Tax Account 019-551-42

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Owners

RIEGLE, LARRY W & JULIE A
10313 SORENSTAM DR
SACRAMENTO, CA 95829-0000

RIEGLE, JULIE A

Account Summary

Account ID	019-551-42
Account Type	Real Estate
Location	281 WOODLAKE CIR DAYTON VALLEY
Balance	$1,626.00
Currently Due	$408.00

Account ID

019-551-42

Account Type

Real Estate

Location

281 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,626.00

Currently Due

$408.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.00
Total	$1,626.00
Paid	$0.00
Balance	$1,626.00
Due	$408.00
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

$1,626.00

Total

$1,626.00

Paid

$0.00

Balance

$1,626.00

Due

$408.00

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	Due	$408.00	$0.00	$408.00	$0.00	$408.00
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$814.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,220.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.69	$0.00	$1,578.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,303.08	$0.00	$1,303.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,265.19	$0.00	$1,265.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,191.80	$0.00	$1,191.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,157.13	$0.00	$1,157.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,123.45	$0.00	$1,123.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,095.04	$0.00	$1,095.04	$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	.00	1.82	.59
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
07/16/2024	BILL	RIEGLE, LARRY W & JULIE A	$1,626.00	$1,626.00
03/05/2024	PAYMENT	CHASE ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-396.69	$1,182.00
07/17/2023	BILL	RIEGLE, LARRY W & JULIE A	$1,578.69	$1,578.69
03/03/2023	PAYMENT	CHASE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-328.08	$975.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,303.08
07/15/2022	BILL	RIEGLE, LARRY W & JULIE A	$1,303.08	$1,303.08
03/03/2022	PAYMENT	CHASE ACH CORE -	$-316.25	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-316.25	$316.25
10/04/2021	PAYMENT	CHASE ACH CORE -	$-316.25	$632.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-316.44	$948.75
07/14/2021	BILL	RIEGLE, LARRY W & JULIE A	$1,265.19	$1,265.19
02/16/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 17896	$-306.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.53	$918.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.53	$608.47
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.53	$918.00
07/09/2020	BILL	RIEGLE, LARRY W & JULIE A	$1,227.53	$1,227.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-300.80	$891.00
07/10/2019	BILL	RIEGLE, LARRY W & JULIE A	$1,191.80	$1,191.80
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169849	$-289.00	$578.00
08/01/2018	PAYMENT	JOHNSON, ELIZABETH C TR CHECK NUM: 865	$-290.13	$867.00
07/10/2018	BILL	JOHNSON, ELIZABETH C TR	$1,157.13	$1,157.13
08/11/2017	PAYMENT	JOHNSON, ELIZABETH C TR CHECK NUM: 127	$-1,123.45	$0.00
07/10/2017	BILL	JOHNSON, ELIZABETH C TR	$1,123.45	$1,123.45
08/01/2016	PAYMENT	JOHNSON, ELIZABETH CHECK NUM: 104	$-1,095.04	$0.00
07/11/2016	BILL	JOHNSON, ELIZABETH C TR	$1,095.04	$1,095.04
07/29/2015	PAYMENT	JOHNSON, ELIZABETH C TR CHECK NUM: 398	$-1,092.75	$0.00
07/07/2015	BILL	JOHNSON, ELIZABETH C TR	$1,092.75	$1,092.75
07/29/2014	PAYMENT	JOHNSON, ELIZABETH C CHECK NUM: 232	$-1,060.78	$0.00
07/08/2014	BILL	JOHNSON, ELIZABETH C	$1,060.78	$1,060.78
08/14/2013	PAYMENT	JOHNSON, ELIZABETH C CHECK NUM: 1702	$-1,029.84	$0.00
07/08/2013	BILL	JOHNSON, ELIZABETH C	$1,029.84	$1,029.84
07/27/2012	PAYMENT	JOHNSON, ELIZABETH C CHECK NUM: 123	$-999.87	$0.00
07/10/2012	BILL	JOHNSON, ELIZABETH C	$999.87	$999.87
12/16/2011	PAYMENT	JOHNSON, ELIZABETH C CHECK NUM: 118	$-504.00	$0.00
08/10/2011	PAYMENT	JOHNSON, ELIZABETH C CHECK NUM: 1388	$-507.78	$504.00
07/08/2011	BILL	JOHNSON, ELIZABETH C	$1,011.78	$1,011.78
02/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16967	$-260.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-260.00	$260.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-260.00	$520.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-261.90	$780.00
