Tax Account 019-633-05

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Owners

KURTZ, JEFFREY
P O BOX 452
CARDIFF BY THE SEA, CA 92007-0000

Account Summary

Account ID	019-633-05
Account Type	Real Estate
Location	239 LA COSTA AVE DAYTON VALLEY
Balance	$3,264.98
Currently Due	$816.98

Account ID

019-633-05

Account Type

Real Estate

Location

239 LA COSTA AVE
DAYTON VALLEY

Balance

$3,264.98

Currently Due

$816.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.98
Total	$3,264.98
Paid	$0.00
Balance	$3,264.98
Due	$816.98
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

$3,264.98

Total

$3,264.98

Paid

$0.00

Balance

$3,264.98

Due

$816.98

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	$816.98	$0.00	$816.98	$0.00	$816.98
2	10/07/2024	10/17/2024	Due	$816.00	$0.00	$816.00	$0.00	$1,632.98
3	01/06/2025	01/16/2025	Due	$816.00	$0.00	$816.00	$0.00	$2,448.98
4	03/03/2025	03/13/2025	Due	$816.00	$0.00	$816.00	$0.00	$3,264.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.25	$0.00	$3,023.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,514.26	$0.00	$2,514.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,328.13	$0.00	$2,328.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,154.97	$0.00	$2,154.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,019.73	$0.00	$2,019.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,923.60	$0.00	$1,923.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,846.11	$0.00	$1,846.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,799.36	$0.00	$1,799.36	$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	.53
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	KURTZ, JEFFREY	$3,264.98	$3,264.98
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-755.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-755.00	$1,510.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-758.25	$2,265.00
07/17/2023	BILL	KURTZ, JEFFREY	$3,023.25	$3,023.25
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-630.26	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.26
07/15/2022	BILL	KURTZ, JEFFREY	$2,514.26	$2,514.26
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-582.00	$0.00
12/22/2021	PAYMENT	J KURTZ ACH NORW - 031896522	$-582.00	$582.00
10/04/2021	PAYMENT	J KURTZ ACH NORW - 031292014	$-582.00	$1,164.00
08/16/2021	PAYMENT	J KURTZ ACH NORW - 030939874	$-582.13	$1,746.00
07/14/2021	BILL	KURTZ, JEFFREY	$2,328.13	$2,328.13
02/26/2021	PAYMENT	J KURTZ ACH NORW - 029538139	$-538.00	$0.00
01/04/2021	PAYMENT	J KURTZ ACH NORW - 028948432	$-538.00	$538.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$540.97	$1,614.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-540.97	$1,073.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-540.97	$1,614.00
07/09/2020	BILL	KURTZ, JEFFREY	$2,154.97	$2,154.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.73	$1,512.00
07/10/2019	BILL	KURTZ, JEFFREY	$2,019.73	$2,019.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-480.00	$480.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-480.00	$960.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.60	$1,440.00
07/10/2018	BILL	KURTZ, JEFFREY	$1,923.60	$1,923.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-463.11	$1,383.00
07/10/2017	BILL	KURTZ, JEFFREY	$1,846.11	$1,846.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-452.36	$1,347.00
07/11/2016	BILL	KURTZ, JEFFREY	$1,799.36	$1,799.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-448.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$448.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$896.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.67	$1,344.00
07/07/2015	BILL	KURTZ, JEFFREY	$1,795.67	$1,795.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-437.88	$1,302.00
07/08/2014	BILL	PATRIDGE, JAMES ELTON ET AL TR	$1,739.88	$1,739.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-422.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-422.00	$422.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-422.00	$844.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-423.12	$1,266.00
07/08/2013	BILL	PATRIDGE, JAMES ELTON ET AL TR	$1,689.12	$1,689.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.94	$1,227.00
07/10/2012	BILL	PATRIDGE, JAMES ELTON ET AL TR	$1,639.94	$1,639.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-455.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-455.00	$455.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-459.02	$1,365.00
07/08/2011	BILL	PATRIDGE, JAMES ELTON ET AL TR	$1,824.02	$1,824.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-536.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-536.00	$536.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-536.00	$1,072.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-539.48	$1,608.00
07/08/2010	BILL	PATRIDGE, JAMES ELTON ET AL TR	$2,147.48	$2,147.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.00	$604.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-604.00	$1,208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-604.79	$1,812.00
07/06/2009	BILL	PATRIDGE, JAMES ELTON ET AL TR	$2,416.79	$2,416.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-606.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-606.00	$606.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-606.00	$1,212.00
