,291.47
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-318.00	$0.00
12/26/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1315223	$-318.00	$318.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-318.00	$636.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-320.10	$954.00
07/12/2002	BILL	BROWNE, ROBERT & PATRICIA	$1,274.10	$1,274.10
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-310.63	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-310.63	$310.63
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-310.63	$621.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-310.88	$931.89
07/12/2001	BILL	BROWNE, ROBERT & PATRICIA	$1,242.77	$1,242.77
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-304.31	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-304.31	$304.31
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-304.31	$608.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-304.57	$912.93
07/17/2000	BILL	BROWNE, ROBERT & PATRICIA	$1,217.50	$1,217.50
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-293.00	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-293.00	$293.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-293.00	$586.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-293.28	$879.00
07/17/1999	BILL	BROWNE, ROBERT & PATRICIA	$1,172.28	$1,172.28
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-302.09	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-302.09	$302.09
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-302.09	$604.18
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-302.29	$906.27
07/13/1998	BILL	BROWNE, ROBERT & PATRICIA	$1,208.56	$1,208.56
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-296.59	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-296.59	$296.59
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-296.59	$593.18
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-296.80	$889.77
07/14/1997	BILL	BROWNE, ROBERT & PATRICIA	$1,186.57	$1,186.57
03/05/1997	PAYMENT	CORSTAN, INC	$-294.95	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-294.95	$294.95
10/08/1996	PAYMENT	CORSTAN, INC	$-294.95	$589.90
09/10/1996	PAYMENT	CORSTAN, INC	$-295.14	$884.85
07/18/1996	BILL	BROWNE, ROBERT & PATRICIA	$1,179.99	$1,179.99