Tax Account 019-472-03

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Owners

FULTON, CURTIS LEE
4510 LA CANADA WAY
DAVIS, CA 95618

Account Summary

Account ID	019-472-03
Account Type	Real Estate
Location	165 JAMES AVE MARK TWAIN
Balance	$570.00
Currently Due	$0.00

Account ID

019-472-03

Account Type

Real Estate

Location

165 JAMES AVE
MARK TWAIN

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.20
Total	$2,281.20
Paid	$1,711.20
Balance	$570.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.20

Total

$2,281.20

Paid

$1,711.20

Balance

$570.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$571.20	$0.00	$571.20	$571.20	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.37	$21.13	$2,133.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,839.97	$0.00	$1,839.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,786.44	$0.00	$1,786.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,733.59	$0.00	$1,733.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,683.12	$0.00	$1,683.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,634.13	$0.00	$1,634.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,586.58	$55.67	$1,642.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,546.43	$0.00	$1,546.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.20	$1,710.00
07/16/2024	BILL	FULTON, CURTIS LEE	$2,281.20	$2,281.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$528.00
10/06/2023	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK 1377434660	$-1,077.50	$1,056.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$2,133.50
07/17/2023	BILL	DAU, ROBERT W & PATRICIA E TRS	$2,112.37	$2,112.37
10/27/2022	PAYMENT	DAU, ROBERT W CHECK 7496	$-918.00	$0.00
08/25/2022	PAYMENT	DAU, ROBERT CHECK 7484	$-921.97	$918.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,839.97
07/15/2022	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,839.97	$1,839.97
11/29/2021	PAYMENT	DAU, ROBERT W CHECK 7433	$-893.12	$0.00
09/02/2021	PAYMENT	DAU, ROBERT W CHECK 7408	$-893.32	$893.12
07/14/2021	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,786.44	$1,786.44
10/27/2020	PAYMENT	DAU, ROBERT W CHECK NUM: 7335	$-866.00	$0.00
08/14/2020	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 7313	$-867.59	$866.00
07/09/2020	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,733.59	$1,733.59
11/14/2019	PAYMENT	DAU, ROBERT W CHECK NUM: 7259	$-840.00	$0.00
07/29/2019	PAYMENT	DAU, ROBERT W CHECK NUM: 7235	$-843.12	$840.00
07/10/2019	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,683.12	$1,683.12
10/25/2018	PAYMENT	DAU, ROBERT W CHECK NUM: 7190	$-816.00	$0.00
08/09/2018	PAYMENT	DAU, ROBERT CHECK NUM: 7172	$-818.13	$816.00
07/10/2018	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,634.13	$1,634.13
12/29/2017	PAYMENT	DAU, ROBERT W CHECK NUM: 7114	$-55.67	$0.00
12/07/2017	PAYMENT	DAU, ROBERT W CHECK NUM: 7112	$-1,586.58	$55.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.73	$1,642.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.94	$1,602.52
07/10/2017	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,586.58	$1,586.58
07/27/2016	PAYMENT	DAU, ROBERT W CHECK NUM: 7006	$-1,546.43	$0.00
07/11/2016	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,546.43	$1,546.43
08/04/2015	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 6927	$-1,543.26	$0.00
07/07/2015	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,543.26	$1,543.26
08/07/2014	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 6817	$-1,498.19	$0.00
07/08/2014	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,498.19	$1,498.19
07/23/2013	PAYMENT	DAU, ROBERT W CHECK NUM: 6669	$-1,454.47	$0.00
07/08/2013	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,454.47	$1,454.47
07/26/2012	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 6517	$-1,412.14	$0.00
07/10/2012	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,412.14	$1,412.14
11/16/2011	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 6392	$-704.00	$0.00
09/30/2011	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK NUM: 6372	$-352.00	$704.00
08/22/2011	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK NUM: 6353	$-355.80	$1,056.00
07/08/2011	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,411.80	$1,411.80
09/09/2010	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 6149	$-664.00	$0.00
08/06/2010	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 6127	$-666.96	$664.00
07/08/2010	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,330.96	$1,330.96
08/04/2009	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 5838	$-1,861.98	$0.00
07/06/2009	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,861.98	$1,861.98
10/09/2008	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 5553	$-902.00	$0.00
08/11/2008	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 5496	$-905.74	$902.00
07/15/2008	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,807.74	$1,807.74
10/05/2007	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 5242	$-876.00	$0.00
08/10/2007	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 5198	$-879.09	$876.00
07/12/2007	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,755.09	$1,755.09
12/20/2006	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4970	$-850.00	$0.00
08/30/2006	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4875	$-425.00	$850.00
08/25/2006	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4849	$-428.79	$1,275.00
07/12/2006	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,703.79	$1,703.79
12/21/2005	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4589	$-826.00	$0.00
08/16/2005	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4473	$-828.18	$826.00
07/15/2005	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,654.18	$1,654.18
10/13/2004	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4144	$-412.00	$0.00
09/24/2004	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 4123	$-824.00	$412.00
08/16/2004	PAYMENT	DAU, ROBERT W & PATRICIA E TRS CHECK BANK: 94-7074 NUM: 4078	$-412.50	$1,236.00
07/08/2004	BILL	DAU, ROBERT W & PATRICIA E TRS	$1,648.50	$1,648.50
09/29/2003	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 3705	$-803.78	$0.00
08/15/2003	PAYMENT	ROBERT/PATRICIA DAU CHECK BANK: 94-7074 NUM: 3656	$-803.79	$803.78
07/18/2003	BILL	DAU, ROBERT W & PATRICIA E	$1,607.57	$1,607.57
10/17/2002	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 3333	$-790.00	$0.00
09/27/2002	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 3301	$-395.00	$790.00
08/12/2002	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 3246	$-397.47	$1,185.00
07/12/2002	BILL	DAU, ROBERT W & PATRICIA E	$1,582.47	$1,582.47
08/15/2001	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 2838	$-1,544.83	$0.00
07/12/2001	BILL	DAU, ROBERT W & PATRICIA E	$1,544.83	$1,544.83
08/25/2000	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-7074 NUM: 2404	$-1,513.42	$0.00
07/17/2000	BILL	DAU, ROBERT W & PATRICIA E	$1,513.42	$1,513.42
09/30/1999	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 94-204 NUM: 2030	$-1,198.98	$0.00
08/30/1999	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK BANK: 91-119 NUM: 1698	$-399.88	$1,198.98
07/17/1999	BILL	DAU, ROBERT W & PATRICIA E	$1,598.86	$1,598.86
08/21/1998	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK	$-1,386.24	$0.00
07/13/1998	BILL	DAU, ROBERT W & PATRICIA E	$1,386.24	$1,386.24
12/29/1997	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK	$-680.88	$0.00
08/07/1997	PAYMENT	DAU, ROBERT W & PATRICIA E CHECK	$-681.04	$680.88
07/14/1997	BILL	DAU, ROBERT W & PATRICIA E	$1,361.92	$1,361.92
02/25/1997	PAYMENT	SHANE, MICHAEL C	$-338.54	$0.00
01/10/1997	PAYMENT	SHANE, MICHAEL C	$-338.54	$338.54
10/14/1996	PAYMENT	SHANE, MICHAEL C	$-338.54	$677.08
08/29/1996	PAYMENT	SHANE, MICHAEL C	$-338.73	$1,015.62
07/18/1996	BILL	SHANE, MICHAEL C	$1,354.35	$1,354.35