07/17/2008	PAYMENT	STEWART TITLE CO. CHECK BANK: NV STATE BK NUM: 9-102875	$-609.92	$1,818.00
07/15/2008	BILL	PATRIDGE, JAMES E & EVELYN P	$2,427.92	$2,427.92
01/14/2008	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 90-3913 NUM: 519	$-2,327.05	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.31	$2,327.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.61	$2,270.74
07/12/2007	BILL	LANG, NORMAN & MILLICENT	$2,248.13	$2,248.13
02/23/2007	PAYMENT	LANG, MILLICENT CHECK BANK: 90-3913 NUM: 394	$-545.00	$0.00
12/14/2006	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 90-3913 NUM: 369	$-545.00	$545.00
09/20/2006	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 127	$-545.00	$1,090.00
08/05/2006	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 124	$-547.46	$1,635.00
07/12/2006	BILL	LANG, NORMAN & MILLICENT	$2,182.46	$2,182.46
02/14/2006	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 611	$-529.00	$0.00
12/09/2005	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 597	$-529.00	$529.00
09/28/2005	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 642	$-529.00	$1,058.00
08/19/2005	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 636	$-531.90	$1,587.00
07/15/2005	BILL	LANG, NORMAN & MILLICENT	$2,118.90	$2,118.90
02/15/2005	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 585	$-527.00	$0.00
12/21/2004	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 573	$-527.00	$527.00
09/24/2004	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 556	$-527.00	$1,054.00
07/25/2004	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 547	$-530.65	$1,581.00
07/08/2004	BILL	LANG, NORMAN & MILLICENT	$2,111.65	$2,111.65
02/18/2004	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 527	$-468.84	$0.00
12/16/2003	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 519	$-468.84	$468.84
09/29/2003	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 505	$-468.84	$937.68
08/06/2003	PAYMENT	LANG, NORMAN & MILLICENT CHECK BANK: 94-77 NUM: 99	$-468.86	$1,406.52
07/18/2003	BILL	LANG, NORMAN & MILLICENT	$1,875.38	$1,875.38
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-134.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-134.00	$134.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-134.00	$268.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-132.15	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-132.15	$132.15
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-132.15	$264.30
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-132.40	$396.45
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$528.85	$528.85
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-129.45	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-129.45	$129.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-129.45	$258.90
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-129.75	$388.35
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$518.10	$518.10
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-136.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-136.76	$136.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-136.76	$273.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-137.06	$410.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$547.34	$547.34
03/09/1999	PAYMENT	MSB - JS CHECK	$-139.28	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-139.28	$139.28
10/19/1998	PAYMENT	MSB JS CHECK	$-139.28	$278.56
08/26/1998	PAYMENT	MSB JS CHECK	$-139.52	$417.84
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$557.36	$557.36
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,030.54	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-67.42	$1,030.54
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,097.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,102.96
05/01/1998	INTEREST	Monthly Interest	$3.67	$1,097.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,094.29
03/25/1998	INTEREST	Monthly Interest	$3.67	$1,093.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.99	$1,089.62
03/04/1998	INTEREST	Monthly Interest	$3.67	$1,058.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.93	$1,054.96
01/02/1998	INTEREST	Monthly Interest	$3.67	$1,035.03
12/03/1997	INTEREST	Monthly Interest	$3.67	$1,031.36
11/06/1997	INTEREST	Monthly Interest	$3.67	$1,027.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$1,024.02
10/02/1997	INTEREST	Monthly Interest	$3.67	$1,012.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$1,009.28
09/02/1997	INTEREST	Monthly Interest	$3.67	$1,004.85
08/01/1997	INTEREST	Monthly Interest	$3.67	$1,001.18
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$442.77	$997.51
07/01/1997	INTEREST	Monthly Interest	$3.67	$554.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$551.07
06/03/1997	INTEREST	Monthly Interest	$36.69	$548.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$511.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.82	$506.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.82	$475.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.01	$455.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$444.73
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$440.32	$440.32