Tax Account 019-572-21

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Owners

PAGE, BYRON
347 N GRECO LN
CLOVIS, CA 93611-0000

Account Summary

Account ID	019-572-21
Account Type	Real Estate
Location	141 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-21

Account Type

Real Estate

Location

141 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$942.06
Total	$942.06
Paid	$942.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$942.06

Total

$942.06

Paid

$942.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$237.06	$0.00	$237.06	$237.06	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$759.57	$0.00	$759.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$737.50	$0.00	$737.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$715.22	$0.00	$715.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$694.41	$0.00	$694.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$674.22	$0.00	$674.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$654.61	$0.00	$654.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$638.07	$0.00	$638.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.06	$705.00
07/17/2023	BILL	PAGE, BYRON	$942.06	$942.06
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.57	$567.00
07/15/2022	BILL	PAGE, BYRON	$759.57	$759.57
02/28/2022	PAYMENT	TIMIOS INC CHECK 65745	$-184.33	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.33	$184.33
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.33	$368.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.51	$552.99
07/14/2021	BILL	PAGE, BYRON	$737.50	$737.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.22	$534.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-181.22	$352.78
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.22	$534.00
07/09/2020	BILL	PAGE, BYRON	$715.22	$715.22
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-175.41	$519.00
07/10/2019	BILL	PAGE, BYRON	$694.41	$694.41
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.22	$504.00
07/10/2018	BILL	PAGE, BYRON	$674.22	$674.22
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-165.61	$489.00
07/10/2017	BILL	PAGE, BYRON	$654.61	$654.61
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.07	$477.00
07/11/2016	BILL	PAGE, BYRON	$638.07	$638.07
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.70	$474.00
07/07/2015	BILL	PAGE, BYRON	$636.70	$636.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-154.00	$154.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-154.00	$308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-156.04	$462.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$156.04	$618.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-156.04	$462.00
07/08/2014	BILL	DE STWOLINSKI, STANLEY F ET AL	$618.04	$618.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-149.06	$444.00
07/08/2013	BILL	DE STWOLINSKI, STANLEY F ET AL	$593.06	$593.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-165.57	$489.00
07/10/2012	BILL	DE STWOLINSKI, STANLEY F ET AL	$654.57	$654.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-184.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-184.00	$184.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.12	$552.00
07/08/2011	BILL	DE STWOLINSKI, STANLEY F ET AL	$738.12	$738.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-174.15	$516.00
07/08/2010	BILL	DE STWOLINSKI, STANLEY F ET AL	$690.15	$690.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-184.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-184.00	$184.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-184.00	$368.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-186.43	$552.00
07/06/2009	BILL	DE STWOLINSKI, STANLEY F ET AL	$738.43	$738.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-181.19	$537.00
07/15/2008	BILL	DE STWOLINSKI, STANLEY F ET AL	$718.19	$718.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-174.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-174.00	$174.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.11	$522.00
07/12/2007	BILL	DE STWOLINSKI, STANLEY F ET AL	$697.11	$697.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-184.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-184.00	$184.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-184.00	$368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$184.00	$552.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-184.00	$368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-185.05	$552.00
07/12/2006	BILL	DE STWOLINSKI, STANLEY F ET AL	$737.05	$737.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-178.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-178.00	$178.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-178.00	$356.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-181.59	$534.00
07/15/2005	BILL	DE STWOLINSKI, STANLEY F ET AL	$715.59	$715.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-178.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-178.00	$178.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-178.90	$534.00
07/08/2004	BILL	DE STWOLINSKI, STANLEY F ET AL	$712.90	$712.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-176.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-176.03	$176.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-176.03	$352.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-176.03	$528.09
07/18/2003	BILL	DE STWOLINSKI, STANLEY F ET AL	$704.12	$704.12
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-174.32	$519.00
07/12/2002	BILL	DE STWOLINSKI, STANLEY F ET AL	$693.32	$693.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.12	$169.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-169.12	$338.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.40	$507.36
07/12/2001	BILL	DE STWOLINSKI, STANLEY F ET AL	$676.76	$676.76
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-165.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-165.69	$165.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-165.69	$331.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-165.93	$497.07
07/17/2000	BILL	DE STWOLINSKI, STANLEY F ET AL	$663.00	$663.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-175.04	$175.04
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-175.04	$350.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.30	$525.12
07/17/1999	BILL	DE STWOLINSKI, STANLEY F ET AL	$700.42	$700.42
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-163.04	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-163.04	$163.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-6.52	$326.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.52	$332.60
10/14/1998	PAYMENT	HOBBS, CLEMENT P CHECK	$-163.04	$326.08
10/14/1998	ADJUST	remove to post correctly	$163.04	$489.12
10/14/1998	VOID	HOBBS, DARLENE CHECK	$-163.04	$326.08
08/07/1998	PAYMENT	HOBBS, DARLENE CHECK	$-163.22	$489.12
07/13/1998	BILL	HOBBS, CLEMENT P	$652.34	$652.34
03/10/1998	PAYMENT	HOBBS, CLEMENT P CHECK	$-153.28	$0.00
01/20/1998	PAYMENT	HOBBS, CLEMENT P CHECK	$-153.28	$153.28
01/20/1998	AMENDMENT	attempted payment before 1/15	$-6.13	$306.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.13	$312.69
10/09/1997	PAYMENT	HOBBS, CLEMENT P CHECK	$-153.28	$306.56
08/05/1997	PAYMENT	HOBBS, CLEMENT P CHECK	$-153.57	$459.84
07/14/1997	BILL	HOBBS, CLEMENT P	$613.41	$613.41
03/04/1997	PAYMENT	HOBBS, CLEMENT P	$-152.44	$0.00
01/21/1997	PAYMENT	HOBBS, CLEMENT P	$-152.44	$152.44
10/17/1996	PAYMENT	HOBBS, PHIL	$-152.44	$304.88
09/09/1996	PAYMENT	HOBBS, PHIL	$-152.67	$457.32
07/18/1996	BILL	HOBBS, CLEMENT P	$609.99	$609.99