Tax Account 019-617-10

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Owners

COTTON, JERALD A & SANDRA E
7009 ELIAS AVE
BAKERSFIELD, CA 93306-0000

COTTON, SANDRA E

Account Summary

Account ID	019-617-10
Account Type	Real Estate
Location	502 DORAL CT DAYTON VALLEY
Balance	$4,429.96
Currently Due	$1,108.96

Account ID

019-617-10

Account Type

Real Estate

Location

502 DORAL CT
DAYTON VALLEY

Balance

$4,429.96

Currently Due

$1,108.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,429.96
Total	$4,429.96
Paid	$0.00
Balance	$4,429.96
Due	$1,108.96
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

$4,429.96

Total

$4,429.96

Paid

$0.00

Balance

$4,429.96

Due

$1,108.96

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	Due	$1,108.96	$0.00	$1,108.96	$0.00	$1,108.96
2	10/07/2024	10/17/2024	Due	$1,107.00	$0.00	$1,107.00	$0.00	$2,215.96
3	01/06/2025	01/16/2025	Due	$1,107.00	$0.00	$1,107.00	$0.00	$3,322.96
4	03/03/2025	03/13/2025	Due	$1,107.00	$0.00	$1,107.00	$0.00	$4,429.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,101.97	$0.00	$4,101.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,430.88	$0.00	$3,430.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,176.89	$0.00	$3,176.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,940.84	$0.00	$2,940.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,756.23	$0.00	$2,756.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,625.03	$0.00	$2,625.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,519.27	$0.00	$2,519.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,455.48	$0.00	$2,455.48	$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	COTTON, JERALD A & SANDRA E	$4,429.96	$4,429.96
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,025.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,025.00	$1,025.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,025.00	$2,050.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,026.97	$3,075.00
07/17/2023	BILL	COTTON, JERALD A & SANDRA E	$4,101.97	$4,101.97
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-857.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-857.00	$857.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-857.00	$1,714.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-859.88	$2,571.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,430.88
07/15/2022	BILL	COTTON, JERALD A & SANDRA E	$3,430.88	$3,430.88
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.18	$794.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.18	$1,588.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-794.35	$2,382.54
07/14/2021	BILL	COTTON, JERALD A & SANDRA E	$3,176.89	$3,176.89
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-734.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-734.00	$734.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-734.00	$1,468.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-738.84	$2,202.00
07/09/2020	BILL	COTTON, JERALD A & SANDRA E	$2,940.84	$2,940.84
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-688.00	$688.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-692.23	$2,064.00
07/10/2019	BILL	COTTON, JERALD A & SANDRA E	$2,756.23	$2,756.23
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-655.00	$1,310.00
07/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92034	$-660.03	$1,965.00
07/10/2018	BILL	COTTON, JERALD A & SANDRA E	$2,625.03	$2,625.03
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-632.27	$1,887.00
07/10/2017	BILL	COLLINS, JAMES W & CATHERINE A	$2,519.27	$2,519.27
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-613.00	$613.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-613.00	$1,226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$613.00	$1,839.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-616.48	$1,839.00
07/11/2016	BILL	COLLINS, JAMES W & CATHERINE A	$2,455.48	$2,455.48
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-612.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$612.00
10/12/2015	PAYMENT	CORELOGIC CHECK NUM: 207072	$-612.00	$1,224.00
09/08/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 121179	$-24.58	$1,836.00
09/08/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 199547	$-614.49	$1,860.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.58	$2,475.07
07/07/2015	BILL	COLLINS, JAMES W & CATHERINE A	$2,450.49	$2,450.49
02/27/2015	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 17138606	$-1,211.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.76	$1,211.76
09/26/2014	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 15213386	$-594.00	$1,188.00
08/18/2014	PAYMENT	COLLINS, JAMES W/CATHERINE A CHECK NUM: 1398	$-596.99	$1,782.00
07/08/2014	BILL	COLLINS, JAMES W & CATHERINE A	$2,378.99	$2,378.99
03/03/2014	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 13008893	$-577.00	$0.00
01/01/2014	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 12355119	$-577.00	$577.00
10/01/2013	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 11491302	$-577.00	$1,154.00
08/14/2013	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 11117736	$-578.57	$1,731.00
07/08/2013	BILL	COLLINS, JAMES W & CATHERINE A	$2,309.57	$2,309.57
02/27/2013	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 9876073	$-560.00	$0.00
01/02/2013	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 9473839	$-560.00	$560.00
09/28/2012	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 8902390	$-560.00	$1,120.00
08/06/2012	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 8628959	$-562.36	$1,680.00
07/10/2012	BILL	COLLINS, JAMES W & CATHERINE A	$2,242.36	$2,242.36
01/13/2012	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 7570761	$-1,178.00	$0.00
09/29/2011	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 7089960	$-589.00	$1,178.00
08/04/2011	PAYMENT	JAMES COLLINS CORK: D BANK: PNP INTERNET NUM: 6871171	$-590.94	$1,767.00
07/08/2011	BILL	COLLINS, JAMES W & CATHERINE A	$2,357.94	$2,357.94
08/04/2010	PAYMENT	COLLINS, JAMES W & CATHERINE A CHECK BANK: 62-15 NUM: 1330	$-2,776.63	$0.00
