Tax Account 019-459-13

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Owners

YOON, MIN UNG TR ET AL
90 CORTE DEL BAYO
LARKSPUR, CA 94939

KENNEDY, LESLIE MARIE TR

Account Summary

Account ID	019-459-13
Account Type	Real Estate
Location	332 STILLWATER DR DAYTON VALLEY
Balance	$1,626.00
Currently Due	$542.00

Account ID

019-459-13

Account Type

Real Estate

Location

332 STILLWATER DR
DAYTON VALLEY

Balance

$1,626.00

Currently Due

$542.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.66
Total	$2,168.66
Paid	$542.66
Balance	$1,626.00
Due	$542.00
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

$2,168.66

Total

$2,168.66

Paid

$542.66

Balance

$1,626.00

Due

$542.00

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	$542.66	$0.00	$542.66	$542.66	$0.00
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$542.00
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,084.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.15	$0.00	$2,008.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,606.88	$0.00	$1,606.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,488.01	$0.00	$1,488.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,377.07	$48.47	$1,425.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,290.66	$0.00	$1,290.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,229.24	$0.00	$1,229.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,179.73	$0.00	$1,179.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,149.88	$0.00	$1,149.88	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.66	$1,626.00
07/16/2024	BILL	YOON, MIN UNG TR ET AL	$2,168.66	$2,168.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.15	$1,503.00
07/17/2023	BILL	YOON, MIN UNG TR ET AL	$2,008.15	$2,008.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.88	$1,203.00
07/15/2022	BILL	YOON, MIN UNG TR ET AL	$1,606.88	$1,606.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.96	$371.96
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.96	$743.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.13	$1,115.88
07/14/2021	BILL	YOON, MIN UNG TR ET AL	$1,488.01	$1,488.01
12/15/2020	PAYMENT	YOON, MIN U CHECK NUM: 3450	$-1,425.54	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.55	$1,425.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.92	$1,390.99
07/09/2020	BILL	YOON, MIN UNG TR ET AL	$1,377.07	$1,377.07
07/30/2019	PAYMENT	YOON, MIN U CHECK NUM: 3277	$-1,290.66	$0.00
07/10/2019	BILL	YOON, MIN UNG TR ET AL	$1,290.66	$1,290.66
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016019	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.24	$921.00
07/10/2018	BILL	YEATER, JAMES & SAMANTHA	$1,229.24	$1,229.24
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-297.73	$882.00
07/10/2017	BILL	YEATER, JAMES & SAMANTHA	$1,179.73	$1,179.73
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083905	$-287.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-288.88	$861.00
07/11/2016	BILL	YEATER, STEPHEN GUY	$1,149.88	$1,149.88
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-289.49	$858.00
07/07/2015	BILL	YEATER, STEPHEN GUY	$1,147.49	$1,147.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-279.95	$834.00
07/08/2014	BILL	YEATER, STEPHEN GUY	$1,113.95	$1,113.95
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-271.43	$810.00
07/08/2013	BILL	YEATER, STEPHEN GUY	$1,081.43	$1,081.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.38	$849.00
07/10/2012	BILL	YEATER, STEPHEN GUY	$1,133.38	$1,133.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.73	$939.00
07/08/2011	BILL	YEATER, STEPHEN GUY	$1,254.73	$1,254.73
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-324.26	$969.00
07/08/2010	BILL	YEATER, STEPHEN GUY	$1,293.26	$1,293.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.90	$1,047.00
07/06/2009	BILL	YEATER, STEPHEN GUY	$1,396.90	$1,396.90
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.66	$1,080.00
07/15/2008	BILL	YEATER, STEPHEN GUY	$1,443.66	$1,443.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-350.00	$350.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-380.78	$1,050.00
07/12/2007	BILL	YEATER, STEPHEN GUY	$1,430.78	$1,430.78
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-340.00	$340.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-340.00	$680.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-340.61	$1,020.00
07/12/2006	BILL	YEATER, STEPHEN GUY	$1,360.61	$1,360.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-330.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-330.00	$330.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-330.00	$660.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-330.99	$990.00
07/15/2005	BILL	YEATER, STEPHEN GUY	$1,320.99	$1,320.99
10/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33550	$-590.00	$0.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-295.00	$590.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-295.31	$885.00
07/08/2004	BILL	DONNELLY, ROBERT F & MARY R	$1,180.31	$1,180.31
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-304.08	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-304.08	$304.08
10/23/2003	PAYMENT	ABN-AMRO CHECK BANK: 0 NUM: 281120	$-316.24	$608.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.16	$924.40
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-304.10	$912.24
07/18/2003	BILL	DONNELLY, ROBERT F & MARY R	$1,216.34	$1,216.34
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-299.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-299.00	$299.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-299.00	$598.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-302.61	$897.00
07/12/2002	BILL	DONNELLY, ROBERT F & MARY R	$1,199.61	$1,199.61
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-292.49	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-292.49	$292.49
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-292.49	$584.98
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-292.75	$877.47
07/12/2001	BILL	DONNELLY, ROBERT F & MARY R	$1,170.22	$1,170.22
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-286.53	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-286.53	$286.53
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-286.53	$573.06
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-286.83	$859.59
07/17/2000	BILL	DONNELLY, ROBERT F & MARY R	$1,146.42	$1,146.42
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-302.73	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-302.73	$302.73
08/30/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 309178	$-302.73	$605.46
08/23/1999	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 71878	$-302.95	$908.19
07/17/1999	BILL	DONNELLY, ROBERT F & MARY R	$1,211.14	$1,211.14
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-317.12	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-317.12	$317.12
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-317.12	$634.24
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-317.27	$951.36
07/13/1998	BILL	HEALD, CHARLES J & SANDRA L	$1,268.63	$1,268.63
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-311.30	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-311.30	$311.30
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-311.30	$622.60
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-311.50	$933.90
07/14/1997	BILL	HEALD, CHARLES J & SANDRA L	$1,245.40	$1,245.40
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-309.57	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-309.57	$309.57
09/16/1996	PAYMENT	COUNTRYWIDE	$-309.57	$619.14
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-309.78	$928.71
09/13/1996	AMENDMENT	postmarked 7/30	$-12.39	$1,238.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.39	$1,250.88
07/18/1996	BILL	HEALD, CHARLES J & SANDRA L	$1,238.49	$1,238.49