07/08/2010	BILL	NELSON, JUSTIN & JENNIFER	$1,041.90	$1,041.90
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-286.96	$855.00
07/06/2009	BILL	NELSON, JUSTIN & JENNIFER	$1,141.96	$1,141.96
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-284.32	$843.00
07/15/2008	BILL	NELSON, JUSTIN & JENNIFER	$1,127.32	$1,127.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-273.00	$273.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-275.49	$819.00
07/12/2007	BILL	NELSON, JUSTIN & JENNIFER	$1,094.49	$1,094.49
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-265.00	$265.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-265.00	$530.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-267.43	$795.00
07/12/2006	BILL	NELSON, JUSTIN & JENNIFER	$1,062.43	$1,062.43
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-257.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-257.00	$257.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-257.00	$514.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-260.50	$771.00
07/15/2005	BILL	MILLS, ROBERT B & DAELENE	$1,031.50	$1,031.50
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-256.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-256.00	$256.00
10/11/2004	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1118	$-256.00	$512.00
08/24/2004	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1112	$-259.58	$768.00
07/08/2004	BILL	ZUJOVICH, ALEXANDER	$1,027.58	$1,027.58
03/02/2004	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1092	$-247.41	$0.00
01/06/2004	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1083	$-247.41	$247.41
10/02/2003	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1074	$-247.41	$494.82
08/05/2003	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 90-7796 NUM: 1065	$-247.41	$742.23
07/18/2003	BILL	ZUJOVICH, ALEXANDER	$989.64	$989.64
06/02/2003	PAYMENT	ZUJOVICK, ALEXANDER CHECK BANK: 90-7796 NUM: 1053	$-525.52	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$525.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.30	$520.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.72	$495.72
08/16/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268079	$-489.09	$486.00
07/12/2002	BILL	PLASKOFF, BART E & CYNTHIA L	$975.09	$975.09
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-237.85	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-237.85	$237.85
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-237.85	$475.70
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-238.01	$713.55
07/12/2001	BILL	PLASKOFF, BART E & CYNTHIA L	$951.56	$951.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-233.00	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-233.00	$233.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-233.00	$466.00
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-233.20	$699.00
07/17/2000	BILL	PLASKOFF, BART E & CYNTHIA L	$932.20	$932.20
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-246.17	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-246.17	$246.17
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-246.17	$492.34
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-246.33	$738.51
07/17/1999	BILL	PLASKOFF, BART E & CYNTHIA L	$984.84	$984.84
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-242.81	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-242.81	$242.81
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-242.81	$485.62
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-242.95	$728.43
07/13/1998	BILL	PLASKOFF, BART E & CYNTHIA L	$971.38	$971.38
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-238.57	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-238.57	$238.57
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-238.57	$477.14
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-238.66	$715.71
07/14/1997	BILL	PLASKOFF, BART E & CYNTHIA L	$954.37	$954.37
02/25/1997	PAYMENT	CAPSTEAD	$-237.26	$0.00
12/24/1996	PAYMENT	2035104	$-237.26	$237.26
10/08/1996	PAYMENT	CAPSTEAD	$-237.26	$474.52
09/10/1996	PAYMENT	CAPSTEAD	$-237.30	$711.78
07/18/1996	BILL	PLASKOFF, BART E & CYNTHIA L	$949.08	$949.08