07/08/2010	BILL	COLLINS, JAMES W & CATHERINE A	$2,776.63	$2,776.63
03/16/2010	PAYMENT	COLLINS, JAMES W & CATHERINE A CHECK BANK: 62-15 NUM: 1321	$-723.19	$0.00
03/16/2010	AMENDMENT	Remove penalty - postmark	$-28.93	$723.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.93	$752.12
12/30/2009	PAYMENT	COLLINS, JAMES W & CATHERINE A CHECK BANK: 62-15 NUM: 1313	$-710.42	$723.19
10/09/2009	PAYMENT	COLLINS, JAMES W & CATHERINE A CHECK BANK: 62-15 NUM: 1303	$-723.19	$1,433.61
08/27/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 313640	$-736.58	$2,156.80
07/22/2009	AMENDMENT	per assessor chng abatement	$-45.20	$2,893.38
07/06/2009	BILL	COLLINS, JAMES W & CATHERINE A	$2,938.58	$2,938.58
03/02/2009	PAYMENT	ZINK, HOWARD E II CORK: D BANK: CC NUM: VISA	$-702.00	$0.00
12/31/2008	PAYMENT	ZINK, HOWARD E II CORK: D BANK: CREDIT CARD NUM: MC	$-702.00	$702.00
10/01/2008	PAYMENT	ZINK, HOWARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-702.00	$1,404.00
08/21/2008	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5634	$-703.08	$2,106.00
07/15/2008	BILL	ZINK, HOWARD E II	$2,809.08	$2,809.08
02/20/2008	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-179 NUM: 5601	$-681.00	$0.00
12/27/2007	PAYMENT	ZINK, HOWARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-681.00	$681.00
10/02/2007	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5567	$-681.00	$1,362.00
08/20/2007	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5557	$-684.27	$2,043.00
07/12/2007	BILL	ZINK, HOWARD E II	$2,727.27	$2,727.27
02/08/2007	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5513	$-661.00	$0.00
01/04/2007	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5504	$-661.00	$661.00
09/29/2006	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5474	$-661.00	$1,322.00
08/27/2006	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5469	$-664.64	$1,983.00
07/12/2006	BILL	ZINK, HOWARD E II	$2,647.64	$2,647.64
03/02/2006	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5419	$-642.00	$0.00
12/29/2005	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5404	$-642.00	$642.00
09/28/2005	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5368	$-642.00	$1,284.00
08/17/2005	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5352	$-644.53	$1,926.00
07/15/2005	BILL	ZINK, HOWARD E II	$2,570.53	$2,570.53
10/07/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1086	$-369.00	$0.00
08/24/2004	PAYMENT	CARSON, LAUREN CHECK BANK: 90-7162 NUM: 5435	$-124.13	$369.00
07/08/2004	BILL	CARSON, R O & LAUREN R	$493.13	$493.13
02/25/2004	PAYMENT	CARSON, R O CHECK BANK: 8762488770 NUM: 0009	$-85.39	$0.00
01/09/2004	PAYMENT	CARSON JR., R.O. & LAUREN R. CHECK BANK: 90-7162 NUM: 5170	$-85.39	$85.39
10/07/2003	PAYMENT	CARSON, R. CHECK BANK: 90-7162 NUM: 5056	$-85.39	$170.78
08/25/2003	PAYMENT	CARSON, R. CHECK BANK: 90-7162 NUM: 5007	$-85.42	$256.17
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$341.59	$341.59
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-41.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-41.00	$41.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-41.00	$82.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-42.34	$123.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$165.34	$165.34
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-40.58	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-40.58	$40.58
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-40.58	$81.16
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-40.75	$121.74
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$162.49	$162.49
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-39.76	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-39.76	$39.76
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-41.35	$79.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.87
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-39.90	$119.28
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$159.18	$159.18
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-89.90	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$89.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$94.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.70
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-42.01	$84.02
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-42.15	$126.03
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$168.18	$168.18
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-283.37	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$283.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$276.52
07/13/1998	BILL	COMLAW NO 445 LIMITED	$273.78	$273.78
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-541.78	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-35.68	$541.78
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$577.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$582.46
05/01/1998	INTEREST	Monthly Interest	$1.92	$577.46
03/25/1998	PENALTY	Postage Costs	$1.00	$575.54
03/25/1998	INTEREST	Monthly Interest	$1.92	$574.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.18	$572.62
03/04/1998	INTEREST	Monthly Interest	$1.92	$556.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$554.52
01/02/1998	INTEREST	Monthly Interest	$1.92	$544.12
12/03/1997	INTEREST	Monthly Interest	$1.92	$542.20
11/06/1997	INTEREST	Monthly Interest	$1.92	$540.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$538.36
10/02/1997	INTEREST	Monthly Interest	$1.92	$532.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$530.66
09/02/1997	INTEREST	Monthly Interest	$1.92	$528.34
08/01/1997	INTEREST	Monthly Interest	$1.92	$526.42
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$231.11	$524.50
07/01/1997	INTEREST	Monthly Interest	$1.92	$293.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$291.47
06/03/1997	INTEREST	Monthly Interest	$19.15	$288.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$248.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.13
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$229.83	$229.83