Tax Account 019-553-04

Print Page · · Payments Cart · New Search

Owners

STOLZE, JEFF & PATRICIA
182 SIESTA AVE
THOUSAND OAKS, CA 91360-0000

STOLZE, PATRICIA

Account Summary

Account ID	019-553-04
Account Type	Real Estate
Location	327 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-04

Account Type

Real Estate

Location

327 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.12
Total	$2,173.12
Paid	$2,173.12
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

$2,173.12

Total

$2,173.12

Paid

$2,173.12

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	$544.12	$0.00	$544.12	$544.12	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.30	$0.00	$2,012.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,636.26	$0.00	$1,636.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.21	$0.00	$1,515.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,402.26	$0.00	$1,402.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,314.27	$14.12	$1,328.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,251.73	$0.00	$1,251.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,201.31	$0.00	$1,201.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,170.92	$41.88	$1,212.80	$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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-543.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-544.12	$1,629.00
07/16/2024	BILL	STOLZE, JEFF & PATRICIA	$2,173.12	$2,173.12
03/05/2024	PAYMENT	CHASE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-503.30	$1,509.00
07/17/2023	BILL	STOLZE, JEFF & PATRICIA	$2,012.30	$2,012.30
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.26	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,636.26
07/15/2022	BILL	STOLZE, JEFF & PATRICIA	$1,636.26	$1,636.26
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.75	$0.00
11/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 52161	$-378.75	$378.75
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-378.75	$757.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-378.96	$1,136.25
07/14/2021	BILL	STOLZE, JEFF & PATRICIA	$1,515.21	$1,515.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.26	$1,050.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.26	$697.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.26	$1,050.00
07/09/2020	BILL	STOLZE, JEFF & PATRICIA	$1,402.26	$1,402.26
03/24/2020	PAYMENT	JEFF STOLZE CORK: D BANK: PNP INTERNET NUM: 73023270	$-342.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$342.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$341.12
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-330.27	$984.00
07/10/2019	BILL	STOLZE, JEFF & PATRICIA	$1,314.27	$1,314.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.73	$936.00
07/10/2018	BILL	STOLZE, JEFF & PATRICIA	$1,251.73	$1,251.73
03/06/2018	PAYMENT	MANNING, PATRICIA A TR CHECK NUM: 1239	$-300.00	$0.00
01/03/2018	PAYMENT	MANNING, PATRICIA A TR CHECK NUM: 5447	$-300.00	$300.00
10/06/2017	PAYMENT	MANNING, PATRICIA A TR CHECK NUM: 5412	$-300.00	$600.00
08/14/2017	PAYMENT	MANNING, PATRICIA A TR CHECK NUM: 5397	$-301.31	$900.00
07/10/2017	BILL	MANNING, PATRICIA A TR	$1,201.31	$1,201.31
04/06/2017	PAYMENT	MANNING, PATRICIA CHECK NUM: 1130	$-625.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$625.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.20	$624.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.68	$595.68
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-294.92	$876.00
07/11/2016	BILL	MANNING, PATRICIA A TR	$1,170.92	$1,170.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-291.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.48	$873.00
07/07/2015	BILL	MANNING, PATRICIA A TR	$1,168.48	$1,168.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-283.00	$283.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-283.00	$566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.33	$849.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.33	$1,134.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.33	$849.00
07/08/2014	BILL	MANNING, PATRICIA A TR	$1,134.33	$1,134.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-276.22	$825.00
07/08/2013	BILL	MANNING, PATRICIA A TR	$1,101.22	$1,101.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-267.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-267.00	$267.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-267.00	$534.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-268.17	$801.00
07/10/2012	BILL	MANNING, PATRICIA A TR	$1,069.17	$1,069.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.46	$810.00
07/08/2011	BILL	MANNING, PATRICIA A TR	$1,082.46	$1,082.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-278.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-278.00	$278.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-278.00	$556.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-281.12	$834.00
07/08/2010	BILL	MANNING, PATRICIA A TR	$1,115.12	$1,115.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-305.48	$909.00
07/06/2009	BILL	MANNING, PATRICIA A TR	$1,214.48	$1,214.48
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.44	$942.00
07/15/2008	BILL	MANNING, PATRICIA A	$1,258.44	$1,258.44
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-305.00	$305.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-306.81	$915.00
07/12/2007	BILL	MANNING, PATRICIA A	$1,221.81	$1,221.81
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-296.00	$296.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-296.00	$592.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-298.03	$888.00
07/12/2006	BILL	MANNING, PATRICIA A	$1,186.03	$1,186.03
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-274.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-274.00	$274.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-274.00	$548.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-276.20	$822.00
07/15/2005	BILL	MANNING, PATRICIA A	$1,098.20	$1,098.20
02/07/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 5194	$-273.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-273.00	$273.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-273.00	$546.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-274.97	$819.00
07/08/2004	BILL	KENDALL, LENNIE E & CYNTHIA S	$1,093.97	$1,093.97
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-262.32	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-262.32	$262.32
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-262.32	$524.64
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-262.35	$786.96
07/18/2003	BILL	KENDALL, LENNIE E & CYNTHIA S	$1,049.31	$1,049.31
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-258.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-258.00	$258.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-258.00	$516.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-260.30	$774.00
07/12/2002	BILL	KENDALL, LENNIE E & CYNTHIA S	$1,034.30	$1,034.30
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-252.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-252.23	$252.23
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-252.23	$504.46
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6035007	$-252.48	$756.69
07/12/2001	BILL	KENDALL, LENNIE E & CYNTHIA S	$1,009.17	$1,009.17
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-242.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-242.50	$242.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-242.50	$485.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-242.76	$727.50
07/17/2000	BILL	KENDALL, LENNIE E & CYNTHIA S	$970.26	$970.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-256.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-256.20	$256.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-256.20	$512.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-256.44	$768.60
07/17/1999	BILL	KENDALL, LENNIE E & CYNTHIA S	$1,025.04	$1,025.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-247.33	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.33	$247.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-247.33	$494.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-562.69	$741.99
07/31/1998	INTEREST	Monthly Interest	$2.20	$1,304.68
07/13/1998	BILL	KENDALL, LENNIE E & CYNTHIA S	$989.53	$1,302.48
07/02/1998	INTEREST	Monthly Interest	$2.20	$312.95
07/02/1998	INTEREST	Monthly Interest	$2.20	$310.75
06/02/1998	PENALTY	Certification fee	$2.00	$308.55
06/02/1998	INTEREST	Monthly Interest	$22.02	$306.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$284.53
03/25/1998	PENALTY	Postage Costs	$1.00	$279.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.21	$278.53
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-242.98	$265.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.62	$508.30
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-242.98	$495.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.72	$738.66
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-243.18	$728.94
07/14/1997	BILL	SKILES, MICHAEL J	$972.12	$972.12
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-241.64	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-241.64	$241.64
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-241.64	$483.28
09/10/1996	PAYMENT	WELLS FARGO	$-241.81	$724.92
07/18/1996	BILL	SKILES, MICHAEL J	$966.73	$966.73