Tax Account 019-561-02

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Owners

CATAMOUNT PROPERTIES 2018 LLC
2015 MANHATTAN BEACH BLVD STE 100
REDONDO BEACH, CA 90278

Account Summary

Account ID	019-561-02
Account Type	Real Estate
Location	19 ROSE PEAK RD DAYTON
Balance	$261.00
Currently Due	$0.00

Account ID

019-561-02

Account Type

Real Estate

Location

19 ROSE PEAK RD
DAYTON

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.19
Total	$1,046.19
Paid	$785.19
Balance	$261.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.19

Total

$1,046.19

Paid

$785.19

Balance

$261.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$263.19	$0.00	$263.19	$263.19	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.83	$0.00	$968.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$783.41	$0.00	$783.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$760.65	$0.00	$760.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$737.69	$0.00	$737.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$716.23	$0.00	$716.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$695.39	$0.00	$695.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$675.17	$0.00	$675.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$658.12	$0.00	$658.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/08/2025	PAYMENT	WEDGEWOOD LLC PNP PNP - 168901998	$-261.00	$261.00
10/09/2024	PAYMENT	PROPERTIES 2018 LLC CATAMOUNT PNP PNP - 163884796	$-261.00	$522.00
08/28/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 161766700	$-263.19	$783.00
07/16/2024	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,046.19	$1,046.19
03/01/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412160570	$-242.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-242.83	$726.00
07/17/2023	BILL	LOCKE, THOMAS E & JUDY A	$968.83	$968.83
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.41	$585.00
07/15/2022	BILL	LOCKE, THOMAS E & JUDY A	$783.41	$783.41
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-190.13	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-190.13	$190.13
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-190.13	$380.26
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-190.26	$570.39
07/14/2021	BILL	LOCKE, THOMAS E & JUDY A	$760.65	$760.65
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.00	$184.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$185.69	$552.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-185.69	$366.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-185.69	$552.00
07/09/2020	BILL	LOCKE, THOMAS E & JUDY A	$737.69	$737.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-182.23	$534.00
07/10/2019	BILL	LOCKE, THOMAS E & JUDY A	$716.23	$716.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.39	$519.00
07/10/2018	BILL	LOCKE, THOMAS E & JUDY A	$695.39	$695.39
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.17	$504.00
07/10/2017	BILL	LOCKE, THOMAS E & JUDY A	$675.17	$675.17
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.12	$492.00
07/11/2016	BILL	LOCKE, THOMAS E & JUDY A	$658.12	$658.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.70	$489.00
07/07/2015	BILL	LOCKE, THOMAS E & JUDY A	$656.70	$656.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-160.44	$477.00
07/08/2014	BILL	LOCKE, THOMAS E & JUDY A	$637.44	$637.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-154.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-154.00	$154.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-154.00	$308.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-156.80	$462.00
07/08/2013	BILL	LOCKE, THOMAS E & JUDY A	$618.80	$618.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-171.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-171.00	$171.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-174.73	$513.00
07/10/2012	BILL	LOCKE, THOMAS E & JUDY A	$687.73	$687.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-195.86	$582.00
07/08/2011	BILL	LOCKE, THOMAS E & JUDY A	$777.86	$777.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.43	$597.00
07/08/2010	BILL	LOCKE, THOMAS E & JUDY A	$798.43	$798.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-211.00	$211.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.62	$633.00
07/06/2009	BILL	LOCKE, THOMAS E & JUDY A	$847.62	$847.62
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-207.91	$615.00
07/15/2008	BILL	LOCKE, THOMAS E & JUDY A	$822.91	$822.91
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-199.00	$199.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-201.97	$597.00
07/12/2007	BILL	LOCKE, THOMAS E & JUDY A	$798.97	$798.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-193.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-193.00	$193.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-193.00	$386.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-196.51	$579.00
07/12/2006	BILL	LOCKE, THOMAS E & JUDY A	$775.51	$775.51
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-188.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-188.00	$188.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-188.00	$376.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-188.93	$564.00
07/15/2005	BILL	LOCKE, THOMAS E & JUDY A	$752.93	$752.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-187.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-187.00	$187.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-187.00	$374.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-189.12	$561.00
07/08/2004	BILL	LOCKE, THOMAS E & JUDY A	$750.12	$750.12
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-181.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-181.90	$181.90
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-181.90	$363.80
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-181.93	$545.70
07/18/2003	BILL	LOCKE, THOMAS E & JUDY A	$727.63	$727.63
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-179.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-179.59	$537.00
07/12/2002	BILL	LOCKE, THOMAS E & JUDY A	$716.59	$716.59
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-174.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-174.81	$174.81
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-174.81	$349.62
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-175.00	$524.43
07/12/2001	BILL	LOCKE, THOMAS E & JUDY A	$699.43	$699.43
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-171.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-171.26	$171.26
09/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056375	$-171.26	$342.52
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-171.44	$513.78
07/17/2000	BILL	LOCKE, THOMAS E & JUDY A	$685.22	$685.22
03/01/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034259	$-124.30	$0.00
01/12/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8026272	$-124.30	$124.30
09/23/1999	PAYMENT	LOCKE, THOMAS & JUDY CHECK BANK: 94-8014 NUM: 811	$-124.30	$248.60
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-124.55	$372.90
07/17/1999	BILL	LOCKE, THOMAS E & JUDY A	$497.45	$497.45
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-84.68	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-84.68	$84.68
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-84.68	$169.36
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-84.85	$254.04
07/13/1998	BILL	LOCKE, THOMAS E & JUDY A	$338.89	$338.89
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-83.59	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-83.59	$83.59
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-83.59	$167.18
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-83.81	$250.77
07/14/1997	BILL	LOCKE, THOMAS E & JUDY A	$334.58	$334.58
03/05/1997	PAYMENT	NATIONSBANK	$-83.13	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-83.13	$83.13
10/08/1996	PAYMENT	NATIONSBANK	$-83.13	$166.26
09/10/1996	PAYMENT	NATIONSBANK	$-83.34	$249.39
07/18/1996	BILL	LOCKE, THOMAS E & JUDY A	$332.73	$332.73